Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_100484
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-006-001/90
(Belputi 2) 		3311011000NRG24160520230191978 17/05/2023 nilo 3311011WL014720 nilo 00045 BARB0JAGDAL 884 884 Processed 20/05/2023 1753024884 Nilo BANK OF BARODA(606985)
SubTotal 884 884
2 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24150520230186341 17/05/2023 Sonbari Baghel 3311011WL014132 Sonbari Baghel 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1753024885 Sonbari Baghel BANK OF BARODA(606985)
3 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24150520230186352 17/05/2023 LAKHI 3311011WL014132 LAKHI 00045 BARB0MANGNA 221 221 Processed 20/05/2023 1753024887 Lakhi Kashyap BANK OF BARODA(606985)
4 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24150520230186353 17/05/2023 MOTI 3311011WL014132 MOTI 00045 BARB0MANGNA 221 221 Processed 20/05/2023 1753024886 Moti Kashyap BANK OF BARODA(606985)
5 Bakawand CH-11-011-047-001/159
(potiyawand) 		3311011000NRG24150520230186525 17/05/2023 CHUNULAL NETAM 3311011WL014155 CHUNULAL NETAM 00045 BARB0MANGNA 221 221 Processed 20/05/2023 1753024842 Mr. CHUNULAL NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
6 Bakawand CH-11-011-007-002/351
(BHEJRIPADAR) 		3311011000NRG24150520230186479 17/05/2023 Gomita 3311011WL014143 Gomita 00078 CNRB0015266 1326 1326 Processed 20/05/2023 1753024841 MRS GOMITA BISAI STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-007-003/258
(BHEJRIPADAR) 		3311011000NRG24150520230186489 17/05/2023 paro 3311011WL014146 paro 00078 CNRB0015266 1326 1326 Processed 20/05/2023 1753024839 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-033-001/168
(MALGAON) 		3311011000NRG24160520230191723 17/05/2023 SANMATI 3311011WL014684 SANMATI 00078 CNRB0015266 1105 1105 Processed 20/05/2023 1753024840 MRS SANMATI NAG STATE BANK OF INDIA(508548)
SubTotal 3757 3757
9 Bakawand CH-11-011-007-002/331
(BHEJRIPADAR) 		3311011000NRG24150520230186478 17/05/2023 Laikhan 3311011WL014143 Laikhan 00078 CNRB0017716 1326 1326 Processed 20/05/2023 1753024876 LAKHAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bakawand CH-11-011-007-003/653
(BHEJRIPADAR) 		3311011000NRG24150520230186482 17/05/2023 SHANTI 3311011WL014143 SHANTI 00078 CNRB0017716 1326 1326 Processed 20/05/2023 1753024875 SHANTI SETHIYA CANARA BANK(508532)
SubTotal 2652 2652
11 Bakawand CH-11-011-007-003/45
(BHEJRIPADAR) 		3311011000NRG24150520230186481 17/05/2023 GOURIMANI 3311011WL014143 GOURIMANI 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1753024872 GORIMANI SETHIYA CANARA BANK(508532)
12 Bakawand CH-11-011-007-003/643
(BHEJRIPADAR) 		3311011000NRG24150520230186490 17/05/2023 SANPATI 3311011WL014146 SANPATI 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1753024880 SANAPATA PUJARI UNION BANK OF INDIA(508500)
13 Bakawand CH-11-011-007-003/87
(BHEJRIPADAR) 		3311011000NRG24150520230186483 17/05/2023 BHUNESHWAR 3311011WL014143 BHUNESHWAR 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1753024873 MR BHUVNESWAR SETHIYA STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24150520230186485 17/05/2023 KAMLA 3311011WL014143 KAMLA 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1753024874 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24150520230186318 17/05/2023 Rukhmani 3311011WL014132 Rukhmani 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024830 Mrs. RUKMANI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24150520230186319 17/05/2023 RATAN 3311011WL014132 RATAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024828 Mr. RATAN S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24150520230186322 17/05/2023 MATAY 3311011WL014132 MATAY 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024821 Mr. MATAY W/O SAMO CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24150520230186321 17/05/2023 SAMO 3311011WL014132 SAMO 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024835 Mr. SAMO S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24150520230186324 17/05/2023 LAKHMI 3311011WL014132 LAKHMI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024814 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24150520230186323 17/05/2023 SADAN 3311011WL014132 SADAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024832 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24150520230186327 17/05/2023 asti 3311011WL014132 asti 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024795 Mr. ASTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24150520230186326 17/05/2023 RUPSINGH 3311011WL014132 RUPSINGH 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024831 Mr. RUPSINGH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24150520230186328 17/05/2023 LACHAMAN 3311011WL014132 LACHAMAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024817 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24150520230186329 17/05/2023 RATANA 3311011WL014132 RATANA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024829 Mrs. RATNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24150520230186330 17/05/2023 SINDHU 3311011WL014132 SINDHU 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024836 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24150520230186332 17/05/2023 budmari 3311011WL014132 budmari 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024798 Mr. BUDHBARI S/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/330
(BADEDEWADA) 		3311011000NRG24150520230186331 17/05/2023 samdu 3311011WL014132 samdu 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024834 Mr. SAMANDU SETHIYA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24150520230186334 17/05/2023 KALAWATI 3311011WL014132 KALAWATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024810 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24150520230186333 17/05/2023 LACHHAMAN 3311011WL014132 LACHHAMAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024818 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24150520230186336 17/05/2023 ashmati 3311011WL014132 ashmati 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024794 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/399
(BADEDEWADA) 		3311011000NRG24150520230186337 17/05/2023 Kishori poyam 3311011WL014132 Kishori poyam 00093 CRGB0001111 1105 1105 Processed 20/05/2023 1753024864 Miss. KISHORI POYAM CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/401
(BADEDEWADA) 		3311011000NRG24150520230186338 17/05/2023 malti kashyap 3311011WL014132 malti kashyap 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024863 Miss. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/407
(BADEDEWADA) 		3311011000NRG24150520230186339 17/05/2023 Dutika 3311011WL014132 Dutika 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024862 Miss. DUTIKA POYAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/413
(BADEDEWADA) 		3311011000NRG24150520230186342 17/05/2023 champavti 3311011WL014132 champavti 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024865 Miss. CHAMPAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24150520230186344 17/05/2023 HARSHMANI 3311011WL014132 HARSHMANI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024806 Mrs. HARSHMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24150520230186343 17/05/2023 MOHANALAL 3311011WL014132 MOHANALAL 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024866 Mr. MOHANLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24150520230186345 17/05/2023 RADMA 3311011WL014132 RADMA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024825 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24150520230186346 17/05/2023 ARJUN 3311011WL014132 ARJUN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024792 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24150520230186347 17/05/2023 SAITO 3311011WL014132 SAITO 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024833 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/46
(BADEDEWADA) 		3311011000NRG24150520230186348 17/05/2023 Chandar Bharti 3311011WL014132 Chandar Bharti 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024851 Mrs. CHANDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/476
(BADEDEWADA) 		3311011000NRG24150520230186349 17/05/2023 MOHAN KASHYAP 3311011WL014132 MOHAN KASHYAP 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024822 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-001-001/497
