Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_020424APB_FTO_3507
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-11-011-049-001/428
(SANDHKARMARI) 		3311011000NRG24010420240982830 02/04/2024 RAYMATI 3311011WL115043 RAYMATI 00045 BARB0JAGDAL 884 884 Processed 12/04/2024 2891211474 RAYMATI KASHYAP BANK OF BARODA(606985)
2 Bakawand CH-11-011-049-001/608
(SANDHKARMARI) 		3311011000NRG24010420240982839 02/04/2024 DURJAN 3311011WL115043 DURJAN 00045 BARB0JAGDAL 884 884 Processed 12/04/2024 2891211475 DURJAN KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG24010420240982930 02/04/2024 KUSHMA 3311011WL115050 KUSHMA 00045 BARB0JAGDAL 884 884 Processed 12/04/2024 2891211473 KUSHMA BAGHEL BANK OF BARODA(606985)
4 Bakawand CH-11-011-049-001/64
(SANDHKARMARI) 		3311011000NRG24010420240982931 02/04/2024 Kalavati Kashyap 3311011WL115050 Kalavati Kashyap 00045 BARB0JAGDAL 884 884 Processed 13/04/2024 2891211476 Mrs. KALAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
5 Bakawand CH-11-011-001-001/34-A
(BADEDEWADA) 		3311011000NRG24010420240982806 02/04/2024 MINAKUVAR 3311011WL115043 MINAKUVAR 00045 BARB0MANGNA 1105 1105 Processed 12/04/2024 2891211366 MINKUNVAR KASHYAP BANK OF BARODA(606985)
6 Bakawand CH-11-011-049-001/2284
(SANDHKARMARI) 		3311011000NRG24010420240982821 02/04/2024 Balram 3311011WL115043 Balram 00045 BARB0MANGNA 1105 1105 Processed 13/04/2024 2891211365 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-049-001/418
(SANDHKARMARI) 		3311011000NRG24010420240982829 02/04/2024 bhuvne kashyap 3311011WL115043 bhuvne kashyap 00045 BARB0MANGNA 1105 1105 Processed 13/04/2024 2891211364 Mr. BHUVEN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-049-001/89
(SANDHKARMARI) 		3311011000NRG24010420240982932 02/04/2024 rukamani 3311011WL115050 rukamani 00045 BARB0MANGNA 884 884 Processed 12/04/2024 2891211472 RUKAMANI NAG BANK OF BARODA(606985)
SubTotal 4199 4199
9 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24010420240982807 02/04/2024 lakhiram 3311011WL115043 lakhiram 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211700 Mr. LAKHIRAM S/O DUKARU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24010420240982808 02/04/2024 SAVITRI 3311011WL115043 SAVITRI 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211389 Mrs. SAVITRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24010420240981452 02/04/2024 SONADHAR 3311011WL114812 SONADHAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891211691 Mr. SOADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-023-001/600
(karpawand) 		3311011000NRG24020420240990729 02/04/2024 NAVALDAI 3311011WL116164 NAVALDAI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891211426 Mrs. NAVAL DEI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Bakawand CH-11-011-038-001/241
(mongrapal) 		3311011000NRG24010420240982527 02/04/2024 Padmani 3311011WL114988 Padmani 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891211377 Mrs. PADMANI KASHYAP W/O TULARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-047-003/255-A
(potiyawand) 		3311011000NRG24010420240982810 02/04/2024 PITAMBAR 3311011WL115043 PITAMBAR 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211372 Mr. PITAMBAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24010420240982813 02/04/2024 BHAGWATI 3311011WL115043 BHAGWATI 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211386 BHAGABATI . INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-049-001/202
(SANDHKARMARI) 		3311011000NRG24010420240982814 02/04/2024 rambati 3311011WL115043 rambati 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211685 Mr. RAMBATI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-049-001/2250
(SANDHKARMARI) 		3311011000NRG24010420240982816 02/04/2024 HARI 3311011WL115043 HARI 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211375 HARI BAGHEL INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-049-001/2269
(SANDHKARMARI) 		3311011000NRG24010420240983087 02/04/2024 Dumari 3311011WL115079 Dumari 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211417 Mrs. DUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24010420240982819 02/04/2024 MANGRU 3311011WL115043 MANGRU 00093 CRGB0001111 442 442 Rejected 12/04/2024 2891211699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Bakawand CH-11-011-049-001/2280
(SANDHKARMARI) 		3311011000NRG24010420240982820 02/04/2024 KAMALA 3311011WL115043 KAMALA 00093 CRGB0001111 884 884 Processed 12/04/2024 2891211421 KAMLA KASHYAP BANK OF BARODA(606985)
21 Bakawand CH-11-011-049-001/2309
(SANDHKARMARI) 		3311011000NRG24010420240982822 02/04/2024 SHANTI NAG 3311011WL115043 SHANTI NAG 00093 CRGB0001111 884 884 Processed 12/04/2024 2891211423 SHANTI NAG BANK OF BARODA(606985)
22 Bakawand CH-11-011-049-001/233
(SANDHKARMARI) 		3311011000NRG24010420240982899 02/04/2024 FULMATI 3311011WL115050 FULMATI 00093 CRGB0001111 884 884 Processed 12/04/2024 2891211422 PHULAMATI KASHYAP BANK OF BARODA(606985)
23 Bakawand CH-11-011-049-001/233
(SANDHKARMARI) 		3311011000NRG24010420240982898 02/04/2024 GURBARU 3311011WL115050 GURBARU 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211694 Mr. GURBARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-049-001/234
(SANDHKARMARI) 		3311011000NRG24010420240982823 02/04/2024 hirasingh 3311011WL115043 hirasingh 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211693 Mr. HIRA SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-049-001/235
(SANDHKARMARI) 		3311011000NRG24010420240983089 02/04/2024 SHANKAR 3311011WL115079 SHANKAR 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211374 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-049-001/245
(SANDHKARMARI) 		3311011000NRG24010420240983090 02/04/2024 pancho 3311011WL115079 pancho 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211698 Mr. PANCHO S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24010420240982900 02/04/2024 SAHADEW 3311011WL115050 SAHADEW 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211697 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-049-001/286
(SANDHKARMARI) 		3311011000NRG24010420240982825 02/04/2024 sonadhar 3311011WL115043 sonadhar 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211686 Mr. SONADHAR S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-049-001/294
(SANDHKARMARI) 		3311011000NRG24010420240982826 02/04/2024 kamlu 3311011WL115043 kamlu 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211682 Mr. KAMALU S/O BASU CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-049-001/300
(SANDHKARMARI) 		3311011000NRG24010420240982901 02/04/2024 CHANDU 3311011WL115050 CHANDU 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211680 CHANDARU KASHYAP INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-049-001/349
(SANDHKARMARI) 		3311011000NRG24010420240982903 02/04/2024 raghunath 3311011WL115050 raghunath 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211427 Raghunath Baghel FINO PAYMENTS BANK LTD(608001)
32 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG24010420240982905 02/04/2024 CHANDRU 3311011WL115050 CHANDRU 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211373 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-049-001/357
(SANDHKARMARI) 		3311011000NRG24010420240982906 02/04/2024 BENIRAM 3311011WL115050 BENIRAM 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211679 Mr. BENI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-049-001/37
(SANDHKARMARI) 		3311011000NRG24010420240982828 02/04/2024 ASTI 3311011WL115043 ASTI 00093 CRGB0001111 1105 1105 Processed 12/04/2024 2891211425 ASTI BANK OF BARODA(606985)
35 Bakawand CH-11-011-049-001/39
(SANDHKARMARI) 		3311011000NRG24010420240982907 02/04/2024 BULLU 3311011WL115050 BULLU 00093 CRGB0001111 663 663 Rejected 12/04/2024 2891211387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG24010420240982909 02/04/2024 LACHIMNATH 3311011WL115050 LACHIMNATH 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211384 Mr. LACHIMNATH NAG CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG24010420240982908 02/04/2024 SUKRU 3311011WL115050 SUKRU 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211382 Mr. SUKROO NAG CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-049-001/410
(SANDHKARMARI) 		3311011000NRG24010420240983093 02/04/2024 BHAGAT 3311011WL115079 BHAGAT 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211385 Mr. BHAGAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-049-001/414
(SANDHKARMARI) 		3311011000NRG24010420240982911 02/04/2024 GANGARAM 3311011WL115050 GANGARAM 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211381 Mr. GANGARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-049-001/418
(SANDHKARMARI) 		3311011000NRG24010420240982912 02/04/2024 MAHADEV 3311011WL115050 MAHADEV 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211684 Mr. MAHADEV S/O GURUBANDHU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-049-001/422
(SANDHKARMARI) 		3311011000NRG24010420240982913 02/04/2024 sirmani 3311011WL115050 sirmani 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211383 Mrs. SIRMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/428
(SANDHKARMARI) 		3311011000NRG24010420240982915 02/04/2024 sukamati 3311011WL115050 sukamati 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211424 Mrs. SUKHMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG24010420240982919 02/04/2024 CHANCHALA 3311011WL115050 CHANCHALA 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211378 Mrs. CHANCHLA WO MEGNATH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/439
(SANDHKARMARI) 		3311011000NRG24010420240982920 02/04/2024 dayaram 3311011WL115050 dayaram 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211376 Mr. DAYARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-049-001/441
(SANDHKARMARI) 		3311011000NRG24010420240982833 02/04/2024 jamani 3311011WL115043 jamani 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211371 Mrs. JAIMANI KASHYAP W/O SONSAY . KASHYA CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/441
