Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_260423APB_FTO_54669
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-11-011-006-001/343
(BELPUTI) 		3311011000NRG24260420230083899 26/04/2023 hembati korram 3311011WL006569 hembati korram 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438625055 Hembati Korram BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24260420230084002 26/04/2023 SAMU 3311011WL006580 SAMU 00045 BARB0JAGDAL 884 884 Processed 11/05/2023 1438625053 Shamo BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/321
(CHOTEDEWDA) 		3311011000NRG24260420230084004 26/04/2023 lalit 3311011WL006580 lalit 00045 BARB0JAGDAL 884 884 Processed 11/05/2023 1438625057 Lalit BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24260420230084011 26/04/2023 DHANSHING 3311011WL006580 DHANSHING 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1438625056 Dhansingh BANK OF BARODA(606985)
5 Bakawand CH-11-011-029-001/120
(KOLAWAL) 		3311011000NRG24260420230083647 26/04/2023 CHAMPABATI 3311011WL006546 CHAMPABATI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438625058 Champabati Kashyap BANK OF BARODA(606985)
6 Bakawand CH-11-011-047-002/100
(potiyawand) 		3311011000NRG24260420230084329 26/04/2023 Nirmla 3311011WL006604 Nirmla 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438625054 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-047-002/385
(potiyawand) 		3311011000NRG24260420230084332 26/04/2023 mandana 3311011WL006604 mandana 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438625052 Mandana BANK OF BARODA(606985)
SubTotal 7735 7735
8 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24260420230083760 26/04/2023 nilam 3311011WL006558 nilam 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438625260 Mr. NILAMBAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-047-002/102
(potiyawand) 		3311011000NRG24260420230084330 26/04/2023 Nirmala kashyap 3311011WL006604 Nirmala kashyap 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438625259 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24260420230084238 26/04/2023 BHARTI 3311011WL006597 BHARTI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438625262 BHARTI BAGHEL BANK OF BARODA(606985)
11 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24260420230084237 26/04/2023 SANTOSH 3311011WL006597 SANTOSH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438625261 SANTOSH BAGHEL BANK OF BARODA(606985)
12 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24260420230080842 26/04/2023 baldev 3311011WL006351 baldev 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438625256 Mr. BALDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24260420230080853 26/04/2023 CHANDRIKA KASHYAP 3311011WL006351 CHANDRIKA KASHYAP 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438625258 CHANDRIKA BAI BANK OF BARODA(606985)
14 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24260420230080852 26/04/2023 UMASHANKAR 3311011WL006351 UMASHANKAR 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438625257 UMASHANKAR KASHYAP CANARA BANK(508532)
SubTotal 8840 8840
15 Bakawand CH-11-011-033-001/14-A
(MALGAON) 		3311011000NRG24260420230081134 26/04/2023 JAGBANDHU 3311011WL006376 JAGBANDHU 00048 BKID0009042 884 884 Processed 11/05/2023 1438625048 JAGBANDHU BAGHEL IDBI BANK(607095)
SubTotal 884 884
16 Bakawand CH-11-011-033-001/105
(MALGAON) 		3311011000NRG24260420230081130 26/04/2023 moti 3311011WL006375 moti 00078 CNRB0015266 884 884 Processed 11/05/2023 1438625254 MOTI NAG IDBI BANK(607095)
17 Bakawand CH-11-011-033-001/187
(MALGAON) 		3311011000NRG24260420230081132 26/04/2023 SHADHU 3311011WL006375 SHADHU 00078 CNRB0015266 884 884 Processed 11/05/2023 1438625255 Mr. SADHU S/O BUDARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
18 Bakawand CH-11-011-051-001/162
(sargipal) 		3311011000NRG24260420230086356 26/04/2023 MITKI 3311011WL006699 MITKI 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625035 MITKI CANARA BANK(508532)
19 Bakawand CH-11-011-051-001/178
(sargipal) 		3311011000NRG24260420230086357 26/04/2023 GANGADHAR 3311011WL006699 GANGADHAR 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625033 GANGADHAR CANARA BANK(508532)
20 Bakawand CH-11-011-051-001/178
(sargipal) 		3311011000NRG24260420230086358 26/04/2023 NILA 3311011WL006699 NILA 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625034 NILA KASHYAP KASHYAP CANARA BANK(508532)
21 Bakawand CH-11-011-051-001/179
(sargipal) 		3311011000NRG24260420230086359 26/04/2023 baliram 3311011WL006699 baliram 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625039 BALIRAM CANARA BANK(508532)
22 Bakawand CH-11-011-051-001/181
(sargipal) 		3311011000NRG24260420230086360 26/04/2023 SHRI FARSURAM 3311011WL006699 SHRI FARSURAM 00078 CNRB0017716 1105 1105 Processed 11/05/2023 1438625026 PHARSU RAM RAM CANARA BANK(508532)
23 Bakawand CH-11-011-051-001/181
(sargipal) 		3311011000NRG24260420230086361 26/04/2023 SHRIMATI BAIDAI 3311011WL006699 SHRIMATI BAIDAI 00078 CNRB0017716 1105 1105 Processed 11/05/2023 1438625031 BAIDEE CANARA BANK(508532)
24 Bakawand CH-11-011-051-001/194
(sargipal) 		3311011000NRG24260420230086363 26/04/2023 Malti 3311011WL006699 Malti 00078 CNRB0017716 1105 1105 Processed 11/05/2023 1438625030 MALTI CANARA BANK(508532)
25 Bakawand CH-11-011-051-001/362
(sargipal) 		3311011000NRG24260420230086365 26/04/2023 jaimani 3311011WL006699 jaimani 00078 CNRB0017716 1105 1105 Processed 11/05/2023 1438625038 JAYAMNI KASHYAP CANARA BANK(508532)
26 Bakawand CH-11-011-051-001/362
(sargipal) 		3311011000NRG24260420230086364 26/04/2023 raghu 3311011WL006699 raghu 00078 CNRB0017716 1105 1105 Processed 11/05/2023 1438625040 Mr. RAGHU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-051-001/415
(sargipal) 		3311011000NRG24260420230086366 26/04/2023 LACHHMA 3311011WL006699 LACHHMA 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625027 LACHHMA KASHYAP KASHYAP CANARA BANK(508532)
28 Bakawand CH-11-011-051-001/68
(sargipal) 		3311011000NRG24260420230086367 26/04/2023 SUKMATI 3311011WL006699 SUKMATI 00078 CNRB0017716 1105 1105 Processed 11/05/2023 1438625029 SUKAMATI CANARA BANK(508532)
29 Bakawand CH-11-011-051-002/177
(sargipal) 		3311011000NRG24260420230086370 26/04/2023 BALMTI 3311011WL006699 BALMTI 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625028 BALMATI NISHAD NISHAD CANARA BANK(508532)
30 Bakawand CH-11-011-051-002/177
(sargipal) 		3311011000NRG24260420230086369 26/04/2023 BujhbaL 3311011WL006699 BujhbaL 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625032 BHUJBAL NISHAD NISHAD CANARA BANK(508532)
31 Bakawand CH-11-011-051-002/336
(sargipal) 		3311011000NRG24260420230086371 26/04/2023 ALING 3311011WL006699 ALING 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625036 Mr. ANIL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-051-002/336
(sargipal) 		3311011000NRG24260420230086372 26/04/2023 JAMANA 3311011WL006699 JAMANA 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1438625037 JAMANA CANARA BANK(508532)
SubTotal 18564 18564
33 Bakawand CH-11-011-031-004/22
(kosmi) 		3311011000NRG24260420230079669 26/04/2023 ILAVATI 3311011WL006278 ILAVATI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438625045 MRS ILABATI NISHAD STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24260420230079655 26/04/2023 MUNNA 3311011WL006276 MUNNA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438625044 MUNNA BAGHEL CANARA BANK(508532)
35 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24260420230079657 26/04/2023 SADA BAGHEL 3311011WL006276 SADA BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438625046 Sada Baghel BANK OF BARODA(606985)
36 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24260420230079656 26/04/2023 SONI 3311011WL006276 SONI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438625042 SONI KASHYAP CANARA BANK(508532)
37 Bakawand CH-11-011-031-004/399
(kosmi) 		3311011000NRG24260420230079658 26/04/2023 GURBARI 3311011WL006276 GURBARI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438625041 GURBARI CANARA BANK(508532)
38 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24260420230079660 26/04/2023 PADAMA 3311011WL006276 PADAMA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438625043 PADMA KASHYAP CANARA BANK(508532)
39 Bakawand CH-11-011-051-001/73
(sargipal) 		3311011000NRG24260420230086368 26/04/2023 JOGENDRA 3311011WL006699 JOGENDRA 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438625047 MR JOGENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 9061 9061
40 Bakawand CH-11-011-031-004/134
(kosmi) 		3311011000NRG24260420230079668 26/04/2023 RAMLAL 3311011WL006278 RAMLAL 00089 CBIN0280807 1326 1326 Processed 11/05/2023 1438625188 Mr. RAMLAL PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 Bakawand CH-11-011-006-001/100
(Belputi 2) 		3311011000NRG24260420230083928 26/04/2023 LAXMA 3311011WL006573 LAXMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625222 Mrs. LAXMA SOMARU CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-001/100
(Belputi 2) 		3311011000NRG24260420230083927 26/04/2023 somaru 3311011WL006573 somaru 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625248 Mr. SOMARU S/O KURTI CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-001/1008
