Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:29:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_310523APB_FTO_132526
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-11-011-067-001/309
(Cholnar) 		3311011000NRG24300520230265838 31/05/2023 DHANSINGH 3311011WL020635 DHANSINGH 00045 BARB0DBJAGD 1105 1105 Processed 03/06/2023 2083369788 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 1105 1105
2 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24290520230258373 31/05/2023 PURSOTHAM KORRAM 3311011WL020012 PURSOTHAM KORRAM 00045 BARB0JAGDAL 1105 1105 Processed 03/06/2023 2083369779 Pursotham Korram BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24290520230259100 31/05/2023 SAMU 3311011WL020052 SAMU 00045 BARB0JAGDAL 663 663 Processed 03/06/2023 2083369773 Shamo BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/321
(CHOTEDEWDA) 		3311011000NRG24290520230259102 31/05/2023 lalit 3311011WL020052 lalit 00045 BARB0JAGDAL 663 663 Processed 03/06/2023 2083369780 Lalit BANK OF BARODA(606985)
5 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24290520230259064 31/05/2023 SUKAMAN 3311011WL020049 SUKAMAN 00045 BARB0JAGDAL 221 221 Processed 03/06/2023 2083369785 Sukman Goyal BANK OF BARODA(606985)
6 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24290520230259108 31/05/2023 DHANSHING 3311011WL020052 DHANSHING 00045 BARB0JAGDAL 884 884 Processed 03/06/2023 2083369778 Dhansingh BANK OF BARODA(606985)
7 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG24310520230271577 31/05/2023 DHARMENDA 3311011WL021136 DHARMENDA 00045 BARB0JAGDAL 221 221 Processed 03/06/2023 2083369783 Dharmendra Yadav BANK OF BARODA(606985)
8 Bakawand CH-11-011-022-003/407
(KARITGAON) 		3311011000NRG24310520230271576 31/05/2023 SANJAY 3311011WL021136 SANJAY 00045 BARB0JAGDAL 221 221 Processed 03/06/2023 2083369782 Sanjay Yadav BANK OF BARODA(606985)
9 Bakawand CH-11-011-022-003/640
(KARITGAON) 		3311011000NRG24310520230271582 31/05/2023 GUDDU 3311011WL021136 GUDDU 00045 BARB0JAGDAL 221 221 Processed 03/06/2023 2083369784 Guddu Nagesh BANK OF BARODA(606985)
10 Bakawand CH-11-011-049-001/183
(SANDHKARMARI) 		3311011000NRG24290520230257485 31/05/2023 mongari 3311011WL019931 mongari 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2083369775 Mangari Kashyap BANK OF BARODA(606985)
11 Bakawand CH-11-011-049-001/187
(SANDHKARMARI) 		3311011000NRG24290520230257488 31/05/2023 dalo 3311011WL019931 dalo 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2083369777 Dalo Kashyap BANK OF BARODA(606985)
12 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24300520230265841 31/05/2023 LAKHMI 3311011WL020635 LAKHMI 00045 BARB0JAGDAL 1105 1105 Processed 03/06/2023 2083369776 Lakhmi Besra BANK OF BARODA(606985)
13 Bakawand CH-11-011-088-001/27
(Rajnagar 2) 		3311011000NRG24310520230272106 31/05/2023 SONSINGH 3311011WL021167 SONSINGH 00045 BARB0JAGDAL 1326 1326 Processed 03/06/2023 2083369786 Sonsing BANK OF BARODA(606985)
SubTotal 9282 9282
14 Bakawand CH-11-011-021-003/791-A
(KACHNAR) 		3311011000NRG24300520230265898 31/05/2023 SHITALA 3311011WL020640 SHITALA 00045 BARB0JANGIR 1326 1326 Processed 03/06/2023 2083369781 MRS SHITALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Bakawand CH-11-011-049-001/226
(SANDHKARMARI) 		3311011000NRG24290520230257496 31/05/2023 pilusingh 3311011WL019931 pilusingh 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2083369719 Mr. PILUSINGH S/O KULDHAR CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-049-001/2292
(SANDHKARMARI) 		3311011000NRG24290520230257499 31/05/2023 sampati 3311011WL019931 sampati 00045 BARB0MANGNA 1326 1326 Processed 03/06/2023 2083369774 Sampati Netam BANK OF BARODA(606985)
SubTotal 2652 2652
17 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24310520230275113 31/05/2023 AASAMAN YADAV 3311011WL021363 AASAMAN YADAV 00048 BKID0009042 1326 1326 Processed 03/06/2023 2083369736 AASMAN YADAV BANK OF INDIA(508505)
18 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24310520230275114 31/05/2023 SUBARI YADAV 3311011WL021363 SUBARI YADAV 00048 BKID0009042 1326 1326 Processed 03/06/2023 2083369737 SUMARI YADAV BANK OF INDIA(508505)
19 Bakawand CH-11-011-058-001/718
(ULNAR) 		3311011000NRG24310520230275070 31/05/2023 LAKHIRAM KASHYAP 3311011WL021360 LAKHIRAM KASHYAP 00048 BKID0009042 884 884 Processed 03/06/2023 2083369754 LAKHIRAM IDBI BANK(607095)
20 Bakawand CH-11-011-058-001/770
(ULNAR) 		3311011000NRG24310520230275108 31/05/2023 DHANAY SRIWASTAV 3311011WL021362 DHANAY SRIWASTAV 00048 BKID0009042 663 663 Processed 03/06/2023 2083369756 DHANAY SHRIWASTAV BANK OF INDIA(508505)
SubTotal 4199 4199
21 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24300520230265901 31/05/2023 BHAGIRATI 3311011WL020640 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369713 BHAGIRATHI CANARA BANK(508532)
22 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24300520230265907 31/05/2023 sadaram 3311011WL020640 sadaram 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369712 SADARAM BAGHEL CANARA BANK(508532)
23 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24300520230265910 31/05/2023 SHAMBATI 3311011WL020640 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369711 SHAMBATI KASHYAP CANARA BANK(508532)
24 Bakawand CH-11-011-033-001/123
(MALGAON) 		3311011000NRG24290520230259111 31/05/2023 MAINA 3311011WL020053 MAINA 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369716 MRS MAINA SETHIYA STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-033-001/142
(MALGAON) 		3311011000NRG24290520230259112 31/05/2023 JAGAR 3311011WL020053 JAGAR 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369714 JAGAR KASHYAP CANARA BANK(508532)
26 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG24290520230259117 31/05/2023 SONMATI 3311011WL020053 SONMATI 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369715 MRS SANMATI DEVCHAND STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-033-001/96
(MALGAON) 		3311011000NRG24290520230259125 31/05/2023 PARVATI SETHIYA 3311011WL020055 PARVATI SETHIYA 00078 CNRB0015266 1326 1326 Processed 03/06/2023 2083369717 PARVATI SETHIYA CANARA BANK(508532)
SubTotal 9282 9282
28 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24300520230265904 31/05/2023 HIRAMANI 3311011WL020640 HIRAMANI 00078 CNRB0017716 1326 1326 Processed 03/06/2023 2083369759 HIRAMANI KASHYAP CANARA BANK(508532)
29 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24300520230265903 31/05/2023 MANGAL RAM 3311011WL020640 MANGAL RAM 00078 CNRB0017716 1326 1326 Processed 03/06/2023 2083369758 MANGAL RAM KASHYAP KASHYAP CANARA BANK(508532)
SubTotal 2652 2652
30 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24290520230258709 31/05/2023 iso 3311011WL020021 iso 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370073 Mr. ISHO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-003/143
(BELPUTI) 		3311011000NRG24290520230258710 31/05/2023 SEVAK 3311011WL020021 SEVAK 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369707 Mr. SEVAKRAM S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-003/147-A
(BELPUTI) 		3311011000NRG24290520230258711 31/05/2023 gundhar 3311011WL020021 gundhar 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369767 Mr. GUNDAR NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-006-003/147-A
(BELPUTI) 		3311011000NRG24290520230258712 31/05/2023 SUKMATI 3311011WL020021 SUKMATI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369751 Mrs. SUKMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-003/148
(BELPUTI) 		3311011000NRG24290520230258375 31/05/2023 Ganesh 3311011WL020012 Ganesh 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370071 Mr. GANESH S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-003/148
(BELPUTI) 		3311011000NRG24290520230258374 31/05/2023 panchami 3311011WL020012 panchami 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370080 Mrs. PANCHAMI GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/159
(BELPUTI) 		3311011000NRG24290520230258376 31/05/2023 CHANDRA 3311011WL020012 CHANDRA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369760 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24290520230258378 31/05/2023 SHANTI 3311011WL020012 SHANTI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369755 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-003/274
(BELPUTI) 		3311011000NRG24290520230258713 31/05/2023 amal 3311011WL020021 amal 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370061 Mr. AMALSAY S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24290520230258714 31/05/2023 lakhmani 3311011WL020021 lakhmani 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370076 Mrs. LAKHMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/289
(BELPUTI) 		3311011000NRG24290520230258716 31/05/2023 CHAITI 3311011WL020021 CHAITI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370066 Mr. CHAITI W/O LACHHAMAN CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-006-003/289
(BELPUTI) 		3311011000NRG24290520230258715 31/05/2023 lakshman 3311011WL020021 lakshman 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370075 Mr. LAXAMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24290520230258381 31/05/2023 ASTI NETAM 3311011WL020012 ASTI NETAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370063 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-003/298
(BELPUTI) 		3311011000NRG24290520230258382 31/05/2023 TULSA 3311011WL020012 TULSA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369765 Mr. TULASA W/O JAYDEV CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-003/308
(BELPUTI) 		3311011000NRG24290520230258383 31/05/2023 jaishing 3311011WL020012 jaishing 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370074 Mr. JAYSINGH MANGATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24290520230258384 31/05/2023 sona 3311011WL020012 sona 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369708 Mr. SOMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-006-003/312
(BELPUTI) 		3311011000NRG24290520230258385 31/05/2023 nadhgu 3311011WL020012 nadhgu 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370079 Mr. NADAGU S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG24290520230258387 31/05/2023 anat 3311011WL020012 anat 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370062 Mr. ANNTRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG24290520230258386 31/05/2023 LAKHAMI 3311011WL020012 LAKHAMI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369741 Mrs. LAKHMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-006-003/329
