Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130224APB_FTO_472875
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-11-011-070-001/337
(BADLAWAND) 		3311011000NRG24130220240843540 13/02/2024 SURESH KUMAR 3311011WL093623 SURESH KUMAR 00045 BARB0JAGDAL 1326 1326 Processed 13/04/2024 2937279955 SURESH KUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24130220240842163 13/02/2024 KANWALSAY SETHIYA 3311011WL093438 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 13/04/2024 2937279926 Mr. KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Bakawand CH-11-011-058-001/13-A
(ULNAR) 		3311011000NRG24130220240842613 13/02/2024 KRISHNA 3311011WL093504 KRISHNA 00045 BARB0TARBAS 1326 1326 Processed 13/04/2024 2937279927 KRISHNA KASHYAP IDBI BANK(607095)
SubTotal 1326 1326
4 Bakawand CH-11-011-022-004/159
(KARITGAON) 		3311011000NRG24130220240842720 13/02/2024 JUGDHAR 3311011WL093511 JUGDHAR 00048 BKID0009042 1326 1326 Processed 13/04/2024 2937280081 JUGDHAR KULDHAR BANK OF INDIA(508505)
5 Bakawand CH-11-011-022-004/17
(KARITGAON) 		3311011000NRG24130220240842721 13/02/2024 LAIKHAN 3311011WL093511 LAIKHAN 00048 BKID0009042 1326 1326 Processed 13/04/2024 2937280079 LAIKHAN BAGHEL BANK OF INDIA(508505)
6 Bakawand CH-11-011-058-001/165
(ULNAR) 		3311011000NRG24130220240842621 13/02/2024 GHASIRAM 3311011WL093504 GHASIRAM 00048 BKID0009042 1326 1326 Processed 13/04/2024 2937280080 GHASIRAM BAGHEL BANK OF INDIA(508505)
7 Bakawand CH-11-011-058-001/165
(ULNAR) 		3311011000NRG24130220240842619 13/02/2024 RAMBAKSU 3311011WL093504 RAMBAKSU 00048 BKID0009042 1105 1105 Processed 13/04/2024 2937279947 RAMBHAKTU BANK OF INDIA(508505)
8 Bakawand CH-11-011-058-001/165
(ULNAR) 		3311011000NRG24130220240842620 13/02/2024 SUMANI 3311011WL093504 SUMANI 00048 BKID0009042 1105 1105 Processed 13/04/2024 2937279948 SUMANI BAGHEL BANK OF INDIA(508505)
9 Bakawand CH-11-011-058-001/4-A
(ULNAR) 		3311011000NRG24130220240842644 13/02/2024 NILA 3311011WL093504 NILA 00048 BKID0009042 1326 1326 Processed 14/04/2024 2937279946 NEELA BAGHRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bakawand CH-11-011-058-001/673
(ULNAR) 		3311011000NRG24130220240842654 13/02/2024 DANDKAR 3311011WL093504 DANDKAR 00048 BKID0009042 1326 1326 Processed 13/04/2024 2937279945 DANDKAR BHARTI S/O SANAPATI BANK OF INDIA(508505)
SubTotal 8840 8840
11 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24130220240842242 13/02/2024 DAYAMANI 3311011WL093452 DAYAMANI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937280085 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24130220240842241 13/02/2024 SONADHAR 3311011WL093452 SONADHAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279921 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG24130220240842160 13/02/2024 CHINGADU 3311011WL093438 CHINGADU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279933 Mr. CHINGDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG24130220240842161 13/02/2024 RAMBATI 3311011WL093438 RAMBATI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279938 Mrs. RAMBATI BAHARATI CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-001-001/21
(BADEDEWADA) 		3311011000NRG24130220240842245 13/02/2024 AAYATU 3311011WL093452 AAYATU 00093 CRGB0001111 1326 1326 Processed 14/04/2024 2937280087 AYTU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bakawand CH-11-011-001-001/249
(BADEDEWADA) 		3311011000NRG24130220240842246 13/02/2024 jaisingh 3311011WL093452 jaisingh 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937280084 Mr. JAISINGH S/O LACHHIM CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-001-001/282
(BADEDEWADA) 		3311011000NRG24130220240842248 13/02/2024 KAUDIRAM 3311011WL093452 KAUDIRAM 00093 CRGB0001111 1326 1326 Processed 14/04/2024 2937279917 KAUDI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bakawand CH-11-011-001-001/383-A
