Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:04:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_060423APB_FTO_14022
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-11-011-060-001/104-A
(CHOKNAR) 		3311011000NRG23310320231069144 06/04/2023 SETBATI NETAM 3311011WL078901 SETBATI NETAM 00045 BARB0JAGDAL 1020 1020 Processed 04/05/2023 1204738398 Setbati Netam BANK OF BARODA(606985)
2 Bakawand CH-11-011-071-001/245
(SATLAWAND) 		3311011000NRG23040420231097807 06/04/2023 USHA 3311011WL080934 USHA 00045 BARB0JAGDAL 612 612 Processed 04/05/2023 1204738397 Usha Kashyap BANK OF BARODA(606985)
SubTotal 1632 1632
3 Bakawand CH-11-011-006-001/390
(BELPUTI) 		3311011000NRG23050420231101304 06/04/2023 SUDAN KASHYAP 3311011WL081145 SUDAN KASHYAP 00045 BARB0MANGNA 816 816 Processed 04/05/2023 1204738671 MR SUDAN KASHYAP STATE BANK OF INDIA(508548)
4 Bakawand CH-11-011-050-004/3
(SAOTPUR) 		3311011000NRG23310320231073212 06/04/2023 DAULAT RAM 3311011WL079213 DAULAT RAM 00045 BARB0MANGNA 408 408 Processed 04/05/2023 1204738674 Mr. DAULAT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-050-005/246
(SAOTPUR) 		3311011000NRG23310320231073176 06/04/2023 HEMRAJ BAIDH 3311011WL079211 HEMRAJ BAIDH 00045 BARB0MANGNA 408 408 Processed 04/05/2023 1204738681 Mr. HEMRAJ VAIDH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1632 1632
6 Bakawand CH-11-011-020-001/534
(JHARUMARGAON) 		3311011000NRG23050420231100313 06/04/2023 KRISHN KUMAR 3311011WL081074 KRISHN KUMAR 00048 BKID0009042 1020 1020 Processed 04/05/2023 1204738665 GRAM PANCHAYAT DODREPAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-022-004/45
(KARITGAON) 		3311011000NRG23310320231080994 06/04/2023 KOUDIRAM 3311011WL079689 KOUDIRAM 00048 BKID0009042 204 204 Processed 04/05/2023 1204738640 KAUDI TILURAM BANK OF INDIA(508505)
8 Bakawand CH-11-011-033-001/14-A
(MALGAON) 		3311011000NRG23050420231101368 06/04/2023 JAGBANDHU 3311011WL081149 JAGBANDHU 00048 BKID0009042 1020 1020 Processed 04/05/2023 1204738670 JAGBANDHU BAGHEL IDBI BANK(607095)
9 Bakawand CH-11-011-033-001/147-A
(MALGAON) 		3311011000NRG23050420231101369 06/04/2023 SAJMANI NAG 3311011WL081149 SAJMANI NAG 00048 BKID0009042 1020 1020 Processed 04/05/2023 1204738689 MRS SAJAMNI DEHARI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
10 Bakawand CH-11-011-020-001/209
(JHARUMARGAON) 		3311011000NRG23050420231100327 06/04/2023 DAYMATI 3311011WL081075 DAYMATI 00078 CNRB0015266 1224 1224 Processed 04/05/2023 1204738660 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-020-001/571
(JHARUMARGAON) 		3311011000NRG23050420231100314 06/04/2023 RADHA 3311011WL081074 RADHA 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738663 RADHA NAG CANARA BANK(508532)
12 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG23050420231100333 06/04/2023 DAYAMATI 3311011WL081075 DAYAMATI 00078 CNRB0015266 1224 1224 Processed 04/05/2023 1204738662 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-033-001/123
(MALGAON) 		3311011000NRG23050420231101364 06/04/2023 MAINA 3311011WL081149 MAINA 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738651 MRS MAINA SETHIYA STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-033-001/133
(MALGAON) 		3311011000NRG23050420231101366 06/04/2023 KAMLI 3311011WL081149 KAMLI 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738654 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-033-001/133
(MALGAON) 		3311011000NRG23010420231087110 06/04/2023 SADHU 3311011WL080158 SADHU 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738655 SHRI SADHU NAG STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-033-001/134
(MALGAON) 		3311011000NRG23050420231101367 06/04/2023 DHANMATI 3311011WL081149 DHANMATI 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738675 MRS DHANMATI SETHIYA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-033-001/167-A
(MALGAON) 		3311011000NRG23050420231101371 06/04/2023 suna 3311011WL081149 suna 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738666 MRS SUNA KASHYAP STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-033-001/187
(MALGAON) 		3311011000NRG23010420231087117 06/04/2023 SHADHU 3311011WL080158 SHADHU 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738653 Mr. SADHU S/O BUDARU . CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-033-001/62
(MALGAON) 		3311011000NRG23010420231087131 06/04/2023 LAIKHAN 3311011WL080158 LAIKHAN 00078 CNRB0015266 204 204 Processed 04/05/2023 1204738676 LAIKHAN BAGHEL CANARA BANK(508532)
20 Bakawand CH-11-011-033-001/82
(MALGAON) 		3311011000NRG23010420231087137 06/04/2023 rikheshwar 3311011WL080158 rikheshwar 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738677 KHIRESHWAR SETHIYA IDBI BANK(607095)
21 Bakawand CH-11-011-033-001/96
(MALGAON) 		3311011000NRG23010420231087140 06/04/2023 DEWAKI 3311011WL080158 DEWAKI 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738656 MRS DEPTI SETHIYA STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-033-001/96
(MALGAON) 		3311011000NRG23010420231087141 06/04/2023 PARVATI SETHIYA 3311011WL080158 PARVATI SETHIYA 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738685 PARVATI SETHIYA CANARA BANK(508532)
23 Bakawand CH-11-011-033-001/97-A
(MALGAON) 		3311011000NRG23010420231087142 06/04/2023 RUKMANI 3311011WL080158 RUKMANI 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1204738673 MRS RUKMANI GOYAL STATE BANK OF INDIA(508548)
SubTotal 13872 13872
24 Bakawand CH-11-011-020-001/334
(JHARUMARGAON) 		3311011000NRG23050420231100328 06/04/2023 GOMATI 3311011WL081075 GOMATI 00078 CNRB0017716 1224 1224 Processed 04/05/2023 1204738657 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 Bakawand CH-11-011-007-003/75
(BHEJRIPADAR) 		3311011000NRG23040420231098022 06/04/2023 MERANATH 3311011WL080946 MERANATH 00078 CNRB0017774 612 612 Processed 04/05/2023 1204738646 MR MEGHNATH KASHYAP STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-020-001/405
(JHARUMARGAON) 		3311011000NRG23050420231100312 06/04/2023 JAMVATI 3311011WL081074 JAMVATI 00078 CNRB0017774 1020 1020 Processed 04/05/2023 1204738664 JAMVATI NAG CANARA BANK(508532)
27 Bakawand CH-11-011-071-001/92
(SATLAWAND) 		3311011000NRG23040420231097816 06/04/2023 SAMPAT KASHYAP 3311011WL080934 SAMPAT KASHYAP 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1204738678 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2856 2856
28 Bakawand CH-11-011-020-001/586
(JHARUMARGAON) 		3311011000NRG23050420231100331 06/04/2023 Jaimani Baghel 3311011WL081075 Jaimani Baghel 00093 CRGB0001110 1224 1224 Processed 04/05/2023 1204738684 Mrs. JAIMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
29 Bakawand CH-11-011-006-001/209
(BELPUTI) 		3311011000NRG23050420231101318 06/04/2023 PITAM 3311011WL081147 PITAM 00093 CRGB0001111 612 612 Processed 04/05/2023 1204738644 Mr. PITAM S/O DUMAR CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-006-001/374
(BELPUTI) 		3311011000NRG23050420231101299 06/04/2023 lambar 3311011WL081145 lambar 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738652 Mr. LAMMAR S/O BURUNDHU CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-001/380
(BELPUTI) 		3311011000NRG23050420231101301 06/04/2023 RAJENDRA 3311011WL081145 RAJENDRA 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738643 Mr. RAJENDRA SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-006-001/380
(BELPUTI) 		3311011000NRG23050420231101300 06/04/2023 TEJSINGH 3311011WL081145 TEJSINGH 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738645 Mr. TEJSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-001/390
(BELPUTI) 		3311011000NRG23050420231101303 06/04/2023 balmati 3311011WL081145 balmati 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738533 Mrs. BALMATI KASHYAP W/O LAKHESHWAR KASH CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-001/396
(BELPUTI) 		3311011000NRG23050420231101305 06/04/2023 sadhu 3311011WL081145 sadhu 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738641 Mr. SADHURAM S/O DINO CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-001/431
(BELPUTI) 		3311011000NRG23050420231101321 06/04/2023 BAJNATH 3311011WL081147 BAJNATH 00093 CRGB0001111 612 612 Processed 04/05/2023 1204738647 Mr. BAJNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG23050420231101323 06/04/2023 KANAK 3311011WL081147 KANAK 00093 CRGB0001111 612 612 Processed 04/05/2023 1204738668 Mr. KANAK W/O LAKHE CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG23050420231101322 06/04/2023 LAKHESHAR 3311011WL081147 LAKHESHAR 00093 CRGB0001111 612 612 Processed 04/05/2023 1204738669 Mr. LAKHE W/O CHATUR CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-001/166