(BADEDEWADA) 		3311011000NRG24150520230186351 17/05/2023 JUMMAN LAL 3311011WL014132 JUMMAN LAL 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024808 Mr. JUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24150520230186355 17/05/2023 ADHUN 3311011WL014132 ADHUN 00093 CRGB0001111 663 663 Processed 20/05/2023 1753024793 Mr. ARJUN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24150520230186356 17/05/2023 CHANDAR 3311011WL014132 CHANDAR 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024853 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-001-001/85
(BADEDEWADA) 		3311011000NRG24150520230186357 17/05/2023 LACHIN BAGHEL 3311011WL014132 LACHIN BAGHEL 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024848 Mr. LACHHIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24150520230186359 17/05/2023 dhanmati 3311011WL014132 dhanmati 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024803 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24150520230186358 17/05/2023 ghasiram 3311011WL014132 ghasiram 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024804 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-006-001/196
(Belputi 2) 		3311011000NRG24160520230192010 17/05/2023 sumesa 3311011WL014726 sumesa 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024838 Mr. SUMESH S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-006-001/235
(Belputi 2) 		3311011000NRG24160520230191974 17/05/2023 BHAKTU 3311011WL014720 BHAKTU 00093 CRGB0001111 884 884 Processed 20/05/2023 1753024796 Mr. BHAKTU RAM MOURYA CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-006-001/235
(Belputi 2) 		3311011000NRG24160520230191975 17/05/2023 MANGALDEYI 3311011WL014720 MANGALDEYI 00093 CRGB0001111 884 884 Processed 20/05/2023 1753024820 Mrs. MANGALDEI MAURYA CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-006-001/251
(Belputi 2) 		3311011000NRG24160520230191976 17/05/2023 RAMDHAR 3311011WL014720 RAMDHAR 00093 CRGB0001111 884 884 Processed 20/05/2023 1753024826 Mr. RAMDHAR S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-006-001/251
(Belputi 2) 		3311011000NRG24160520230191977 17/05/2023 SAMPAT 3311011WL014720 SAMPAT 00093 CRGB0001111 884 884 Processed 20/05/2023 1753024870 Mrs. SAMPAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24160520230189749 17/05/2023 chaitan 3311011WL014495 chaitan 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024799 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-006-001/52
(Belputi 2) 		3311011000NRG24160520230192012 17/05/2023 LAKKHU 3311011WL014726 LAKKHU 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024816 Mr. LAKHU S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-006-001/61
(Belputi 2) 		3311011000NRG24160520230192013 17/05/2023 bolo 3311011WL014726 bolo 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024797 Mr. BOLO BHARTI CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24160520230189751 17/05/2023 dayaaram 3311011WL014495 dayaaram 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024854 Mr. DAYA MOYRYA CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24160520230189753 17/05/2023 DHANESHWARI 3311011WL014495 DHANESHWARI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024856 Mrs. DHANESHWARI MOURYA CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24160520230192002 17/05/2023 MANGAL 3311011WL014724 MANGAL 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024819 Mr. MANGAL RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Bakawand CH-11-011-006-001/934
(Belputi 2) 		3311011000NRG24160520230192014 17/05/2023 SONMATI 3311011WL014726 SONMATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024857 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-006-001/935
(Belputi 2) 		3311011000NRG24160520230192015 17/05/2023 KUNJWATI 3311011WL014726 KUNJWATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024858 Mrs. KUNJBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-006-001/936
(Belputi 2) 		3311011000NRG24160520230192016 17/05/2023 KAMLA 3311011WL014726 KAMLA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024855 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24160520230192004 17/05/2023 MANKI 3311011WL014724 MANKI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024868 Mrs. MANAKI BHARTI CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG24160520230191981 17/05/2023 KANAK 3311011WL014720 KANAK 00093 CRGB0001111 884 884 Processed 20/05/2023 1753024812 Mr. KANAK W/O LAKHE CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG24160520230191980 17/05/2023 LAKHESHAR 3311011WL014720 LAKHESHAR 00093 CRGB0001111 884 884 Processed 20/05/2023 1753024815 Mr. LAKHE W/O CHATUR CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-006-001/968
(Belputi 2) 		3311011000NRG24160520230192006 17/05/2023 sayti 3311011WL014724 sayti 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024852 Mrs. SAYATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24150520230186450 17/05/2023 kamlochan 3311011WL014140 kamlochan 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024811 Mr. KAMLOCHAN S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24150520230186451 17/05/2023 Baliram 3311011WL014140 Baliram 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024859 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-036-002/247
(matnar) 		3311011000NRG24150520230186452 17/05/2023 SANMATI 3311011WL014140 SANMATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024837 Mr. SONMATI W/O LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24150520230186453 17/05/2023 GUPTESWAR 3311011WL014140 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024845 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 Bakawand CH-11-011-036-002/275
(matnar) 		3311011000NRG24150520230186454 17/05/2023 dayaram 3311011WL014140 dayaram 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024801 Mr. DAYARAM SURYA CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24150520230186455 17/05/2023 ransaay 3311011WL014140 ransaay 00093 CRGB0001111 221 221 Processed 20/05/2023 1753024827 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-045-001/181
(PATHARI) 		3311011000NRG24150520230186135 17/05/2023 BALRAM 3311011WL014124 BALRAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024871 Mr. BALRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-045-001/181
(PATHARI) 		3311011000NRG24150520230186134 17/05/2023 BELMATI 3311011WL014124 BELMATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024881 Mrs. BELMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-045-001/27
(PATHARI) 		3311011000NRG24150520230186143 17/05/2023 JAIRAM 3311011WL014124 JAIRAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024807 Mr. JAIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24150520230186144 17/05/2023 MATA 3311011WL014124 MATA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024847 Mr. MAATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-045-001/99
(PATHARI) 		3311011000NRG24150520230186147 17/05/2023 punau 3311011WL014124 punau 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024824 Mr. PUNAU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-047-001/153
(potiyawand) 		3311011000NRG24150520230186524 17/05/2023 BAIDI 3311011WL014155 BAIDI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024869 Mrs. BAIDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24150520230186527 17/05/2023 CHANDANSHING 3311011WL014155 CHANDANSHING 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024846 Mr. CHANDAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24150520230186526 17/05/2023 PADAM 3311011WL014155 PADAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024823 Mr. PADAM SINGH CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24150520230186529 17/05/2023 dasru 3311011WL014155 dasru 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024800 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24150520230186530 17/05/2023 dhanay 3311011WL014155 dhanay 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024802 Mrs. DHANAI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-047-001/462
(potiyawand) 		3311011000NRG24150520230186531 17/05/2023 kadam 3311011WL014155 kadam 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024809 Mr. KADAM S/O SHANKARRAM CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24150520230186534 17/05/2023 DARJORAM 3311011WL014156 DARJORAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024849 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24150520230186535 17/05/2023 LACHAMA 3311011WL014156 LACHAMA 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024850 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24150520230186537 17/05/2023 BANK 3311011WL014156 BANK 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024791 Mrs. ANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24150520230186536 17/05/2023 Kanhai 3311011WL014156 Kanhai 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024813 KANHAI RAM S/O LAIKHAN BANK OF BARODA(606985)