(BELPUTI) 		3311011000NRG24290520230258388 31/05/2023 SAHADEV 3311011WL020012 SAHADEV 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369738 Mr. SAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-006-003/346-A
(BELPUTI) 		3311011000NRG24290520230258389 31/05/2023 faras 3311011WL020012 faras 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370070 Mr. FARASRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24290520230258391 31/05/2023 hiradei 3311011WL020012 hiradei 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369753 Mrs. HIRADEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24290520230258390 31/05/2023 mangturam 3311011WL020012 mangturam 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370078 Mr. MANGATURAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-006-003/419
(BELPUTI) 		3311011000NRG24290520230258717 31/05/2023 Dashrath 3311011WL020021 Dashrath 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370068 Mr. DASHRATH S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG24290520230258392 31/05/2023 tulsi 3311011WL020012 tulsi 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369721 Mr. TULSIRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-006-003/434
(BELPUTI) 		3311011000NRG24290520230258393 31/05/2023 damruram 3311011WL020012 damruram 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370067 Mr. DAMARU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24290520230258718 31/05/2023 UADHO 3311011WL020021 UADHO 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369710 Mr. UDADO S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-006-003/446
(BELPUTI) 		3311011000NRG24290520230258394 31/05/2023 INDAR 3311011WL020012 INDAR 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369750 Indar Sena BANK OF BARODA(606985)
58 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24300520230264832 31/05/2023 MARKODI 3311011WL020538 MARKODI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369732 Mrs. MAKODI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24300520230264833 31/05/2023 RAMSWARUP 3311011WL020538 RAMSWARUP 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369761 Mr. RAMSWARUP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-029-003/180
(KOLAWAL) 		3311011000NRG24300520230264890 31/05/2023 GENAYA 3311011WL020546 GENAYA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369731 Mrs. GHENAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-029-003/194
(KOLAWAL) 		3311011000NRG24300520230264891 31/05/2023 MANGALDAI 3311011WL020546 MANGALDAI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369729 Mrs. MANGALDEI W/O SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24300520230264835 31/05/2023 BUDRI 3311011WL020538 BUDRI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369763 Mrs. BUDHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24300520230264834 31/05/2023 MANGRI 3311011WL020538 MANGRI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369762 Mrs. MANGRI BESRA CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-029-003/353
(KOLAWAL) 		3311011000NRG24300520230264857 31/05/2023 subhadra 3311011WL020541 subhadra 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369740 Mrs. SUBHADRA BHARTI CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-029-003/355
(KOLAWAL) 		3311011000NRG24300520230264859 31/05/2023 PHOLO 3311011WL020541 PHOLO 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369728 Mrs. FULO W/O SOMARU SOMARU CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-049-001/135
(SANDHKARMARI) 		3311011000NRG24290520230257470 31/05/2023 KAMLA 3311011WL019931 KAMLA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369744 Kamla BANK OF BARODA(606985)
67 Bakawand CH-11-011-049-001/146
(SANDHKARMARI) 		3311011000NRG24290520230257471 31/05/2023 BALAK 3311011WL019931 BALAK 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370064 BALAK KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-049-001/146
(SANDHKARMARI) 		3311011000NRG24290520230257472 31/05/2023 KAMLA 3311011WL019931 KAMLA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369745 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-049-001/153
(SANDHKARMARI) 		3311011000NRG24290520230257474 31/05/2023 VIDYADHAR 3311011WL019931 VIDYADHAR 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369725 Mr. VIDYADHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-049-001/156
(SANDHKARMARI) 		3311011000NRG24290520230257475 31/05/2023 KAILASH 3311011WL019931 KAILASH 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369727 Mr. KAILASH KASHYAP S/O RAJMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-049-001/156
(SANDHKARMARI) 		3311011000NRG24290520230257476 31/05/2023 SONA 3311011WL019931 SONA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369742 Mr. SONA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-049-001/157
(SANDHKARMARI) 		3311011000NRG24290520230257477 31/05/2023 GULAPH 3311011WL019931 GULAPH 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369764 Mr. GULAP KASHYAP S/O SUDARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-049-001/160
(SANDHKARMARI) 		3311011000NRG24290520230257478 31/05/2023 SADA 3311011WL019931 SADA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369726 Mr. SADA NETAM CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-049-001/176
(SANDHKARMARI) 		3311011000NRG24290520230257480 31/05/2023 CHINTA 3311011WL019931 CHINTA 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369743 Mr. CHINTA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-049-001/181
(SANDHKARMARI) 		3311011000NRG24290520230257482 31/05/2023 SONO 3311011WL019931 SONO 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369739 Mrs. SONO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-049-001/182
(SANDHKARMARI) 		3311011000NRG24290520230257483 31/05/2023 NIDHI 3311011WL019931 NIDHI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369722 Mr. NIDHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-049-001/183
(SANDHKARMARI) 		3311011000NRG24290520230257484 31/05/2023 NARAYAN 3311011WL019931 NARAYAN 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369723 Mr. NARAYAN KASHYAP S/O KUMANDA KASHYA CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24290520230257487 31/05/2023 Dakeshwari 3311011WL019931 Dakeshwari 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369735 Mrs. DAKESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-049-001/187
(SANDHKARMARI) 		3311011000NRG24290520230257489 31/05/2023 BALRAM 3311011WL019931 BALRAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369734 Mr. BOLO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-049-001/198
(SANDHKARMARI) 		3311011000NRG24290520230257490 31/05/2023 SAMDU 3311011WL019931 SAMDU 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369706 Mr. SAMANDU SAMANDU CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG24290520230257492 31/05/2023 KAPUR 3311011WL019931 KAPUR 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369766 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG24290520230257494 31/05/2023 SONURAM 3311011WL019931 SONURAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369752 SONU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-049-001/2250
(SANDHKARMARI) 		3311011000NRG24290520230257495 31/05/2023 HARI 3311011WL019931 HARI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369724 HARI BAGHEL INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-049-001/2302
(SANDHKARMARI) 		3311011000NRG24290520230257501 31/05/2023 KOUDI RAM 3311011WL019931 KOUDI RAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369746 Mr. KOUDI RAAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
85 Bakawand CH-11-011-049-001/252
(SANDHKARMARI) 		3311011000NRG24290520230257504 31/05/2023 Budhuram 3311011WL019931 Budhuram 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369747 Mr. BUDHURAM S/O MANGAL RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-049-001/252
(SANDHKARMARI) 		3311011000NRG24290520230257503 31/05/2023 PAHALAD 3311011WL019931 PAHALAD 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370081 Mr. PRAHALAD S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-049-001/343
(SANDHKARMARI) 		3311011000NRG24290520230257507 31/05/2023 sona 3311011WL019931 sona 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369709 Mr. SONARAM SONI CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-049-001/390
(SANDHKARMARI) 		3311011000NRG24290520230257509 31/05/2023 LACHAMAN 3311011WL019931 LACHAMAN 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370077 Mr. LAXMAN S/O BASUDEV CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-049-001/40
(SANDHKARMARI) 		3311011000NRG24290520230257510 31/05/2023 PARVATI NETAM 3311011WL019931 PARVATI NETAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369748 Parvati Netam BANK OF BARODA(606985)
90 Bakawand CH-11-011-049-001/475
(SANDHKARMARI) 		3311011000NRG24290520230257511 31/05/2023 BUDHRAM 3311011WL019931 BUDHRAM 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370065 Mr. BUDHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-049-001/477
(SANDHKARMARI) 		3311011000NRG24290520230257512 31/05/2023 GANGAWATI 3311011WL019931 GANGAWATI 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083370072 Mr. GANGABATI W/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-049-001/606
(SANDHKARMARI) 		3311011000NRG24290520230257513 31/05/2023 SUKARU 3311011WL019931 SUKARU 00093 CRGB0001111 1326 1326 Processed 03/06/2023 2083369733 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83538 83538
93 Bakawand CH-11-011-067-001/374
(Cholnar) 		3311011000NRG24300520230265936 31/05/2023 SANJAY 3311011WL020644 SANJAY 00093 CRGB0001130 1326 1326 Processed 03/06/2023 2083369730 Mr. SANJAY S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
94 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24290520230258377 31/05/2023 BENIRAM 3311011WL020012 BENIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083369770 Mr. BENIRAM S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24290520230257506 31/05/2023 daymati 3311011WL019931 daymati 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083370069 Mrs. DHAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-049-001/253
(SANDHKARMARI) 		3311011000NRG24290520230257505 31/05/2023 ramsingh 3311011WL019931 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 03/06/2023 2083370082 Mr. RAMSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
97 Bakawand CH-11-011-022-003/65
(KARITGAON) 		3311011000NRG24310520230271583 31/05/2023 Mahesh 3311011WL021136 Mahesh 00165 IBKL0002101 221 221 Processed 03/06/2023 2083369807 SHRI MAHESH SETHIYA STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-022-003/652