(BELPUTI) 		3311011000NRG24260420230083950 26/04/2023 MOHAN 3311011WL006575 MOHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625018 Mr. MOHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-001/105
(BELPUTI) 		3311011000NRG24260420230083893 26/04/2023 Baiduram 3311011WL006569 Baiduram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625297 MR BAIDHRAM KASHYAP STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-006-001/182
(BELPUTI) 		3311011000NRG24260420230083894 26/04/2023 MANIRAM 3311011WL006569 MANIRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625299 Mr. MANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-006-001/189
(Belputi 2) 		3311011000NRG24260420230083951 26/04/2023 samo 3311011WL006575 samo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625278 Mrs. SHAMBATI BHARTI W/O BALDEV BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24260420230083895 26/04/2023 DAMODHAR 3311011WL006569 DAMODHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625294 Mr. DAMODHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-006-001/206-A
(BELPUTI) 		3311011000NRG24260420230083921 26/04/2023 Nrendra 3311011WL006572 Nrendra 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625236 Mr. NARENDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-006-001/208
(BELPUTI) 		3311011000NRG24260420230083896 26/04/2023 tularam 3311011WL006569 tularam 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625250 Mr. TULARAM S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-006-001/343
(BELPUTI) 		3311011000NRG24260420230083898 26/04/2023 Chain 3311011WL006569 Chain 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625202 Mr. CHAIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24260420230083930 26/04/2023 Nakul 3311011WL006573 Nakul 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625234 Mr. NAKUL S/O SUBAS CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-006-001/429
(BELPUTI) 		3311011000NRG24260420230083901 26/04/2023 GOVIND 3311011WL006569 GOVIND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625300 Mr. GOVIND KORRAM CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-006-001/430
(BELPUTI) 		3311011000NRG24260420230083902 26/04/2023 LALIT 3311011WL006569 LALIT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625298 Mr. LALITRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-006-001/72
(BELPUTI) 		3311011000NRG24260420230083926 26/04/2023 baidram 3311011WL006572 baidram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625195 Mr. BAIDHNATH PANTH CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24260420230083952 26/04/2023 MANGAL 3311011WL006575 MANGAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625227 Mr. MANGAL RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24260420230083954 26/04/2023 MANKI 3311011WL006575 MANKI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625011 Mrs. MANAKI BHARTI CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24260420230083934 26/04/2023 MANSIRA 3311011WL006573 MANSIRA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625301 MANSIRA/LAKHIRAM GENERAL POST OFFICE(607245)
58 Bakawand CH-11-011-006-001/968
(Belputi 2) 		3311011000NRG24260420230083957 26/04/2023 sayti 3311011WL006575 sayti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625296 Mrs. SAYATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-006-001/990
(BELPUTI) 		3311011000NRG24260420230083904 26/04/2023 bhadar korram 3311011WL006569 bhadar korram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625295 Mr. BHADAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-006-001/992
(BELPUTI) 		3311011000NRG24260420230083905 26/04/2023 jamuna 3311011WL006569 jamuna 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625302 Mrs. JAMNA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24260420230080579 26/04/2023 SONADHAR 3311011WL006342 SONADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438624995 Mr. SOADHAR KASHYAP S/O GOMSAN KAHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-018-001/8
(farsigaon) 		3311011000NRG24260420230083768 26/04/2023 PARVATI 3311011WL006560 PARVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625280 MRS PARWATI KASHYAP STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24260420230083663 26/04/2023 BHIMA 3311011WL006550 BHIMA 00093 CRGB0001111 1326 1326 Rejected 11/05/2023 1438625281 A/c Blocked or Frozen
64 Bakawand CH-11-011-029-001/53
(KOLAWAL) 		3311011000NRG24260420230083649 26/04/2023 KALAVATI 3311011WL006546 KALAVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625279 Mrs. KALABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-029-003/333
(KOLAWAL) 		3311011000NRG24260420230083610 26/04/2023 gomati 3311011WL006543 gomati 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625010 Mrs. GOMATI W/O KESHBO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-029-003/333
(KOLAWAL) 		3311011000NRG24260420230083609 26/04/2023 KESBO 3311011WL006543 KESBO 00093 CRGB0001111 884 884 Processed 11/05/2023 1438624973 Mr. KESHBO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-034-001/649
(mangnar) 		3311011000NRG24260420230083367 26/04/2023 gangadhar dewangan 3311011WL006529 gangadhar dewangan 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625023 Ms. GANGADHAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-034-001/649
(mangnar) 		3311011000NRG24260420230083366 26/04/2023 parendri dewangan 3311011WL006529 parendri dewangan 00093 CRGB0001111 884 884 Processed 11/05/2023 1438624974 Miss. PARENDRI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-045-002/141
(PATHARI) 		3311011000NRG24260420230083612 26/04/2023 GURBANDU 3311011WL006543 GURBANDU 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625211 Mr. GURBANDHU AYATURAM CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-045-002/141
(PATHARI) 		3311011000NRG24260420230083613 26/04/2023 manay 3311011WL006543 manay 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625021 Mrs. MATAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-045-002/153
(PATHARI) 		3311011000NRG24260420230083614 26/04/2023 GANHESH 3311011WL006543 GANHESH 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625210 Mr. GANESH S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24260420230083616 26/04/2023 dipak KUMAR 3311011WL006543 dipak KUMAR 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625009 Mr. DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-045-002/307
(PATHARI) 		3311011000NRG24260420230083631 26/04/2023 SOMNATH 3311011WL006543 SOMNATH 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625285 Mr. SOMNATH KORRAM CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-045-002/35
(PATHARI) 		3311011000NRG24260420230083632 26/04/2023 Kunti 3311011WL006543 Kunti 00093 CRGB0001111 884 884 Processed 11/05/2023 1438625022 Mrs. KUNTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG24260420230081243 26/04/2023 PADLAM 3311011WL006385 PADLAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625238 PADAM KASHYAP PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24260420230084331 26/04/2023 JEMA 3311011WL006604 JEMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625282 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG24260420230084231 26/04/2023 paglu 3311011WL006597 paglu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625268 Mr. FAGANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG24260420230084230 26/04/2023 rajman 3311011WL006597 rajman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625242 Mr. RAJMAN S/O UDE RAM CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-047-002/13
(potiyawand) 		3311011000NRG24260420230084334 26/04/2023 durjo 3311011WL006605 durjo 00093 CRGB0001111 221 221 Processed 11/05/2023 1438625208 Mr. DURJO S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-047-002/132
(potiyawand) 		3311011000NRG24260420230084335 26/04/2023 DASHRU 3311011WL006605 DASHRU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625206 DASHRU S/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG24260420230084336 26/04/2023 MOTISHING 3311011WL006605 MOTISHING 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625232 Mr. MOTISINGH S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG24260420230084337 26/04/2023 ushavati 3311011WL006605 ushavati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625251 Mrs. USHAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG24260420230084233 26/04/2023 FULMANI 3311011WL006597 FULMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625017 Mrs. FULMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG24260420230084232 26/04/2023 LACHINDAI 3311011WL006597 LACHINDAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625275 Mrs. LACHANDEI BAGHEL W/O HARICHAND BAG CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-047-002/18
(potiyawand) 		3311011000NRG24260420230084338 26/04/2023 moti 3311011WL006605 moti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625231 Mrs. MOTI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 Bakawand CH-11-011-047-002/21
(potiyawand) 		3311011000NRG24260420230084339 26/04/2023 MUNGAY 3311011WL006605 MUNGAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625233 Mr. MUGAY W/O CHUNNILAL CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-047-002/23