87 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG24150520230186538 17/05/2023 DAKORAM 3311011WL014156 DAKORAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024867 Mrs. TULSA W/O KANWALSAI CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG24150520230186539 17/05/2023 GOMTI 3311011WL014156 GOMTI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753024805 Mr. GOMATI KLASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93483 93483
89 Bakawand CH-11-011-001-001/408
(BADEDEWADA) 		3311011000NRG24150520230186340 17/05/2023 fulma 3311011WL014132 fulma 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753024861 Miss. FULMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24150520230186354 17/05/2023 FAKIR 3311011WL014132 FAKIR 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753024860 Mr. FAKIR KASHYAP CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
91 Bakawand CH-11-011-016-002/199
(DHOBIGUDHA) 		3311011000NRG24160520230192128 17/05/2023 MANGALDEI KASHYAP 3311011WL014736 MANGALDEI KASHYAP 00165 IBKL0002101 221 221 Processed 20/05/2023 1753024892 MANGALDAI KASHYAP BANK OF INDIA(508505)
92 Bakawand CH-11-011-033-001/130-A
(MALGAON) 		3311011000NRG24160520230191721 17/05/2023 KUMARI SETHIYA 3311011WL014684 KUMARI SETHIYA 00165 IBKL0002101 1105 1105 Processed 20/05/2023 1753024893 KUMARI SETHIYA IDBI BANK(607095)
93 Bakawand CH-11-011-033-001/156
(MALGAON) 		3311011000NRG24160520230191722 17/05/2023 SOMARU 3311011WL014684 SOMARU 00165 IBKL0002101 1105 1105 Processed 20/05/2023 1753024895 SOMARU NAG IDBI BANK(607095)
94 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24160520230191726 17/05/2023 KAMLOCHAN 3311011WL014684 KAMLOCHAN 00165 IBKL0002101 1105 1105 Processed 20/05/2023 1753024896 KAMALOCHAN IDBI BANK(607095)
95 Bakawand CH-11-011-033-001/342
(MALGAON) 		3311011000NRG24160520230191728 17/05/2023 konbati 3311011WL014684 konbati 00165 IBKL0002101 1105 1105 Processed 20/05/2023 1753024894 KONBATI IDBI BANK(607095)
96 Bakawand CH-11-011-033-001/42
(MALGAON) 		3311011000NRG24160520230191729 17/05/2023 KOUSULIYA 3311011WL014684 KOUSULIYA 00165 IBKL0002101 1105 1105 Processed 20/05/2023 1753024897 MRS KOUSHALYA BAI WO BHUVNESHWAR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
97 Bakawand CH-11-011-047-003/78
(potiyawand) 		3311011000NRG24150520230186532 17/05/2023 KALYAN 3311011WL014155 KALYAN 00177 IOBA0002991 1326 1326 Processed 20/05/2023 1753024695 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
98 Bakawand CH-11-011-006-001/196
(Belputi 2) 		3311011000NRG24160520230192011 17/05/2023 RAMBATI 3311011WL014726 RAMBATI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024755 RAMBATI KASHYAP INDIAN OVERSEAS BANK(508541)
99 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24160520230189754 17/05/2023 farsu ram mourya 3311011WL014495 farsu ram mourya 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024756 FARSU RAM MOURYA INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-044-003/113
(PANDANAR) 		3311011000NRG24160520230192160 17/05/2023 PURAN BAGHEL 3311011WL014739 PURAN BAGHEL 00177 IOBA0003545 1105 1105 Processed 20/05/2023 1753024758 PURAN SINGH INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24150520230186667 17/05/2023 ratiram 3311011WL014175 ratiram 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024754 RATIRAM INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24150520230186668 17/05/2023 urmila 3311011WL014175 urmila 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024765 URMILA INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-071-001/185
(SATLAWAND) 		3311011000NRG24150520230186669 17/05/2023 ULEKA 3311011WL014175 ULEKA 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024761 ULEKHA BAGHEL INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-071-001/277
(SATLAWAND) 		3311011000NRG24150520230186670 17/05/2023 JAMUNA 3311011WL014175 JAMUNA 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024762 JAMUNA INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-071-001/56-A
(SATLAWAND) 		3311011000NRG24150520230186671 17/05/2023 RAM 3311011WL014175 RAM 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024764 RAAM INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-071-001/59
(SATLAWAND) 		3311011000NRG24150520230186672 17/05/2023 radhika 3311011WL014175 radhika 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024763 RADHIKA KASHYAP INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24150520230186674 17/05/2023 DHANMATI 3311011WL014175 DHANMATI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024760 DHANMATI INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24150520230186673 17/05/2023 SONADHAR 3311011WL014175 SONADHAR 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024759 SONADHAR INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24150520230186675 17/05/2023 GAJMATI 3311011WL014175 GAJMATI 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024766 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24150520230186676 17/05/2023 SANTO 3311011WL014175 SANTO 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024767 SANTORAM INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-098-001/200
(Belputi 2) 		3311011000NRG24160520230192007 17/05/2023 SAMPAT 3311011WL014724 SAMPAT 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1753024757 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 18343 18343
112 Bakawand CH-11-011-020-003/140
(JHARUMARGAON) 		3311011000NRG24150520230186437 17/05/2023 RUPSHING 3311011WL014138 RUPSHING 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1753024890 ROOPSIH YADAV PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-044-003/204
(PANDANAR) 		3311011000NRG24160520230192162 17/05/2023 YOGESH 3311011WL014739 YOGESH 00354 PUNB0187510 1105 1105 Processed 20/05/2023 1753024889 YOGESH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
114 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24150520230185946 17/05/2023 DHANIRAM 3311011WL014105 DHANIRAM 00354 PUNB0256600 884 884 Processed 20/05/2023 1753024956 DHANI RAM S/O CHEET RAM PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG24150520230185839 17/05/2023 GOBARU 3311011WL014088 GOBARU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024641 GOBROO MANDAVI S/O CHAIT RAM MANDAVI PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24150520230185948 17/05/2023 MANGRI 3311011WL014105 MANGRI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024946 MANGRI KASHYAP W/O SIGORAM PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24150520230185947 17/05/2023 SINGO 3311011WL014105 SINGO 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024660 SINGO RAM KASHYAP MANGTOO RAM POYAM PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24150520230185898 17/05/2023 RATNI 3311011WL014094 RATNI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024957 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-011-001/116
(CHARGAON) 		3311011000NRG24150520230185949 17/05/2023 JAILAL 3311011WL014105 JAILAL 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024663 JAYLAL NETAM PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-011-001/120
(CHARGAON) 		3311011000NRG24150520230185899 17/05/2023 PRABHU KASHYAP 3311011WL014094 PRABHU KASHYAP 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024939 PRABHU KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-011-001/123
(CHARGAON) 		3311011000NRG24150520230185911 17/05/2023 SUDAN 3311011WL014096 SUDAN 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024667 SUDAN RAM MANDAVI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24150520230185901 17/05/2023 binda 3311011WL014094 binda 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024637 BINDA BAGHEL W/O KALERAM BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24150520230185900 17/05/2023 KALE 3311011WL014094 KALE 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024638 KALERAM BAGHEL S/O PANKOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-011-001/14
(CHARGAON) 		3311011000NRG24150520230185904 17/05/2023 MANDHAR 3311011WL014095 MANDHAR 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024639 MANDAR NETAM S/O PADLAM NETAM PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-011-001/2