(potiyawand) 		3311011000NRG23030420231097145 06/04/2023 lachani 3311011WL080879 lachani 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1204738682 Mrs. LACHHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-001/190
(potiyawand) 		3311011000NRG23030420231097118 06/04/2023 gayaaram 3311011WL080876 gayaaram 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738658 Mr. GAYARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-003/62
(potiyawand) 		3311011000NRG23030420231097120 06/04/2023 CHINTAMANI 3311011WL080876 CHINTAMANI 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738642 Mrs. CHITAMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-049-001/457
(SANDHKARMARI) 		3311011000NRG23030420231092701 06/04/2023 sadu 3311011WL080598 sadu 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738688 Mr. SONU NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/467
(SANDHKARMARI) 		3311011000NRG23030420231092702 06/04/2023 Mosu 3311011WL080598 Mosu 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738687 Mr. MASU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-049-001/510
(SANDHKARMARI) 		3311011000NRG23030420231092703 06/04/2023 LACHANDAI 3311011WL080598 LACHANDAI 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738649 Mrs. LACHAN DAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/511
(SANDHKARMARI) 		3311011000NRG23030420231092704 06/04/2023 GUBARI 3311011WL080598 GUBARI 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738648 Mrs. GURBARI NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG23030420231092705 06/04/2023 JAGARNATH 3311011WL080598 JAGARNATH 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738672 Mr. JAGANNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Bakawand CH-11-011-049-001/532
(SANDHKARMARI) 		3311011000NRG23030420231092706 06/04/2023 MALI NETAM 3311011WL080598 MALI NETAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738667 Mr. MALI NETAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-050-005/364
(SAOTPUR) 		3311011000NRG23310320231073177 06/04/2023 amir 3311011WL079211 amir 00093 CRGB0001111 408 408 Processed 04/05/2023 1204738613 Mr. AMIR SINGH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Bakawand CH-11-011-050-005/364
(SAOTPUR) 		3311011000NRG23310320231073178 06/04/2023 NADAY 3311011WL079211 NADAY 00093 CRGB0001111 408 408 Processed 04/05/2023 1204738659 Mrs. NADAY W/O AMIR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG23030420231097122 06/04/2023 BANK 3311011WL080876 BANK 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738548 Mrs. ANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG23030420231097121 06/04/2023 Kanhai 3311011WL080876 Kanhai 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738650 KANHAI RAM S/O LAIKHAN BANK OF BARODA(606985)
51 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG23030420231097123 06/04/2023 DAKORAM 3311011WL080876 DAKORAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738680 Mrs. TULSA W/O KANWALSAI CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-050-005/579
(SAOTPUR) 		3311011000NRG23030420231097124 06/04/2023 GOMTI 3311011WL080876 GOMTI 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738679 Mr. GOMATI KLASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-052-001/998
(SATOSHA) 		3311011000NRG23040420231098622 06/04/2023 RANJIT KASHYAP 3311011WL080964 RANJIT KASHYAP 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1204738661 Mr. RANJEET KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG23040420231097725 06/04/2023 AASHAVATI KASYAP 3311011WL080932 AASHAVATI KASYAP 00093 CRGB0001111 816 816 Processed 04/05/2023 1204738683 Mr. ASHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20196 20196
55 Bakawand CH-11-011-022-004/598
(KARITGAON) 		3311011000NRG23310320231080956 06/04/2023 MAHANGU 3311011WL079686 MAHANGU 00165 IBKL0000707 408 408 Processed 04/05/2023 1204738396 MANHAGU BAGHEL BANK OF INDIA(508505)
SubTotal 408 408
56 Bakawand CH-11-011-022-004/22
(KARITGAON) 		3311011000NRG23310320231080951 06/04/2023 SANPATI 3311011WL079686 SANPATI 00165 IBKL0002101 408 408 Rejected 04/05/2023 1204738404 A/c Blocked or Frozen
57 Bakawand CH-11-011-022-004/577
(KARITGAON) 		3311011000NRG23310320231080955 06/04/2023 JENARMA 3311011WL079686 JENARMA 00165 IBKL0002101 408 408 Processed 04/05/2023 1204738405 JENA BAGHEL IDBI BANK(607095)
58 Bakawand CH-11-011-033-001/130-A
(MALGAON) 		3311011000NRG23010420231087109 06/04/2023 KUMARI SETHIYA 3311011WL080158 KUMARI SETHIYA 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738414 KUMARI SETHIYA IDBI BANK(607095)
59 Bakawand CH-11-011-033-001/156
(MALGAON) 		3311011000NRG23050420231101370 06/04/2023 SOMARU 3311011WL081149 SOMARU 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738410 SOMARU NAG IDBI BANK(607095)
60 Bakawand CH-11-011-033-001/326
(MALGAON) 		3311011000NRG23050420231101375 06/04/2023 JANAKIRAM NAG 3311011WL081149 JANAKIRAM NAG 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738413 JANAKIRAM NAG IDBI BANK(607095)
61 Bakawand CH-11-011-033-001/336
(MALGAON) 		3311011000NRG23050420231101377 06/04/2023 CHHAYAVATI 3311011WL081149 CHHAYAVATI 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738409 CHHAYAVATI IDBI BANK(607095)
62 Bakawand CH-11-011-033-001/461
(MALGAON) 		3311011000NRG23050420231101379 06/04/2023 BHANMATI KASHYAP 3311011WL081149 BHANMATI KASHYAP 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738411 BHANMTI KASHYAP IDBI BANK(607095)
63 Bakawand CH-11-011-033-001/477
(MALGAON) 		3311011000NRG23010420231087129 06/04/2023 NIRANJAN SETHIYA 3311011WL080158 NIRANJAN SETHIYA 00165 IBKL0002101 204 204 Processed 04/05/2023 1204738412 NIRANJAN SETHIYA IDBI BANK(607095)
64 Bakawand CH-11-011-058-001/176
(ULNAR) 		3311011000NRG23050420231100320 06/04/2023 RAJU 3311011WL081074 RAJU 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738403 RAJU BAGHEL IDBI BANK(607095)
65 Bakawand CH-11-011-058-001/628
(ULNAR) 		3311011000NRG23050420231100324 06/04/2023 RAMPRSAD 3311011WL081074 RAMPRSAD 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738406 MR RAMPRASAD NAG STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-058-001/926
(ULNAR) 		3311011000NRG23050420231100325 06/04/2023 PHULATAMA 3311011WL081074 PHULATAMA 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1204738407 PHULASTMA BAGHEL ICICI BANK LTD(508534)
SubTotal 9180 9180
67 Bakawand CH-11-011-047-003/64
(potiyawand) 		3311011000NRG23030420231097148 06/04/2023 CHUNURAM 3311011WL080879 CHUNURAM 00177 IOBA0002991 1224 1224 Processed 04/05/2023 1204738526 PUNU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-047-003/78
(potiyawand) 		3311011000NRG23030420231097149 06/04/2023 KALYAN 3311011WL080879 KALYAN 00177 IOBA0002991 1224 1224 Processed 04/05/2023 1204738568 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
69 Bakawand CH-11-011-048-001/148-A
(RAJNAGAR) 		3311011000NRG23030420231093056 06/04/2023 ARVIND KASHYAP 3311011WL080613 ARVIND KASHYAP 00177 IOBA0003545 612 612 Processed 04/05/2023 1204738581 MR ARVIND KASHYAP STATE BANK OF INDIA(508548)
70 Bakawand CH-11-011-071-001/100
(SATLAWAND) 		3311011000NRG23040420231097804 06/04/2023 HIRAMANI 3311011WL080934 HIRAMANI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204738578 HIRAMANI INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-071-001/104
(SATLAWAND) 		3311011000NRG23040420231097805 06/04/2023 HEMBATI 3311011WL080934 HEMBATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1204738590 HEMBATI INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-071-001/3
(SATLAWAND) 		3311011000NRG23040420231097808 06/04/2023 JAMUNA 3311011WL080934 JAMUNA 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204738540 JAMUNA SETHIYA INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-071-001/42-A
(SATLAWAND) 		3311011000NRG23040420231097809 06/04/2023 MANDAI 3311011WL080934 MANDAI 00177 IOBA0003545 612 612 Processed 04/05/2023 1204738591 MANDEI INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-071-001/54