(potiyawand) 		3311011000NRG24260420230084234 26/04/2023 lalman 3311011WL006597 lalman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625225 Mr. LALMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-047-002/363
(potiyawand) 		3311011000NRG24260420230084218 26/04/2023 DAYMAN 3311011WL006596 DAYMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625270 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-047-002/400
(potiyawand) 		3311011000NRG24260420230084219 26/04/2023 amir 3311011WL006596 amir 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625193 Mr. AMIR BESARA CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24260420230084236 26/04/2023 LAKHIRAM 3311011WL006597 LAKHIRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625223 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-047-002/415
(potiyawand) 		3311011000NRG24260420230084235 26/04/2023 NIROBATI 3311011WL006597 NIROBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625276 Mrs. NIRO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-047-002/465
(potiyawand) 		3311011000NRG24260420230084269 26/04/2023 baldev 3311011WL006601 baldev 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625274 Mr. BALDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24260420230084220 26/04/2023 PAKLU 3311011WL006596 PAKLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625240 Mr. PAKALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24260420230084221 26/04/2023 JAYTI 3311011WL006596 JAYTI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625216 Mr. JAYATI KURSO CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24260420230084222 26/04/2023 SOMARU RAM BAGHEL 3311011WL006596 SOMARU RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625020 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
96 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24260420230084223 26/04/2023 buklu 3311011WL006596 buklu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625201 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24260420230084270 26/04/2023 MANGLU 3311011WL006601 MANGLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625266 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-047-002/541
(potiyawand) 		3311011000NRG24260420230084224 26/04/2023 SUKHRAM 3311011WL006596 SUKHRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438624976 Mr. SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24260420230084271 26/04/2023 guddu 3311011WL006601 guddu 00093 CRGB0001111 442 442 Processed 11/05/2023 1438625277 Mr. GUDDU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24260420230084225 26/04/2023 MAGRU 3311011WL006596 MAGRU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625269 Mr. MANGRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24260420230084227 26/04/2023 LALIT 3311011WL006596 LALIT 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625224 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG24260420230084229 26/04/2023 jamir 3311011WL006596 jamir 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625215 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-053-002/253
(SAWARA) 		3311011000NRG24260420230080265 26/04/2023 aasmati 3311011WL006321 aasmati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625194 Mr. ASAMAN S/O JHITARU CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-065-001/10
(Tongkongera) 		3311011000NRG24260420230080881 26/04/2023 KANAKDAI 3311011WL006356 KANAKDAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625219 KANAK KASHYAP INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24260420230080681 26/04/2023 HARICHAND 3311011WL006348 HARICHAND 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438625267 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24260420230080683 26/04/2023 CHAMELI 3311011WL006348 CHAMELI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438625203 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG24260420230080684 26/04/2023 MUKESH 3311011WL006348 MUKESH 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438624975 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24260420230080834 26/04/2023 raibaroo 3311011WL006351 raibaroo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625241 Mr. RAIBARU S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-065-001/127
(Tongkongera) 		3311011000NRG24260420230080882 26/04/2023 kailash 3311011WL006356 kailash 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625217 Mr. KAILASH S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-065-001/131
(Tongkongera) 		3311011000NRG24260420230080883 26/04/2023 digambar 3311011WL006356 digambar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625226 Mr. LIGAMBAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-065-001/132
(Tongkongera) 		3311011000NRG24260420230080884 26/04/2023 BANSIRAM 3311011WL006356 BANSIRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625263 Mr. BANSI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24260420230080836 26/04/2023 kamaldei 3311011WL006351 kamaldei 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625220 Mr. KAWANLDEI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24260420230080837 26/04/2023 bondhuram 3311011WL006351 bondhuram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625284 Mr. BANDHU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24260420230080838 26/04/2023 PADMA 3311011WL006351 PADMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625283 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24260420230080839 26/04/2023 SANDEV 3311011WL006351 SANDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625244 Mr. SANDEV SANDEV CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24260420230080841 26/04/2023 SHIVWATI 3311011WL006351 SHIVWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625246 Mrs. SHIVBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24260420230080843 26/04/2023 DHANURJAI 3311011WL006351 DHANURJAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625265 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24260420230080844 26/04/2023 dashay 3311011WL006351 dashay 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438625205 Mr. DASHAY WO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24260420230080887 26/04/2023 hiramani 3311011WL006356 hiramani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625213 Mr. HIRAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24260420230080885 26/04/2023 ramdev 3311011WL006356 ramdev 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625243 Mr. RAMDEV S/O FAKIR CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24260420230080886 26/04/2023 shibodas 3311011WL006356 shibodas 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625245 Mr. SHIBODAS RAMDEV CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24260420230080888 26/04/2023 KURSO 3311011WL006356 KURSO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625221 Mr. KURSO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24260420230080845 26/04/2023 Lakheshwar 3311011WL006351 Lakheshwar 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438624978 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-065-001/168
(Tongkongera) 		3311011000NRG24260420230080846 26/04/2023 balsingh 3311011WL006351 balsingh 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438625197 Mr. BALSINGH S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
125 Bakawand CH-11-011-065-001/183
(Tongkongera) 		3311011000NRG24260420230080889 26/04/2023 DAMRU 3311011WL006356 DAMRU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438624979 Mr. DAMRU DHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG24260420230080851 26/04/2023 FULO 3311011WL006351 FULO 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438625209 FULO KASHYAP IDBI BANK(607095)
127 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG24260420230080890 26/04/2023 VISHNATH 3311011WL006356 VISHNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625252 Mr. VISHVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
128 Bakawand CH-11-011-065-001/206
(Tongkongera) 		3311011000NRG24260420230080876 26/04/2023 LAKHESHWAR DEWANGAN 3311011WL006355 LAKHESHWAR DEWANGAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625025 Mr. LAKHESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
129 Bakawand CH-11-011-065-001/212
(Tongkongera) 		3311011000NRG24260420230080879 26/04/2023 mego 3311011WL006355 mego 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625014 Mrs. BEGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-065-002/67
(Tongkongera) 		3311011000NRG24260420230080864 26/04/2023 SAMALU 3311011WL006353 SAMALU 00093 CRGB0001111 663 663 Processed 11/05/2023 1438625271 Mr. SAMLU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24260420230080866 26/04/2023 bhuvan 3311011WL006353 bhuvan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625199 Mr. BHUVAN S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24260420230080867 26/04/2023 RAMALI 3311011WL006353 RAMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625015 RAMLI KASHYAP PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-073-001/10