(CHARGAON) 		3311011000NRG24150520230185950 17/05/2023 TULSI 3311011WL014105 TULSI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024898 TULASHI KASHYAP PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24150520230185905 17/05/2023 GONCHI 3311011WL014095 GONCHI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024730 GONCHI KASHYAP PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-011-001/247
(CHARGAON) 		3311011000NRG24150520230185915 17/05/2023 DHANMATI NETAM 3311011WL014096 DHANMATI NETAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024933 GANMATI NETAM W/O MR SHRIRAM NETAM BANK OF INDIA(508505)
128 Bakawand CH-11-011-011-001/247
(CHARGAON) 		3311011000NRG24150520230185914 17/05/2023 shriram 3311011WL014096 shriram 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024670 RAM NETAM S/O SAKRU NETAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-011-001/258
(CHARGAON) 		3311011000NRG24150520230185842 17/05/2023 MANKI 3311011WL014088 MANKI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024642 MANKI KASHYAP PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-011-001/268
(CHARGAON) 		3311011000NRG24150520230185916 17/05/2023 BUDARU 3311011WL014096 BUDARU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024665 BUDHRU PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24150520230185951 17/05/2023 BALO 3311011WL014105 BALO 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024643 BALO KASHYAP PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24150520230185843 17/05/2023 RAGHUNATH 3311011WL014088 RAGHUNATH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024732 RAGHUNATH MANDAVI S/O SUNSU PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24150520230185846 17/05/2023 BUDHAMANI 3311011WL014088 BUDHAMANI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024669 BUDMANI KASHYAP W/O MAYA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24150520230185845 17/05/2023 MAYARAM 3311011WL014088 MAYARAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024668 MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG24150520230185858 17/05/2023 FHOOLSHING 3311011WL014091 FHOOLSHING 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024658 FULSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-011-001/51
(CHARGAON) 		3311011000NRG24150520230185953 17/05/2023 dhano 3311011WL014105 dhano 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024666 DHANO BAI KASHYAP W/O MEHTTAR KASHYAP PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-011-001/55
(CHARGAON) 		3311011000NRG24150520230185859 17/05/2023 SUDAN 3311011WL014091 SUDAN 00354 PUNB0256600 221 221 Processed 20/05/2023 1753024661 SUDAN KASHYAP S/O PREM KASHYAP PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24150520230185906 17/05/2023 RAJMAN 3311011WL014095 RAJMAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024636 RAJMAN KASHYAP S/O RAMNATH KASHYAP PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24150520230185907 17/05/2023 RAMWATI 3311011WL014095 RAMWATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024958 RAMBATI KASHYAP W/O RAJMAN KASHYAP PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-011-001/57
(CHARGAON) 		3311011000NRG24150520230185954 17/05/2023 MANI 3311011WL014105 MANI 00354 PUNB0256600 884 884 Processed 20/05/2023 1753024662 MANIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-011-001/59
(CHARGAON) 		3311011000NRG24150520230185908 17/05/2023 SOMAR 3311011WL014095 SOMAR 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024901 SOMARBATI W/O GABDA RAM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-011-001/61
(CHARGAON) 		3311011000NRG24150520230185955 17/05/2023 DAYMAN 3311011WL014105 DAYMAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024955 DAYAMAN KASHYAP UCO BANK(607066)
143 Bakawand CH-11-011-011-001/62
(CHARGAON) 		3311011000NRG24150520230185860 17/05/2023 GANDA 3311011WL014091 GANDA 00354 PUNB0256600 221 221 Processed 20/05/2023 1753024659 GANDARAM NETAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG24150520230185956 17/05/2023 BHUDRAM 3311011WL014105 BHUDRAM 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753024953 BUDHRAM NETAM S/O NADHGA PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-011-001/73
(CHARGAON) 		3311011000NRG24150520230185957 17/05/2023 bhuvneshwar 3311011WL014105 bhuvneshwar 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024931 BHUVNESHWAR NETAM PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24150520230185909 17/05/2023 DASAI 3311011WL014095 DASAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024664 DASAI KASHYAP W/O MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24150520230185910 17/05/2023 MADAN 3311011WL014095 MADAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024729 MADAN RAM KASHYAP S/O MANCHIT KASHYAP BANK OF INDIA(508505)
148 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG24150520230185861 17/05/2023 DASRU 3311011WL014091 DASRU 00354 PUNB0256600 221 221 Processed 20/05/2023 1753024640 DASRU KASHYAP S/O CHAMROO KASHYAP PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24150520230185917 17/05/2023 SUKNATH 3311011WL014096 SUKNATH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024657 Mr. SUKNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
150 Bakawand CH-11-011-037-003/107
(MOHLAI) 		3311011000NRG24150520230186807 17/05/2023 bhagturam 3311011WL014188 bhagturam 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024915 BHAGATURAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-037-003/112
(MOHLAI) 		3311011000NRG24150520230186813 17/05/2023 Ghoraknath 3311011WL014190 Ghoraknath 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024689 GHORAKNATH PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24150520230186814 17/05/2023 Devisingh 3311011WL014190 Devisingh 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024911 DEVISINGH PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24150520230186815 17/05/2023 NARASING 3311011WL014190 NARASING 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024912 NARASING BAGHEL PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24150520230186833 17/05/2023 PULAKU RAM 3311011WL014193 PULAKU RAM 00354 PUNB0256600 221 221 Processed 20/05/2023 1753024684 PULAKU RAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24150520230186927 17/05/2023 DALIM 3311011WL014207 DALIM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024652 DALIM BAGHEL W/O DHANURJAY PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24150520230187016 17/05/2023 LUDARI 3311011WL014211 LUDARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024648 LUDRI BAGHEL W/O PHULNATH PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-037-003/165
(MOHLAI) 		3311011000NRG24150520230187013 17/05/2023 bhambati 3311011WL014210 bhambati 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024954 MS BAMBATI NETAM STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-037-003/176
(MOHLAI) 		3311011000NRG24150520230186867 17/05/2023 LOMVATI 3311011WL014199 LOMVATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024674 LOBATI KORRAM WO BASU PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-037-003/179
(MOHLAI) 		3311011000NRG24150520230186868 17/05/2023 DHIRJO 3311011WL014199 DHIRJO 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024672 DHIRJO KASHYAP PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-037-003/193
(MOHLAI) 		3311011000NRG24150520230187112 17/05/2023 BUDBARI 3311011WL014219 BUDBARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024644 BUDHAVARI PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24150520230187114 17/05/2023 JALDHAR 3311011WL014219 JALDHAR 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024679 JALDHAR PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24150520230187115 17/05/2023 RASODAI 3311011WL014219 RASODAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024907 RASO PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24150520230187113 17/05/2023 rupay 3311011WL014219 rupay 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024900 RUPAY PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24150520230187116 17/05/2023 CHANDRAVATI 3311011WL014219 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024928 CHANDRABATI PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24150520230187118 17/05/2023 LAKHIRAM 3311011WL014219 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024920 LAKHIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24150520230187117 17/05/2023 MAGALI 3311011WL014219 MAGALI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024903 MANGLI W/O MANGTU PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24150520230186869 17/05/2023 MANGALNATH 3311011WL014199 MANGALNATH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024899 MANGAL KASHYAP SO KODI KASHYAP PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24150520230186870 17/05/2023 SUKALDAI 3311011WL014199 SUKALDAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024902 SUKALDAI W/O MANGAL PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-037-003/211-A