(KARITGAON) 		3311011000NRG24310520230271585 31/05/2023 KAMALVATI 3311011WL021136 KAMALVATI 00165 IBKL0002101 221 221 Processed 03/06/2023 2083369813 KAMALVATI KASHYAP IDBI BANK(607095)
99 Bakawand CH-11-011-058-001/156-A
(ULNAR) 		3311011000NRG24310520230275115 31/05/2023 BUDAN 3311011WL021363 BUDAN 00165 IBKL0002101 1326 1326 Processed 03/06/2023 2083369803 BUDAN BAGHEL IDBI BANK(607095)
100 Bakawand CH-11-011-058-001/156-A
(ULNAR) 		3311011000NRG24310520230275117 31/05/2023 BUDHRAM 3311011WL021363 BUDHRAM 00165 IBKL0002101 1326 1326 Processed 03/06/2023 2083369799 BUDHRAM BAGHEL IDBI BANK(607095)
101 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24310520230275056 31/05/2023 GURBARI 3311011WL021360 GURBARI 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369806 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
102 Bakawand CH-11-011-058-001/252
(ULNAR) 		3311011000NRG24310520230275099 31/05/2023 CHAMPA 3311011WL021362 CHAMPA 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369795 Champa Bai FINO PAYMENTS BANK LTD(608001)
103 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24310520230275101 31/05/2023 BUTKI 3311011WL021362 BUTKI 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369796 Butki .. FINO PAYMENTS BANK LTD(608001)
104 Bakawand CH-11-011-058-001/260
(ULNAR) 		3311011000NRG24310520230275059 31/05/2023 DEVAKI 3311011WL021360 DEVAKI 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369793 MRS DEVKI NAG STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-058-001/260
(ULNAR) 		3311011000NRG24310520230275058 31/05/2023 SONARAM 3311011WL021360 SONARAM 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369805 SONADHAR NAG IDBI BANK(607095)
106 Bakawand CH-11-011-058-001/261
(ULNAR) 		3311011000NRG24310520230275103 31/05/2023 BHUDARI 3311011WL021362 BHUDARI 00165 IBKL0002101 442 442 Processed 03/06/2023 2083369808 BUDHARI BHARTI IDBI BANK(607095)
107 Bakawand CH-11-011-058-001/261
(ULNAR) 		3311011000NRG24310520230275102 31/05/2023 SUMNI BHAR 3311011WL021362 SUMNI BHAR 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369811 MRS SUMANI BHARTI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24310520230275060 31/05/2023 LAXMAN 3311011WL021360 LAXMAN 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369804 LAKSHMAN BHARTI IDBI BANK(607095)
109 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24310520230275064 31/05/2023 LACHMA 3311011WL021360 LACHMA 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369801 LACHMA IDBI BANK(607095)
110 Bakawand CH-11-011-058-001/345-A
(ULNAR) 		3311011000NRG24310520230275065 31/05/2023 LALIT 3311011WL021360 LALIT 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369802 Lalit Bharati FINO PAYMENTS BANK LTD(608001)
111 Bakawand CH-11-011-058-001/604
(ULNAR) 		3311011000NRG24310520230275105 31/05/2023 BALMIKA 3311011WL021362 BALMIKA 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369797 BALMIKA IDBI BANK(607095)
112 Bakawand CH-11-011-058-001/604
(ULNAR) 		3311011000NRG24310520230275104 31/05/2023 TULARAM 3311011WL021362 TULARAM 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369800 TULARAM BAGHEL IDBI BANK(607095)
113 Bakawand CH-11-011-058-001/652
(ULNAR) 		3311011000NRG24310520230275067 31/05/2023 SADHURAM KASHYAP 3311011WL021360 SADHURAM KASHYAP 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369814 SADHURAM KASHYAP IDBI BANK(607095)
114 Bakawand CH-11-011-058-001/718
(ULNAR) 		3311011000NRG24310520230275071 31/05/2023 BHANO KASHYAP 3311011WL021360 BHANO KASHYAP 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369809 BHANO KASHYAP IDBI BANK(607095)
115 Bakawand CH-11-011-058-001/735
(ULNAR) 		3311011000NRG24310520230275106 31/05/2023 shobha ram baghel 3311011WL021362 shobha ram baghel 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369794 SHOBHA RAM BAGHRE IDBI BANK(607095)
116 Bakawand CH-11-011-058-001/735
(ULNAR) 		3311011000NRG24310520230275107 31/05/2023 URMILA 3311011WL021362 URMILA 00165 IBKL0002101 884 884 Processed 03/06/2023 2083369798 URMILA BAGHRE IDBI BANK(607095)
117 Bakawand CH-11-011-058-001/815
(ULNAR) 		3311011000NRG24310520230275109 31/05/2023 BIMLA BHARTI 3311011WL021362 BIMLA BHARTI 00165 IBKL0002101 663 663 Processed 03/06/2023 2083369812 Bimla Bharati FINO PAYMENTS BANK LTD(608001)
118 Bakawand CH-11-011-058-001/831
(ULNAR) 		3311011000NRG24310520230275111 31/05/2023 parvati sirvastaw 3311011WL021362 parvati sirvastaw 00165 IBKL0002101 663 663 Processed 03/06/2023 2083369792 Parvati Srivastaw FINO PAYMENTS BANK LTD(608001)
119 Bakawand CH-11-011-058-001/888
(ULNAR) 		3311011000NRG24310520230275112 31/05/2023 JEMA 3311011WL021362 JEMA 00165 IBKL0002101 663 663 Processed 03/06/2023 2083369810 JEMA KASHYAP IDBI BANK(607095)
SubTotal 18785 18785
120 Bakawand CH-11-011-033-001/102
(MALGAON) 		3311011000NRG24290520230259110 31/05/2023 GAJMATI 3311011WL020053 GAJMATI 00177 IOBA0002991 1326 1326 Processed 03/06/2023 2083369907 GAJMATI SETHIYA INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-049-001/184
(SANDHKARMARI) 		3311011000NRG24290520230257486 31/05/2023 Somaruram 3311011WL019931 Somaruram 00177 IOBA0002991 1326 1326 Processed 03/06/2023 2083369904 SOMARU RAM NETAM INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-049-001/2289
(SANDHKARMARI) 		3311011000NRG24290520230257497 31/05/2023 dhaniyaram 3311011WL019931 dhaniyaram 00177 IOBA0002991 1326 1326 Processed 03/06/2023 2083369905 DHANIYA RAM KASHYAP INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-049-001/2290
(SANDHKARMARI) 		3311011000NRG24290520230257498 31/05/2023 dulbo 3311011WL019931 dulbo 00177 IOBA0002991 1326 1326 Processed 03/06/2023 2083369903 DULABO KASHYAP INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-049-001/610
(SANDHKARMARI) 		3311011000NRG24290520230257514 31/05/2023 MANAK 3311011WL019931 MANAK 00177 IOBA0002991 1326 1326 Processed 03/06/2023 2083369906 Manak Kashyap BANK OF BARODA(606985)
SubTotal 6630 6630
125 Bakawand CH-11-011-008-001/15
(CHHINARY) 		3311011000NRG24310520230271502 31/05/2023 DEVANTI 3311011WL021129 DEVANTI 00177 IOBA0003545 221 221 Processed 03/06/2023 2083369976 DEVANTI . INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG24310520230271503 31/05/2023 MAGARU 3311011WL021129 MAGARU 00177 IOBA0003545 221 221 Processed 03/06/2023 2083370002 MANGROO INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-008-001/20
(CHHINARY) 		3311011000NRG24310520230271504 31/05/2023 BHGAVATI 3311011WL021129 BHGAVATI 00177 IOBA0003545 221 221 Processed 03/06/2023 2083369975 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24310520230271506 31/05/2023 AMRITA 3311011WL021129 AMRITA 00177 IOBA0003545 221 221 Processed 03/06/2023 2083370003 AMRITA BAGHEL INDIAN OVERSEAS BANK(508541)
129 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24310520230271505 31/05/2023 HARIKUMAR 3311011WL021129 HARIKUMAR 00177 IOBA0003545 221 221 Processed 03/06/2023 2083370004 HARIKUMAR INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-038-001/45
(mongrapal) 		3311011000NRG24300520230265009 31/05/2023 FULO 3311011WL020555 FULO 00177 IOBA0003545 442 442 Processed 03/06/2023 2083370006 PHOLO KASHYAP INDIAN OVERSEAS BANK(508541)
131 Bakawand CH-11-011-038-001/66
(mongrapal) 		3311011000NRG24300520230265012 31/05/2023 sahadev 3311011WL020555 sahadev 00177 IOBA0003545 884 884 Processed 03/06/2023 2083370005 SAHADEV KASHYAP INDIAN OVERSEAS BANK(508541)
132 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24300520230267354 31/05/2023 SONARAM 3311011WL020796 SONARAM 00177 IOBA0003545 221 221 Processed 03/06/2023 2083369980 SONA RAM KASHYAP BANK OF BARODA(606985)
133 Bakawand CH-11-011-044-003/113
(PANDANAR) 		3311011000NRG24300520230265023 31/05/2023 PURAN BAGHEL 3311011WL020557 PURAN BAGHEL 00177 IOBA0003545 884 884 Processed 03/06/2023 2083369981 PURAN SINGH INDIAN OVERSEAS BANK(508541)
134 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24290520230260074 31/05/2023 LAIKHAN 3311011WL020127 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369982 LAIKHAN INDIAN OVERSEAS BANK(508541)
135 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24290520230260076 31/05/2023 BIRSING 3311011WL020127 BIRSING 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369995 VEERSINGH INDIAN OVERSEAS BANK(508541)
136 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24290520230260075 31/05/2023 KUNTI 3311011WL020127 KUNTI 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369994 KUNTI INDIAN OVERSEAS BANK(508541)
137 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24290520230260077 31/05/2023 BALRAM 3311011WL020127 BALRAM 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369990 BALRAM THAKUR INDIAN OVERSEAS BANK(508541)
138 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24290520230260078 31/05/2023 NIRO 3311011WL020127 NIRO 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369991 NEERO THAKUR INDIAN OVERSEAS BANK(508541)
139 Bakawand CH-11-011-059-011/223
(BARDA) 		3311011000NRG24290520230260080 31/05/2023 GORI 3311011WL020127 GORI 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369993 GAURI THAKUR INDIAN OVERSEAS BANK(508541)
140 Bakawand CH-11-011-059-011/223
(BARDA) 		3311011000NRG24290520230260079 31/05/2023 TULSI THAKUR 3311011WL020127 TULSI THAKUR 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369992 TULSI THAKUR INDIAN OVERSEAS BANK(508541)
141 Bakawand CH-11-011-059-011/226
(BARDA) 		3311011000NRG24290520230260081 31/05/2023 NARENDRA 3311011WL020127 NARENDRA 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369979 NARENDRA SINGH THAKUR . INDIAN OVERSEAS BANK(508541)
142 Bakawand CH-11-011-059-011/227
(BARDA) 		3311011000NRG24290520230260082 31/05/2023 MAHENDRA RATHOR 3311011WL020127 MAHENDRA RATHOR 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369996 MAHENDRA RATHAUR INDIAN OVERSEAS BANK(508541)
143 Bakawand CH-11-011-059-011/228
(BARDA) 		3311011000NRG24290520230260083 31/05/2023 RATANI THAKUR 3311011WL020127 RATANI THAKUR 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369772 RATANI THAKUR INDIAN OVERSEAS BANK(508541)
144 Bakawand CH-11-011-059-011/228
(BARDA) 		3311011000NRG24290520230260084 31/05/2023 SONSINGH 3311011WL020127 SONSINGH 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369771 SON SINGH INDIAN OVERSEAS BANK(508541)
145 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24290520230260085 31/05/2023 Baidai 3311011WL020127 Baidai 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369997 BAIDAEE INDIAN OVERSEAS BANK(508541)