(SANDHKARMARI) 		3311011000NRG24010420240982834 02/04/2024 sonsay 3311011WL115043 sonsay 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211363 Mr. SONSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24010420240982921 02/04/2024 JUGANO 3311011WL115050 JUGANO 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211379 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-049-001/455
(SANDHKARMARI) 		3311011000NRG24010420240982835 02/04/2024 mahangi 3311011WL115043 mahangi 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2891211419 Mrs. MAHAGI W/O SURAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-049-001/461
(SANDHKARMARI) 		3311011000NRG24010420240982836 02/04/2024 sukram 3311011WL115043 sukram 00093 CRGB0001111 442 442 Processed 13/04/2024 2891211696 SUKRAM S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24010420240982924 02/04/2024 KAMLOCHAN 3311011WL115050 KAMLOCHAN 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211681 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-049-001/510
(SANDHKARMARI) 		3311011000NRG24010420240982925 02/04/2024 LACHANDAI 3311011WL115050 LACHANDAI 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211380 Mrs. LACHAN DAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-049-001/511
(SANDHKARMARI) 		3311011000NRG24010420240982926 02/04/2024 GUBARI 3311011WL115050 GUBARI 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211695 Mrs. GURBARI NETAM CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG24010420240982927 02/04/2024 JAGARNATH 3311011WL115050 JAGARNATH 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211388 Mr. JAGANNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG24010420240982928 02/04/2024 purani 3311011WL115050 purani 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211367 Mrs. PURNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-049-001/98
(SANDHKARMARI) 		3311011000NRG24010420240982933 02/04/2024 manmati 3311011WL115050 manmati 00093 CRGB0001111 884 884 Processed 13/04/2024 2891211420 Mr. MANMATI NAG W/O SUVARDHAN NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44421 44421
56 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24010420240981456 02/04/2024 BUDARU 3311011WL114812 BUDARU 00093 CRGB0001117 1326 1326 Processed 13/04/2024 2891211690 Mr. BUDARU S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
57 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24010420240981453 02/04/2024 SUKMATI 3311011WL114812 SUKMATI 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891211692 Mrs. SUKHMATI KASHYAP W/O SONADHAR KASH CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-012-002/168
(CHITALOOR) 		3311011000NRG24010420240981454 02/04/2024 SOMARI 3311011WL114812 SOMARI 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891211687 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24010420240981455 02/04/2024 DEVALI 3311011WL114812 DEVALI 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891211688 Mrs. DEVALI BAGHEL W/O TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24010420240981488 02/04/2024 SUDARU 3311011WL114825 SUDARU 00093 CRGB0001139 1105 1105 Processed 13/04/2024 2891211689 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24010420240981490 02/04/2024 kamlochan 3311011WL114825 kamlochan 00093 CRGB0001139 1105 1105 Processed 13/04/2024 2891211659 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
62 Bakawand CH-11-011-012-002/213
(CHITALOOR) 		3311011000NRG24010420240981484 02/04/2024 RADHAMOHAN 3311011WL114821 RADHAMOHAN 00093 SBIN0RRCHGB 1326 1326 Rejected 12/04/2024 2891211418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24010420240982827 02/04/2024 lakhu 3311011WL115043 lakhu 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891211683 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
64 Bakawand CH-11-011-026-001/611
(KODAWAND) 		3311011000NRG24010420240982376 02/04/2024 ratan 3311011WL114967 ratan 00152 HDFC0002439 442 442 Processed 12/04/2024 2891211677 MS RATAN KASHYAP STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-026-001/611
(KODAWAND) 		3311011000NRG24010420240982377 02/04/2024 ratan 3311011WL114967 ratan 00152 HDFC0002439 442 442 Processed 12/04/2024 2891211678 MS RATAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
66 Bakawand CH-11-011-049-001/15
(SANDHKARMARI) 		3311011000NRG24010420240982894 02/04/2024 KURSO 3311011WL115050 KURSO 00177 IOBA0002991 884 884 Processed 13/04/2024 2891211576 KURSHO KASHYAP INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-049-001/2263
(SANDHKARMARI) 		3311011000NRG24010420240982817 02/04/2024 GURBAR 3311011WL115043 GURBAR 00177 IOBA0002991 884 884 Processed 13/04/2024 2891211575 GURABARU KASHYAP INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-049-001/607
(SANDHKARMARI) 		3311011000NRG24010420240982838 02/04/2024 BUSAN 3311011WL115043 BUSAN 00177 IOBA0002991 884 884 Processed 13/04/2024 2891211574 BUSAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
69 Bakawand CH-11-011-011-001/101
(CHARGAON) 		3311011000NRG24010420240984189 02/04/2024 DOWALAT 3311011WL115255 DOWALAT 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211599 DAULAT NETAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG24010420240984248 02/04/2024 RANTI 3311011WL115265 RANTI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211639 RANTI MANDAVI PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24010420240984249 02/04/2024 SINGO 3311011WL115265 SINGO 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211451 SINGO RAM KASHYAP MANGTOO RAM POYAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-011-001/109
(CHARGAON) 		3311011000NRG24010420240984250 02/04/2024 JAGAT 3311011WL115265 JAGAT 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211637 JAGAT NETAM S/O FAGNOO NETAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-011-001/109
(CHARGAON) 		3311011000NRG24010420240984252 02/04/2024 PADMANI 3311011WL115265 PADMANI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211490 PADMANI W/O KIRAS PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-011-001/109
(CHARGAON) 		3311011000NRG24010420240984251 02/04/2024 RAIYATI 3311011WL115265 RAIYATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211600 RAIMATI NETAM W/O JAGAT NETAM PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-011-001/11
(CHARGAON) 		3311011000NRG24010420240984253 02/04/2024 MADAN 3311011WL115265 MADAN 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211480 MADAN KASHYAP PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-011-001/11
(CHARGAON) 		3311011000NRG24010420240984254 02/04/2024 MANO 3311011WL115265 MANO 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211495 MANO KASHYAP PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-011-001/110
(CHARGAON) 		3311011000NRG24010420240984190 02/04/2024 RATNI 3311011WL115255 RATNI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211508 RATANI NETAM PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-011-001/112
(CHARGAON) 		3311011000NRG24010420240984255 02/04/2024 SUAATI 3311011WL115265 SUAATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211516 SUHATI MANDAVI PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-011-001/116
(CHARGAON) 		3311011000NRG24010420240984191 02/04/2024 KUDHARAM 3311011WL115255 KUDHARAM 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211638 KUDARAM NETAM PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-011-001/117
(CHARGAON) 		3311011000NRG24010420240984192 02/04/2024 RATIRAM 3311011WL115255 RATIRAM 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211518 RATI NETAM S/O CHERGU RAM NETAM PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-011-001/118
(CHARGAON) 		3311011000NRG24010420240984259 02/04/2024 SONAI 3311011WL115265 SONAI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211633 SONAI KASHYAP W/O KUSHAL KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24010420240984262 02/04/2024 DHANMATI 3311011WL115265 DHANMATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211514 DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24010420240984263 02/04/2024 HIRADAI 3311011WL115265 HIRADAI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211645 HIRAVATI KASHYAP PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24010420240984261 02/04/2024 LAKHESWAR 3311011WL115265 LAKHESWAR 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211506 LAKHESHVAR KASHYAP S/O KAMLU KASHYAP PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24010420240984260 02/04/2024 LAKHMI 3311011WL115265 LAKHMI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211601 LAKHMI KASHYAP W/O KAMLU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24010420240984193 02/04/2024 RAJO 3311011WL115255 RAJO 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2891211513 RAJO NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bakawand CH-11-011-011-001/126
(CHARGAON) 		3311011000NRG24010420240984264 02/04/2024 FHOLNATH 3311011WL115265 FHOLNATH 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211605 PHULNATH KASHYAP S/O MANDAS KASHYAP PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24010420240984269 02/04/2024 radhi 3311011WL115265 radhi 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211642 RIDHI KASHYAP W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24010420240984268 02/04/2024 SANTU 3311011WL115265 SANTU 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211580 SANTU NETAM PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG24010420240984270 02/04/2024 GAGRA 3311011WL115265 GAGRA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211604 GAGRA KASHYAP S/O HARIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG24010420240984271 02/04/2024 ITWARIN 3311011WL115265 ITWARIN 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211591 ITAWARIN KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-011-001/2