(SATLAWAND) 		3311011000NRG23040420231097810 06/04/2023 SUKMATI 3311011WL080934 SUKMATI 00177 IOBA0003545 612 612 Processed 04/05/2023 1204738542 SUKHMATI INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG23040420231097811 06/04/2023 SAVITRI 3311011WL080934 SAVITRI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204738610 MRS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-071-001/64
(SATLAWAND) 		3311011000NRG23040420231097813 06/04/2023 Fulmani 3311011WL080934 Fulmani 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1204738608 PULMANI INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG23040420231097815 06/04/2023 ASHARAM 3311011WL080934 ASHARAM 00177 IOBA0003545 1224 1224 Rejected 04/05/2023 1204738577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8568 8568
78 Bakawand CH-11-011-009-001/249-A
(CHINDGAON) 		3311011000NRG23030420231095477 06/04/2023 RAGHUNATH 3311011WL080754 RAGHUNATH 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738491 RAGHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/357
(CHINDGAON) 		3311011000NRG23030420231095479 06/04/2023 BUDARU 3311011WL080754 BUDARU 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738419 BUDHAR KASHYAP SO MANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/357
(CHINDGAON) 		3311011000NRG23030420231095478 06/04/2023 DHANAY 3311011WL080754 DHANAY 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738454 DHNAY BAI KASHYAP WO SHIV DAS KASHYAP PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/381
(CHINDGAON) 		3311011000NRG23030420231095480 06/04/2023 nandlal 3311011WL080754 nandlal 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738393 NANDULAL KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/423-B
(CHINDGAON) 		3311011000NRG23030420231095483 06/04/2023 MANGLRAM 3311011WL080754 MANGLRAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738470 MANGALRAM S/O BALO PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/679-A
(CHINDGAON) 		3311011000NRG23030420231095484 06/04/2023 KUNTI 3311011WL080754 KUNTI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738497 KUNTI BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-009-001/679-A
(CHINDGAON) 		3311011000NRG23030420231095485 06/04/2023 RAITU 3311011WL080754 RAITU 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738399 MR RAYATU BAGHEL STATE BANK OF INDIA(508548)
85 Bakawand CH-11-011-009-001/688
(CHINDGAON) 		3311011000NRG23030420231095486 06/04/2023 LAKHESHWAR 3311011WL080754 LAKHESHWAR 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738490 LAKHESHWAR KASHYAP S/O SOMARU PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-011-001/124
(CHARGAON) 		3311011000NRG23310320231078487 06/04/2023 BANNU 3311011WL079530 BANNU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738494 BANNURAM KASHYAP S/O DASORAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-011-001/128
(CHARGAON) 		3311011000NRG23310320231079299 06/04/2023 RASHUL 3311011WL079578 RASHUL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738522 RASUL NETAM S/O BHIRPAAL NETAM PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG23310320231079301 06/04/2023 ITWARIN 3311011WL079578 ITWARIN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738451 ITAWARIN KASHYAP PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-011-001/242
(CHARGAON) 		3311011000NRG23310320231078488 06/04/2023 Parvati 3311011WL079530 Parvati 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738478 PARWATI NETAM PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG23310320231079304 06/04/2023 PILURAM 3311011WL079578 PILURAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738525 PILU RAM KASHYAP S/O JALDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-001/38
(CHARGAON) 		3311011000NRG23310320231078490 06/04/2023 DUKARU KASHYAP 3311011WL079530 DUKARU KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738495 DUKARU KASHYAP S/O GANSHURAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-011-001/38
(CHARGAON) 		3311011000NRG23310320231078489 06/04/2023 SOMARI 3311011WL079530 SOMARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738430 SOMARI WO DUKARU PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-011-001/43
(CHARGAON) 		3311011000NRG23310320231079306 06/04/2023 KAMLI NETAM 3311011WL079578 KAMLI NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738627 KAMLI NETAM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-001/43
(CHARGAON) 		3311011000NRG23310320231079305 06/04/2023 UMESH NETAM 3311011WL079578 UMESH NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738626 UMESH NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-001/51
(CHARGAON) 		3311011000NRG23310320231078491 06/04/2023 dhano 3311011WL079530 dhano 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738517 DHANO BAI KASHYAP W/O MEHTTAR KASHYAP PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG23310320231079308 06/04/2023 CHAMARU 3311011WL079578 CHAMARU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738442 CHAMRU RAM NETAM S/O SAVANT NETAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG23310320231079307 06/04/2023 SAWAT 3311011WL079578 SAWAT 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738466 SAVANT NETAM PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG23310320231079309 06/04/2023 BHUDRAM 3311011WL079578 BHUDRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738453 BUDHRAM NETAM S/O NADHGA PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-001/84
(CHARGAON) 		3311011000NRG23310320231079312 06/04/2023 DURJO 3311011WL079578 DURJO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738458 DURJO NETAM INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-011-001/84
(CHARGAON) 		3311011000NRG23310320231079313 06/04/2023 SHIYAVATI 3311011WL079578 SHIYAVATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738457 SIYABATI NETAM W/O DURJO NETAM PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-011-001/84
(CHARGAON) 		3311011000NRG23310320231079310 06/04/2023 SUBAS 3311011WL079578 SUBAS 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738400 SUBAS NETAM PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-001/84
(CHARGAON) 		3311011000NRG23310320231079311 06/04/2023 SULO 3311011WL079578 SULO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738472 SULO NETAM PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-029-001/107
(KOLAWAL) 		3311011000NRG23050420231101235 06/04/2023 GOMTI 3311011WL081136 GOMTI 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738440 GOMTI BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-029-001/111
(KOLAWAL) 		3311011000NRG23050420231101239 06/04/2023 LAXMAN 3311011WL081137 LAXMAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738435 Mr. RAMIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG23050420231101244 06/04/2023 RAM BAGHEL 3311011WL081137 RAM BAGHEL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738439 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG23050420231101236 06/04/2023 UMARDEV 3311011WL081136 UMARDEV 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738424 UMARDEV NETAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-029-001/42-A
(KOLAWAL) 		3311011000NRG23050420231101237 06/04/2023 SONADAR 3311011WL081136 SONADAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738428 SONDHAR NETAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-052-001/1016
(SATOSHA) 		3311011000NRG23040420231098617 06/04/2023 JAYMANI 3311011WL080964 JAYMANI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738575 JAYMANI W/O KUSTI RAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-052-001/259-B
(SATOSHA) 		3311011000NRG23040420231098620 06/04/2023 AAYATI 3311011WL080964 AAYATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738408 AAYTI NETAM PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-052-001/259-B
(SATOSHA) 		3311011000NRG23040420231098619 06/04/2023 SUKDEV 3311011WL080964 SUKDEV 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738402 SUKDEV S/O AAPU PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-060-001/4
(CHOKNAR) 		3311011000NRG23310320231069145 06/04/2023 DHANUR 3311011WL078901 DHANUR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738456 DHANUR S/O JAGBANDHU PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-060-001/47