(SUACHOND) 		3311011000NRG24260420230080258 26/04/2023 mangdu 3311011WL006320 mangdu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625228 Mr. MANGADU S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24260420230080300 26/04/2023 DAYMAN 3311011WL006324 DAYMAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625207 Mr. DAYMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
135 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24260420230080268 26/04/2023 BALDEV 3311011WL006322 BALDEV 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625273 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
136 Bakawand CH-11-011-073-001/14
(SUACHOND) 		3311011000NRG24260420230080259 26/04/2023 CHAMPA 3311011WL006320 CHAMPA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625204 Mrs. CHAMPA W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24260420230080424 26/04/2023 JAYBATI 3311011WL006333 JAYBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625292 Mrs. JAMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-073-001/18
(SUACHOND) 		3311011000NRG24260420230080301 26/04/2023 SUVARDHAN 3311011WL006324 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625249 Mr. SUBARDHAN BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
139 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24260420230080269 26/04/2023 MANSINH 3311011WL006322 MANSINH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625230 Mr. MANSINGH S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
140 Bakawand CH-11-011-073-001/226
(SUACHOND) 		3311011000NRG24260420230080271 26/04/2023 DEVNATH 3311011WL006322 DEVNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625289 Mr. DEVNATH BHARTI CHHATTISGARH GRAMIN BANK(607214)
141 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24260420230080272 26/04/2023 BUDASAN 3311011WL006322 BUDASAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625288 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
142 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24260420230080273 26/04/2023 GELMANI 3311011WL006322 GELMANI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438624972 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
143 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24260420230080302 26/04/2023 BANDHU 3311011WL006324 BANDHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625198 Mr. BANDHU S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
144 Bakawand CH-11-011-073-001/26
(SUACHOND) 		3311011000NRG24260420230080276 26/04/2023 SAMBHUNATH 3311011WL006322 SAMBHUNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438624977 Mr. SAMBHUNATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
145 Bakawand CH-11-011-073-001/265
(SUACHOND) 		3311011000NRG24260420230080303 26/04/2023 SHAMBHU 3311011WL006324 SHAMBHU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625019 Mr. SHAMBHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
146 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24260420230080304 26/04/2023 Narayan 3311011WL006324 Narayan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625235 Mr. NARAYAN S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
147 Bakawand CH-11-011-073-001/3
(SUACHOND) 		3311011000NRG24260420230080306 26/04/2023 ISHWAR 3311011WL006324 ISHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625214 Mr. ISHWAR S/O LAKHICHAND CHHATTISGARH GRAMIN BANK(607214)
148 Bakawand CH-11-011-073-001/3
(SUACHOND) 		3311011000NRG24260420230080307 26/04/2023 KUJI 3311011WL006324 KUJI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625303 Mrs. KUNJI BHARTI CHHATTISGARH GRAMIN BANK(607214)
149 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24260420230080308 26/04/2023 LACHHIMNATH 3311011WL006324 LACHHIMNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625016 Mr. LACHHIMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
150 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24260420230080309 26/04/2023 MANMATI 3311011WL006324 MANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625291 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
151 Bakawand CH-11-011-073-001/5-A
(SUACHOND) 		3311011000NRG24260420230080277 26/04/2023 JAMUNA 3311011WL006322 JAMUNA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625293 Mrs. JAMUNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
152 Bakawand CH-11-011-073-001/6
(SUACHOND) 		3311011000NRG24260420230080263 26/04/2023 GURO 3311011WL006320 GURO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625290 Mrs. GURO BHARTI CHHATTISGARH GRAMIN BANK(607214)
153 Bakawand CH-11-011-073-001/62
(SUACHOND) 		3311011000NRG24260420230080310 26/04/2023 KAMLA 3311011WL006324 KAMLA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625218 Mr. KAMALA W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
154 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG24260420230080311 26/04/2023 DHANAR 3311011WL006324 DHANAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625272 Mr. DHANAR BHARTI S/O SUNDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
155 Bakawand CH-11-011-073-001/77-A
(SUACHOND) 		3311011000NRG24260420230080312 26/04/2023 MANGLU 3311011WL006324 MANGLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625287 Mr. MANGLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
156 Bakawand CH-11-011-073-001/88
(SUACHOND) 		3311011000NRG24260420230080313 26/04/2023 HADI 3311011WL006324 HADI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625212 Mr. AADIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
157 Bakawand CH-11-011-073-001/88
(SUACHOND) 		3311011000NRG24260420230080314 26/04/2023 MANGALDAI 3311011WL006324 MANGALDAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625229 Mr. MANGALDEI W/O HADI CHHATTISGARH GRAMIN BANK(607214)
158 Bakawand CH-11-011-073-001/95
(SUACHOND) 		3311011000NRG24260420230080278 26/04/2023 KAMLOCHAN 3311011WL006322 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625286 Mr. KAMLOCHAN BHARATI CHHATTISGARH GRAMIN BANK(607214)
159 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24260420230080425 26/04/2023 BUDRAM 3311011WL006333 BUDRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625200 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
160 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24260420230080427 26/04/2023 DAMARU 3311011WL006333 DAMARU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625264 Mr. DAMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
161 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24260420230080426 26/04/2023 narshinh 3311011WL006333 narshinh 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438625237 Mr. NARSINGH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 151827 151827
162 Bakawand CH-11-011-033-001/485
(MALGAON) 		3311011000NRG24260420230081136 26/04/2023 SONADI NAG 3311011WL006376 SONADI NAG 00093 CRGB0001138 884 884 Processed 11/05/2023 1438624994 Mrs. SONADI BAGHEL W/O MANGALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
163 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24260420230080562 26/04/2023 BHANMATI 3311011WL006342 BHANMATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624982 MRS BHANMATI THAKUR STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-012-001/252
(CHITALOOR) 		3311011000NRG24260420230080561 26/04/2023 RAME 3311011WL006342 RAME 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624985 Mr. RAME S/O MEGHNATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
165 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24260420230080564 26/04/2023 HANSANI 3311011WL006342 HANSANI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624988 Mrs. HANSANI THAKUR W/O KUMAR SINGH THA CHHATTISGARH GRAMIN BANK(607214)
166 Bakawand CH-11-011-012-001/262
(CHITALOOR) 		3311011000NRG24260420230080563 26/04/2023 KUVAR 3311011WL006342 KUVAR 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624992 Mr. KUMAR SINGH THAKUR S/O SUKHA SINGH CHHATTISGARH GRAMIN BANK(607214)
167 Bakawand CH-11-011-012-001/272
(CHITALOOR) 		3311011000NRG24260420230080565 26/04/2023 MANGATI 3311011WL006342 MANGATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625002 Mrs. MANGATI W/O SALIM CHHATTISGARH GRAMIN BANK(607214)
168 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24260420230080566 26/04/2023 RAMCHAND 3311011WL006342 RAMCHAND 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624986 RAMCHAND BHARAT IDBI BANK(607095)
169 Bakawand CH-11-011-012-001/281
(CHITALOOR) 		3311011000NRG24260420230080567 26/04/2023 RUKNI 3311011WL006342 RUKNI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624984 Mrs. RUKANI W/O RAM CHAND CHHATTISGARH GRAMIN BANK(607214)
170 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24260420230080568 26/04/2023 FULSAR 3311011WL006342 FULSAR 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624989 FULSAR BAGHEL IDBI BANK(607095)
171 Bakawand CH-11-011-012-001/283
(CHITALOOR) 		3311011000NRG24260420230080569 26/04/2023 MAHADEDI 3311011WL006342 MAHADEDI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625003 Mrs. MAHADEI BAGHEL W/O FOOLSAR CHHATTISGARH GRAMIN BANK(607214)