(CHARGAON) 		3311011000NRG24010420240984507 02/04/2024 FULCHAND 3311011WL115288 FULCHAND 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211594 FULCHAN KASHYAP S/O DAYMAN PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-011-001/2
(CHARGAON) 		3311011000NRG24010420240984508 02/04/2024 TULSI 3311011WL115288 TULSI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211479 TULASHI KASHYAP PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-001/24
(CHARGAON) 		3311011000NRG24010420240984272 02/04/2024 HESAB 3311011WL115265 HESAB 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211598 ESAB NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-001/24
(CHARGAON) 		3311011000NRG24010420240984273 02/04/2024 MAHESHWARI 3311011WL115265 MAHESHWARI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211597 MAHESHWARI NETAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-001/242
(CHARGAON) 		3311011000NRG24010420240984274 02/04/2024 Parvati 3311011WL115265 Parvati 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211635 PARWATI NETAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-001/25
(CHARGAON) 		3311011000NRG24010420240984276 02/04/2024 BIMLA 3311011WL115265 BIMLA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211489 BIMLA W/O FIRTU PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-001/25
(CHARGAON) 		3311011000NRG24010420240984275 02/04/2024 FIRTU 3311011WL115265 FIRTU 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211448 PIRTOO NETAM S/O PADALAM NETAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-001/253
(CHARGAON) 		3311011000NRG24010420240984278 02/04/2024 KANAKDAI 3311011WL115265 KANAKDAI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211447 KANAKDEI KASHYAP W/O LACHCHUN KASHYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-011-001/258
(CHARGAON) 		3311011000NRG24010420240984509 02/04/2024 MANKI 3311011WL115288 MANKI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211636 MANKI KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-011-001/267
(CHARGAON) 		3311011000NRG24010420240984196 02/04/2024 RAVI KUMAR 3311011WL115255 RAVI KUMAR 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211453 RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24010420240984281 02/04/2024 BUDHAMANI 3311011WL115265 BUDHAMANI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211517 BUDMANI KASHYAP W/O MAYA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-011-001/38
(CHARGAON) 		3311011000NRG24010420240984282 02/04/2024 DUKARU KASHYAP 3311011WL115265 DUKARU KASHYAP 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211593 DUKARU KASHYAP S/O GANSHURAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-011-001/39
(CHARGAON) 		3311011000NRG24010420240984283 02/04/2024 RADHI 3311011WL115265 RADHI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211640 RADHI KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-011-001/5
(CHARGAON) 		3311011000NRG24010420240984285 02/04/2024 usari kashyap 3311011WL115265 usari kashyap 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211583 USARI KASHYAP W/O JAGU KASHYAP PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-011-001/50
(CHARGAON) 		3311011000NRG24010420240984286 02/04/2024 SUKALI 3311011WL115265 SUKALI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211452 SUKALI BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-011-001/51
(CHARGAON) 		3311011000NRG24010420240984287 02/04/2024 dhano 3311011WL115265 dhano 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211512 DHANO BAI KASHYAP W/O MEHTTAR KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-011-001/57
(CHARGAON) 		3311011000NRG24010420240984513 02/04/2024 MANI 3311011WL115288 MANI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211510 MANIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-011-001/57
(CHARGAON) 		3311011000NRG24010420240984514 02/04/2024 PARVATI KASHYAP 3311011WL115288 PARVATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211519 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-011-001/6
(CHARGAON) 		3311011000NRG24010420240984288 02/04/2024 ADBARI 3311011WL115265 ADBARI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211486 ADWARI W/O TENDKU PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24010420240984289 02/04/2024 JAYENTI 3311011WL115265 JAYENTI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211509 JAYANTI KASHYAP PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24010420240984290 02/04/2024 MUNNI 3311011WL115265 MUNNI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211656 MUNNI /WO SUKKU PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-011-001/62
(CHARGAON) 		3311011000NRG24010420240984199 02/04/2024 GANDA 3311011WL115255 GANDA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211449 GANDARAM NETAM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24010420240984202 02/04/2024 DASAI 3311011WL115255 DASAI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211511 DASAI KASHYAP W/O MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-011-001/76
(CHARGAON) 		3311011000NRG24010420240984293 02/04/2024 GAJMATI 3311011WL115265 GAJMATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211507 GAJAMATI KASHYAP PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-011-001/77
(CHARGAON) 		3311011000NRG24010420240984295 02/04/2024 belmati 3311011WL115265 belmati 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211515 BELBATI /O KUSHAL PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-011-001/77
(CHARGAON) 		3311011000NRG24010420240984294 02/04/2024 DASMI 3311011WL115265 DASMI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211596 DASMI KASHYAP W/O MAKUND PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-011-001/78
(CHARGAON) 		3311011000NRG24010420240984297 02/04/2024 BHAGBATI KASHYAP 3311011WL115265 BHAGBATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211536 BHAGBATI KASHYAP W/O PILURAM PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-011-001/78
(CHARGAON) 		3311011000NRG24010420240984296 02/04/2024 PILURAM 3311011WL115265 PILURAM 00354 PUNB0256600 1105 1105 Rejected 12/04/2024 2891211602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Bakawand CH-11-011-011-001/85
(CHARGAON) 		3311011000NRG24010420240984298 02/04/2024 ANADI 3311011WL115265 ANADI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211450 ANADI KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG24010420240984203 02/04/2024 RUPNATH 3311011WL115255 RUPNATH 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211592 RUPNATH S/O DASARU PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-011-001/91
(CHARGAON) 		3311011000NRG24010420240984299 02/04/2024 GOBAR 3311011WL115265 GOBAR 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211589 GOBAR NETAM PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-011-001/91
(CHARGAON) 		3311011000NRG24010420240984515 02/04/2024 HEMBATI 3311011WL115288 HEMBATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211496 HEMABATI NETAM PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-011-001/93
(CHARGAON) 		3311011000NRG24010420240984300 02/04/2024 BULURAM 3311011WL115265 BULURAM 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211532 BULU KASHYAP PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-011-001/94
(CHARGAON) 		3311011000NRG24010420240984301 02/04/2024 MITKE 3311011WL115265 MITKE 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211595 MITKI KASHYAP W/O ANTU RAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG24010420240984302 02/04/2024 SHAMWATI 3311011WL115265 SHAMWATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211603 SHAMBATI KASHYAP W/O MANIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-011-001/97
(CHARGAON) 		3311011000NRG24010420240984303 02/04/2024 dhirnu 3311011WL115265 dhirnu 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211634 DHIRNOO KASHYAP S/O JAGARNATH KASHYAP PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG24010420240984205 02/04/2024 DAYE 3311011WL115255 DAYE 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211446 DAYI KASHYAP W/O LAKHOO NATH KASHYAP PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-011-002/132
(CHARGAON) 		3311011000NRG24010420240984337 02/04/2024 SONSING 3311011WL115269 SONSING 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211413 SONSING BAGHEL INDIAN OVERSEAS BANK(508541)
130 Bakawand CH-11-011-011-002/133
(CHARGAON) 		3311011000NRG24010420240984462 02/04/2024 BULU 3311011WL115284 BULU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211503 BULU BAGHEL S/O GAGRA BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-011-002/135
(CHARGAON) 		3311011000NRG24010420240984339 02/04/2024 JAITI 3311011WL115269 JAITI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211498 JAITI POYAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-011-002/135
(CHARGAON) 		3311011000NRG24010420240984338 02/04/2024 KUDARAM 3311011WL115269 KUDARAM 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211499 KHATKUDA NETAM S/O SAGRAM NETAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-011-002/136
(CHARGAON) 		3311011000NRG24010420240984340 02/04/2024 SAMPAT 3311011WL115269 SAMPAT 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211407 SAMPAT POYAM S/O SONOO POYAM PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-011-002/137
(CHARGAON) 		3311011000NRG24010420240984342 02/04/2024 BUDHMAN 3311011WL115269 BUDHMAN 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211504 BUDHMAN YADAV S/O NADHGI YADAV PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-011-002/137
(CHARGAON) 		3311011000NRG24010420240984341 02/04/2024 SAAVETRI 3311011WL115269 SAAVETRI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211505 SAVITRI YADAV D/O DUMAR YADAV PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-011-002/141