(MOHLAI) 		3311011000NRG24150520230187017 17/05/2023 SOMARI 3311011WL014211 SOMARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024650 SOMARI W/O MANGRA PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-037-003/214-A
(MOHLAI) 		3311011000NRG24150520230186928 17/05/2023 kurpa 3311011WL014207 kurpa 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024936 KURPA W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-037-003/215-A
(MOHLAI) 		3311011000NRG24150520230186748 17/05/2023 AARAVATI 3311011WL014183 AARAVATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024673 AARAVATI PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-037-003/215-A
(MOHLAI) 		3311011000NRG24150520230186749 17/05/2023 Mahadev 3311011WL014183 Mahadev 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024917 MAHADEV PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24150520230186816 17/05/2023 HARILAL BAGHEL 3311011WL014190 HARILAL BAGHEL 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024686 HARILAL BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG24150520230186818 17/05/2023 MANGALDAI 3311011WL014190 MANGALDAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024653 MANGALDEI PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG24150520230186817 17/05/2023 NSRO 3311011WL014190 NSRO 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024910 NARO BAGHEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24150520230186808 17/05/2023 FHOOLCHAND 3311011WL014188 FHOOLCHAND 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024683 FULCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-037-003/225
(MOHLAI) 		3311011000NRG24150520230186854 17/05/2023 SUBHADRA 3311011WL014197 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024654 SUBHADRA KASHYAP W/O JAYAKRAM PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-037-003/225
(MOHLAI) 		3311011000NRG24150520230186855 17/05/2023 TINKY KASHYAP 3311011WL014197 TINKY KASHYAP 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024680 TINKI KASHYAP PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-037-003/250
(MOHLAI) 		3311011000NRG24150520230187119 17/05/2023 dayabati 3311011WL014219 dayabati 00354 PUNB0256600 884 884 Processed 20/05/2023 1753024733 DYAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24150520230186930 17/05/2023 belmati 3311011WL014207 belmati 00354 PUNB0256600 663 663 Processed 20/05/2023 1753024671 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24150520230186929 17/05/2023 fulsingh 3311011WL014207 fulsingh 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024918 FULSINGH PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24150520230186932 17/05/2023 PARVATI 3311011WL014207 PARVATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024647 PARVATI W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24150520230187120 17/05/2023 KARTIK 3311011WL014219 KARTIK 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024919 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24150520230187121 17/05/2023 MAHADAI 3311011WL014219 MAHADAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024649 MAHADEI PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24150520230186871 17/05/2023 arjun 3311011WL014199 arjun 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024929 ARJUN PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24150520230186872 17/05/2023 LAIBANI 3311011WL014199 LAIBANI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024676 LAYABATI PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-037-003/281
(MOHLAI) 		3311011000NRG24150520230187122 17/05/2023 MANGALU 3311011WL014219 MANGALU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024904 MANGALU RAM PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24150520230186826 17/05/2023 DESHRAJ 3311011WL014191 DESHRAJ 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024916 DASHARAJ PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24150520230186829 17/05/2023 dulari 3311011WL014191 dulari 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024655 DULARI KASHYAP W/O MANGRA PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24150520230186828 17/05/2023 MANGRA 3311011WL014191 MANGRA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024934 MANGARA KASHAYP PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24150520230187123 17/05/2023 DEVNATH 3311011WL014219 DEVNATH 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024906 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
192 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24150520230187124 17/05/2023 SANMATI 3311011WL014219 SANMATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024651 SANMATI PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24150520230186732 17/05/2023 LAKHIRAM 3311011WL014180 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024688 LAKIRAM PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-037-003/346
(MOHLAI) 		3311011000NRG24150520230186810 17/05/2023 jayanti 3311011WL014188 jayanti 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024913 JAYANTI KASHYAP PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-037-003/346
(MOHLAI) 		3311011000NRG24150520230186809 17/05/2023 SOMARU 3311011WL014188 SOMARU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024914 Mr. NANDO RAM DAS CHHATTISGARH GRAMIN BANK(607214)
196 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG24150520230186811 17/05/2023 ratnawati 3311011WL014188 ratnawati 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024731 RATNA KASHYAP W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-037-003/363
(MOHLAI) 		3311011000NRG24150520230186873 17/05/2023 radha 3311011WL014199 radha 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024682 RADHA PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-037-003/370
(MOHLAI) 		3311011000NRG24150520230186933 17/05/2023 BUDARU NAG 3311011WL014207 BUDARU NAG 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024935 BUDARU NAG PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-037-003/370
(MOHLAI) 		3311011000NRG24150520230186934 17/05/2023 SUKALDEI 3311011WL014207 SUKALDEI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024678 SUKALDEI PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24150520230186819 17/05/2023 SAMPAT KASHYAP 3311011WL014190 SAMPAT KASHYAP 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024694 SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-037-003/416
(MOHLAI) 		3311011000NRG24150520230186874 17/05/2023 balmati 3311011WL014199 balmati 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024932 BALMATI PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-003/418
(MOHLAI) 		3311011000NRG24150520230186820 17/05/2023 LAKHIRAM 3311011WL014190 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024691 LAKHIRAM PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24150520230186935 17/05/2023 ARJUN 3311011WL014207 ARJUN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024924 ARJUN PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24150520230187018 17/05/2023 RATIRAM 3311011WL014211 RATIRAM 00354 PUNB0256600 1105 1105 Processed 20/05/2023 1753024687 RATIRAM VANCHAR PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24150520230186875 17/05/2023 SHANKAR 3311011WL014199 SHANKAR 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024923 SHANKAR PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG24150520230186821 17/05/2023 Sushila baghe 3311011WL014190 Sushila baghe 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024930 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-003/426
(MOHLAI) 		3311011000NRG24150520230186733 17/05/2023 CHANCHALA 3311011WL014180 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024645 CHANCHALA PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/427