172 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24260420230080571 26/04/2023 CHINTAMANI 3311011WL006342 CHINTAMANI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624980 MRS CHINTAMANI BAGHEL STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-012-001/284
(CHITALOOR) 		3311011000NRG24260420230080570 26/04/2023 DUDHI 3311011WL006342 DUDHI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624997 MR DUDI BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-012-001/285
(CHITALOOR) 		3311011000NRG24260420230080572 26/04/2023 CHAINSINGH 3311011WL006342 CHAINSINGH 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624993 Mr. CHAIN SINGH BAGHEL S/O DHONO CHHATTISGARH GRAMIN BANK(607214)
175 Bakawand CH-11-011-012-001/286
(CHITALOOR) 		3311011000NRG24260420230080573 26/04/2023 PARVATI 3311011WL006342 PARVATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624987 Mrs. PARWATI THAKUR W/O KANER CHHATTISGARH GRAMIN BANK(607214)
176 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24260420230080574 26/04/2023 KURSO 3311011WL006342 KURSO 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624990 SHRI KURSORAM NAG STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-012-001/297
(CHITALOOR) 		3311011000NRG24260420230080575 26/04/2023 MENBATI 3311011WL006342 MENBATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624983 Mrs. MENBATI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
178 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24260420230080577 26/04/2023 munji 3311011WL006342 munji 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624981 Mrs. MUNJI W/O SON SINGH CHHATTISGARH GRAMIN BANK(607214)
179 Bakawand CH-11-011-012-001/299
(CHITALOOR) 		3311011000NRG24260420230080576 26/04/2023 sonshing 3311011WL006342 sonshing 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624991 Mr. SON SINGH BAGHEL S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
180 Bakawand CH-11-011-012-002/165-A
(CHITALOOR) 		3311011000NRG24260420230080578 26/04/2023 CHANCHALA 3311011WL006342 CHANCHALA 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625024 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-012-002/168
(CHITALOOR) 		3311011000NRG24260420230080580 26/04/2023 SOMARI 3311011WL006342 SOMARI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625004 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
182 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24260420230080581 26/04/2023 LACHIMDHAR 3311011WL006342 LACHIMDHAR 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625000 Mr. LACHHIMDHAR S/O SUKALDHAR CHHATTISGARH GRAMIN BANK(607214)
183 Bakawand CH-11-011-012-002/201
(CHITALOOR) 		3311011000NRG24260420230080582 26/04/2023 RAYBALI 3311011WL006342 RAYBALI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625005 Mrs. RAYBALI BAGHEL W/O LACHHIMDHAR CHHATTISGARH GRAMIN BANK(607214)
184 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24260420230080583 26/04/2023 SUDARU 3311011WL006342 SUDARU 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624998 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
185 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24260420230080585 26/04/2023 MANGALI 3311011WL006342 MANGALI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624999 Mrs. MANGALI KOYAK W/O RAMCHAND KOYAK CHHATTISGARH GRAMIN BANK(607214)
186 Bakawand CH-11-011-012-002/216
(CHITALOOR) 		3311011000NRG24260420230080584 26/04/2023 RAMCHAND 3311011WL006342 RAMCHAND 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438624996 Mr. RAM CHANDRA KOYAK S/O JHITAKU KOYAK CHHATTISGARH GRAMIN BANK(607214)
187 Bakawand CH-11-011-012-002/234
(CHITALOOR) 		3311011000NRG24260420230080586 26/04/2023 LAAMI 3311011WL006342 LAAMI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625001 Mrs. LAMEE MAURYA CHHATTISGARH GRAMIN BANK(607214)
188 Bakawand CH-11-011-012-002/237
(CHITALOOR) 		3311011000NRG24260420230080587 26/04/2023 PARVATI 3311011WL006342 PARVATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625008 MISS PARBATI BAGHEL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24260420230080588 26/04/2023 CHAITU RAM 3311011WL006342 CHAITU RAM 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625012 Mr. Chaituram Baghel CHHATTISGARH GRAMIN BANK(607214)
190 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24260420230080589 26/04/2023 kamlochan 3311011WL006342 kamlochan 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625006 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
191 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24260420230080590 26/04/2023 kousula 3311011WL006342 kousula 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438625007 Mrs. KAUSULA BAGHEL W/O BALIBHADAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
192 Bakawand CH-11-011-006-001/70
(BELPUTI) 		3311011000NRG24260420230083924 26/04/2023 baidayram 3311011WL006572 baidayram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438625196 Mr. BAIDHNATH KORRAM CHHATTISGARH GRAMIN BANK(607214)
193 Bakawand CH-11-011-006-001/70
(BELPUTI) 		3311011000NRG24260420230083925 26/04/2023 TILAK 3311011WL006572 TILAK 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438625013 Mrs. TILAK KORRAM CHHATTISGARH GRAMIN BANK(607214)
194 Bakawand CH-11-011-065-001/173
(Tongkongera) 		3311011000NRG24260420230080847 26/04/2023 padma 3311011WL006351 padma 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438625239 Mr. PADAMA W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
195 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24260420230080849 26/04/2023 SHOBHARAM 3311011WL006351 SHOBHARAM 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438625247 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
196 Bakawand CH-11-011-033-001/13
(MALGAON) 		3311011000NRG24260420230081114 26/04/2023 Subhadra 3311011WL006373 Subhadra 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438625060 SUBHADRA NAG IDBI BANK(607095)
197 Bakawand CH-11-011-033-001/84-A
(MALGAON) 		3311011000NRG24260420230081116 26/04/2023 PARVATI 3311011WL006373 PARVATI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438625059 PARVATI SETHIYA IDBI BANK(607095)
SubTotal 2652 2652
198 Bakawand CH-11-011-033-001/481
(MALGAON) 		3311011000NRG24260420230081135 26/04/2023 GANESH RAM 3311011WL006376 GANESH RAM 00176 IDIB000J513 884 884 Processed 11/05/2023 1438625253 Mr. GANESH RAM YADAV INDIAN BANK(607105)
SubTotal 884 884
199 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24260420230083929 26/04/2023 BUDAN 3311011WL006573 BUDAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438625131 BUDAN . INDIAN OVERSEAS BANK(508541)
200 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24260420230083932 26/04/2023 MAHNGI 3311011WL006573 MAHNGI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438625133 MAHANGI KASHYAP INDIAN OVERSEAS BANK(508541)
201 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24260420230083956 26/04/2023 DHANSINGH 3311011WL006575 DHANSINGH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438625137 DHANSINGH BHARTI INDIAN OVERSEAS BANK(508541)
202 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24260420230080521 26/04/2023 CHAMPA 3311011WL006340 CHAMPA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625159 CHAMPA KASHYAP INDIAN OVERSEAS BANK(508541)
203 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24260420230080520 26/04/2023 MOTIRAM 3311011WL006340 MOTIRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625156 MOTI RAM KASHYAP INDIAN OVERSEAS BANK(508541)
204 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24260420230080522 26/04/2023 DUMAR 3311011WL006340 DUMAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625158 DHUMAR INDIAN OVERSEAS BANK(508541)
205 Bakawand CH-11-011-039-001/1104
(MULI) 		3311011000NRG24260420230080432 26/04/2023 BUDH RAM YADAV 3311011WL006335 BUDH RAM YADAV 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625165 BUDHRAM YADAV INDIAN OVERSEAS BANK(508541)
206 Bakawand CH-11-011-039-001/1104
(MULI) 		3311011000NRG24260420230080431 26/04/2023 JHUNKI YADAV 3311011WL006335 JHUNKI YADAV 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625136 MRS JHUNKI YADAV STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24260420230080524 26/04/2023 JAYRAM 3311011WL006340 JAYRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625160 JAYRAM INDIAN OVERSEAS BANK(508541)
208 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24260420230080525 26/04/2023 SONI 3311011WL006340 SONI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625164 SONI INDIAN OVERSEAS BANK(508541)
209 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24260420230080526 26/04/2023 BAIDU 3311011WL006340 BAIDU 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625155 BEDHNATH INDIAN OVERSEAS BANK(508541)
210 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24260420230080527 26/04/2023 KALAWATI 3311011WL006340 KALAWATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625154 KALAWATI INDIAN OVERSEAS BANK(508541)
211 Bakawand CH-11-011-039-001/350
(MULI) 		3311011000NRG24260420230080442 26/04/2023 MEGHNATH 3311011WL006336 MEGHNATH 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625134 MR MEGHNATH KASHYAP STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-039-001/350