(CHOKNAR) 		3311011000NRG23310320231069146 06/04/2023 SHOBHAPATI 3311011WL078901 SHOBHAPATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738449 SOBHAPATI S/O DHANSAY PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-060-001/53
(CHOKNAR) 		3311011000NRG23310320231069147 06/04/2023 JAYSINGH BAGHEL 3311011WL078901 JAYSINGH BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738441 JAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-060-001/78
(CHOKNAR) 		3311011000NRG23310320231069151 06/04/2023 GAMBHIR 3311011WL078902 GAMBHIR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738464 GAMBHIR THAKUR S/O HEMSINGH PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-060-001/87
(CHOKNAR) 		3311011000NRG23310320231069148 06/04/2023 SOMA 3311011WL078901 SOMA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738488 SOMA S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-060-002/15
(CHOKNAR) 		3311011000NRG23310320231069150 06/04/2023 FHOOLCHAND 3311011WL078901 FHOOLCHAND 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738476 FULCHAND NETAM PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG23030420231096174 06/04/2023 lamu 3311011WL080821 lamu 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738493 MR LAMURAM KASYHP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-061-002/41
(Garenga) 		3311011000NRG23030420231096175 06/04/2023 santoram 3311011WL080821 santoram 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738432 Santo Baghel BANK OF BARODA(606985)
119 Bakawand CH-11-011-061-002/43
(Garenga) 		3311011000NRG23030420231096272 06/04/2023 RAIMATI 3311011WL080831 RAIMATI 00354 PUNB0256600 204 204 Processed 04/05/2023 1204738475 RAIMATI W/O KAMLU PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-061-002/43
(Garenga) 		3311011000NRG23030420231096273 06/04/2023 SONAWATI 3311011WL080831 SONAWATI 00354 PUNB0256600 204 204 Processed 04/05/2023 1204738444 SONAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-061-002/44
(Garenga) 		3311011000NRG23030420231096274 06/04/2023 SONBARI 3311011WL080831 SONBARI 00354 PUNB0256600 204 204 Processed 04/05/2023 1204738489 SONWARI BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG23030420231096176 06/04/2023 RAMDAS 3311011WL080821 RAMDAS 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738420 MR RAMDAS KASHYAP STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG23030420231096177 06/04/2023 RAYBARI 3311011WL080821 RAYBARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738518 RAYBALI KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-061-003/1
(Garenga) 		3311011000NRG23030420231096179 06/04/2023 damu 3311011WL080821 damu 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738425 GOPAL RAM BAGHEL PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-062-001/1-A
(VANKOMAR) 		3311011000NRG23030420231096231 06/04/2023 GULAPI 3311011WL080827 GULAPI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738415 GULAPI PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-062-001/101
(VANKOMAR) 		3311011000NRG23030420231096232 06/04/2023 mugay 3311011WL080827 mugay 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738524 MUNGAY BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-062-001/103
(VANKOMAR) 		3311011000NRG23030420231096192 06/04/2023 KUSDHAR 3311011WL080823 KUSDHAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738519 KULDHAR BISAI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-062-001/104
(VANKOMAR) 		3311011000NRG23030420231096156 06/04/2023 .JAGDHIS 3311011WL080819 .JAGDHIS 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738465 JAGDISH BAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG23030420231096194 06/04/2023 KHATKUDI 3311011WL080823 KHATKUDI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738431 KHATAKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG23030420231096193 06/04/2023 SUDAN 3311011WL080823 SUDAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738421 SUDNU S/O BUDSAN PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-062-001/113
(VANKOMAR) 		3311011000NRG23030420231096181 06/04/2023 MANGRI 3311011WL080821 MANGRI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738433 Mr. MANGARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 Bakawand CH-11-011-062-001/123
(VANKOMAR) 		3311011000NRG23030420231096235 06/04/2023 dutika 3311011WL080827 dutika 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738459 DUTIKA W/O KANDRIL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG23030420231096157 06/04/2023 GAJO 3311011WL080819 GAJO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738452 GAJMATI W/O KANDRA PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG23030420231096158 06/04/2023 KANDRA 3311011WL080819 KANDRA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738426 KANDARA S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG23030420231096159 06/04/2023 BUDRU 3311011WL080819 BUDRU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738416 BADRU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG23030420231096160 06/04/2023 raila 3311011WL080819 raila 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738438 RAILA PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-062-001/161
(VANKOMAR) 		3311011000NRG23030420231096183 06/04/2023 GOVIND 3311011WL080821 GOVIND 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738455 GOVIND RAM S/O DHEDEYA PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-062-001/164
(VANKOMAR) 		3311011000NRG23030420231096236 06/04/2023 paro 3311011WL080827 paro 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738570 PARO KASHYAP W/O SALIM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-062-001/171
(VANKOMAR) 		3311011000NRG23030420231096147 06/04/2023 Indar 3311011WL080817 Indar 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738502 INDAR BAGHEL S/O GANESH BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-062-001/171-B
(VANKOMAR) 		3311011000NRG23030420231096148 06/04/2023 KUNTI 3311011WL080817 KUNTI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738504 KUNTI BAGHEL WO INDER BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-062-001/184
(VANKOMAR) 		3311011000NRG23030420231096184 06/04/2023 SAGRAM 3311011WL080821 SAGRAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738423 SAGRAM S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-062-001/191-B
(VANKOMAR) 		3311011000NRG23030420231096149 06/04/2023 MAENA 3311011WL080817 MAENA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738481 MAINA BAGHEL WO SONU BAGHEL PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-062-001/192-B
(VANKOMAR) 		3311011000NRG23030420231096150 06/04/2023 KAPUR 3311011WL080817 KAPUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738503 KAPUR BAGHEL S/O THILURAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-062-001/193-B
(VANKOMAR) 		3311011000NRG23030420231096151 06/04/2023 SUKHSINGH 3311011WL080817 SUKHSINGH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738480 SUKHASINGH BAGHEL S/O THILURAM PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-062-001/22
(VANKOMAR) 		3311011000NRG23030420231096152 06/04/2023 DHANUR 3311011WL080817 DHANUR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738422 DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-062-001/22
(VANKOMAR) 		3311011000NRG23030420231096153 06/04/2023 RAMWATI 3311011WL080817 RAMWATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738469 RAMBATI BAGHEL WO DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG23030420231096187 06/04/2023 HARCHAND 3311011WL080821 HARCHAND 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738473 HARCHAND S/O RAMNATH PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG23030420231096188 06/04/2023 PARMILA 3311011WL080821 PARMILA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738427 PARMILA THAKUR PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-062-001/29
(VANKOMAR) 		3311011000NRG23030420231096162 06/04/2023 BENURAM 3311011WL080819 BENURAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738463 BENU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-062-001/30
(VANKOMAR) 		3311011000NRG23030420231096163 06/04/2023 NILAWATI 3311011WL080819 NILAWATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738468 MRS NILABATI BAGHEL STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-062-001/311