(CHARGAON) 		3311011000NRG24010420240984517 02/04/2024 CHANDRAWATI 3311011WL115289 CHANDRAWATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211460 CHANDAR KASHYAP W/O SUKRU KASHYAP PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-011-002/141
(CHARGAON) 		3311011000NRG24010420240984516 02/04/2024 SUKRU 3311011WL115289 SUKRU 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211399 SUKRU KASHYAP S/O MURAHA KASHYAP PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-011-002/147
(CHARGAON) 		3311011000NRG24010420240984343 02/04/2024 ANATRAM BAGHEL 3311011WL115269 ANATRAM BAGHEL 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211581 ANATRAM BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-011-002/148
(CHARGAON) 		3311011000NRG24010420240984344 02/04/2024 SANGRAM 3311011WL115269 SANGRAM 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211500 SAGARAM BAGHEL IDBI BANK(607095)
140 Bakawand CH-11-011-011-002/148
(CHARGAON) 		3311011000NRG24010420240984345 02/04/2024 SAVITARI 3311011WL115269 SAVITARI 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211444 SAVITRI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bakawand CH-11-011-011-002/150
(CHARGAON) 		3311011000NRG24010420240984466 02/04/2024 DHANIRAM 3311011WL115284 DHANIRAM 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211469 DHANI RAM BAGHEL S/O SAHDEV BAGHEL PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-011-002/158
(CHARGAON) 		3311011000NRG24010420240984348 02/04/2024 ramu 3311011WL115269 ramu 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211587 RAMU NETAM S/O ANDHARU NETAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-011-002/159
(CHARGAON) 		3311011000NRG24010420240984468 02/04/2024 hemchand 3311011WL115284 hemchand 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211403 HEM POYAM S/O GOBAR POYAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-011-002/159
(CHARGAON) 		3311011000NRG24010420240984467 02/04/2024 KANAKYE 3311011WL115284 KANAKYE 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211654 KANAKDAI POYAM W/O HEM POYAM PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24010420240984520 02/04/2024 BASAR 3311011WL115289 BASAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211538 BAHASAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24010420240984521 02/04/2024 DOMANI 3311011WL115289 DOMANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211537 DOMANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bakawand CH-11-011-011-002/163
(CHARGAON) 		3311011000NRG24010420240984469 02/04/2024 DANURJAI 3311011WL115284 DANURJAI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211416 DHANUR BAGHEL S/O RAGHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-011-002/165
(CHARGAON) 		3311011000NRG24010420240984470 02/04/2024 SUDU 3311011WL115284 SUDU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211455 SUDU BAGHEL S/O MASIYA BAGHEL PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-011-002/166
(CHARGAON) 		3311011000NRG24010420240984351 02/04/2024 SONAY 3311011WL115269 SONAY 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211463 SONMATI NETAM W/O MANURAM NETAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-011-002/168
(CHARGAON) 		3311011000NRG24010420240984471 02/04/2024 DOWALAT 3311011WL115284 DOWALAT 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211406 DAULAT BAGHEL S/O MAN SINGH BAGHEL PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-011-002/168
(CHARGAON) 		3311011000NRG24010420240984472 02/04/2024 SARITA 3311011WL115284 SARITA 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211462 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-011-002/171
(CHARGAON) 		3311011000NRG24010420240984522 02/04/2024 DASROO BAGHEL 3311011WL115289 DASROO BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211470 DASROO BAGHEL S/O MOOKOOND BAGHEL PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-011-002/171
(CHARGAON) 		3311011000NRG24010420240984523 02/04/2024 LACHHMANI BAGHEL 3311011WL115289 LACHHMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211653 LACHHAMANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bakawand CH-11-011-011-002/173
(CHARGAON) 		3311011000NRG24010420240984474 02/04/2024 PHOOLO 3311011WL115284 PHOOLO 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211488 FULOBAI W/O RATURAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-011-002/173
(CHARGAON) 		3311011000NRG24010420240984473 02/04/2024 RATU 3311011WL115284 RATU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211588 RATURAM BAGHEL PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-011-002/174
(CHARGAON) 		3311011000NRG24010420240984352 02/04/2024 DAYARAM 3311011WL115269 DAYARAM 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211415 DAYARAM POYAM S/O CHINGDOO POYAM PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-011-002/175
(CHARGAON) 		3311011000NRG24010420240984476 02/04/2024 Dhanai 3311011WL115284 Dhanai 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211408 DHANAI BAGHEL W/O DUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-011-002/175
(CHARGAON) 		3311011000NRG24010420240984475 02/04/2024 DUMAR 3311011WL115284 DUMAR 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211443 DUMAR YADAV PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-011-002/175
(CHARGAON) 		3311011000NRG24010420240984477 02/04/2024 LAXMAN 3311011WL115284 LAXMAN 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211409 LAXMAN SINGH YADAV S/O DUMAR RAM YADAV PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-011-002/176
(CHARGAON) 		3311011000NRG24010420240984478 02/04/2024 SUKMATI 3311011WL115284 SUKMATI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211487 SUKMATI W/O SUDRU PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-011-002/177
(CHARGAON) 		3311011000NRG24010420240984354 02/04/2024 HEMOBAI 3311011WL115269 HEMOBAI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211401 OMBATI NETAM PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-011-002/177
(CHARGAON) 		3311011000NRG24010420240984353 02/04/2024 LAMUDHAR 3311011WL115269 LAMUDHAR 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211400 LAMUDHAR NETAM PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-011-002/179
(CHARGAON) 		3311011000NRG24010420240984479 02/04/2024 SUSHILA 3311011WL115284 SUSHILA 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211397 MRS SUSHILA KASHYAP STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-011-002/180
(CHARGAON) 		3311011000NRG24010420240984355 02/04/2024 laxminath 3311011WL115269 laxminath 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211528 LACHHIMNATH BAGHEL S/O RAMLAL BAGHEL BANK OF INDIA(508505)
165 Bakawand CH-11-011-011-002/181
(CHARGAON) 		3311011000NRG24010420240984480 02/04/2024 BRIJLAL 3311011WL115284 BRIJLAL 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211652 BRIJLAL BAGHEL PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-011-002/181
(CHARGAON) 		3311011000NRG24010420240984481 02/04/2024 NANDU 3311011WL115284 NANDU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211405 NANDU BAGHEL S/O BADAR BAGHEL PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-011-002/185
(CHARGAON) 		3311011000NRG24010420240984482 02/04/2024 MOSU 3311011WL115284 MOSU 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211585 Mr. MOSURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 Bakawand CH-11-011-011-002/189
(CHARGAON) 		3311011000NRG24010420240984360 02/04/2024 LAKHAMU 3311011WL115269 LAKHAMU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211454 LAKHMU POYAM S/O GUDROO POYAM PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-011-002/189
(CHARGAON) 		3311011000NRG24010420240984359 02/04/2024 PHOOLO 3311011WL115269 PHOOLO 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211501 Mrs. FULO POYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
170 Bakawand CH-11-011-011-002/190
(CHARGAON) 		3311011000NRG24010420240984361 02/04/2024 RATNI 3311011WL115269 RATNI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211467 RATNI NETAM W/O GANDARAM NETAM PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-011-002/192
(CHARGAON) 		3311011000NRG24010420240984363 02/04/2024 LACHAMAN 3311011WL115269 LACHAMAN 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211482 LACHMAN POYAN SO HALDHAR POYAM PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-011-002/192
(CHARGAON) 		3311011000NRG24010420240984364 02/04/2024 sakaruram 3311011WL115269 sakaruram 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211464 SAKARU RAM POYAM PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-011-002/192
(CHARGAON) 		3311011000NRG24010420240984362 02/04/2024 SOMARI 3311011WL115269 SOMARI 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211414 SOMARI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bakawand CH-11-011-011-002/194
(CHARGAON) 		3311011000NRG24010420240984366 02/04/2024 ANTI 3311011WL115269 ANTI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211411 ANTI BAGHEL W/O BUDHRAM BAGHEL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-011-002/199
(CHARGAON) 		3311011000NRG24010420240984367 02/04/2024 MAHAVIR 3311011WL115269 MAHAVIR 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211445 MAHAVIR BAGHEL S/O AMAR BAGHEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-011-002/203
(CHARGAON) 		3311011000NRG24010420240984524 02/04/2024 MANKU 3311011WL115289 MANKU 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211485 MR MANKU NETAM STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-011-002/203
(CHARGAON) 		3311011000NRG24010420240984525 02/04/2024 URMATI 3311011WL115289 URMATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211402 URMATI NETAM D/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-011-002/206
(CHARGAON) 		3311011000NRG24010420240984483 02/04/2024 lakhapati 3311011WL115284 lakhapati 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211468 LAKHPATI BAGHEL S/O RAGHU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-011-002/210