(MULI) 		3311011000NRG24260420230080443 26/04/2023 SANABARI 3311011WL006336 SANABARI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625138 SANABARI KASHYAP. INDIAN OVERSEAS BANK(508541)
213 Bakawand CH-11-011-039-001/36
(MULI) 		3311011000NRG24260420230080433 26/04/2023 CHAITU 3311011WL006335 CHAITU 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625163 CHAITURAM INDIAN OVERSEAS BANK(508541)
214 Bakawand CH-11-011-039-001/36
(MULI) 		3311011000NRG24260420230080435 26/04/2023 DAYARAM 3311011WL006335 DAYARAM 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625166 DAYARAM YADAV INDIAN OVERSEAS BANK(508541)
215 Bakawand CH-11-011-039-001/36
(MULI) 		3311011000NRG24260420230080434 26/04/2023 SONMATI 3311011WL006335 SONMATI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625126 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24260420230080436 26/04/2023 KAMLOCHAN 3311011WL006335 KAMLOCHAN 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625162 KAMLOCHAN INDIAN OVERSEAS BANK(508541)
217 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24260420230080437 26/04/2023 MANO 3311011WL006335 MANO 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625161 MANMATI INDIAN OVERSEAS BANK(508541)
218 Bakawand CH-11-011-039-001/85
(MULI) 		3311011000NRG24260420230080444 26/04/2023 KANAI 3311011WL006336 KANAI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625141 Mr. KANAIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
219 Bakawand CH-11-011-039-001/85
(MULI) 		3311011000NRG24260420230080445 26/04/2023 TULSA 3311011WL006336 TULSA 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625142 TULSAI INDIAN OVERSEAS BANK(508541)
220 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24260420230080438 26/04/2023 CHARKO 3311011WL006335 CHARKO 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625157 CHAKRO INDIAN OVERSEAS BANK(508541)
221 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24260420230080441 26/04/2023 KAMSULA 3311011WL006335 KAMSULA 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625135 KAMSULA . INDIAN OVERSEAS BANK(508541)
222 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24260420230080440 26/04/2023 RAIMATI 3311011WL006335 RAIMATI 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625132 RAIYMATI BHADRE INDIAN OVERSEAS BANK(508541)
223 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24260420230080439 26/04/2023 Rupachand 3311011WL006335 Rupachand 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625170 ROOPCHAND INDIAN OVERSEAS BANK(508541)
224 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24260420230084351 26/04/2023 somaru 3311011WL006607 somaru 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625150 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
225 Bakawand CH-11-011-039-002/143-A
(MULI) 		3311011000NRG24260420230084352 26/04/2023 Sukhmati 3311011WL006607 Sukhmati 00177 IOBA0003545 884 884 Processed 11/05/2023 1438625151 SUKHMATI KASHYAP INDIAN OVERSEAS BANK(508541)
226 Bakawand CH-11-011-039-002/158
(MULI) 		3311011000NRG24260420230084353 26/04/2023 BALRAM 3311011WL006607 BALRAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625143 BALRAM INDIAN OVERSEAS BANK(508541)
227 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24260420230084355 26/04/2023 SUDAR 3311011WL006607 SUDAR 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625167 SUDAR BAGHEL INDIAN OVERSEAS BANK(508541)
228 Bakawand CH-11-011-039-002/167-A
(MULI) 		3311011000NRG24260420230084356 26/04/2023 radhika 3311011WL006607 radhika 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625144 RADHIKA INDIAN OVERSEAS BANK(508541)
229 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24260420230084358 26/04/2023 FULMATI 3311011WL006607 FULMATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625145 PHOOL MATI INDIAN OVERSEAS BANK(508541)
230 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24260420230084357 26/04/2023 NATTHURAM 3311011WL006607 NATTHURAM 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625146 NATHURAM INDIAN OVERSEAS BANK(508541)
231 Bakawand CH-11-011-039-002/175-A
(MULI) 		3311011000NRG24260420230084359 26/04/2023 VIMALA 3311011WL006607 VIMALA 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625168 VIMLA BHADRE INDIAN OVERSEAS BANK(508541)
232 Bakawand CH-11-011-039-002/176
(MULI) 		3311011000NRG24260420230084360 26/04/2023 khemeshwari 3311011WL006607 khemeshwari 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625129 MRS KHEMESHWARI KASHYAP STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24260420230084361 26/04/2023 Jaduram 3311011WL006607 Jaduram 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625125 JADOORAM KASHYAP INDIAN OVERSEAS BANK(508541)
234 Bakawand CH-11-011-039-002/180-A
(MULI) 		3311011000NRG24260420230084362 26/04/2023 Sarmani 3311011WL006607 Sarmani 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625127 SARAMNI KASHYAP INDIAN OVERSEAS BANK(508541)
235 Bakawand CH-11-011-039-002/197
(MULI) 		3311011000NRG24260420230084365 26/04/2023 GANPATI 3311011WL006607 GANPATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625147 GANPATI BAGHEL INDIAN OVERSEAS BANK(508541)
236 Bakawand CH-11-011-039-002/197
(MULI) 		3311011000NRG24260420230084366 26/04/2023 neelavati 3311011WL006607 neelavati 00177 IOBA0003545 221 221 Processed 11/05/2023 1438625171 NILAVATI BAGHEL INDIAN OVERSEAS BANK(508541)
237 Bakawand CH-11-011-039-002/215
(MULI) 		3311011000NRG24260420230084367 26/04/2023 ANATRAM 3311011WL006607 ANATRAM 00177 IOBA0003545 221 221 Processed 11/05/2023 1438625140 ANANTRAM KASHYAP INDIAN OVERSEAS BANK(508541)
238 Bakawand CH-11-011-039-002/223
(MULI) 		3311011000NRG24260420230084368 26/04/2023 MANGTIN 3311011WL006607 MANGTIN 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625152 MANGTIN KASHYAP INDIAN OVERSEAS BANK(508541)
239 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24260420230084369 26/04/2023 Dhaneshwar 3311011WL006607 Dhaneshwar 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625148 DHANESHVAR INDIAN OVERSEAS BANK(508541)
240 Bakawand CH-11-011-039-002/231
(MULI) 		3311011000NRG24260420230084370 26/04/2023 Suko 3311011WL006607 Suko 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625149 SUKO INDIAN OVERSEAS BANK(508541)
241 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24260420230084372 26/04/2023 DAYAMATI 3311011WL006607 DAYAMATI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625153 DAYAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
242 Bakawand CH-11-011-039-002/237
(MULI) 		3311011000NRG24260420230084371 26/04/2023 VIPAT 3311011WL006607 VIPAT 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625169 Mr. VIPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
243 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24260420230084373 26/04/2023 MAHESH 3311011WL006607 MAHESH 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625128 MAHESH KUMAR INDIAN OVERSEAS BANK(508541)
244 Bakawand CH-11-011-039-002/309
(MULI) 		3311011000NRG24260420230084374 26/04/2023 SARADHI 3311011WL006607 SARADHI 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1438625130 SARADI BAGHEL INDIAN OVERSEAS BANK(508541)
245 Bakawand CH-11-011-098-001/200
(Belputi 2) 		3311011000NRG24260420230083958 26/04/2023 SAMPAT 3311011WL006575 SAMPAT 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438625139 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 47515 47515
246 Bakawand CH-11-011-029-001/1
(KOLAWAL) 		3311011000NRG24260420230083645 26/04/2023 DASMATI 3311011WL006546 DASMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625088 DASAMATI KASHYAP PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-029-001/1
(KOLAWAL) 		3311011000NRG24260420230083646 26/04/2023 JAGRATI 3311011WL006546 JAGRATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625071 JAGARATHI KASHYAP PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-029-001/107
(KOLAWAL) 		3311011000NRG24260420230083653 26/04/2023 GOMTI 3311011WL006548 GOMTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625067 GOMTI BAGHEL PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-029-001/111
(KOLAWAL) 		3311011000NRG24260420230083661 26/04/2023 LAXMAN 3311011WL006550 LAXMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625069 Mr. RAMIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
250 Bakawand CH-11-011-029-001/122
(KOLAWAL) 		3311011000NRG24260420230083654 26/04/2023 SIRPATI 3311011WL006548 SIRPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625064 SIRPATI BAGHEL PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-029-001/125
(KOLAWAL) 		3311011000NRG24260420230083648 26/04/2023 MANCHAND 3311011WL006546 MANCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625072 MANCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24260420230083665 26/04/2023 KAUSULYA 3311011WL006550 KAUSULYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625065 KAUSHULYA NETAM PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24260420230083664 26/04/2023 PILURAM 3311011WL006550 PILURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625066 PEELURAM NETAM PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG24260420230083655 26/04/2023 UMARDEV 3311011WL006548 UMARDEV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625063 UMARDEV NETAM PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24260420230083668 26/04/2023 SUBAS 3311011WL006550 SUBAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625068 SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-029-003/69-A