146 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24300520230265837 31/05/2023 basmati 3311011WL020635 basmati 00177 IOBA0003545 1105 1105 Processed 03/06/2023 2083369978 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
147 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24300520230265917 31/05/2023 gaganya 3311011WL020641 gaganya 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369977 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
148 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24300520230265941 31/05/2023 SUKAMATI 3311011WL020645 SUKAMATI 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083370001 SUKMATI INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24300520230265942 31/05/2023 RADHA 3311011WL020645 RADHA 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083370000 RADHA INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24300520230265888 31/05/2023 ratiram 3311011WL020639 ratiram 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369973 RATIRAM INDIAN OVERSEAS BANK(508541)
151 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24300520230265889 31/05/2023 urmila 3311011WL020639 urmila 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369989 URMILA INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-071-001/185
(SATLAWAND) 		3311011000NRG24300520230265890 31/05/2023 ULEKA 3311011WL020639 ULEKA 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369985 ULEKHA BAGHEL INDIAN OVERSEAS BANK(508541)
153 Bakawand CH-11-011-071-001/277
(SATLAWAND) 		3311011000NRG24300520230265891 31/05/2023 JAMUNA 3311011WL020639 JAMUNA 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369986 JAMUNA INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-071-001/56-A
(SATLAWAND) 		3311011000NRG24300520230265892 31/05/2023 RAM 3311011WL020639 RAM 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369988 RAAM INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-071-001/59
(SATLAWAND) 		3311011000NRG24300520230265893 31/05/2023 radhika 3311011WL020639 radhika 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369987 RADHIKA KASHYAP INDIAN OVERSEAS BANK(508541)
156 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24300520230265895 31/05/2023 DHANMATI 3311011WL020639 DHANMATI 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369984 DHANMATI INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24300520230265894 31/05/2023 SONADHAR 3311011WL020639 SONADHAR 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369983 SONADHAR INDIAN OVERSEAS BANK(508541)
158 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24300520230265896 31/05/2023 GAJMATI 3311011WL020639 GAJMATI 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369998 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24300520230265897 31/05/2023 SANTO 3311011WL020639 SANTO 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369999 SANTORAM INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24310520230272107 31/05/2023 SHAMBHU 3311011WL021167 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 03/06/2023 2083369974 Mr. SHAMBHUNATH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 39117 39117
161 Bakawand CH-11-011-044-003/204
(PANDANAR) 		3311011000NRG24300520230265025 31/05/2023 YOGESH 3311011WL020557 YOGESH 00354 PUNB0187510 884 884 Processed 03/06/2023 2083369789 YOGESH KASHYAP PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-044-003/305
(PANDANAR) 		3311011000NRG24300520230265911 31/05/2023 LAKSHMINATH 3311011WL020641 LAKSHMINATH 00354 PUNB0187510 1326 1326 Processed 03/06/2023 2083369790 LAKSHMINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
163 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24290520230258135 31/05/2023 DHANIRAM 3311011WL020000 DHANIRAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369849 DHANI RAM S/O CHEET RAM PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24290520230258136 31/05/2023 DURYODHAN 3311011WL020000 DURYODHAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369894 DURYODHAN MANDAVI S/O CHAITRAM MANDAVI PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG24290520230258137 31/05/2023 GOBARU 3311011WL020000 GOBARU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369864 GOBROO MANDAVI S/O CHAIT RAM MANDAVI PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24290520230258138 31/05/2023 SINGO 3311011WL020000 SINGO 00354 PUNB0256600 1105 1105 Processed 03/06/2023 2083369878 SINGO RAM KASHYAP MANGTOO RAM POYAM PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24290520230257947 31/05/2023 MANO 3311011WL019983 MANO 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369889 MANMATI KASHYAP W/O DHIRJO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24290520230257957 31/05/2023 RATNI 3311011WL019984 RATNI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369850 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-011-001/119
(CHARGAON) 		3311011000NRG24290520230258102 31/05/2023 CHAITU 3311011WL019998 CHAITU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369886 CHAITU RAM MANDAVI S/O SAKRU MANDAVI PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-011-001/120
(CHARGAON) 		3311011000NRG24290520230257958 31/05/2023 PRABHU KASHYAP 3311011WL019984 PRABHU KASHYAP 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369829 PRABHU KASHYAP PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24290520230257960 31/05/2023 binda 3311011WL019984 binda 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369855 BINDA BAGHEL W/O KALERAM BAGHEL PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24290520230257959 31/05/2023 KALE 3311011WL019984 KALE 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369856 KALERAM BAGHEL S/O PANKOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-011-001/13
(CHARGAON) 		3311011000NRG24290520230257878 31/05/2023 RAIMATI 3311011WL019975 RAIMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369868 RAIMATI NETAM W/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-011-001/14
(CHARGAON) 		3311011000NRG24290520230258088 31/05/2023 MANDHAR 3311011WL019996 MANDHAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369863 MANDAR NETAM S/O PADLAM NETAM PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24290520230257942 31/05/2023 SANTU 3311011WL019982 SANTU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369897 SANTU NETAM PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG24290520230258139 31/05/2023 ITWARIN 3311011WL020000 ITWARIN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369843 ITAWARIN KASHYAP PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-011-001/19
(CHARGAON) 		3311011000NRG24290520230257949 31/05/2023 JUGNATH 3311011WL019983 JUGNATH 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369827 DR JUGANATH KASHYAP STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24290520230257937 31/05/2023 SUKRAM 3311011WL019980 SUKRAM 00354 PUNB0256600 221 221 Processed 03/06/2023 2083369895 SUKH RAM S/O FISANDU PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG24290520230258103 31/05/2023 SHANKAR 3311011WL019998 SHANKAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369896 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24290520230258089 31/05/2023 BUDRU 3311011WL019996 BUDRU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369881 BUDHARU KASHYAP PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24290520230258090 31/05/2023 GONCHI 3311011WL019996 GONCHI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369879 GONCHI KASHYAP PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-011-001/247
(CHARGAON) 		3311011000NRG24290520230258106 31/05/2023 DHANMATI NETAM 3311011WL019998 DHANMATI NETAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369828 GANMATI NETAM W/O MR SHRIRAM NETAM BANK OF INDIA(508505)
183 Bakawand CH-11-011-011-001/247
(CHARGAON) 		3311011000NRG24290520230258105 31/05/2023 shriram 3311011WL019998 shriram 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369893 RAM NETAM S/O SAKRU NETAM PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24290520230257880 31/05/2023 NAITI 3311011WL019975 NAITI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369823 NAITI PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-011-001/258
(CHARGAON) 		3311011000NRG24290520230257944 31/05/2023 MANKI 3311011WL019982 MANKI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369865 MANKI KASHYAP PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG24290520230258033 31/05/2023 KITKA 3311011WL019987 KITKA 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369847 KITAKA RAM YADAV PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG24290520230258034 31/05/2023 SUDAN 3311011WL019987 SUDAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369844 SUDAN YADAV S/O SHUKRU PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24290520230258140 31/05/2023 CHAMRA 3311011WL020000 CHAMRA 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369877 CHAMRA NETAM S/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-011-001/264
(CHARGAON) 		3311011000NRG24290520230258035 31/05/2023 SOMARI 3311011WL019987 SOMARI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369822 SOMARI SORI PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-011-001/267
(CHARGAON) 		3311011000NRG24290520230257950 31/05/2023 RAVI KUMAR 3311011WL019983 RAVI KUMAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369880 RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-011-001/268
(CHARGAON) 		3311011000NRG24290520230258107 31/05/2023 BUDARU 3311011WL019998 BUDARU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369883 BUDHRU PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24290520230258141 31/05/2023 BALO 3311011WL020000 BALO 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369867 BALO KASHYAP PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-011-001/34
(CHARGAON) 		3311011000NRG24290520230258036 31/05/2023 DHANSHING 3311011WL019987 DHANSHING 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369861 DHANSINGH MANDAVI S/O DUKARU MANDAVI PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24290520230257946 31/05/2023 BUDHAMANI 3311011WL019982 BUDHAMANI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369891 BUDMANI KASHYAP W/O MAYA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24290520230257945 31/05/2023 MAYARAM 3311011WL019982 MAYARAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369888 MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24290520230258142 31/05/2023 BUDHMAN 3311011WL020000 BUDHMAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369857 BUDHAMAN NETA PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24290520230258143 31/05/2023 KANAK 3311011WL020000 KANAK 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369860 KANAK NETAM W/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-011-001/4