(VANKOMAR) 		3311011000NRG23030420231096165 06/04/2023 GANGAAY 3311011WL080819 GANGAAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738615 GANGAY BAGHEL W/O RATTI RAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG23030420231096237 06/04/2023 BALASAY 3311011WL080827 BALASAY 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738530 BALSAY YADAV PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG23030420231096238 06/04/2023 VANKUMAR 3311011WL080827 VANKUMAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738596 BANKUMAR YADAVA PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG23030420231096201 06/04/2023 PITAMBAR 3311011WL080823 PITAMBAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738471 PITAMBAR KASHYAP AXIS BANK(607153)
155 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG23030420231096202 06/04/2023 VIDYA 3311011WL080823 VIDYA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738567 VIDYA KASHYAP W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-062-001/64
(VANKOMAR) 		3311011000NRG23030420231096169 06/04/2023 DEWA 3311011WL080819 DEWA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738460 DEVA SO REGSU PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-062-001/67
(VANKOMAR) 		3311011000NRG23030420231096239 06/04/2023 DUMAR 3311011WL080827 DUMAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738429 DUMAR BISAI PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-062-001/67
(VANKOMAR) 		3311011000NRG23030420231096240 06/04/2023 jema bisai 3311011WL080827 jema bisai 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738443 JEMA BISAI PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-062-001/7
(VANKOMAR) 		3311011000NRG23030420231096241 06/04/2023 Jagan Thakur 3311011WL080827 Jagan Thakur 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738572 MR JAGATNATH THAKUR STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-062-001/8
(VANKOMAR) 		3311011000NRG23030420231096203 06/04/2023 CHANDAN 3311011WL080823 CHANDAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738447 CHANDAN SUNDI PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG23030420231096242 06/04/2023 AASMATI 3311011WL080827 AASMATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1204738434 ASMATI W/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-063-001/1024
(Jaibel 2) 		3311011000NRG23030420231095279 06/04/2023 JANKI 3311011WL080744 JANKI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738496 JANKI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG23030420231095280 06/04/2023 KHEMESHWARI 3311011WL080744 KHEMESHWARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738436 MRS KEMESHWARI MOURYA STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG23030420231095281 06/04/2023 NEPALI 3311011WL080744 NEPALI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738566 NEPALI KASHYAP PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG23040420231097721 06/04/2023 KHIRO MAURY 3311011WL080932 KHIRO MAURY 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738510 KHIRO MAURY PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG23040420231097720 06/04/2023 PANCHO 3311011WL080932 PANCHO 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738620 PANCHO RAM MOURY PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG23040420231097723 06/04/2023 CHAITI 3311011WL080932 CHAITI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738445 CHAITI PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG23040420231097722 06/04/2023 GHASIYA 3311011WL080932 GHASIYA 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738509 GHASIYA PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG23040420231097724 06/04/2023 KAUSHILYA KASHYAP 3311011WL080932 KAUSHILYA KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738505 KAUSHULYA KASHYAP W/O LAMBU PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG23040420231097726 06/04/2023 PACHAMI 3311011WL080932 PACHAMI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738446 PACHMI NETAM PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-063-001/194-A
(Jaibel 2) 		3311011000NRG23040420231097727 06/04/2023 FAGANU 3311011WL080932 FAGANU 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738467 PAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-063-001/195-A
(Jaibel 2) 		3311011000NRG23040420231097728 06/04/2023 sanmati 3311011WL080932 sanmati 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738485 SANMATI PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG23040420231097731 06/04/2023 BHINGAY KASHYAP 3311011WL080932 BHINGAY KASHYAP 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738507 BIGAY W/O DASHRATH PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG23040420231097730 06/04/2023 DASHRATH 3311011WL080932 DASHRATH 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738506 Mr. DASRATH S/O CHAITAN JAIBEL CHHATTISGARH GRAMIN BANK(607214)
175 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG23040420231097732 06/04/2023 KALA 3311011WL080932 KALA 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738482 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG23040420231097733 06/04/2023 PUNAY NETAM 3311011WL080932 PUNAY NETAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738622 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG23040420231097734 06/04/2023 TOPIRAM 3311011WL080932 TOPIRAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738487 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-063-001/213-A
(Jaibel 2) 		3311011000NRG23040420231097735 06/04/2023 ANIL 3311011WL080932 ANIL 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738621 ANIL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-063-001/214
(Jaibel 2) 		3311011000NRG23040420231097736 06/04/2023 FULO 3311011WL080932 FULO 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738477 PHULO PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG23040420231097737 06/04/2023 GHASU 3311011WL080932 GHASU 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738392 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG23040420231097738 06/04/2023 DASU 3311011WL080932 DASU 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738448 DASHU RAM NETAM PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG23040420231097739 06/04/2023 RUKMANI 3311011WL080932 RUKMANI 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738549 RUKHAMANI NETAM PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-063-001/264
(Jaibel 2) 		3311011000NRG23040420231097740 06/04/2023 Mano 3311011WL080932 Mano 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738501 MANO PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG23030420231095283 06/04/2023 MANGRI 3311011WL080744 MANGRI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738484 MANGARI PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG23030420231095282 06/04/2023 SHIBO 3311011WL080744 SHIBO 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738483 SHIBO PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG23040420231097741 06/04/2023 TAMANNA KASHYAP 3311011WL080932 TAMANNA KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738636 TAMANNA KASHYAP PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-063-001/270-A
(Jaibel 2) 		3311011000NRG23040420231097742 06/04/2023 SAMPATI 3311011WL080932 SAMPATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738479 SAMPATI PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG23040420231097743 06/04/2023 tuleshwari 3311011WL080932 tuleshwari 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738437 TULESHWRI W/O UMARAM PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG23040420231097745 06/04/2023 DOMU 3311011WL080932 DOMU 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738417 DOMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG23040420231097746 06/04/2023 JAGAR 3311011WL080932 JAGAR 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738418 JAGAR BAGHEL PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG23040420231097747 06/04/2023 NANDO 3311011WL080932 NANDO 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738450 NANDO BAGHEL PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG23040420231097749 06/04/2023 CHANDRAWATI 3311011WL080932 CHANDRAWATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738462 CHANDRAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG23040420231097750 06/04/2023 ISHWAR 3311011WL080932 ISHWAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738544 ESHVAR BAGHEL PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG23040420231097748 06/04/2023 kartik 3311011WL080932 kartik 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1204738461 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG23040420231097751 06/04/2023 RANOTI 3311011WL080932 RANOTI 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738474 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-063-001/383-A