(MOHLAI) 		3311011000NRG24150520230187126 17/05/2023 NAITI 3311011WL014219 NAITI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024646 NAITI PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG24150520230186822 17/05/2023 Parsuram baghel 3311011WL014190 Parsuram baghel 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024693 PARSURAM BAGHEL PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG24150520230186823 17/05/2023 Buvne kashya 3311011WL014190 Buvne kashya 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024690 BUVNE KASHYAP PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/437
(MOHLAI) 		3311011000NRG24150520230186734 17/05/2023 AMIKABAI 3311011WL014180 AMIKABAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024675 AMIKA PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/478
(MOHLAI) 		3311011000NRG24150520230186830 17/05/2023 DHANMATI 3311011WL014191 DHANMATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024681 DHANMATI KASHYAP PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG24150520230186824 17/05/2023 Khgeshwar 3311011WL014190 Khgeshwar 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024692 MRS BAMBATI BHATRA STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG24150520230186831 17/05/2023 SUKABARI 3311011WL014191 SUKABARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024677 SUKBARI KASHYAP PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24150520230187015 17/05/2023 MADAN 3311011WL014210 MADAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024921 MADAN PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24150520230186130 17/05/2023 Bari 3311011WL014124 Bari 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024949 BARI NETAM PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24150520230186129 17/05/2023 sonadhar 3311011WL014124 sonadhar 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024952 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-045-001/122-A
(PATHARI) 		3311011000NRG24150520230186131 17/05/2023 BALIRAM 3311011WL014124 BALIRAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024951 BALI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-045-001/142
(PATHARI) 		3311011000NRG24150520230186132 17/05/2023 PANCHAMI 3311011WL014124 PANCHAMI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024925 PANCHAMI PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24150520230186136 17/05/2023 Hiramani 3311011WL014124 Hiramani 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024926 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24150520230186138 17/05/2023 MANGARI BAGHEL 3311011WL014124 MANGARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024927 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24150520230186139 17/05/2023 SUVATI KASHYAP 3311011WL014124 SUVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024938 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
223 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24150520230186142 17/05/2023 CHANDRAVATI 3311011WL014124 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024685 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24150520230186145 17/05/2023 BASANTI 3311011WL014124 BASANTI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024905 BASANTI KASHYAP PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-045-001/99
(PATHARI) 		3311011000NRG24150520230186146 17/05/2023 Chaiti 3311011WL014124 Chaiti 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024950 CHAITI W/O TIJAN PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-060-002/29
(CHOKNAR) 		3311011000NRG24160520230192041 17/05/2023 dashrath 3311011WL014729 dashrath 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024948 DASHRATH KASHYAP PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-060-002/29
(CHOKNAR) 		3311011000NRG24160520230192040 17/05/2023 DOMURAM 3311011WL014729 DOMURAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024943 DOMU KASHYAP PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-060-002/29
(CHOKNAR) 		3311011000NRG24160520230192042 17/05/2023 KUMARI 3311011WL014729 KUMARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024944 JAMUNA KASHYAP PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-060-002/34
(CHOKNAR) 		3311011000NRG24160520230192043 17/05/2023 ANOBATI 3311011WL014729 ANOBATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024945 ANOVATI BAGHEL PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-060-002/35
(CHOKNAR) 		3311011000NRG24160520230192044 17/05/2023 SUKARI 3311011WL014729 SUKARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024947 SUKRI BAGHEL PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-060-002/36
(CHOKNAR) 		3311011000NRG24160520230192045 17/05/2023 JANKI 3311011WL014729 JANKI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753024937 JANKI NETAM PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24170520230199762 17/05/2023 BALDEV 3311011WL015341 BALDEV 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024656 BALDEV KASHYAP S/O LAKHMU PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-062-001/182
(VANKOMAR) 		3311011000NRG24170520230199765 17/05/2023 LACHANTI 3311011WL015341 LACHANTI 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024940 LACHHANTI W/O SUKRU PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24170520230199768 17/05/2023 SUMATI 3311011WL015341 SUMATI 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024908 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24170520230199770 17/05/2023 DAYMATI 3311011WL015341 DAYMATI 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024942 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24170520230199769 17/05/2023 RAVISHIH 3311011WL015341 RAVISHIH 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024941 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24170520230199775 17/05/2023 LAXMAN 3311011WL015341 LAXMAN 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024909 LAXMAN NETAM PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-062-001/68
(VANKOMAR) 		3311011000NRG24170520230199776 17/05/2023 SAKARU 3311011WL015341 SAKARU 00354 PUNB0256600 442 442 Processed 20/05/2023 1753024922 SUKARU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 151827 151827
239 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG24150520230185913 17/05/2023 FULMATI 3311011WL014096 FULMATI 00354 PUNB0724100 1326 1326 Processed 20/05/2023 1753024844 PHOOLMATI BAGHEL PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG24150520230185912 17/05/2023 SANTOSH 3311011WL014096 SANTOSH 00354 PUNB0724100 1326 1326 Processed 20/05/2023 1753024843 SANTOSH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
241 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24150520230186137 17/05/2023 Kamalbati bharti 3311011WL014124 Kamalbati bharti 00354 PUNB0973700 1326 1326 Processed 20/05/2023 1753024879 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24150520230186140 17/05/2023 JANO KASHYAP 3311011WL014124 JANO KASHYAP 00354 PUNB0973700 1326 1326 Processed 20/05/2023 1753024878 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG24150520230186141 17/05/2023 KHEMESHWARI 3311011WL014124 KHEMESHWARI 00354 PUNB0973700 1326 1326 Processed 20/05/2023 1753024877 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
244 Bakawand CH-11-011-033-001/259
(MALGAON) 		3311011000NRG24160520230191727 17/05/2023 RENUDHAR JOSHI 3311011WL014684 RENUDHAR JOSHI 00415 SBIN0000392 1105 1105 Processed 20/05/2023 1753024744 MR RENUDHAR JOSHI STATE BANK OF INDIA(508548)
245 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24150520230186449 17/05/2023 CHANTAMANI 3311011WL014140 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 20/05/2023 1753024720 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 2431 2431
246 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG24160520230189724 17/05/2023 LALITA 3311011WL014492 LALITA 00415 SBIN0005467 442 442 Processed 20/05/2023 1753024768 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
SubTotal 442 442
247 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24150520230186320 17/05/2023 Mangli 3311011WL014132 Mangli 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024775 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24150520230186335 17/05/2023 DUKARU 3311011WL014132 DUKARU 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024780 Mr. GHANANAND S/O SETLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
249 Bakawand CH-11-011-006-001/64
(Belputi 2) 		3311011000NRG24160520230189752 17/05/2023 PARMA 3311011WL014495 PARMA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024734 MR PARMANAND MOURYA STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24160520230191979 17/05/2023 SOMNATH KASHYAP 3311011WL014720 SOMNATH KASHYAP 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024777 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-007-003/110