(CHARGAON) 		3311011000NRG24290520230257881 31/05/2023 PATAYE 3311011WL019975 PATAYE 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369852 PATAI KASHYAP W/O RAGHUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-011-001/48
(CHARGAON) 		3311011000NRG24290520230257882 31/05/2023 SUNDARLAL 3311011WL019975 SUNDARLAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369866 SUNDAR NETAM S/O LAKHMU NETAM PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-011-001/51
(CHARGAON) 		3311011000NRG24290520230258144 31/05/2023 dhano 3311011WL020000 dhano 00354 PUNB0256600 1105 1105 Processed 03/06/2023 2083369884 DHANO BAI KASHYAP W/O MEHTTAR KASHYAP PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24290520230258037 31/05/2023 RAMBATI 3311011WL019987 RAMBATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369851 RAMBATI YADAV PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24290520230257883 31/05/2023 SUNDARLAL 3311011WL019975 SUNDARLAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369870 SUNDAR LAL YADAV S/O DAYMAN YADAV PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24290520230258093 31/05/2023 JAILAL 3311011WL019996 JAILAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369848 JAYALAL KASHYAP PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24290520230258091 31/05/2023 RAJMAN 3311011WL019996 RAJMAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369854 RAJMAN KASHYAP S/O RAMNATH KASHYAP PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24290520230258092 31/05/2023 RAMWATI 3311011WL019996 RAMWATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369853 RAMBATI KASHYAP W/O RAJMAN KASHYAP PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-011-001/58
(CHARGAON) 		3311011000NRG24290520230257884 31/05/2023 SAYAMLAL 3311011WL019975 SAYAMLAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369892 SHYAM LAL KASHYAP S/O KHARSI KASHYAP PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-011-001/59
(CHARGAON) 		3311011000NRG24290520230258094 31/05/2023 SOMAR 3311011WL019996 SOMAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369819 SOMARBATI W/O GABDA RAM PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24290520230258038 31/05/2023 SAWAT 3311011WL019987 SAWAT 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369842 SAVANT NETAM PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-011-001/68
(CHARGAON) 		3311011000NRG24290520230258039 31/05/2023 chamra 3311011WL019987 chamra 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369826 CHAMRA RAM NETAM PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-011-001/71
(CHARGAON) 		3311011000NRG24290520230258040 31/05/2023 ANANT 3311011WL019987 ANANT 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369820 ANANT S/O SONSU PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-011-001/74
(CHARGAON) 		3311011000NRG24290520230258041 31/05/2023 MADANU 3311011WL019987 MADANU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369859 MADANU BAGHEAL PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-011-001/74
(CHARGAON) 		3311011000NRG24290520230257885 31/05/2023 SUBHATRI 3311011WL019975 SUBHATRI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369846 SUBHATRI PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24290520230258096 31/05/2023 MADAN 3311011WL019996 MADAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369890 MADAN RAM KASHYAP S/O MANCHIT KASHYAP BANK OF INDIA(508505)
214 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24290520230258095 31/05/2023 NAKUL 3311011WL019996 NAKUL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369885 NAKUL KASHYAP S/O MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-011-001/81
(CHARGAON) 		3311011000NRG24290520230257951 31/05/2023 DHANMATI 3311011WL019983 DHANMATI 00354 PUNB0256600 1105 1105 Processed 03/06/2023 2083369887 DHANO KASHYAP W/O ASHARAM KASHYAP PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-011-001/88
(CHARGAON) 		3311011000NRG24290520230257952 31/05/2023 ASARAM 3311011WL019983 ASARAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369845 ASHA RAM PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-011-001/88
(CHARGAON) 		3311011000NRG24290520230257953 31/05/2023 SANTI 3311011WL019983 SANTI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369858 SHANTI BAI W/O ASHA RAM PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-011-001/94
(CHARGAON) 		3311011000NRG24290520230258054 31/05/2023 ANTU 3311011WL019990 ANTU 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369882 ANTU RAM KASHYAP S/O MURHA KASHYAP PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-011-001/95
(CHARGAON) 		3311011000NRG24290520230257886 31/05/2023 KIRTAN 3311011WL019975 KIRTAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369818 KIRTAN NETAM SO RAMNATH PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-011-001/95
(CHARGAON) 		3311011000NRG24290520230257887 31/05/2023 KODIN 3311011WL019975 KODIN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369862 KUDIN NETAM W/O KIRTAN NETAM PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24290520230257955 31/05/2023 SAJNI 3311011WL019983 SAJNI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369821 SAJNI W/O SUKHNATH PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24290520230257954 31/05/2023 SUKNATH 3311011WL019983 SUKNATH 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369875 Mr. SUKNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
223 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG24290520230257956 31/05/2023 DAYE 3311011WL019983 DAYE 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369876 DAYI KASHYAP W/O LAKHOO NATH KASHYAP PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-029-003/284
(KOLAWAL) 		3311011000NRG24300520230264892 31/05/2023 nildhar 3311011WL020546 nildhar 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369841 NILDHAR BESRA S/O RAMSINGH BESRA PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24300520230264839 31/05/2023 BELARSAN 3311011WL020538 BELARSAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369898 BELARSAN BESRA PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24300520230264838 31/05/2023 GAJMATI BESRA 3311011WL020538 GAJMATI BESRA 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369899 GAJMATI BESRA PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24300520230264836 31/05/2023 KAMLA BESRA 3311011WL020538 KAMLA BESRA 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369830 KAMLA D/O DHANSAI PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24300520230264837 31/05/2023 PARVATIVESRA 3311011WL020538 PARVATIVESRA 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369900 Miss. PARVATI BESRA D/O SUDARSHAN BESRA CHHATTISGARH GRAMIN BANK(607214)
229 Bakawand CH-11-011-052-001/1000
(SATOSHA) 		3311011000NRG24290520230259376 31/05/2023 CHINTAMANI 3311011WL020078 CHINTAMANI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369824 CHINTAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-052-001/1016
(SATOSHA) 		3311011000NRG24290520230259386 31/05/2023 JAYMANI 3311011WL020079 JAYMANI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369872 JAYMANI W/O KUSTI RAM PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-052-001/1018
(SATOSHA) 		3311011000NRG24290520230259379 31/05/2023 JASAL 3311011WL020078 JASAL 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369816 JASAL KASHYAP S/O RAM SAY PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24290520230259381 31/05/2023 DAYAMANI 3311011WL020078 DAYAMANI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369874 DAIMANI KORRAM W/O BASMAN KORRAM PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24290520230259380 31/05/2023 GANESH 3311011WL020078 GANESH 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369833 GANESH S/O BALIRAM PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-052-001/236-D
(SATOSHA) 		3311011000NRG24290520230259389 31/05/2023 BAYGODAR 3311011WL020079 BAYGODAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369831 BAIGODHAR S/O BUDSAN PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-052-001/236-D
(SATOSHA) 		3311011000NRG24290520230259388 31/05/2023 LAKHMI 3311011WL020079 LAKHMI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369832 LAKHMI BAI W/O BAYGODHAR PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-052-001/310-B
(SATOSHA) 		3311011000NRG24290520230259390 31/05/2023 JUGMAN 3311011WL020079 JUGMAN 00354 PUNB0256600 884 884 Processed 03/06/2023 2083369837 Mr. JUGMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
237 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24290520230259391 31/05/2023 FULSING 3311011WL020079 FULSING 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369834 FUL SINGH S/O SHAMU PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-052-001/314-A
(SATOSHA) 		3311011000NRG24290520230259393 31/05/2023 JAGERAM 3311011WL020079 JAGERAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369836 JAGO S/O SAMURAM PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-052-001/347
(SATOSHA) 		3311011000NRG24290520230259382 31/05/2023 DALIMDHAR 3311011WL020078 DALIMDHAR 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369838 DALIMDHAR S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-052-001/511-A
(SATOSHA) 		3311011000NRG24290520230259394 31/05/2023 LALMAN 3311011WL020079 LALMAN 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369839 LALMAN BAGHEL S/O GANESH PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-052-001/535-B
(SATOSHA) 		3311011000NRG24290520230259383 31/05/2023 DHANMATI 3311011WL020078 DHANMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369871 DHANMATI KASHYAP W/O SADHURAM KASHYAP PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24290520230259395 31/05/2023 JAGAT 3311011WL020079 JAGAT 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369835 Mr. JAGATRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
243 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24290520230259396 31/05/2023 FAGANI 3311011WL020079 FAGANI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369873 FAGANI KASHYAP W/O JASAL KASHYAP PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-052-001/851
(SATOSHA) 		3311011000NRG24290520230259384 31/05/2023 MOTIRAM 3311011WL020078 MOTIRAM 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369840 Mr. MOTI RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