(KOLAWAL) 		3311011000NRG24260420230083657 26/04/2023 RATURAM 3311011WL006548 RATURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625070 RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24260420230083611 26/04/2023 Punau 3311011WL006543 Punau 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625093 PUNAU RAM NETAM S/O GANPAT PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-045-002/168
(PATHARI) 		3311011000NRG24260420230083615 26/04/2023 Jagnath 3311011WL006543 Jagnath 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625098 JAGNATH KASHYAP PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-045-002/191
(PATHARI) 		3311011000NRG24260420230083617 26/04/2023 Ramchand 3311011WL006543 Ramchand 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625100 RAMCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
260 Bakawand CH-11-011-045-002/192
(PATHARI) 		3311011000NRG24260420230083618 26/04/2023 RAILA 3311011WL006543 RAILA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625050 AHILYA NETAM W/O SONSAI PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24260420230083620 26/04/2023 Hiran 3311011WL006543 Hiran 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625103 HIRAN DEI PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24260420230083619 26/04/2023 Somaru 3311011WL006543 Somaru 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625097 SOMARU YADAV S/O KOTLU PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24260420230083622 26/04/2023 Ayati 3311011WL006543 Ayati 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625101 AAYTI PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24260420230083624 26/04/2023 CHAITAN 3311011WL006543 CHAITAN 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625099 CHAITAN PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24260420230083623 26/04/2023 Dashami 3311011WL006543 Dashami 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625102 DASHAMI PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24260420230083621 26/04/2023 GURBANDHU 3311011WL006543 GURBANDHU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625104 GURBANDHU PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-045-002/217
(PATHARI) 		3311011000NRG24260420230083625 26/04/2023 KUMARI 3311011WL006543 KUMARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625084 KUMARI PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-045-002/234
(PATHARI) 		3311011000NRG24260420230083626 26/04/2023 samdu 3311011WL006543 samdu 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625051 SAMADU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24260420230083627 26/04/2023 Mahangu 3311011WL006543 Mahangu 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625095 MAHANGU BHATRA BANK OF BARODA(606985)
270 Bakawand CH-11-011-045-002/252
(PATHARI) 		3311011000NRG24260420230083628 26/04/2023 HEMSAGAR 3311011WL006543 HEMSAGAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625094 HEMSAGAR PUNJAB NATIONAL BANK(508568)
271 Bakawand CH-11-011-045-002/292
(PATHARI) 		3311011000NRG24260420230083630 26/04/2023 DEVENDRA 3311011WL006543 DEVENDRA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625090 DEVENDRA PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24260420230081242 26/04/2023 SANMATI BAGHEL 3311011WL006384 SANMATI BAGHEL 00354 PUNB0256600 221 221 Processed 11/05/2023 1438625105 SANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
273 Bakawand CH-11-011-045-002/915
(PATHARI) 		3311011000NRG24260420230083634 26/04/2023 TULSI 3311011WL006543 TULSI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625096 TULSIRAM S/O SUBARDHAN PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG24260420230083635 26/04/2023 GURBARU 3311011WL006543 GURBARU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625089 GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-052-001/155
(SATOSHA) 		3311011000NRG24260420230079940 26/04/2023 BHAJMAN 3311011WL006299 BHAJMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625092 BHAJMAN S/O KAILASH PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-052-001/166
(SATOSHA) 		3311011000NRG24260420230079941 26/04/2023 MANGALSAY 3311011WL006299 MANGALSAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625091 MANGAL RAM S/O SHOBHASHINH PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24260420230080680 26/04/2023 RAJKUMARI 3311011WL006348 RAJKUMARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438625085 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24260420230080840 26/04/2023 PARWATI 3311011WL006351 PARWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625061 PARWATI PUNJAB NATIONAL BANK(508568)
279 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24260420230080848 26/04/2023 DOMAY 3311011WL006351 DOMAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438625087 DOMAY PUNJAB NATIONAL BANK(508568)
280 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG24260420230080850 26/04/2023 chila 3311011WL006351 chila 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438625086 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-065-001/351
(Tongkongera) 		3311011000NRG24260420230080861 26/04/2023 KUMARI 3311011WL006353 KUMARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438625075 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
282 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG24260420230080862 26/04/2023 KHATKUDI 3311011WL006353 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625077 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
283 Bakawand CH-11-011-065-002/74
(Tongkongera) 		3311011000NRG24260420230080865 26/04/2023 RAMBATI 3311011WL006353 RAMBATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438625076 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
284 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24260420230080868 26/04/2023 Roma 3311011WL006353 Roma 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625062 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
285 Bakawand CH-11-011-065-002/90
(Tongkongera) 		3311011000NRG24260420230080869 26/04/2023 RAMALI 3311011WL006353 RAMALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625078 RAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
286 Bakawand CH-11-011-073-001/199
(SUACHOND) 		3311011000NRG24260420230080260 26/04/2023 RATANA 3311011WL006320 RATANA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625080 RATANA BHARTI PUNJAB NATIONAL BANK(508568)
287 Bakawand CH-11-011-073-001/231-A
(SUACHOND) 		3311011000NRG24260420230080274 26/04/2023 LAMBUDHAR 3311011WL006322 LAMBUDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625073 LAMBHU BAGHEL S/O JHITRU PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-073-001/234
(SUACHOND) 		3311011000NRG24260420230080261 26/04/2023 LIMBATI 3311011WL006320 LIMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625081 LIMBATI BHARTI PUNJAB NATIONAL BANK(508568)
289 Bakawand CH-11-011-073-001/249
(SUACHOND) 		3311011000NRG24260420230080275 26/04/2023 shyamlal 3311011WL006322 shyamlal 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625079 SHYAMLAL BHARTI PUNJAB NATIONAL BANK(508568)
290 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24260420230080305 26/04/2023 CHAMARIN 3311011WL006324 CHAMARIN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625082 CHAMARIN BHARTI PUNJAB NATIONAL BANK(508568)
291 Bakawand CH-11-011-073-001/90
(SUACHOND) 		3311011000NRG24260420230080264 26/04/2023 PADAMANI 3311011WL006320 PADAMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625083 PADMANI BHARTI PUNJAB NATIONAL BANK(508568)
292 Bakawand CH-11-011-073-001/95
(SUACHOND) 		3311011000NRG24260420230080279 26/04/2023 MOHANLAL 3311011WL006322 MOHANLAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438625074 MOHANLAL BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 52377 52377
293 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24260420230083667 26/04/2023 SONSINGH BAGHEL 3311011WL006550 SONSINGH BAGHEL 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1438625049 SONSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
294 Bakawand CH-11-011-006-001/426
(BELPUTI) 		3311011000NRG24260420230083900 26/04/2023 SUDARSAN 3311011WL006569 SUDARSAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625182 MR SUDARSHAN BHARTI STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24260420230084000 26/04/2023 MANE 3311011WL006580 MANE 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625116 MRS MATE YADAV STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24260420230083999 26/04/2023 shobharam 3311011WL006580 shobharam 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625189 SHOBHA YADAV SO SHAMBOONATH YADAV BANK OF BARODA(606985)