(JAIBEL) 		3311011000NRG23040420231097753 06/04/2023 ganesh 3311011WL080932 ganesh 00354 PUNB0256600 408 408 Processed 04/05/2023 1204738508 GANESH NETAM PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-063-001/383-A
(JAIBEL) 		3311011000NRG23040420231097752 06/04/2023 khgeshwari 3311011WL080932 khgeshwari 00354 PUNB0256600 408 408 Processed 04/05/2023 1204738486 KHAGESWARI NETAM PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG23040420231097756 06/04/2023 DEVKI BAGHEL 3311011WL080932 DEVKI BAGHEL 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738624 DEVKI BAGHEL PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG23040420231097755 06/04/2023 SUKRI 3311011WL080932 SUKRI 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738623 SUKRI PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-063-001/938
(JAIBEL) 		3311011000NRG23040420231097757 06/04/2023 MANGAL 3311011WL080932 MANGAL 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738498 MANGAL NETAM PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG23040420231097758 06/04/2023 UTTAM KASHYAP 3311011WL080932 UTTAM KASHYAP 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738492 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-089-001/120
(Jaibel 2) 		3311011000NRG23040420231097759 06/04/2023 JALANDHAR BAGEL 3311011WL080932 JALANDHAR BAGEL 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738595 JALANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG23040420231097761 06/04/2023 NARHARI 3311011WL080932 NARHARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1204738499 NARHARI PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG23040420231097760 06/04/2023 TULABATI KASHYAP 3311011WL080932 TULABATI KASHYAP 00354 PUNB0256600 612 612 Processed 04/05/2023 1204738500 TULAVATI KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 123624 123624
205 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG23050420231101242 06/04/2023 SONSINGH BAGHEL 3311011WL081137 SONSINGH BAGHEL 00354 PUNB0973700 1224 1224 Processed 04/05/2023 1204738686 SONSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG23050420231101243 06/04/2023 RADHI 3311011WL081137 RADHI 00354 PUNB0973700 1224 1224 Processed 04/05/2023 1204738639 Mrs. RADHI BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
207 Bakawand CH-11-011-033-001/259
(MALGAON) 		3311011000NRG23010420231087122 06/04/2023 RENUDHAR JOSHI 3311011WL080158 RENUDHAR JOSHI 00415 SBIN0000392 1020 1020 Processed 04/05/2023 1204738605 MR RENUDHAR JOSHI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
208 Bakawand CH-11-011-006-001/209
(BELPUTI) 		3311011000NRG23050420231101319 06/04/2023 MNGALI BAI 3311011WL081147 MNGALI BAI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738529 MRS MANGALDEI KORRAM STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-006-001/309
(BELPUTI) 		3311011000NRG23050420231101320 06/04/2023 RADHAMANI 3311011WL081147 RADHAMANI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738619 MISS RADHAMANI THAKUR STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-006-001/39
(BELPUTI) 		3311011000NRG23050420231101302 06/04/2023 KAVITA 3311011WL081145 KAVITA 00415 SBIN0005505 816 816 Processed 04/05/2023 1204738594 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-006-001/961
(BELPUTI) 		3311011000NRG23050420231101306 06/04/2023 KANAK 3311011WL081145 KANAK 00415 SBIN0005505 816 816 Processed 04/05/2023 1204738558 MRS KANAK KORRAM STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG23040420231098017 06/04/2023 RAMCHAND 3311011WL080946 RAMCHAND 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738531 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-007-003/368
(BHEJRIPADAR) 		3311011000NRG23040420231098018 06/04/2023 SANGITA 3311011WL080946 SANGITA 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738550 MRS SANGITA BISAI STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-007-003/611
(BHEJRIPADAR) 		3311011000NRG23040420231098020 06/04/2023 KACHARI 3311011WL080946 KACHARI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738635 Mrs. KACHRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
215 Bakawand CH-11-011-007-003/623
(BHEJRIPADAR) 		3311011000NRG23040420231098021 06/04/2023 SUHAGU RAM 3311011WL080946 SUHAGU RAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738637 MR SUHAGU RAM BAGHEL STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG23310320231079300 06/04/2023 SAMAJH KASHYAP 3311011WL079578 SAMAJH KASHYAP 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1204738563 SAMAJH KASHYAP S/O MAGIYA KASHYAP PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-026-001/128
(KODAWAND) 		3311011000NRG23040420231098051 06/04/2023 BUDANTI 3311011WL080950 BUDANTI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738562 MRS BUDANTI YADAV STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG23040420231098052 06/04/2023 DARAMU 3311011WL080950 DARAMU 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738545 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG23040420231098053 06/04/2023 KALAWATI 3311011WL080950 KALAWATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738617 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG23040420231098054 06/04/2023 NILSUNDAR 3311011WL080950 NILSUNDAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738534 MR NIL SUNDER MAHRA STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG23040420231098055 06/04/2023 RATNA 3311011WL080950 RATNA 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738515 MRS RATNA MAHARA STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG23040420231098056 06/04/2023 BUDARU 3311011WL080950 BUDARU 00415 SBIN0005505 612 612 Rejected 04/05/2023 1204738401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG23040420231098057 06/04/2023 SARGAI 3311011WL080950 SARGAI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738516 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-026-001/184
(KODAWAND) 		3311011000NRG23040420231098058 06/04/2023 DURYODHAN 3311011WL080950 DURYODHAN 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738521 MR DURYODHAN MAHRA STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-026-001/185
(KODAWAND) 		3311011000NRG23040420231098059 06/04/2023 MOHAN 3311011WL080950 MOHAN 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738601 MR MOHAN MOURYA STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG23040420231098060 06/04/2023 RAMDHAR 3311011WL080950 RAMDHAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738537 MR RAMDHAR MURIYA BOGURAM STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG23040420231098061 06/04/2023 VIMALA 3311011WL080950 VIMALA 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738538 MRS VIMLA MURIYA RAMDHAR STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-026-001/208
(KODAWAND) 		3311011000NRG23040420231098062 06/04/2023 vidyadhar 3311011WL080950 vidyadhar 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738511 Mr. VIDYADHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
229 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG23040420231098066 06/04/2023 dhanay 3311011WL080950 dhanay 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738514 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG23040420231098065 06/04/2023 GUDDU 3311011WL080950 GUDDU 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738631 MR GUDDURAM BHATRA SO KOUDIRAM STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG23040420231098064 06/04/2023 Koudi 3311011WL080950 Koudi 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738532 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-026-001/270
(KODAWAND) 		3311011000NRG23040420231098067 06/04/2023 mansay 3311011WL080950 mansay 00415 SBIN0005505 612 612 Rejected 04/05/2023 1204738391 Account Holder Expired