(BHEJRIPADAR) 		3311011000NRG24150520230186501 17/05/2023 RAMESH 3311011WL014148 RAMESH 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024746 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-007-003/155
(BHEJRIPADAR) 		3311011000NRG24150520230186502 17/05/2023 SAROJ 3311011WL014148 SAROJ 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024717 MISS SAROJ KASHYAP STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-007-003/17
(BHEJRIPADAR) 		3311011000NRG24150520230186504 17/05/2023 BALRAM 3311011WL014148 BALRAM 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024743 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-007-003/17
(BHEJRIPADAR) 		3311011000NRG24150520230186503 17/05/2023 LAKHAMI 3311011WL014148 LAKHAMI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024751 MRS LAKHAMI KASHYAP STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-007-003/239
(BHEJRIPADAR) 		3311011000NRG24150520230186488 17/05/2023 BENURAM 3311011WL014146 BENURAM 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024753 MS BENURAM BHADRE STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-007-003/265
(BHEJRIPADAR) 		3311011000NRG24150520230186505 17/05/2023 bano 3311011WL014148 bano 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024747 MRS BHANO KASHYAP STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-007-003/45
(BHEJRIPADAR) 		3311011000NRG24150520230186480 17/05/2023 sukaldhar 3311011WL014143 sukaldhar 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024752 MR SUKALDHAR SETHIYA STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-007-003/652
(BHEJRIPADAR) 		3311011000NRG24150520230186506 17/05/2023 MAHADAI 3311011WL014148 MAHADAI 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024750 MRS MAHADAI KASHYAP STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24150520230186491 17/05/2023 KUNAL 3311011WL014146 KUNAL 00415 SBIN0005505 1326 1326 Rejected 20/05/2023 1753024739 Account closed
260 Bakawand CH-11-011-007-003/8
(BHEJRIPADAR) 		3311011000NRG24150520230186507 17/05/2023 JEMABATI KASHYAP 3311011WL014148 JEMABATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024726 MRS JEMABTI NETAM STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-007-003/87
(BHEJRIPADAR) 		3311011000NRG24150520230186484 17/05/2023 SAVITA 3311011WL014143 SAVITA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024745 MRS SAVITA SETHIYA STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG24150520230185840 17/05/2023 SAMAJH KASHYAP 3311011WL014088 SAMAJH KASHYAP 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024719 SAMAJH KASHYAP S/O MAGIYA KASHYAP PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24150520230186438 17/05/2023 HASTEENA 3311011WL014138 HASTEENA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024773 MRS ASTINA THAKUR STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24150520230186439 17/05/2023 LAIKHN 3311011WL014138 LAIKHN 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024771 MR LAIKHAN YADAV STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24150520230186440 17/05/2023 PADAMA 3311011WL014138 PADAMA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024770 MRS PADMA YADAV STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-020-003/387
(JHARUMARGAON) 		3311011000NRG24150520230186444 17/05/2023 KAMLA 3311011WL014138 KAMLA 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024774 KAMLA UNION BANK OF INDIA(508500)
267 Bakawand CH-11-011-026-001/1
(KODAWAND) 		3311011000NRG24170520230197965 17/05/2023 JITENDRA 3311011WL015205 JITENDRA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024706 MR JITENDRA BAKDE STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24170520230197966 17/05/2023 FHARSU 3311011WL015205 FHARSU 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024707 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-026-001/131
(KODAWAND) 		3311011000NRG24170520230197968 17/05/2023 KAMLOCHAN 3311011WL015205 KAMLOCHAN 00415 SBIN0005505 663 663 Processed 20/05/2023 1753024728 Mr. KAMLOCHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
270 Bakawand CH-11-011-026-001/176
(KODAWAND) 		3311011000NRG24170520230197971 17/05/2023 DINO 3311011WL015205 DINO 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024700 MR DINO BHATRA STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24170520230197972 17/05/2023 DARAMU 3311011WL015205 DARAMU 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024702 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24170520230197973 17/05/2023 KALAWATI 3311011WL015205 KALAWATI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024772 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24170520230197978 17/05/2023 PUNAY 3311011WL015205 PUNAY 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024710 MRS PUNAAY MAHARA WO RATAN STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24170520230197979 17/05/2023 RATAN 3311011WL015205 RATAN 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024703 MR RATAN MAHRA STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24170520230197980 17/05/2023 NILSUNDAR 3311011WL015205 NILSUNDAR 00415 SBIN0005505 663 663 Processed 20/05/2023 1753024701 MR NIL SUNDER MAHRA STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24170520230197981 17/05/2023 RATNA 3311011WL015205 RATNA 00415 SBIN0005505 663 663 Processed 20/05/2023 1753024711 MRS RATNA MAHARA STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24170520230197986 17/05/2023 BUDARU 3311011WL015205 BUDARU 00415 SBIN0005505 1105 1105 Rejected 20/05/2023 1753024888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24170520230197987 17/05/2023 SARGAI 3311011WL015205 SARGAI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024716 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-026-001/185
(KODAWAND) 		3311011000NRG24170520230197988 17/05/2023 MOHAN 3311011WL015205 MOHAN 00415 SBIN0005505 442 442 Processed 20/05/2023 1753024784 MR MOHAN MOURYA STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24170520230197992 17/05/2023 RAMDHAR 3311011WL015205 RAMDHAR 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024721 MR RAMDHAR MURIYA BOGURAM STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24170520230197993 17/05/2023 VIMALA 3311011WL015205 VIMALA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024722 MRS VIMLA MURIYA RAMDHAR STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-026-001/208
(KODAWAND) 		3311011000NRG24170520230197994 17/05/2023 vidyadhar 3311011WL015205 vidyadhar 00415 SBIN0005505 442 442 Processed 20/05/2023 1753024787 Mr. VIDYADHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
283 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170520230197997 17/05/2023 dhanay 3311011WL015205 dhanay 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024698 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170520230197996 17/05/2023 GUDDU 3311011WL015205 GUDDU 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024712 MR GUDDURAM BHATRA SO KOUDIRAM STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24170520230197995 17/05/2023 Koudi 3311011WL015205 Koudi 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024699 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG24170520230198001 17/05/2023 mansay 3311011WL015205 mansay 00415 SBIN0005505 221 221 Rejected 20/05/2023 1753024891 Account Holder Expired
287 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG24170520230198002 17/05/2023 FAGNU 3311011WL015205 FAGNU 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024718 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24170520230198007 17/05/2023 BUDAN 3311011WL015205 BUDAN 00415 SBIN0005505 663 663 Processed 20/05/2023 1753024713 MRS BUDHAN BHATRA WO DASHARAM STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24170520230198006 17/05/2023 DASHARAM 3311011WL015205 DASHARAM 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024709 MR DASHARAM BHATRA STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG24170520230198008 17/05/2023 GOPI 3311011WL015205 GOPI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024708 MR GOPI BHATRA STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-026-001/309