(CHARGAON) 		3311011000NRG24010420240984370 02/04/2024 Asti 3311011WL115269 Asti 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211658 ASATI PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-011-002/211
(CHARGAON) 		3311011000NRG24010420240984372 02/04/2024 JAMUNA 3311011WL115269 JAMUNA 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211492 JAMUNA W/O KUMAR PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-011-002/211
(CHARGAON) 		3311011000NRG24010420240984371 02/04/2024 KUMAR 3311011WL115269 KUMAR 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211586 KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-011-002/211
(CHARGAON) 		3311011000NRG24010420240984373 02/04/2024 SURIJ 3311011WL115269 SURIJ 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211404 SURIJ PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-011-002/213
(CHARGAON) 		3311011000NRG24010420240984376 02/04/2024 CHANDRA 3311011WL115269 CHANDRA 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211545 MISS CHANDRA BHATRA STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-011-002/213
(CHARGAON) 		3311011000NRG24010420240984374 02/04/2024 KISRAN 3311011WL115269 KISRAN 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211461 KIRSAN POYAM S/O MANGLOO POYAM PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-011-002/213
(CHARGAON) 		3311011000NRG24010420240984375 02/04/2024 NEELAWATI 3311011WL115269 NEELAWATI 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211457 NILAVATI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG24010420240984527 02/04/2024 ANESH 3311011WL115289 ANESH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211584 ANESH BAGHEL W/O SHRIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-011-002/217
(CHARGAON) 		3311011000NRG24010420240984377 02/04/2024 SATRAM 3311011WL115269 SATRAM 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211465 SHATRAM MANDAVI PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-011-002/220
(CHARGAON) 		3311011000NRG24010420240984378 02/04/2024 MANGALI 3311011WL115269 MANGALI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211502 MANGLI BAGHEL W/O MANGIYA BAGHEL PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24010420240984380 02/04/2024 BALDYE 3311011WL115269 BALDYE 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211410 BALADAI MANDAVI W/O GOBRU MANDAVI PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24010420240984382 02/04/2024 BIJAY 3311011WL115269 BIJAY 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211458 VIJERAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24010420240984379 02/04/2024 GOBRU 3311011WL115269 GOBRU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211459 GOBRU H/O BALDAI PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24010420240984381 02/04/2024 MANCHU 3311011WL115269 MANCHU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211456 MANCHU MANDAVI PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-011-002/224
(CHARGAON) 		3311011000NRG24010420240984485 02/04/2024 bisu 3311011WL115284 bisu 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211396 VISHU MANDAVI S/O ANGAD MANDAVI PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-011-002/224
(CHARGAON) 		3311011000NRG24010420240984484 02/04/2024 LAKHAMU 3311011WL115284 LAKHAMU 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211554 LAKHAMU MANDAVI PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-011-002/225
(CHARGAON) 		3311011000NRG24010420240984383 02/04/2024 TAMESHWARI 3311011WL115269 TAMESHWARI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211646 TAMESHWARI W/O MANGALU PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24010420240984384 02/04/2024 sonadhar 3311011WL115269 sonadhar 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211412 SONADHAR BAGHEL S/O DULBO BAGHEL PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24010420240984385 02/04/2024 SUKMATI 3311011WL115269 SUKMATI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211398 SUKHMATI BAGHEL W/O SONADHAR BAGHEL PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-011-002/232
(CHARGAON) 		3311011000NRG24010420240984386 02/04/2024 BINGAY 3311011WL115269 BINGAY 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211466 MINGAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bakawand CH-11-011-011-002/253
(CHARGAON) 		3311011000NRG24010420240984489 02/04/2024 SUKARI 3311011WL115284 SUKARI 00354 PUNB0256600 884 884 Processed 13/04/2024 2891211491 SUKARI POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bakawand CH-11-011-011-002/265
(CHARGAON) 		3311011000NRG24010420240984387 02/04/2024 maheshwari 3311011WL115269 maheshwari 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211540 MAHESHWARI PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-011-002/268
(CHARGAON) 		3311011000NRG24010420240984389 02/04/2024 NARESH KUMAR BAGHEL 3311011WL115269 NARESH KUMAR BAGHEL 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211569 NARESH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24010420240981845 02/04/2024 PULAKU RAM 3311011WL114878 PULAKU RAM 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211562 PULAKU RAM PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24010420240981706 02/04/2024 CHANDRAVATI 3311011WL114862 CHANDRAVATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211651 CHANDRABATI PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24010420240981846 02/04/2024 LAKHIRAM 3311011WL114878 LAKHIRAM 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211530 LAKHIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24010420240981707 02/04/2024 SANPAT 3311011WL114862 SANPAT 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211655 SAMAPT PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24010420240981708 02/04/2024 TULASI 3311011WL114862 TULASI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211394 TULSI BAGHEL PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-003/28-A
(MOHLAI) 		3311011000NRG24010420240981950 02/04/2024 MAKDI 3311011WL114895 MAKDI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211391 MAKDI KASHYAP W/O SUKLAL PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/281
(MOHLAI) 		3311011000NRG24010420240981710 02/04/2024 budman 3311011WL114862 budman 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211573 BUDMAN BAGHEL PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24010420240981848 02/04/2024 Budanti 3311011WL114878 Budanti 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211471 BUDANTI PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24010420240981849 02/04/2024 LAKHIRAM 3311011WL114878 LAKHIRAM 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211568 LAKIRAM PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/354
(MOHLAI) 		3311011000NRG24010420240981712 02/04/2024 shambati baghel 3311011WL114862 shambati baghel 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211390 SAMBATI BAGHEL W/O SHANKAR PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/370
(MOHLAI) 		3311011000NRG24010420240981952 02/04/2024 BUDARU NAG 3311011WL114895 BUDARU NAG 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211546 BUDARU NAG PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG24010420240981714 02/04/2024 Sushila baghe 3311011WL114862 Sushila baghe 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211649 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24010420240981850 02/04/2024 dararam 3311011WL114878 dararam 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211572 DARA RAM PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-037-003/451
(MOHLAI) 		3311011000NRG24010420240981953 02/04/2024 AJAY 3311011WL114895 AJAY 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211564 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-037-003/78
(MOHLAI) 		3311011000NRG24010420240981851 02/04/2024 KACHARO 3311011WL114878 KACHARO 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211557 KACHARO PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-037-004/105-A
(MOHLAI) 		3311011000NRG24010420240984632 02/04/2024 Kamla 3311011WL115309 Kamla 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211559 KAMALA BAGHEL PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-037-004/108
(MOHLAI) 		3311011000NRG24010420240984605 02/04/2024 LACHHANDAI 3311011WL115298 LACHHANDAI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211558 LACHHANTI PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-037-004/11-A
(MOHLAI) 		3311011000NRG24010420240984686 02/04/2024 DEVNATH 3311011WL115327 DEVNATH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211549 DEVNATH S/O KAUDI PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-037-004/11-A
(MOHLAI) 		3311011000NRG24010420240984687 02/04/2024 kamla 3311011WL115327 kamla 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211553 KAMALA KASHYAP PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-037-004/110
(MOHLAI) 		3311011000NRG24010420240984809 02/04/2024 tulu 3311011WL115342 tulu 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211534 TULAVATI PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-037-004/12-A
(MOHLAI) 		3311011000NRG24010420240984801 02/04/2024 KUMARI 3311011WL115341 KUMARI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211561 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-037-004/122
(MOHLAI) 		3311011000NRG24010420240984607 02/04/2024 CHAMELI 3311011WL115298 CHAMELI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211362 CHAMELI KORIM PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-037-004/122