245 Bakawand CH-11-011-052-001/851
(SATOSHA) 		3311011000NRG24290520230259385 31/05/2023 SANMATI 3311011WL020078 SANMATI 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369817 SANMATI W/O MOTIRAM PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24290520230259397 31/05/2023 RUIDAS 3311011WL020079 RUIDAS 00354 PUNB0256600 1326 1326 Processed 03/06/2023 2083369869 ROOIDAS KASHYAP S/O BAISAKU KASHYAP PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24310520230272219 31/05/2023 balchand 3311011WL021180 balchand 00354 PUNB0256600 221 221 Processed 03/06/2023 2083369815 BAALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 109395 109395
248 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG24290520230258104 31/05/2023 SANTOSH 3311011WL019998 SANTOSH 00354 PUNB0724100 1326 1326 Processed 03/06/2023 2083369720 SANTOSH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
249 Bakawand CH-11-011-052-001/1008
(SATOSHA) 		3311011000NRG24290520230259377 31/05/2023 JANAKI 3311011WL020078 JANAKI 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2083369749 JANAKI YADAV PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-052-001/1011
(SATOSHA) 		3311011000NRG24290520230259378 31/05/2023 SHYAMABATI BHARTI 3311011WL020078 SHYAMABATI BHARTI 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2083369757 SHYAMABATI BHARTI PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-052-001/999
(SATOSHA) 		3311011000NRG24290520230259398 31/05/2023 SHIVLAL 3311011WL020079 SHIVLAL 00354 PUNB0973700 1326 1326 Processed 03/06/2023 2083369825 SHIVLAL KASHYAP SO MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
252 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG24300520230265008 31/05/2023 LALITA 3311011WL020555 LALITA 00415 SBIN0005467 1326 1326 Processed 03/06/2023 2083370007 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24300520230265920 31/05/2023 DALCHAND KASHYAP 3311011WL020641 DALCHAND KASHYAP 00415 SBIN0005467 1326 1326 Processed 03/06/2023 2083370050 MR DALCHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
254 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24290520230258372 31/05/2023 SEMBATI 3311011WL020012 SEMBATI 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2083369943 Sembati Korram BANK OF BARODA(606985)
255 Bakawand CH-11-011-008-001/68
(CHHINARY) 		3311011000NRG24310520230271507 31/05/2023 laibhan 3311011WL021129 laibhan 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369968 MR LAYABAN KASHYAP STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG24290520230257941 31/05/2023 SAMAJH KASHYAP 3311011WL019982 SAMAJH KASHYAP 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369917 SAMAJH KASHYAP S/O MAGIYA KASHYAP PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24290520230259101 31/05/2023 BALMATI 3311011WL020052 BALMATI 00415 SBIN0005505 884 884 Processed 03/06/2023 2083369940 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24290520230259065 31/05/2023 SAVITRI 3311011WL020049 SAVITRI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369945 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24290520230259105 31/05/2023 BANO 3311011WL020052 BANO 00415 SBIN0005505 884 884 Processed 03/06/2023 2083369941 MRS BANO BHARTI STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24290520230259106 31/05/2023 SUKARU 3311011WL020052 SUKARU 00415 SBIN0005505 884 884 Processed 03/06/2023 2083369918 SUKRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
261 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24290520230259107 31/05/2023 TILAY 3311011WL020052 TILAY 00415 SBIN0005505 884 884 Processed 03/06/2023 2083369942 MRS TILAY NAG STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24290520230259109 31/05/2023 LUDARI 3311011WL020052 LUDARI 00415 SBIN0005505 884 884 Processed 03/06/2023 2083369954 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24300520230265905 31/05/2023 NILA 3311011WL020640 NILA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369965 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-021-003/893-A
(KACHNAR) 		3311011000NRG24300520230265908 31/05/2023 KANAK 3311011WL020640 KANAK 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370010 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24300520230265909 31/05/2023 LAIKHAN 3311011WL020640 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369944 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-026-001/102
(KODAWAND) 		3311011000NRG24290520230260037 31/05/2023 DAYMATI 3311011WL020123 DAYMATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369914 MRS DAYMATI BHATRA WO JAYRAM STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24290520230260038 31/05/2023 ROHINI 3311011WL020123 ROHINI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370029 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-026-001/145
(KODAWAND) 		3311011000NRG24290520230260039 31/05/2023 SUMANI 3311011WL020123 SUMANI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369912 MRS SUMTI PANARA WO HARISHCHAND STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24290520230260023 31/05/2023 SARGAI 3311011WL020119 SARGAI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369915 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-026-001/315
(KODAWAND) 		3311011000NRG24290520230260040 31/05/2023 RAMESHWAR 3311011WL020123 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369908 MR RAMESHWAR PANARA STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24290520230260041 31/05/2023 GHASHIRAM 3311011WL020123 GHASHIRAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369913 MR GHASIRAM PANARA MEGHNATH STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24290520230260042 31/05/2023 RAILA 3311011WL020123 RAILA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369916 MRS RAILA PANARA WO GHASIRAM STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-026-001/594
(KODAWAND) 		3311011000NRG24290520230260043 31/05/2023 KAIKAI 3311011WL020123 KAIKAI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370056 MRS KAIKAI PATEL STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-026-001/83
(KODAWAND) 		3311011000NRG24290520230260044 31/05/2023 Kachru 3311011WL020123 Kachru 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370057 Mr. KACHARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
275 Bakawand CH-11-011-029-003/355
(KOLAWAL) 		3311011000NRG24300520230264858 31/05/2023 SOMARU 3311011WL020541 SOMARU 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370045 Mr. SOMARU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
276 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24300520230265010 31/05/2023 birendra 3311011WL020555 birendra 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370042 MR VIRENDRA BAGHEL STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24300520230265011 31/05/2023 padmani 3311011WL020555 padmani 00415 SBIN0005505 884 884 Processed 03/06/2023 2083369951 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-043-002/115
(PAHURVEL) 		3311011000NRG24300520230267343 31/05/2023 Rsimta 3311011WL020796 Rsimta 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369938 MR RASHMITA NAG STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-043-002/115
(PAHURVEL) 		3311011000NRG24300520230267342 31/05/2023 TULENDYE 3311011WL020796 TULENDYE 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370018 MRS ULDAI SHISHAV STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-043-002/127
(PAHURVEL) 		3311011000NRG24300520230267344 31/05/2023 LAKHESHWAR 3311011WL020796 LAKHESHWAR 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369939 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-043-002/179
(PAHURVEL) 		3311011000NRG24300520230267492 31/05/2023 DHARMI 3311011WL020801 DHARMI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369970 MISS DHARMI NAG STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-043-002/179
(PAHURVEL) 		3311011000NRG24300520230267490 31/05/2023 RAINU 3311011WL020801 RAINU 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370019 MR RAINU RAM NAG STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-043-002/179
(PAHURVEL) 		3311011000NRG24300520230267491 31/05/2023 TULAWATI 3311011WL020801 TULAWATI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370049 MRS TULA BATI NAG STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24300520230267347 31/05/2023 LACHAN 3311011WL020796 LACHAN 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369919 MR LACHCHAN RAM KASHYAP STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24300520230267346 31/05/2023 MANKI 3311011WL020796 MANKI 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370027 MRS MANKI KASHYAP STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-043-002/185
(PAHURVEL) 		3311011000NRG24300520230267345 31/05/2023 SUKAR 3311011WL020796 SUKAR 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369946 MR SUKAR KASHYAP STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG24300520230267494 31/05/2023 GURBARI 3311011WL020801 GURBARI 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370026 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG24300520230267493 31/05/2023 PATIRAM 3311011WL020801 PATIRAM 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370028 MR PATI RAM KASHYAP STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-043-002/209
(PAHURVEL) 		3311011000NRG24300520230267348 31/05/2023 GULABI 3311011WL020796 GULABI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369911 MRS GULAPI CHANDRAKAR STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG24300520230267496 31/05/2023 RAIBARI 3311011WL020801 RAIBARI 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370024 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-043-002/266
(PAHURVEL) 		3311011000NRG24300520230267497 31/05/2023 HIRADYE 3311011WL020801 HIRADYE 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370025 MRS HIRADEI JHALI STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-043-002/277
(PAHURVEL) 		3311011000NRG24300520230267498 31/05/2023 BHAGWATI 3311011WL020801 BHAGWATI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370022 MRS BHAGVATI GAURAV STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-043-002/278
(PAHURVEL) 		3311011000NRG24300520230267499 31/05/2023 SONU 3311011WL020801 SONU 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369948 MR SONU SUKALU STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG24300520230267349 31/05/2023 GANESHRAM 3311011WL020796 GANESHRAM 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369969 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