(KODAWAND) 		3311011000NRG24170520230198011 17/05/2023 SUKHDEV 3311011WL015205 SUKHDEV 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024714 MR SUKDEV KASHYAP STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24170520230198012 17/05/2023 BAIKUNTH 3311011WL015205 BAIKUNTH 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024696 MR BAINKUTH DEWANGAN KOSTA STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24170520230198013 17/05/2023 PUSHPALATA 3311011WL015205 PUSHPALATA 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024697 MRS PUSHPALATA DEWANGAN STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-026-001/378
(KODAWAND) 		3311011000NRG24170520230198017 17/05/2023 mehtarin 3311011WL015205 mehtarin 00415 SBIN0005505 442 442 Processed 20/05/2023 1753024727 MRS MEHTARIN WO LT LAKHIRAM STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24170520230198020 17/05/2023 manish 3311011WL015205 manish 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024741 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG24170520230198021 17/05/2023 DAMRU 3311011WL015205 DAMRU 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024723 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
297 Bakawand CH-11-011-026-001/410
(KODAWAND) 		3311011000NRG24170520230198024 17/05/2023 SONBARI 3311011WL015205 SONBARI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024737 MRS SONBARI BAGHEL STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24170520230198030 17/05/2023 laxman 3311011WL015205 laxman 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024882 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24170520230198029 17/05/2023 sumati 3311011WL015205 sumati 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024883 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-026-001/499
(KODAWAND) 		3311011000NRG24170520230198031 17/05/2023 sukdai 3311011WL015205 sukdai 00415 SBIN0005505 663 663 Processed 20/05/2023 1753024715 MRS SUKALDEI BHATRA WO GUNDHAR STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24170520230198034 17/05/2023 BUDHANTI 3311011WL015205 BUDHANTI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024742 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-026-001/516
(KODAWAND) 		3311011000NRG24170520230198035 17/05/2023 SONADEI 3311011WL015205 SONADEI 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024724 MRS SONADEIR BAGHEL STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24170520230198039 17/05/2023 KANAK 3311011WL015205 KANAK 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024748 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24170520230198040 17/05/2023 SATENDRA 3311011WL015205 SATENDRA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024783 MR SATENDR KASHYAP STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24170520230198042 17/05/2023 AALMATI 3311011WL015205 AALMATI 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024779 MRS ALMATI BESRA STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24170520230198041 17/05/2023 PILURAM 3311011WL015205 PILURAM 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024704 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24170520230198046 17/05/2023 BODE 3311011WL015205 BODE 00415 SBIN0005505 884 884 Processed 20/05/2023 1753024740 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24170520230198047 17/05/2023 NILA 3311011WL015205 NILA 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024735 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24170520230198050 17/05/2023 Hariram 3311011WL015205 Hariram 00415 SBIN0005505 1105 1105 Processed 20/05/2023 1753024705 MR HARI RAM STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24160520230189725 17/05/2023 birendra 3311011WL014492 birendra 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024778 MR VIRENDRA BAGHEL STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24150520230186528 17/05/2023 LAKHESWAR 3311011WL014155 LAKHESWAR 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753024785 LAKHESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67847 67847
312 Bakawand CH-11-011-026-001/466
(KODAWAND) 		3311011000NRG24170520230198025 17/05/2023 RANO BAKADE 3311011WL015205 RANO BAKADE 00415 SBIN0009101 663 663 Processed 20/05/2023 1753024769 MRS RANO BAKADE STATE BANK OF INDIA(508548)
313 Bakawand CH-11-011-033-001/194-A
(MALGAON) 		3311011000NRG24160520230192056 17/05/2023 TULASA NAG 3311011WL014733 TULASA NAG 00415 SBIN0009101 1326 1326 Processed 20/05/2023 1753024738 MRS TULSA NAG STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-033-001/233-A
(MALGAON) 		3311011000NRG24160520230191724 17/05/2023 SUKANTI 3311011WL014684 SUKANTI 00415 SBIN0009101 1105 1105 Processed 20/05/2023 1753024736 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-033-001/31
(MALGAON) 		3311011000NRG24160520230192057 17/05/2023 CHAMRU 3311011WL014733 CHAMRU 00415 SBIN0009101 1326 1326 Processed 20/05/2023 1753024776 SHRI CHAMRURAM SETHIYA STATE BANK OF INDIA(508548)
316 Bakawand CH-11-011-033-001/473
(MALGAON) 		3311011000NRG24160520230192058 17/05/2023 RAMVATI 3311011WL014733 RAMVATI 00415 SBIN0009101 1326 1326 Processed 20/05/2023 1753024749 MRS RAMVATI NAG STATE BANK OF INDIA(508548)
SubTotal 5746 5746
317 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24150520230185857 17/05/2023 KIRAS RAM NETAM 3311011WL014091 KIRAS RAM NETAM 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753024788 MR KIRAS RAM NETAM STATE BANK OF INDIA(508548)
318 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24150520230185856 17/05/2023 URMILA KASHYAP 3311011WL014091 URMILA KASHYAP 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753024789 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
319 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24150520230185952 17/05/2023 SONBARI 3311011WL014105 SONBARI 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753024786 MRS SONBARI KASHYAP STATE BANK OF INDIA(508548)
320 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24150520230186931 17/05/2023 DEVISING 3311011WL014207 DEVISING 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753024781 DEVISING PUNJAB NATIONAL BANK(508568)
321 Bakawand CH-11-011-037-003/420
(MOHLAI) 		3311011000NRG24150520230187014 17/05/2023 DHANARAM 3311011WL014210 DHANARAM 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753024790 DHANARAM KASHYAP UNION BANK OF INDIA(508500)
322 Bakawand CH-11-011-037-003/490
(MOHLAI) 		3311011000NRG24150520230186936 17/05/2023 DEVAKI 3311011WL014207 DEVAKI 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753024782 MS DEVKI KORRAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
323 Bakawand CH-11-011-033-001/449
(MALGAON) 		3311011000NRG24160520230191730 17/05/2023 NILAMBAR SETHIYA 3311011WL014684 NILAMBAR SETHIYA 00468 UBIN0532711 1105 1105 Processed 20/05/2023 1753024725 NILAMBAR SETHIYA S/O SHYAMODHANO SETHIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 382551 382551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523APB_FTO_100484 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 884
2 Bakawand CH3311011_170523APB_FTO_100484 Bank of Baroda BARB0MANGNA MANGNAR 1989
3 Bakawand CH3311011_170523APB_FTO_100484 Canara Bank CNRB0015266 Canara Bank Aasana 3757
4 Bakawand CH3311011_170523APB_FTO_100484 Canara Bank CNRB0017716 Jagdalpur II 2652
5 Bakawand CH3311011_170523APB_FTO_100484 Canara Bank CNRB0017774 Canara Bank Sargipal 5304
6 Bakawand CH3311011_170523APB_FTO_100484 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 93483
7 Bakawand CH3311011_170523APB_FTO_100484 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2652
8 Bakawand CH3311011_170523APB_FTO_100484 I.D.B.I.BANK IBKL0002101 Ulnaar 5746
9 Bakawand CH3311011_170523APB_FTO_100484 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
10 Bakawand CH3311011_170523APB_FTO_100484 Indian Overseas Bank IOBA0003545 MULI 18343
11 Bakawand CH3311011_170523APB_FTO_100484 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 2431
12 Bakawand CH3311011_170523APB_FTO_100484 Punjab National Bank PUNB0256600 JAIBAL 151827
13 Bakawand CH3311011_170523APB_FTO_100484 Punjab National Bank PUNB0724100 KONDAGAON 2652
14 Bakawand CH3311011_170523APB_FTO_100484 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 3978
15 Bakawand CH3311011_170523APB_FTO_100484 State Bank of India SBIN0000392 JAGADALPUR 2431
16 Bakawand CH3311011_170523APB_FTO_100484 State Bank of India SBIN0005467 BASTAR 442
17 Bakawand CH3311011_170523APB_FTO_100484 State Bank of India SBIN0005505 BAKAWAND 67847
18 Bakawand CH3311011_170523APB_FTO_100484 State Bank of India SBIN0009101 BAJAWAND 5746
19 Bakawand CH3311011_170523APB_FTO_100484 State Bank of India SBIN0009423 KESHARPAL 7956
20 Bakawand CH3311011_170523APB_FTO_100484 Union Bank of India UBIN0532711 JAGDALPUR 1105

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