(MOHLAI) 		3311011000NRG24010420240984608 02/04/2024 sumani 3311011WL115298 sumani 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211484 SUMANI PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG24010420240984802 02/04/2024 HOLIKA BAGHEL 3311011WL115341 HOLIKA BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211570 MRS HOLIKA NETAM STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG24010420240984643 02/04/2024 Mangalsay 3311011WL115314 Mangalsay 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211497 MANGALSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bakawand CH-11-011-037-004/127
(MOHLAI) 		3311011000NRG24010420240984634 02/04/2024 PADMA 3311011WL115309 PADMA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211392 PADMA KASHYAP W/O PILARAM PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-037-004/127
(MOHLAI) 		3311011000NRG24010420240984633 02/04/2024 PILARAM 3311011WL115309 PILARAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211529 PILARAM PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-037-004/13-A
(MOHLAI) 		3311011000NRG24010420240984694 02/04/2024 JAYASINGH 3311011WL115329 JAYASINGH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211541 JAYASINGH SO LALIT PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-037-004/130
(MOHLAI) 		3311011000NRG24010420240984609 02/04/2024 LAKHAMI 3311011WL115298 LAKHAMI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211393 LAKHAMI BAGHEL PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-037-004/139
(MOHLAI) 		3311011000NRG24010420240984695 02/04/2024 SHANTIBAI 3311011WL115329 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211524 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-037-004/14
(MOHLAI) 		3311011000NRG24010420240984644 02/04/2024 PADAMA 3311011WL115314 PADAMA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211547 PADAMBATI MAURYA PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-037-004/141
(MOHLAI) 		3311011000NRG24010420240984696 02/04/2024 ASMATI 3311011WL115329 ASMATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211560 ASMATI PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-037-004/145
(MOHLAI) 		3311011000NRG24010420240984662 02/04/2024 GOUTAM 3311011WL115318 GOUTAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211641 GAUTAM YADAV S/O SHUKRU YADAV PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-037-004/152
(MOHLAI) 		3311011000NRG24010420240984613 02/04/2024 Dinesh maurya 3311011WL115300 Dinesh maurya 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211563 DINESH MAURYA PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-037-004/166-A
(MOHLAI) 		3311011000NRG24010420240984803 02/04/2024 SOMUNATH 3311011WL115341 SOMUNATH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211483 SOMUNATH PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-037-004/167
(MOHLAI) 		3311011000NRG24010420240984804 02/04/2024 mangli 3311011WL115341 mangli 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211555 MANGALI BAGHEL PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-037-004/167
(MOHLAI) 		3311011000NRG24010420240984805 02/04/2024 murnath 3311011WL115341 murnath 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211481 MURNATH BAGHEL SO DHIRPAL BAGHEL PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24010420240984675 02/04/2024 FULMANI 3311011WL115325 FULMANI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211650 FULMAT BAGHEL PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24010420240984676 02/04/2024 JALO 3311011WL115325 JALO 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211522 JALO BAGHEL PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-037-004/189
(MOHLAI) 		3311011000NRG24010420240984645 02/04/2024 DOLLY 3311011WL115314 DOLLY 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211395 DOLLY PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-037-004/190
(MOHLAI) 		3311011000NRG24010420240984812 02/04/2024 BUDESHWAR 3311011WL115342 BUDESHWAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211521 BUDESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bakawand CH-11-011-037-004/190
(MOHLAI) 		3311011000NRG24010420240984646 02/04/2024 saito 3311011WL115314 saito 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211526 Mr. SAITO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
244 Bakawand CH-11-011-037-004/198
(MOHLAI) 		3311011000NRG24010420240984806 02/04/2024 RAYAMATI 3311011WL115341 RAYAMATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211550 RAIMATI W/O SIRNATH PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG24010420240984656 02/04/2024 ANITA 3311011WL115316 ANITA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211551 Anita .. FINO PAYMENTS BANK LTD(608001)
246 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG24010420240984655 02/04/2024 TILSINGH 3311011WL115316 TILSINGH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211556 TILSINGH PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-037-004/22
(MOHLAI) 		3311011000NRG24010420240984677 02/04/2024 KUMARI 3311011WL115325 KUMARI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211590 Mrs. KUMARI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 Bakawand CH-11-011-037-004/230-A
(MOHLAI) 		3311011000NRG24010420240984807 02/04/2024 CHANDRAVATI 3311011WL115341 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211533 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-037-004/231
(MOHLAI) 		3311011000NRG24010420240984678 02/04/2024 BALSINGH 3311011WL115325 BALSINGH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211648 BALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-037-004/231
(MOHLAI) 		3311011000NRG24010420240984647 02/04/2024 SOMESHWARI 3311011WL115314 SOMESHWARI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211542 DOMESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG24010420240984814 02/04/2024 SINGRAJ 3311011WL115342 SINGRAJ 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211520 SINGRAY PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG24010420240984815 02/04/2024 VIMALA KASHYAP 3311011WL115342 VIMALA KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211527 VIMALA KASHYAP PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-037-004/240-A
(MOHLAI) 		3311011000NRG24010420240984697 02/04/2024 NIROSA 3311011WL115329 NIROSA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211493 NIROSAY PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-037-004/247
(MOHLAI) 		3311011000NRG24010420240984699 02/04/2024 MANAGLI 3311011WL115329 MANAGLI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211360 MANAGLI PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-037-004/3-A
(MOHLAI) 		3311011000NRG24010420240984691 02/04/2024 Bhagwati kashyap 3311011WL115327 Bhagwati kashyap 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891211566 BHAGWATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
256 Bakawand CH-11-011-037-004/304
(MOHLAI) 		3311011000NRG24010420240984610 02/04/2024 DASHAMU RAM 3311011WL115298 DASHAMU RAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211567 DASHAMU RAM KORRAM PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-037-004/308-A
(MOHLAI) 		3311011000NRG24010420240984635 02/04/2024 BUDARU 3311011WL115309 BUDARU 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211525 BUDARU PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-037-004/308-A
(MOHLAI) 		3311011000NRG24010420240984636 02/04/2024 rayo 3311011WL115309 rayo 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211494 RAYO BAGHEL PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-037-004/4-A
(MOHLAI) 		3311011000NRG24010420240984702 02/04/2024 MANGALDEI 3311011WL115329 MANGALDEI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211543 MANGALDEI PUNJAB NATIONAL BANK(508568)
260 Bakawand CH-11-011-037-004/4-A
(MOHLAI) 		3311011000NRG24010420240984701 02/04/2024 SUKRAM 3311011WL115329 SUKRAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211647 SUKRAM S/O KAPUR PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-037-004/424
(MOHLAI) 		3311011000NRG24010420240984808 02/04/2024 MEHTAR 3311011WL115341 MEHTAR 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211579 MEHTAR S/O CHATAN PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-037-004/432
(MOHLAI) 		3311011000NRG24010420240984650 02/04/2024 JAITI MAURYA 3311011WL115314 JAITI MAURYA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211531 JAITI MAURY PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-037-004/434
(MOHLAI) 		3311011000NRG24010420240984651 02/04/2024 PILABATI 3311011WL115314 PILABATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211361 LILAVATI PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-037-004/449
(MOHLAI) 		3311011000NRG24010420240984616 02/04/2024 CHAITI 3311011WL115300 CHAITI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211582 CHAITI MOURYA W/O SALIMRAM PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-037-004/489
(MOHLAI) 		3311011000NRG24010420240984681 02/04/2024 Visham 3311011WL115325 Visham 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211535 VISHAM BAGHEL PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-037-004/490
(MOHLAI) 		3311011000NRG24010420240984818 02/04/2024 Kaushiya 3311011WL115342 Kaushiya 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211523 KAUSHILYA BAGHEL PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-037-004/492
(MOHLAI) 		3311011000NRG24010420240984704 02/04/2024 Visham 3311011WL115329 Visham 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211544 VISHAM KASHYAP PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-037-004/7
(MOHLAI) 		3311011000NRG24010420240984617 02/04/2024 Chandrasen 3311011WL115300 Chandrasen 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211565 CHANDRASEN PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-037-004/80
(MOHLAI) 		3311011000NRG24010420240984652 02/04/2024 ISWAR 3311011WL115314 ISWAR 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891211548 MR ISHVAR KASHYAP STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24010420240982840 02/04/2024 SUBALI 3311011WL115043 SUBALI 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2891211359 SUBALI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bakawand CH-11-011-061-002/116