295 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG24300520230267350 31/05/2023 GURBARI 3311011WL020796 GURBARI 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370023 MRS GURBARI KASHYAP STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-043-002/473
(PAHURVEL) 		3311011000NRG24300520230267501 31/05/2023 AARAWATI 3311011WL020801 AARAWATI 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369718 Mrs. AASHBATI NAGESH CHHATTISGARH GRAMIN BANK(607214)
297 Bakawand CH-11-011-043-002/473
(PAHURVEL) 		3311011000NRG24300520230267500 31/05/2023 MOTIRAM 3311011WL020801 MOTIRAM 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369787 Mr. MOTIRAM NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
298 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24300520230267355 31/05/2023 DURPUTA 3311011WL020796 DURPUTA 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370041 MRS DURPUTA BAGHEL STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-043-002/56
(PAHURVEL) 		3311011000NRG24300520230267388 31/05/2023 BHARATRAM 3311011WL020798 BHARATRAM 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369950 MR BHARAT KASHYAP STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-043-002/561
(PAHURVEL) 		3311011000NRG24300520230267358 31/05/2023 GANESH 3311011WL020796 GANESH 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370047 MR GANESH NAG STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG24300520230267503 31/05/2023 DHANMATI 3311011WL020801 DHANMATI 00415 SBIN0005505 442 442 Processed 03/06/2023 2083370009 MRS DHANMATI KARMA STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG24300520230267502 31/05/2023 samndu 3311011WL020801 samndu 00415 SBIN0005505 442 442 Processed 03/06/2023 2083369947 MR SAMNDU KARMA STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-043-002/57
(PAHURVEL) 		3311011000NRG24300520230267391 31/05/2023 CHITAY 3311011WL020798 CHITAY 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369921 MRS CHITAY WO KAMALSINGH STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-043-002/57
(PAHURVEL) 		3311011000NRG24300520230267390 31/05/2023 KAMALSINH 3311011WL020798 KAMALSINH 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370051 MR KAMAL SINGH KASHYAP STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-043-002/58
(PAHURVEL) 		3311011000NRG24300520230267393 31/05/2023 HIRA 3311011WL020798 HIRA 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369920 MRS HIRAMANI WO SONA STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-043-002/58
(PAHURVEL) 		3311011000NRG24300520230267392 31/05/2023 SONA 3311011WL020798 SONA 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370020 MR SONA RAM KASHYAP STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-043-002/61-A
(PAHURVEL) 		3311011000NRG24300520230267394 31/05/2023 HASTI 3311011WL020798 HASTI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369937 MRS ASTI GOYAL STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-043-002/63-A
(PAHURVEL) 		3311011000NRG24300520230267395 31/05/2023 AAYATU 3311011WL020798 AAYATU 00415 SBIN0005505 221 221 Processed 03/06/2023 2083369949 MR AAYATU BUDHARU STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-043-002/63-A
(PAHURVEL) 		3311011000NRG24300520230267396 31/05/2023 URAVASI 3311011WL020798 URAVASI 00415 SBIN0005505 221 221 Processed 03/06/2023 2083370021 MRS URWASHI GOYAL STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24310520230272179 31/05/2023 DHARAMCHAND 3311011WL021173 DHARAMCHAND 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370046 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24310520230272180 31/05/2023 KUNTI 3311011WL021173 KUNTI 00415 SBIN0005505 663 663 Processed 03/06/2023 2083370030 MAA SANTOSHI SWAYAM SAHAYATA SAMUH INDIAN OVERSEAS BANK(508541)
312 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24310520230272182 31/05/2023 KANKA 3311011WL021173 KANKA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370043 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
313 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24310520230272183 31/05/2023 BABULAL 3311011WL021173 BABULAL 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369952 MR BABU LAL MARKHANDE STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24310520230272185 31/05/2023 JAGANNATH 3311011WL021173 JAGANNATH 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369953 MR JAGANNATH MANJHI STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-049-001/147
(SANDHKARMARI) 		3311011000NRG24290520230257473 31/05/2023 SAMPAT 3311011WL019931 SAMPAT 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370060 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
316 Bakawand CH-11-011-049-001/161
(SANDHKARMARI) 		3311011000NRG24290520230257479 31/05/2023 LACHANDAI 3311011WL019931 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370054 MRS LACHHDAADAI KASHYAP STATE BANK OF INDIA(508548)
317 Bakawand CH-11-011-049-001/179
(SANDHKARMARI) 		3311011000NRG24290520230257481 31/05/2023 TILAK BAGHEL 3311011WL019931 TILAK BAGHEL 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370058 MR TILAK BAGHEL STATE BANK OF INDIA(508548)
318 Bakawand CH-11-011-049-001/20
(SANDHKARMARI) 		3311011000NRG24290520230257491 31/05/2023 NAVINCHAND BAGHEL 3311011WL019931 NAVINCHAND BAGHEL 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370059 MR NAVINCHAND BAGHEL STATE BANK OF INDIA(508548)
319 Bakawand CH-11-011-049-001/2233
(SANDHKARMARI) 		3311011000NRG24290520230257493 31/05/2023 SOMARI 3311011WL019931 SOMARI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370053 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
320 Bakawand CH-11-011-049-001/2301
(SANDHKARMARI) 		3311011000NRG24290520230257500 31/05/2023 JAYMANI NETAM 3311011WL019931 JAYMANI NETAM 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370038 JAYMANI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG24290520230257502 31/05/2023 SUKALDEI 3311011WL019931 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370052 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
322 Bakawand CH-11-011-049-001/343
(SANDHKARMARI) 		3311011000NRG24290520230257508 31/05/2023 RAMBATI 3311011WL019931 RAMBATI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370048 MISS RAMBATI SONI STATE BANK OF INDIA(508548)
323 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24300520230265915 31/05/2023 DALO 3311011WL020641 DALO 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369962 MRS DALOBAI HIRASING STATE BANK OF INDIA(508548)
324 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24300520230265914 31/05/2023 hirasingh 3311011WL020641 hirasingh 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370012 MR HIRASINGH STATE BANK OF INDIA(508548)
325 Bakawand CH-11-011-067-001/155
(Cholnar) 		3311011000NRG24300520230265916 31/05/2023 DHANAY 3311011WL020641 DHANAY 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369961 MRS DHANAI KASHYAP STATE BANK OF INDIA(508548)
326 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24300520230265918 31/05/2023 JHITARI 3311011WL020641 JHITARI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369963 Mrs. JHITRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
327 Bakawand CH-11-011-067-001/278
(Cholnar) 		3311011000NRG24300520230265933 31/05/2023 SUDARU 3311011WL020644 SUDARU 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369957 Sudru BANK OF BARODA(606985)
328 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24300520230265939 31/05/2023 AYATI KASHYAP 3311011WL020645 AYATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369967 MRS AYATI KASHYAP STATE BANK OF INDIA(508548)
329 Bakawand CH-11-011-067-001/342
(Cholnar) 		3311011000NRG24300520230265940 31/05/2023 SONVARI KASHYAP 3311011WL020645 SONVARI KASHYAP 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369966 MRS SONVARI KASHYAP STATE BANK OF INDIA(508548)
330 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24300520230265839 31/05/2023 JABANDHUG 3311011WL020635 JABANDHUG 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2083369958 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
331 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24300520230265840 31/05/2023 KALA 3311011WL020635 KALA 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2083369960 MRS KALA BHARTI STATE BANK OF INDIA(508548)
332 Bakawand CH-11-011-067-001/372
(Cholnar) 		3311011000NRG24300520230265921 31/05/2023 LACHHMA 3311011WL020641 LACHHMA 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083369959 MRS LACHHMA BHARTI STATE BANK OF INDIA(508548)
333 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24300520230265842 31/05/2023 BUDHMANI 3311011WL020635 BUDHMANI 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2083369768 BUDHMANI BAGHEL CANARA BANK(508532)
334 Bakawand CH-11-011-067-001/40
(Cholnar) 		3311011000NRG24300520230265843 31/05/2023 chandravati 3311011WL020635 chandravati 00415 SBIN0005505 1105 1105 Processed 03/06/2023 2083369769 MRS CHANDRA BAGHEL STATE BANK OF INDIA(508548)
335 Bakawand CH-11-011-088-001/19
(Rajnagar 2) 		3311011000NRG24310520230272104 31/05/2023 POORAN YADAV 3311011WL021167 POORAN YADAV 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370031 MR PURAN YADAV STATE BANK OF INDIA(508548)
336 Bakawand CH-11-011-088-001/7
(Rajnagar 2) 		3311011000NRG24310520230272108 31/05/2023 RUKMANI 3311011WL021167 RUKMANI 00415 SBIN0005505 1326 1326 Processed 03/06/2023 2083370055 MR RUKMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 70499 70499
337 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24300520230265899 31/05/2023 fulmati 3311011WL020640 fulmati 00415 SBIN0005862 1326 1326 Rejected 03/06/2023 2083370035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
338 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG24310520230271566 31/05/2023 BHGAVATI 3311011WL021136 BHGAVATI 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369935 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
339 Bakawand CH-11-011-022-003/10
(KARITGAON) 		3311011000NRG24310520230271567 31/05/2023 SUBALI 3311011WL021136 SUBALI 00415 SBIN0009101 221 221 Processed 03/06/2023 2083370033 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
340 Bakawand CH-11-011-022-003/145
(KARITGAON) 		3311011000NRG24310520230271568 31/05/2023 DAYA 3311011WL021136 DAYA 00415 SBIN0009101 221 221 Processed 03/06/2023 2083370034 MR DAYARAM KASHYAP STATE BANK OF INDIA(508548)
341 Bakawand CH-11-011-022-003/145