297 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24260420230084003 26/04/2023 BALMATI 3311011WL006580 BALMATI 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625113 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24260420230084007 26/04/2023 BANO 3311011WL006580 BANO 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625114 MRS BANO BHARTI STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24260420230084009 26/04/2023 RAJARAM NAG 3311011WL006580 RAJARAM NAG 00415 SBIN0005505 663 663 Processed 11/05/2023 1438625107 MR RAJARAMNAG NAG STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24260420230084008 26/04/2023 TILAY 3311011WL006580 TILAY 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625115 MRS TILAY NAG STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-014-001/620
(CHOTEDEWDA) 		3311011000NRG24260420230084010 26/04/2023 PHULO 3311011WL006580 PHULO 00415 SBIN0005505 221 221 Processed 11/05/2023 1438625173 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24260420230084012 26/04/2023 LUDARI 3311011WL006580 LUDARI 00415 SBIN0005505 663 663 Processed 11/05/2023 1438625119 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24260420230083766 26/04/2023 Domani 3311011WL006560 Domani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625184 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG24260420230083767 26/04/2023 MANGALDAI 3311011WL006560 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625180 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24260420230083761 26/04/2023 BASANTI 3311011WL006558 BASANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625123 MRS BASANTI KASHYAP STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24260420230083759 26/04/2023 PRATIMA 3311011WL006558 PRATIMA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625186 Mrs. PRATIMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
307 Bakawand CH-11-011-018-003/251
(farsigaon) 		3311011000NRG24260420230083769 26/04/2023 SUKALSAY 3311011WL006561 SUKALSAY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625106 MR SUKALSAY NAG STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-018-003/621
(farsigaon) 		3311011000NRG24260420230083770 26/04/2023 NIRMLA 3311011WL006561 NIRMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625122 MISS NIRMALA NAG STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24260420230083662 26/04/2023 KUNDAL 3311011WL006550 KUNDAL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625174 MR KUNDAL STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24260420230083666 26/04/2023 GAYATRI BAGHEL 3311011WL006550 GAYATRI BAGHEL 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625175 MISS GAYATRI KASHYAP STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-031-004/1132
(kosmi) 		3311011000NRG24260420230079651 26/04/2023 GURBARI 3311011WL006276 GURBARI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438625117 GURBARI CANARA BANK(508532)
312 Bakawand CH-11-011-031-004/134
(kosmi) 		3311011000NRG24260420230079667 26/04/2023 mukta 3311011WL006278 mukta 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625110 MRS MUKTA KASHYAP STATE BANK OF INDIA(508548)
313 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24260420230079652 26/04/2023 KARTIK 3311011WL006276 KARTIK 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625124 MR KARTIK STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24260420230079653 26/04/2023 PADAMANI 3311011WL006276 PADAMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625111 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24260420230079654 26/04/2023 DHANAY 3311011WL006276 DHANAY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625118 MRS DHANAY BAGHEL STATE BANK OF INDIA(508548)
316 Bakawand CH-11-011-039-002/182
(MULI) 		3311011000NRG24260420230084364 26/04/2023 raimati 3311011WL006607 raimati 00415 SBIN0005505 663 663 Processed 11/05/2023 1438625191 REYMATI BAGHEL INDIAN OVERSEAS BANK(508541)
317 Bakawand CH-11-011-039-002/182
(MULI) 		3311011000NRG24260420230084363 26/04/2023 sahadev 3311011WL006607 sahadev 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438625190 SAHDEV BAGHEL INDIAN OVERSEAS BANK(508541)
318 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24260420230083629 26/04/2023 MAHESH KASHYAP 3311011WL006543 MAHESH KASHYAP 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625121 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
319 Bakawand CH-11-011-045-002/914
(PATHARI) 		3311011000NRG24260420230083633 26/04/2023 KHAGESHWAR 3311011WL006543 KHAGESHWAR 00415 SBIN0005505 884 884 Processed 11/05/2023 1438625192 KHAGESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
320 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24260420230084340 26/04/2023 MAHENDRA 3311011WL006605 MAHENDRA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625179 MR MAHENDR KASYAP STATE BANK OF INDIA(508548)
321 Bakawand CH-11-011-047-002/98
(potiyawand) 		3311011000NRG24260420230084333 26/04/2023 CHANDA 3311011WL006604 CHANDA 00415 SBIN0005505 1326 1326 Rejected 11/05/2023 1438625187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Bakawand CH-11-011-051-001/1
(sargipal) 		3311011000NRG24260420230086355 26/04/2023 gopal 3311011WL006699 gopal 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625112 GOPAL NISHAD CANARA BANK(508532)
323 Bakawand CH-11-011-053-002/253
(SAWARA) 		3311011000NRG24260420230080266 26/04/2023 MAHADAI 3311011WL006321 MAHADAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625177 MRS MAHADEI KASHYAP STATE BANK OF INDIA(508548)
324 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24260420230080835 26/04/2023 LAKHAMI 3311011WL006351 LAKHAMI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625172 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
325 Bakawand CH-11-011-065-001/38
(Tongkongera) 		3311011000NRG24260420230080891 26/04/2023 domani 3311011WL006356 domani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625185 MRS DOMANI KASHYAP STATE BANK OF INDIA(508548)
326 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24260420230080863 26/04/2023 ICHHAVATI SONI 3311011WL006353 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625183 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
327 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24260420230080299 26/04/2023 phulo 3311011WL006324 phulo 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625178 MISS PHOLO BHARATI STATE BANK OF INDIA(508548)
328 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24260420230080270 26/04/2023 BUDANTI 3311011WL006322 BUDANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625181 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
329 Bakawand CH-11-011-073-001/238
(SUACHOND) 		3311011000NRG24260420230080262 26/04/2023 RUKMANI 3311011WL006320 RUKMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438625176 MISS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 41106 41106
330 Bakawand CH-11-011-033-001/126
(MALGAON) 		3311011000NRG24260420230081131 26/04/2023 JAINTI 3311011WL006375 JAINTI 00415 SBIN0009101 884 884 Processed 11/05/2023 1438625109 MRS JAITI BALDEV STATE BANK OF INDIA(508548)
331 Bakawand CH-11-011-033-001/20-A
(MALGAON) 		3311011000NRG24260420230081115 26/04/2023 RATNI 3311011WL006373 RATNI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438625120 MRS RATNI NAG STATE BANK OF INDIA(508548)
332 Bakawand CH-11-011-033-001/237
(MALGAON) 		3311011000NRG24260420230081133 26/04/2023 DAYAMANI 3311011WL006375 DAYAMANI 00415 SBIN0009101 884 884 Processed 11/05/2023 1438625108 Mrs. DAYAMANI W/O MANBODH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 393159 393159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_260423APB_FTO_54669 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7735
2 Bakawand CH3311011_260423APB_FTO_54669 Bank of Baroda BARB0MANGNA MANGNAR 8840
3 Bakawand CH3311011_260423APB_FTO_54669 Bank of India BKID0009042 JAGDALPUR 884
4 Bakawand CH3311011_260423APB_FTO_54669 Canara Bank CNRB0015266 Canara Bank Aasana 1768
5 Bakawand CH3311011_260423APB_FTO_54669 Canara Bank CNRB0017716 Jagdalpur II 18564
6 Bakawand CH3311011_260423APB_FTO_54669 Canara Bank CNRB0017774 Canara Bank Sargipal 9061
7 Bakawand CH3311011_260423APB_FTO_54669 Central Bank Of India CBIN0280807 JAGDALPUR 1326
8 Bakawand CH3311011_260423APB_FTO_54669 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 151827
9 Bakawand CH3311011_260423APB_FTO_54669 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 884
10 Bakawand CH3311011_260423APB_FTO_54669 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 38454
11 Bakawand CH3311011_260423APB_FTO_54669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 4862
12 Bakawand CH3311011_260423APB_FTO_54669 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
13 Bakawand CH3311011_260423APB_FTO_54669 Indian Bank IDIB000J513 Jagdalpur 884
14 Bakawand CH3311011_260423APB_FTO_54669 Indian Overseas Bank IOBA0003545 MULI 47515
15 Bakawand CH3311011_260423APB_FTO_54669 Punjab National Bank PUNB0256600 JAIBAL 52377
16 Bakawand CH3311011_260423APB_FTO_54669 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
17 Bakawand CH3311011_260423APB_FTO_54669 State Bank of India SBIN0005505 BAKAWAND 41106
18 Bakawand CH3311011_260423APB_FTO_54669 State Bank of India SBIN0009101 BAJAWAND 3094

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