(Garenga) 		3311011000NRG24010420240982841 02/04/2024 SUMITRA 3311011WL115043 SUMITRA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211643 SUMITRA YADAV W/O JOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-061-002/118
(Garenga) 		3311011000NRG24010420240982842 02/04/2024 pushbati 3311011WL115043 pushbati 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211357 MRS KUBHBATI BAGHEL STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-061-002/154
(Garenga) 		3311011000NRG24010420240982844 02/04/2024 naval 3311011WL115043 naval 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211552 NAVAL BAGHEL PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-061-002/171
(Garenga) 		3311011000NRG24010420240982846 02/04/2024 mulchand 3311011WL115043 mulchand 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211539 MULCHAND S/O JHITRU BAGHEL PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-061-002/171
(Garenga) 		3311011000NRG24010420240982847 02/04/2024 PADMA 3311011WL115043 PADMA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891211358 MRS PADMA BAGHEL STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-061-002/425
(Garenga) 		3311011000NRG24010420240982849 02/04/2024 harendra 3311011WL115043 harendra 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2891211571 HARENDRA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Bakawand CH-11-011-061-002/60
(Garenga) 		3311011000NRG24010420240982853 02/04/2024 chayti 3311011WL115043 chayti 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211356 CHAITI W/O SUSHIL BAGHEL PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-061-002/8
(Garenga) 		3311011000NRG24010420240982855 02/04/2024 SEVATI 3311011WL115043 SEVATI 00354 PUNB0256600 884 884 Processed 12/04/2024 2891211644 SEVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 231166 231166
279 Bakawand CH-11-011-011-001/62
(CHARGAON) 		3311011000NRG24010420240984200 02/04/2024 kamsula 3311011WL115255 kamsula 00354 PUNB0724100 1105 1105 Processed 12/04/2024 2891211368 MISS KAMSULA NETAM STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-011-002/208
(CHARGAON) 		3311011000NRG24010420240984368 02/04/2024 raimani 3311011WL115269 raimani 00354 PUNB0724100 884 884 Processed 12/04/2024 2891211369 RAIMANI BAGHEL PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-011-002/208
(CHARGAON) 		3311011000NRG24010420240984369 02/04/2024 ujaram 3311011WL115269 ujaram 00354 PUNB0724100 884 884 Processed 12/04/2024 2891211370 UJARAM BAGHEL IDBI BANK(607095)
SubTotal 2873 2873
282 Bakawand CH-11-011-037-004/111-A
(MOHLAI) 		3311011000NRG24010420240984606 02/04/2024 VIMALA BAGHEL 3311011WL115298 VIMALA BAGHEL 00354 PUNB0973700 1326 1326 Processed 12/04/2024 2891211429 VIMALA PUNJAB NATIONAL BANK(508568)
283 Bakawand CH-11-011-037-004/490
(MOHLAI) 		3311011000NRG24010420240984703 02/04/2024 JAGRATHI BAGHEL 3311011WL115329 JAGRATHI BAGHEL 00354 PUNB0973700 1326 1326 Processed 13/04/2024 2891211430 Mr. JAGRATHI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
284 Bakawand CH-11-011-011-001/5
(CHARGAON) 		3311011000NRG24010420240984284 02/04/2024 shushama 3311011WL115265 shushama 00415 SBIN0001265 1105 1105 Processed 13/04/2024 2891211673 SUSHAMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
285 Bakawand CH-11-011-038-001/40
(mongrapal) 		3311011000NRG24010420240982529 02/04/2024 RUPSILA 3311011WL114988 RUPSILA 00415 SBIN0005467 1326 1326 Processed 13/04/2024 2891211620 RUPSHILA BAGHEL. INDIAN OVERSEAS BANK(508541)
286 Bakawand CH-11-011-047-003/255-A
(potiyawand) 		3311011000NRG24010420240982811 02/04/2024 FAKIRCHAND 3311011WL115043 FAKIRCHAND 00415 SBIN0005467 1105 1105 Processed 12/04/2024 2891211478 MR FAKIRCHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2431 2431
287 Bakawand CH-11-011-001-001/334
(BADEDEWADA) 		3311011000NRG24010420240982805 02/04/2024 HEMSAGAR 3311011WL115043 HEMSAGAR 00415 SBIN0005505 1105 1105 Processed 13/04/2024 2891211657 Mr. HEMSAGAR S/O SUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
288 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24010420240982809 02/04/2024 DUKARU 3311011WL115043 DUKARU 00415 SBIN0005505 1105 1105 Processed 13/04/2024 2891211668 Mr. GHANANAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
289 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG24010420240984267 02/04/2024 MANGALDAI 3311011WL115265 MANGALDAI 00415 SBIN0005505 1105 1105 Processed 12/04/2024 2891211618 MANGALDAI KASHYAP PUNJAB NATIONAL BANK(508568)
290 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG24010420240984266 02/04/2024 SAMAJH KASHYAP 3311011WL115265 SAMAJH KASHYAP 00415 SBIN0005505 1105 1105 Processed 12/04/2024 2891211617 SAMAJH KASHYAP S/O MAGIYA KASHYAP PUNJAB NATIONAL BANK(508568)
291 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG24010420240984526 02/04/2024 siri 3311011WL115289 siri 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211616 MR SHRIRAM BAGHEL STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-023-001/233
(karpawand) 		3311011000NRG24020420240990725 02/04/2024 KAMLOCHAN 3311011WL116164 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891211609 KAMALOCHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bakawand CH-11-011-026-001/141
(KODAWAND) 		3311011000NRG24010420240982321 02/04/2024 SUKMATI 3311011WL114956 SUKMATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211612 MRS SUKMATI PANARA STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-026-001/237
(KODAWAND) 		3311011000NRG24010420240982295 02/04/2024 SANMATI 3311011WL114950 SANMATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211608 MRS SANMATI BHATRA WO HIRASINGH STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-026-001/237
(KODAWAND) 		3311011000NRG24010420240982370 02/04/2024 SANMATI 3311011WL114967 SANMATI 00415 SBIN0005505 442 442 Processed 12/04/2024 2891211607 MRS SANMATI BHATRA WO HIRASINGH STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-026-001/244
(KODAWAND) 		3311011000NRG24010420240982371 02/04/2024 LACHANDAI 3311011WL114967 LACHANDAI 00415 SBIN0005505 442 442 Processed 13/04/2024 2891211611 LACHHANDAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bakawand CH-11-011-026-001/244
(KODAWAND) 		3311011000NRG24010420240982296 02/04/2024 LACHANDAI 3311011WL114950 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891211610 LACHHANDAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bakawand CH-11-011-026-001/366
(KODAWAND) 		3311011000NRG24010420240982324 02/04/2024 Narsing 3311011WL114956 Narsing 00415 SBIN0005505 442 442 Processed 12/04/2024 2891211578 MR NARSINGH RAWAT STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-026-001/366
(KODAWAND) 		3311011000NRG24010420240982325 02/04/2024 Narsing 3311011WL114956 Narsing 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211606 MR NARSINGH RAWAT STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-026-001/403
(KODAWAND) 		3311011000NRG24010420240982326 02/04/2024 VIJAY KUMAR PATEL 3311011WL114956 VIJAY KUMAR PATEL 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211621 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-026-001/403
(KODAWAND) 		3311011000NRG24010420240982327 02/04/2024 VIJAY KUMAR PATEL 3311011WL114956 VIJAY KUMAR PATEL 00415 SBIN0005505 442 442 Processed 12/04/2024 2891211622 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-026-001/46
(KODAWAND) 		3311011000NRG24010420240982374 02/04/2024 DEVAN 3311011WL114967 DEVAN 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891211613 Mr. DEWAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
303 Bakawand CH-11-011-026-001/46
(KODAWAND) 		3311011000NRG24010420240982375 02/04/2024 DEVAN 3311011WL114967 DEVAN 00415 SBIN0005505 442 442 Processed 13/04/2024 2891211614 Mr. DEWAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
304 Bakawand CH-11-011-026-001/606
(KODAWAND) 		3311011000NRG24010420240982330 02/04/2024 PARVATI 3311011WL114956 PARVATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211665 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-026-001/606
(KODAWAND) 		3311011000NRG24010420240982331 02/04/2024 PARVATI 3311011WL114956 PARVATI 00415 SBIN0005505 442 442 Processed 12/04/2024 2891211666 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24010420240982332 02/04/2024 Hariram 3311011WL114956 Hariram 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211577 MR HARI RAM STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-038-001/287
(mongrapal) 		3311011000NRG24010420240982528 02/04/2024 JABALRAM 3311011WL114988 JABALRAM 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891211477 MR JABALRAM STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-049-001/179
(SANDHKARMARI) 		3311011000NRG24010420240982895 02/04/2024 TILAK BAGHEL 3311011WL115050 TILAK BAGHEL 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211672 MR TILAK BAGHEL STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-049-001/2233
(SANDHKARMARI) 		3311011000NRG24010420240982897 02/04/2024 SOMARI 3311011WL115050 SOMARI 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211702 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-049-001/2248
(SANDHKARMARI) 		3311011000NRG24010420240983086 02/04/2024 RAMESHWARI 3311011WL115079 RAMESHWARI 00415 SBIN0005505 1105 1105 Processed 12/04/2024 2891211660 MRS RAMESHWARI NAG STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-049-001/2276
(SANDHKARMARI) 		3311011000NRG24010420240982818 02/04/2024 PRAHLAD 3311011WL115043 PRAHLAD 00415 SBIN0005505 1105 1105 Processed 13/04/2024 2891211670 PRAHLAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bakawand CH-11-011-049-001/349
(SANDHKARMARI) 		3311011000NRG24010420240982904 02/04/2024 damru 3311011WL115050 damru 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211701 DAMRU KASHYAPH BANK OF BARODA(606985)