(KARITGAON) 		3311011000NRG24310520230271569 31/05/2023 SONADAI 3311011WL021136 SONADAI 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369930 MRS SONADEI KASHYAP STATE BANK OF INDIA(508548)
342 Bakawand CH-11-011-022-003/156
(KARITGAON) 		3311011000NRG24310520230271571 31/05/2023 KANCHANA 3311011WL021136 KANCHANA 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369928 MRS KANCHAN YADAV STATE BANK OF INDIA(508548)
343 Bakawand CH-11-011-022-003/156
(KARITGAON) 		3311011000NRG24310520230271570 31/05/2023 MAYARAM 3311011WL021136 MAYARAM 00415 SBIN0009101 221 221 Processed 03/06/2023 2083370017 SHRI MAYARAM YADAV STATE BANK OF INDIA(508548)
344 Bakawand CH-11-011-022-003/259
(KARITGAON) 		3311011000NRG24310520230271572 31/05/2023 kumari 3311011WL021136 kumari 00415 SBIN0009101 221 221 Processed 03/06/2023 2083370039 MRS KUMARI BAGHEL STATE BANK OF INDIA(508548)
345 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG24310520230271574 31/05/2023 ANJANA 3311011WL021136 ANJANA 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369926 MRS ANJANA STATE BANK OF INDIA(508548)
346 Bakawand CH-11-011-022-003/272
(KARITGAON) 		3311011000NRG24310520230271573 31/05/2023 SUKAMAN 3311011WL021136 SUKAMAN 00415 SBIN0009101 221 221 Processed 03/06/2023 2083370016 MR SUKMAN KASHYAP STATE BANK OF INDIA(508548)
347 Bakawand CH-11-011-022-003/30
(KARITGAON) 		3311011000NRG24310520230271575 31/05/2023 ROMA 3311011WL021136 ROMA 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369932 MRS ROMA BAGHEL STATE BANK OF INDIA(508548)
348 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24310520230271578 31/05/2023 DAYAMTI 3311011WL021136 DAYAMTI 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369922 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
349 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24310520230271579 31/05/2023 khageshwar 3311011WL021136 khageshwar 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369924 MR KHAGESHWAR BAGHEL STATE BANK OF INDIA(508548)
350 Bakawand CH-11-011-022-003/58
(KARITGAON) 		3311011000NRG24310520230271580 31/05/2023 NILENDRI 3311011WL021136 NILENDRI 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369925 MRS NILENDRI BAGHEL STATE BANK OF INDIA(508548)
351 Bakawand CH-11-011-022-003/631
(KARITGAON) 		3311011000NRG24310520230271581 31/05/2023 SHANTI NAGESH 3311011WL021136 SHANTI NAGESH 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369927 MR SHANTI NAGESH STATE BANK OF INDIA(508548)
352 Bakawand CH-11-011-022-003/65
(KARITGAON) 		3311011000NRG24310520230271584 31/05/2023 Sarashwati 3311011WL021136 Sarashwati 00415 SBIN0009101 221 221 Processed 03/06/2023 2083369964 MRS SARASWATI SETHIYA STATE BANK OF INDIA(508548)
353 Bakawand CH-11-011-022-004/592
(KARITGAON) 		3311011000NRG24310520230271629 31/05/2023 RAMESHWAR KASHYAP 3311011WL021142 RAMESHWAR KASHYAP 00415 SBIN0009101 221 221 Processed 03/06/2023 2083370040 RAMESHWAR KASHYAP IDBI BANK(607095)
354 Bakawand CH-11-011-033-001/102
(MALGAON) 		3311011000NRG24290520230259119 31/05/2023 KUNDO 3311011WL020055 KUNDO 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369931 MRS KUNDO SETHIYA STATE BANK OF INDIA(508548)
355 Bakawand CH-11-011-033-001/107
(MALGAON) 		3311011000NRG24290520230259120 31/05/2023 SOMARI KASHYAP 3311011WL020055 SOMARI KASHYAP 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083370037 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
356 Bakawand CH-11-011-033-001/108
(MALGAON) 		3311011000NRG24290520230259121 31/05/2023 CHAMELI SETHIYA 3311011WL020055 CHAMELI SETHIYA 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083370015 MRS CHAMELI SETHIYA STATE BANK OF INDIA(508548)
357 Bakawand CH-11-011-033-001/194-A
(MALGAON) 		3311011000NRG24290520230259113 31/05/2023 TULASA NAG 3311011WL020053 TULASA NAG 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369936 MRS TULSA NAG STATE BANK OF INDIA(508548)
358 Bakawand CH-11-011-033-001/31
(MALGAON) 		3311011000NRG24290520230259115 31/05/2023 CHAMRU 3311011WL020053 CHAMRU 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083370036 SHRI CHAMRURAM SETHIYA STATE BANK OF INDIA(508548)
359 Bakawand CH-11-011-033-001/473
(MALGAON) 		3311011000NRG24290520230259116 31/05/2023 RAMVATI 3311011WL020053 RAMVATI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369972 MRS RAMVATI NAG STATE BANK OF INDIA(508548)
360 Bakawand CH-11-011-033-001/86-A
(MALGAON) 		3311011000NRG24290520230259123 31/05/2023 panchmi 3311011WL020055 panchmi 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369933 MRS PACHAMI KASHYAP STATE BANK OF INDIA(508548)
361 Bakawand CH-11-011-033-001/91
(MALGAON) 		3311011000NRG24290520230259124 31/05/2023 JHITRI 3311011WL020055 JHITRI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369929 MRS JHITARI KASHYAP STATE BANK OF INDIA(508548)
362 Bakawand CH-11-011-058-001/156-A
(ULNAR) 		3311011000NRG24310520230275116 31/05/2023 BHAGAVATI 3311011WL021363 BHAGAVATI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369971 MRS BHAGVATI BAGHEL STATE BANK OF INDIA(508548)
363 Bakawand CH-11-011-058-001/239
(ULNAR) 		3311011000NRG24310520230275098 31/05/2023 GURO 3311011WL021362 GURO 00415 SBIN0009101 884 884 Processed 03/06/2023 2083369910 Guro .. FINO PAYMENTS BANK LTD(608001)
364 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24310520230275055 31/05/2023 FULSINGH 3311011WL021360 FULSINGH 00415 SBIN0009101 884 884 Processed 03/06/2023 2083370013 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
365 Bakawand CH-11-011-058-001/254
(ULNAR) 		3311011000NRG24310520230275057 31/05/2023 DOMANI KASHYAP 3311011WL021360 DOMANI KASHYAP 00415 SBIN0009101 884 884 Processed 03/06/2023 2083370032 MISS DOMANI KASHYAP STATE BANK OF INDIA(508548)
366 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24310520230275100 31/05/2023 RAMDEV 3311011WL021362 RAMDEV 00415 SBIN0009101 884 884 Processed 03/06/2023 2083370014 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
367 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24310520230275061 31/05/2023 BISHUNATH 3311011WL021360 BISHUNATH 00415 SBIN0009101 884 884 Processed 03/06/2023 2083369909 BISU BHARTI IDBI BANK(607095)
368 Bakawand CH-11-011-058-001/262
(ULNAR) 		3311011000NRG24310520230275062 31/05/2023 GANGAY 3311011WL021360 GANGAY 00415 SBIN0009101 884 884 Processed 03/06/2023 2083369955 GangayBharti FINCARE SMALL FINANCE BANK LTD(608304)
369 Bakawand CH-11-011-058-001/267
(ULNAR) 		3311011000NRG24310520230275063 31/05/2023 KAMLI 3311011WL021360 KAMLI 00415 SBIN0009101 884 884 Processed 03/06/2023 2083369923 Kamli Bharti FINO PAYMENTS BANK LTD(608001)
370 Bakawand CH-11-011-058-001/4
(ULNAR) 		3311011000NRG24310520230275066 31/05/2023 DOMU 3311011WL021360 DOMU 00415 SBIN0009101 884 884 Processed 03/06/2023 2083369934 Domu Ram Baghel FINO PAYMENTS BANK LTD(608001)
371 Bakawand CH-11-011-058-001/652
(ULNAR) 		3311011000NRG24310520230275068 31/05/2023 GAJANTI 3311011WL021360 GAJANTI 00415 SBIN0009101 884 884 Processed 03/06/2023 2083370044 MRS GAJNTI KASHYAP STATE BANK OF INDIA(508548)
372 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24300520230265913 31/05/2023 GANGAAY 3311011WL020641 GANGAAY 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083369956 MRS GANGAYA YADAV STATE BANK OF INDIA(508548)
373 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24300520230265912 31/05/2023 LAKHI 3311011WL020641 LAKHI 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083370008 MR LAKHIDHAR BHARTI STATE BANK OF INDIA(508548)
374 Bakawand CH-11-011-067-001/29
(Cholnar) 		3311011000NRG24300520230265935 31/05/2023 SHANKAR 3311011WL020644 SHANKAR 00415 SBIN0009101 1326 1326 Processed 03/06/2023 2083370011 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 27404 27404
375 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24300520230265938 31/05/2023 KUSO 3311011WL020645 KUSO 00462 UCBA0002579 1326 1326 Rejected 03/06/2023 2083369901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24300520230265932 31/05/2023 madan 3311011WL020644 madan 00462 UCBA0002579 1326 1326 Processed 03/06/2023 2083369902 MADAN KASHYAP UCO BANK(607066)
SubTotal 2652 2652
377 Bakawand CH-11-011-058-001/652
(ULNAR) 		3311011000NRG24310520230275069 31/05/2023 RAMSINGH KASHYAP 3311011WL021360 RAMSINGH KASHYAP 00688 FINO0001001 884 884 Processed 03/06/2023 2083369791 Ramsingh Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 406198 406198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_310523APB_FTO_132526 Bank of Baroda BARB0DBJAGD Jagdalpur 1105
2 Bakawand CH3311011_310523APB_FTO_132526 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9282
3 Bakawand CH3311011_310523APB_FTO_132526 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
4 Bakawand CH3311011_310523APB_FTO_132526 Bank of Baroda BARB0MANGNA MANGNAR 2652
5 Bakawand CH3311011_310523APB_FTO_132526 Bank of India BKID0009042 JAGDALPUR 4199
6 Bakawand CH3311011_310523APB_FTO_132526 Canara Bank CNRB0015266 Canara Bank Aasana 9282
7 Bakawand CH3311011_310523APB_FTO_132526 Canara Bank CNRB0017716 Jagdalpur II 2652
8 Bakawand CH3311011_310523APB_FTO_132526 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 83538
9 Bakawand CH3311011_310523APB_FTO_132526 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
10 Bakawand CH3311011_310523APB_FTO_132526 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3978
11 Bakawand CH3311011_310523APB_FTO_132526 I.D.B.I.BANK IBKL0002101 Ulnaar 18785
12 Bakawand CH3311011_310523APB_FTO_132526 Indian Overseas Bank IOBA0002991 JAGDALPUR 6630
13 Bakawand CH3311011_310523APB_FTO_132526 Indian Overseas Bank IOBA0003545 MULI 39117
14 Bakawand CH3311011_310523APB_FTO_132526 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 2210
15 Bakawand CH3311011_310523APB_FTO_132526 Punjab National Bank PUNB0256600 JAIBAL 109395
16 Bakawand CH3311011_310523APB_FTO_132526 Punjab National Bank PUNB0724100 KONDAGAON 1326
17 Bakawand CH3311011_310523APB_FTO_132526 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 3978
18 Bakawand CH3311011_310523APB_FTO_132526 State Bank of India SBIN0005467 BASTAR 2652
19 Bakawand CH3311011_310523APB_FTO_132526 State Bank of India SBIN0005505 BAKAWAND 70499
20 Bakawand CH3311011_310523APB_FTO_132526 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
21 Bakawand CH3311011_310523APB_FTO_132526 State Bank of India SBIN0009101 BAJAWAND 26520
22 Bakawand CH3311011_310523APB_FTO_132526 State Bank of India SBIN0009101 ULNAR 884
23 Bakawand CH3311011_310523APB_FTO_132526 UCO Bank UCBA0002579 Jagdalpur 2652
24 Bakawand CH3311011_310523APB_FTO_132526 Fino Payments Bank Ltd FINO0001001 sativali 884

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