233 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG23040420231098068 06/04/2023 FAGNU 3311011WL080950 FAGNU 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738520 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
234 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG23040420231098070 06/04/2023 BUDAN 3311011WL080950 BUDAN 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738547 MRS BUDHAN BHATRA WO DASHARAM STATE BANK OF INDIA(508548)
235 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG23040420231098069 06/04/2023 DASHARAM 3311011WL080950 DASHARAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738546 MR DASHARAM BHATRA STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG23040420231098071 06/04/2023 GOPI 3311011WL080950 GOPI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738536 MR GOPI BHATRA STATE BANK OF INDIA(508548)
237 Bakawand CH-11-011-026-001/372
(KODAWAND) 		3311011000NRG23040420231098074 06/04/2023 SUKMATI 3311011WL080950 SUKMATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738535 MRS SUKMATI MURIYA DHANSINGH STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-026-001/378
(KODAWAND) 		3311011000NRG23040420231098075 06/04/2023 mehtarin 3311011WL080950 mehtarin 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738632 MRS MEHTARIN WO LT LAKHIRAM STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-026-001/391
(KODAWAND) 		3311011000NRG23040420231098076 06/04/2023 MANISHANKAR 3311011WL080950 MANISHANKAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738523 MR MANISHANKAR BAKDE STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG23040420231098077 06/04/2023 manish 3311011WL080950 manish 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738560 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG23040420231098078 06/04/2023 DAMRU 3311011WL080950 DAMRU 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738557 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-026-001/410
(KODAWAND) 		3311011000NRG23040420231098079 06/04/2023 SONBARI 3311011WL080950 SONBARI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738599 MRS SONBARI BAGHEL STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-026-001/465
(KODAWAND) 		3311011000NRG23040420231098080 06/04/2023 TULAWATI 3311011WL080950 TULAWATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738527 MRS TULABATI BAKDE STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG23040420231098083 06/04/2023 laxman 3311011WL080950 laxman 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738394 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
245 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG23040420231098082 06/04/2023 sumati 3311011WL080950 sumati 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738395 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-026-001/499
(KODAWAND) 		3311011000NRG23040420231098084 06/04/2023 sukdai 3311011WL080950 sukdai 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738561 MRS SUKALDEI BHATRA WO GUNDHAR STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG23040420231098085 06/04/2023 BUDHANTI 3311011WL080950 BUDHANTI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738576 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-026-001/516
(KODAWAND) 		3311011000NRG23040420231098086 06/04/2023 SONADEI 3311011WL080950 SONADEI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738602 MRS SONADEIR BAGHEL STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG23040420231098087 06/04/2023 KANAK 3311011WL080950 KANAK 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738633 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG23040420231098088 06/04/2023 SATENDRA 3311011WL080950 SATENDRA 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738589 MR SATENDR KASHYAP STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG23040420231098090 06/04/2023 AALMATI 3311011WL080950 AALMATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738600 MRS ALMATI BESRA STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG23040420231098089 06/04/2023 PILURAM 3311011WL080950 PILURAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738597 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG23040420231098092 06/04/2023 NILA 3311011WL080950 NILA 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738598 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG23050420231101241 06/04/2023 GAYATRI BAGHEL 3311011WL081137 GAYATRI BAGHEL 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204738634 MISS GAYATRI KASHYAP STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-047-001/425
(potiyawand) 		3311011000NRG23030420231097119 06/04/2023 SOMARI NETAM 3311011WL080876 SOMARI NETAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1204738569 MRS SOMARI NETAM STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG23030420231093057 06/04/2023 DHARAMCHAND 3311011WL080613 DHARAMCHAND 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738554 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG23030420231093058 06/04/2023 KUNTI 3311011WL080613 KUNTI 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738582 MAA SANTOSHI SWAYAM SAHAYATA SAMUH INDIAN OVERSEAS BANK(508541)
258 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG23030420231093059 06/04/2023 damudhar 3311011WL080613 damudhar 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738618 MR DAMOO BAGHEL STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG23030420231093060 06/04/2023 KANKA 3311011WL080613 KANKA 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738583 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG23030420231093061 06/04/2023 BABULAL 3311011WL080613 BABULAL 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738616 MR BABU LAL MARKHANDE STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG23030420231093062 06/04/2023 ALEKH PRASAD 3311011WL080613 ALEKH PRASAD 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738580 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG23030420231093063 06/04/2023 JAGANNATH 3311011WL080613 JAGANNATH 00415 SBIN0005505 612 612 Processed 04/05/2023 1204738579 MR JAGANNATH MANJHI STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-061-003/146
(Garenga) 		3311011000NRG23030420231096180 06/04/2023 DASAMU 3311011WL080821 DASAMU 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204738611 MR DASMU STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG23040420231097812 06/04/2023 THANESH SETHIYA 3311011WL080934 THANESH SETHIYA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1204738609 THANESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37740 37740
265 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG23040420231098019 06/04/2023 SOBHASINGH 3311011WL080946 SOBHASINGH 00415 SBIN0008119 612 612 Processed 04/05/2023 1204738553 MR SOBHA SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 612 612
266 Bakawand CH-11-011-022-004/44
(KARITGAON) 		3311011000NRG23310320231080952 06/04/2023 SADARAM 3311011WL079686 SADARAM 00415 SBIN0009101 408 408 Processed 04/05/2023 1204738513 MRS SADA KASHYAP STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-026-001/466
(KODAWAND) 		3311011000NRG23040420231098081 06/04/2023 RANO BAKADE 3311011WL080950 RANO BAKADE 00415 SBIN0009101 612 612 Processed 04/05/2023 1204738528 MRS RANO BAKADE STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-033-001/107
(MALGAON) 		3311011000NRG23050420231101362 06/04/2023 SOMARI KASHYAP 3311011WL081149 SOMARI KASHYAP 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738565 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-033-001/108
(MALGAON) 		3311011000NRG23050420231101363 06/04/2023 CHAMELI SETHIYA 3311011WL081149 CHAMELI SETHIYA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738629 MRS CHAMELI SETHIYA STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-033-001/111-A
(MALGAON) 		3311011000NRG23010420231087108 06/04/2023 KHEMBATI 3311011WL080158 KHEMBATI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738603 MRS KHEMVATI SETHIYA STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-033-001/126
(MALGAON) 		3311011000NRG23050420231101365 06/04/2023 JAINTI 3311011WL081149 JAINTI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738556 MRS JAITI BALDEV STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-033-001/135