313 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG24010420240983091 02/04/2024 LAKHERAM 3311011WL115079 LAKHERAM 00415 SBIN0005505 1105 1105 Processed 12/04/2024 2891211664 MR LAKERAM NAG STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-049-001/409
(SANDHKARMARI) 		3311011000NRG24010420240982910 02/04/2024 SONO 3311011WL115050 SONO 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211667 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-049-001/426
(SANDHKARMARI) 		3311011000NRG24010420240982914 02/04/2024 DAYMAN 3311011WL115050 DAYMAN 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211615 MR DAYAMAN NAG STATE BANK OF INDIA(508548)
316 Bakawand CH-11-011-049-001/519
(SANDHKARMARI) 		3311011000NRG24010420240982837 02/04/2024 MATAY 3311011WL115043 MATAY 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211662 MRS MATAY BAGHEL STATE BANK OF INDIA(508548)
317 Bakawand CH-11-011-049-001/547
(SANDHKARMARI) 		3311011000NRG24010420240982929 02/04/2024 LALITA 3311011WL115050 LALITA 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211663 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
318 Bakawand CH-11-011-061-002/60
(Garenga) 		3311011000NRG24010420240982854 02/04/2024 Champa 3311011WL115043 Champa 00415 SBIN0005505 884 884 Processed 12/04/2024 2891211619 MISS CHAMPA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 32045 32045
319 Bakawand CH-11-011-037-004/30
(MOHLAI) 		3311011000NRG24010420240984663 02/04/2024 CHANDRAMANI 3311011WL115318 CHANDRAMANI 00415 SBIN0006068 1105 1105 Processed 12/04/2024 2891211628 MISS CHANDRAMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
320 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24010420240984510 02/04/2024 SONBARI 3311011WL115288 SONBARI 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891211675 MRS SONBARI KASHYAP STATE BANK OF INDIA(508548)
321 Bakawand CH-11-011-011-001/66
(CHARGAON) 		3311011000NRG24010420240984201 02/04/2024 MUNNALAL 3311011WL115255 MUNNALAL 00415 SBIN0009423 221 221 Processed 12/04/2024 2891211627 MR MUNNALAL KASHYAP STATE BANK OF INDIA(508548)
322 Bakawand CH-11-011-011-002/157
(CHARGAON) 		3311011000NRG24010420240984347 02/04/2024 SUKDEV 3311011WL115269 SUKDEV 00415 SBIN0009423 884 884 Processed 13/04/2024 2891211669 SUKHDEV POYAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 Bakawand CH-11-011-011-002/158
(CHARGAON) 		3311011000NRG24010420240984349 02/04/2024 BHUNESHWAR 3311011WL115269 BHUNESHWAR 00415 SBIN0009423 884 884 Processed 12/04/2024 2891211623 MR BHUWANESHWAR NETAM STATE BANK OF INDIA(508548)
324 Bakawand CH-11-011-037-003/340
(MOHLAI) 		3311011000NRG24010420240981847 02/04/2024 SANTO 3311011WL114878 SANTO 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891211671 SANTO PUNJAB NATIONAL BANK(508568)
325 Bakawand CH-11-011-037-004/152
(MOHLAI) 		3311011000NRG24010420240984614 02/04/2024 PANAKU RAM 3311011WL115300 PANAKU RAM 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891211676 PANAKU RAM PUNJAB NATIONAL BANK(508568)
326 Bakawand CH-11-011-037-004/241
(MOHLAI) 		3311011000NRG24010420240984698 02/04/2024 PAICHU 3311011WL115329 PAICHU 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891211428 PAICHURAM PUNJAB NATIONAL BANK(508568)
327 Bakawand CH-11-011-061-002/143
(Garenga) 		3311011000NRG24010420240982843 02/04/2024 SUBAY 3311011WL115043 SUBAY 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891211631 MRS SUBAY KASYHAP STATE BANK OF INDIA(508548)
328 Bakawand CH-11-011-061-002/154
(Garenga) 		3311011000NRG24010420240982845 02/04/2024 DAYAMANI 3311011WL115043 DAYAMANI 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891211630 MRS DAYAWATI NAVAL STATE BANK OF INDIA(508548)
329 Bakawand CH-11-011-061-002/420
(Garenga) 		3311011000NRG24010420240982848 02/04/2024 TIKARAM 3311011WL115043 TIKARAM 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891211661 DR TIEARAM MAHADAV STATE BANK OF INDIA(508548)
330 Bakawand CH-11-011-061-002/463
(Garenga) 		3311011000NRG24010420240982852 02/04/2024 JAYSHING 3311011WL115043 JAYSHING 00415 SBIN0009423 884 884 Processed 12/04/2024 2891211632 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
331 Bakawand CH-11-011-064-002/45
(FARSARA) 		3311011000NRG24010420240982856 02/04/2024 RAJESHWARI 3311011WL115043 RAJESHWARI 00415 SBIN0009423 884 884 Processed 13/04/2024 2891211626 RAJESHWARI SOORYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bakawand CH-11-011-064-002/79
(FARSARA) 		3311011000NRG24010420240982857 02/04/2024 MALATI 3311011WL115043 MALATI 00415 SBIN0009423 884 884 Processed 13/04/2024 2891211625 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bakawand CH-11-011-064-002/79-A
(FARSARA) 		3311011000NRG24010420240982858 02/04/2024 shivlal 3311011WL115043 shivlal 00415 SBIN0009423 884 884 Processed 12/04/2024 2891211629 MR SHIVLAL SURYAWANSHI STATE BANK OF INDIA(508548)
334 Bakawand CH-11-011-064-002/95
(FARSARA) 		3311011000NRG24010420240982861 02/04/2024 FULCHAAND 3311011WL115043 FULCHAAND 00415 SBIN0009423 884 884 Processed 12/04/2024 2891211674 PHULCHAND PUNJAB NATIONAL BANK(508568)
335 Bakawand CH-11-011-064-002/95
(FARSARA) 		3311011000NRG24010420240982860 02/04/2024 SHUKAI 3311011WL115043 SHUKAI 00415 SBIN0009423 884 884 Processed 12/04/2024 2891211624 MRS SUKI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 15470 15470
336 Bakawand CH-11-011-011-001/112
(CHARGAON) 		3311011000NRG24010420240984256 02/04/2024 amrita 3311011WL115265 amrita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891211435 MISS AMRITA MANDAVI STATE BANK OF INDIA(508548)
337 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG24010420240984198 02/04/2024 lakhami 3311011WL115255 lakhami 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891211436 LAKHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Bakawand CH-11-011-011-001/97
(CHARGAON) 		3311011000NRG24010420240984304 02/04/2024 GAYATRI 3311011WL115265 GAYATRI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891211437 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Bakawand CH-11-011-011-002/154
(CHARGAON) 		3311011000NRG24010420240984346 02/04/2024 sonbari 3311011WL115269 sonbari 00691 IPOS0000001 884 884 Processed 13/04/2024 2891211438 SONBARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Bakawand CH-11-011-011-002/226
(CHARGAON) 		3311011000NRG24010420240984487 02/04/2024 chandrabati 3311011WL115284 chandrabati 00691 IPOS0000001 884 884 Processed 13/04/2024 2891211442 CHNDRABATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bakawand CH-11-011-011-002/226
(CHARGAON) 		3311011000NRG24010420240984488 02/04/2024 geeta 3311011WL115284 geeta 00691 IPOS0000001 884 884 Processed 12/04/2024 2891211441 GEETA BAGHEL PUNJAB NATIONAL BANK(508568)
342 Bakawand CH-11-011-011-002/226
(CHARGAON) 		3311011000NRG24010420240984486 02/04/2024 manbir 3311011WL115284 manbir 00691 IPOS0000001 884 884 Processed 13/04/2024 2891211439 MANBIR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bakawand CH-11-011-023-001/287
(karpawand) 		3311011000NRG24020420240990726 02/04/2024 durjan 3311011WL116164 durjan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891211440 DURJAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Bakawand CH-11-011-049-001/108
(SANDHKARMARI) 		3311011000NRG24010420240982812 02/04/2024 PREMDAS 3311011WL115043 PREMDAS 00691 IPOS0000001 884 884 Processed 13/04/2024 2891211433 PREMDAS KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bakawand CH-11-011-049-001/203
(SANDHKARMARI) 		3311011000NRG24010420240982815 02/04/2024 PREMSAGAR 3311011WL115043 PREMSAGAR 00691 IPOS0000001 884 884 Processed 13/04/2024 2891211431 PREM SAGAR NETAM INDIAN OVERSEAS BANK(508541)
346 Bakawand CH-11-011-049-001/230
(SANDHKARMARI) 		3311011000NRG24010420240983088 02/04/2024 MINO RAM 3311011WL115079 MINO RAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2891211432 MINO RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bakawand CH-11-011-064-002/79-A
(FARSARA) 		3311011000NRG24010420240982859 02/04/2024 maheshchand 3311011WL115043 maheshchand 00691 IPOS0000001 884 884 Processed 13/04/2024 2891211434 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 366418 366418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020424APB_FTO_3507 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3536
2 Bakawand CH3311011_020424APB_FTO_3507 Bank of Baroda BARB0MANGNA MANGNAR 4199
3 Bakawand CH3311011_020424APB_FTO_3507 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 44421
4 Bakawand CH3311011_020424APB_FTO_3507 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 1326
5 Bakawand CH3311011_020424APB_FTO_3507 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 6188
6 Bakawand CH3311011_020424APB_FTO_3507 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1105
7 Bakawand CH3311011_020424APB_FTO_3507 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Madpal 1326
8 Bakawand CH3311011_020424APB_FTO_3507 HDFC Bank HDFC0002439 JAGDALPUR 884
9 Bakawand CH3311011_020424APB_FTO_3507 Indian Overseas Bank IOBA0002991 JAGDALPUR 2652
10 Bakawand CH3311011_020424APB_FTO_3507 Punjab National Bank PUNB0256600 JAIBAL 231166
11 Bakawand CH3311011_020424APB_FTO_3507 Punjab National Bank PUNB0724100 KONDAGAON 2873
12 Bakawand CH3311011_020424APB_FTO_3507 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2652
13 Bakawand CH3311011_020424APB_FTO_3507 State Bank of India SBIN0001265 KONDAGAON 1105
14 Bakawand CH3311011_020424APB_FTO_3507 State Bank of India SBIN0005467 BASTAR 2431
15 Bakawand CH3311011_020424APB_FTO_3507 State Bank of India SBIN0005505 BAKAWAND 32045
16 Bakawand CH3311011_020424APB_FTO_3507 State Bank of India SBIN0006068 LOHANDIGUDA 1105
17 Bakawand CH3311011_020424APB_FTO_3507 State Bank of India SBIN0009423 KESHARPAL 15470
18 Bakawand CH3311011_020424APB_FTO_3507 India Post Payments Bank IPOS0000001 JAGDALPUR 11934

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