(MALGAON) 		3311011000NRG23010420231087111 06/04/2023 MALGAON 3311011WL080158 MALGAON 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738551 MRS SUBAY KASHYAP STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-033-001/15-A
(MALGAON) 		3311011000NRG23010420231087113 06/04/2023 SUKALI 3311011WL080158 SUKALI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738564 MRS SUKALI KASHYAP STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-033-001/151
(MALGAON) 		3311011000NRG23010420231087114 06/04/2023 ratna 3311011WL080158 ratna 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738541 MRS RATNA DEVANGAN STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-033-001/178
(MALGAON) 		3311011000NRG23010420231087115 06/04/2023 RAMVATI 3311011WL080158 RAMVATI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738585 MRS RAMBATI BAGHEL STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-033-001/181-A
(MALGAON) 		3311011000NRG23010420231087116 06/04/2023 METE BAGHEL 3311011WL080158 METE BAGHEL 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738573 MRS METE BAGHEL STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-033-001/185
(MALGAON) 		3311011000NRG23050420231101372 06/04/2023 NAVALI KASHYAP 3311011WL081149 NAVALI KASHYAP 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738586 MRS NAVALI KASHYAP STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-033-001/194-A
(MALGAON) 		3311011000NRG23010420231087118 06/04/2023 TULASA NAG 3311011WL080158 TULASA NAG 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738604 MRS TULSA NAG STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-033-001/237
(MALGAON) 		3311011000NRG23010420231087119 06/04/2023 DAYAMANI 3311011WL080158 DAYAMANI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738543 Mrs. DAYAMANI W/O MANBODH . CHHATTISGARH GRAMIN BANK(607214)
280 Bakawand CH-11-011-033-001/326
(MALGAON) 		3311011000NRG23050420231101374 06/04/2023 SUKAMANI NAG 3311011WL081149 SUKAMANI NAG 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738588 MRS SUKAMANI NAG STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-033-001/336
(MALGAON) 		3311011000NRG23050420231101376 06/04/2023 RAJO BAI 3311011WL081149 RAJO BAI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738552 MRS RAJO NAG STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-033-001/446
(MALGAON) 		3311011000NRG23010420231087123 06/04/2023 MANGALDEI THAKUR 3311011WL080158 MANGALDEI THAKUR 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738606 MRS MANGALDEI THAKUR STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-033-001/454
(MALGAON) 		3311011000NRG23010420231087126 06/04/2023 GANESH RAM SETHIYA 3311011WL080158 GANESH RAM SETHIYA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738614 Mr. GANESHRAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
284 Bakawand CH-11-011-033-001/454
(MALGAON) 		3311011000NRG23010420231087125 06/04/2023 HEMBATI SETHIYA 3311011WL080158 HEMBATI SETHIYA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738592 MRS HEMBATI SETHIYA STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-033-001/455
(MALGAON) 		3311011000NRG23010420231087127 06/04/2023 LAKHAMI MOURYA 3311011WL080158 LAKHAMI MOURYA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738607 MRS LAKHAMI NILAMBAR STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-033-001/475
(MALGAON) 		3311011000NRG23010420231087128 06/04/2023 RAIMATI 3311011WL080158 RAIMATI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204738593 Mrs. RAIMATI KASHYAP W/O SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
287 Bakawand CH-11-011-033-001/63-A
(MALGAON) 		3311011000NRG23010420231087132 06/04/2023 CHAMRIN 3311011WL080158 CHAMRIN 00415 SBIN0009101 204 204 Processed 04/05/2023 1204738628 MRS CHAMRIN KASHYAP STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-033-001/69
(MALGAON) 		3311011000NRG23010420231087133 06/04/2023 REANI 3311011WL080158 REANI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204738539 MRS RAINI KASHYAP STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-033-001/70-A
(MALGAON) 		3311011000NRG23010420231087134 06/04/2023 BUDARI 3311011WL080158 BUDARI 00415 SBIN0009101 204 204 Processed 04/05/2023 1204738555 MRS BUDARI NAG STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-033-001/70-A
(MALGAON) 		3311011000NRG23010420231087135 06/04/2023 SONADEI NAG 3311011WL080158 SONADEI NAG 00415 SBIN0009101 204 204 Processed 04/05/2023 1204738630 MRS SONADEI NAG STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-033-001/88-A
(MALGAON) 		3311011000NRG23010420231087138 06/04/2023 JEMA 3311011WL080158 JEMA 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738612 MRS JEMA BAGHEL STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-033-001/90-A
(MALGAON) 		3311011000NRG23010420231087139 06/04/2023 Somari 3311011WL080158 Somari 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738587 Mrs. SOMARI BAI W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
293 Bakawand CH-11-011-033-001/94
(MALGAON) 		3311011000NRG23050420231101380 06/04/2023 CHINTAMANI 3311011WL081149 CHINTAMANI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738574 MRS CHITAMANI SETHIYA STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-058-001/1328
(ULNAR) 		3311011000NRG23050420231100319 06/04/2023 JADUNATH 3311011WL081074 JADUNATH 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738559 JADUNATH BAGHEL IDBI BANK(607095)
295 Bakawand CH-11-011-058-001/176
(ULNAR) 		3311011000NRG23050420231100321 06/04/2023 GOMTI 3311011WL081074 GOMTI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1204738512 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 25500 25500
296 Bakawand CH-11-011-062-001/16
(VANKOMAR) 		3311011000NRG23030420231096161 06/04/2023 Daymati 3311011WL080819 Daymati 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1204738571 DAYMATI W/O LACHHURAM PUNJAB NATIONAL BANK(508568)
297 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG23030420231096243 06/04/2023 DALIMDHAR 3311011WL080827 DALIMDHAR 00415 SBIN0009423 1224 1224 Processed 04/05/2023 1204738584 DALIMDHAR KARMEL PUNJAB NATIONAL BANK(508568)
298 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG23040420231097729 06/04/2023 JEMAWATI 3311011WL080932 JEMAWATI 00415 SBIN0009423 612 612 Processed 04/05/2023 1204738625 JAMAVATHI D/O DASHRATH PUNJAB NATIONAL BANK(508568)
299 Bakawand CH-11-011-063-001/753
(Jaibel 2) 		3311011000NRG23040420231097754 06/04/2023 SOMARI 3311011WL080932 SOMARI 00415 SBIN0009423 612 612 Processed 04/05/2023 1204738638 SOMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 261120 261120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_060423APB_FTO_14022 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1632
2 Bakawand CH3311011_060423APB_FTO_14022 Bank of Baroda BARB0MANGNA MANGNAR 1632
3 Bakawand CH3311011_060423APB_FTO_14022 Bank of India BKID0009042 JAGDALPUR 3264
4 Bakawand CH3311011_060423APB_FTO_14022 Canara Bank CNRB0015266 Canara Bank Aasana 13872
5 Bakawand CH3311011_060423APB_FTO_14022 Canara Bank CNRB0017716 Jagdalpur II 1224
6 Bakawand CH3311011_060423APB_FTO_14022 Canara Bank CNRB0017774 Canara Bank Sargipal 2856
7 Bakawand CH3311011_060423APB_FTO_14022 CHHATISGARH GRAMIN BANK CRGB0001110 JAGDALPUR 1224
8 Bakawand CH3311011_060423APB_FTO_14022 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 20196
9 Bakawand CH3311011_060423APB_FTO_14022 I.D.B.I.BANK IBKL0000707 JAGDALPUR 408
10 Bakawand CH3311011_060423APB_FTO_14022 I.D.B.I.BANK IBKL0002101 Ulnaar 9180
11 Bakawand CH3311011_060423APB_FTO_14022 Indian Overseas Bank IOBA0002991 JAGDALPUR 2448
12 Bakawand CH3311011_060423APB_FTO_14022 Indian Overseas Bank IOBA0003545 MULI 8568
13 Bakawand CH3311011_060423APB_FTO_14022 Punjab National Bank PUNB0256600 JAIBAL 123624
14 Bakawand CH3311011_060423APB_FTO_14022 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2448
15 Bakawand CH3311011_060423APB_FTO_14022 State Bank of India SBIN0000392 JAGADALPUR 1020
16 Bakawand CH3311011_060423APB_FTO_14022 State Bank of India SBIN0005505 BAKAWAND 37740
17 Bakawand CH3311011_060423APB_FTO_14022 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 612
18 Bakawand CH3311011_060423APB_FTO_14022 State Bank of India SBIN0009101 BAJAWAND 25500
19 Bakawand CH3311011_060423APB_FTO_14022 State Bank of India SBIN0009423 KESHARPAL 3672

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