(BADEDEWADA) 		3311011000NRG24130220240842162 13/02/2024 SANLADU 3311011WL093438 SANLADU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279932 Mr. SANLADU YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24130220240842249 13/02/2024 ashmati 3311011WL093452 ashmati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937280088 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24130220240842250 13/02/2024 lachahn bai 3311011WL093452 lachahn bai 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279944 LACHHN BAI PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-001-001/64
(BADEDEWADA) 		3311011000NRG24130220240842252 13/02/2024 kamlochan 3311011WL093452 kamlochan 00093 CRGB0001111 1326 1326 Processed 14/04/2024 2937279916 KAMLOCHAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bakawand CH-11-011-034-001/463
(mangnar) 		3311011000NRG24130220240843092 13/02/2024 mata 3311011WL093587 mata 00093 CRGB0001111 221 221 Processed 13/04/2024 2937279935 Mr. BASU RAM BESRA CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-045-001/166
(PATHARI) 		3311011000NRG24130220240839926 13/02/2024 baidai 3311011WL093124 baidai 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279943 BAIDEII BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bakawand CH-11-011-047-002/3358
(potiyawand) 		3311011000NRG24130220240842948 13/02/2024 Sonadhar Kashyap 3311011WL093557 Sonadhar Kashyap 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279920 SONADHAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-047-002/3361
(potiyawand) 		3311011000NRG24130220240842949 13/02/2024 Dhansay Kashyap 3311011WL093557 Dhansay Kashyap 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279915 DHANSAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bakawand CH-11-011-049-001/199
(SANDHKARMARI) 		3311011000NRG24130220240842729 13/02/2024 DEVKI 3311011WL093513 DEVKI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279931 Miss. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-049-001/203
(SANDHKARMARI) 		3311011000NRG24130220240842730 13/02/2024 TULSI 3311011WL093513 TULSI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279924 Mr. TULASI NETAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-049-001/2241
(SANDHKARMARI) 		3311011000NRG24130220240842731 13/02/2024 SONURAM 3311011WL093513 SONURAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279942 SONU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-049-001/248
(SANDHKARMARI) 		3311011000NRG24130220240842734 13/02/2024 LOBO RAM KASHYAP 3311011WL093513 LOBO RAM KASHYAP 00093 CRGB0001111 1326 1326 Processed 14/04/2024 2937279918 LOBO RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bakawand CH-11-011-049-001/251
(SANDHKARMARI) 		3311011000NRG24130220240842735 13/02/2024 lachhaman baghel 3311011WL093513 lachhaman baghel 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279934 Mr. LACHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-049-001/261
(SANDHKARMARI) 		3311011000NRG24130220240842761 13/02/2024 CHANDRA 3311011WL093518 CHANDRA 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279940 Mrs. CHANDRABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-049-001/265
(SANDHKARMARI) 		3311011000NRG24130220240842762 13/02/2024 suwati 3311011WL093518 suwati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279923 Mr. SUWATI W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-049-001/266
(SANDHKARMARI) 		3311011000NRG24130220240842763 13/02/2024 DASHAMI 3311011WL093518 DASHAMI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279914 Mr. DASHAMI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-049-001/279
(SANDHKARMARI) 		3311011000NRG24130220240842764 13/02/2024 ANNTRAM 3311011WL093518 ANNTRAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937280089 ANT BHARTI INDIAN OVERSEAS BANK(508541)
35 Bakawand CH-11-011-049-001/286
(SANDHKARMARI) 		3311011000NRG24130220240842765 13/02/2024 sonadhar 3311011WL093518 sonadhar 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937280082 Mr. SONADHAR S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG24130220240842766 13/02/2024 chaitu 3311011WL093518 chaitu 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937280086 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-049-001/302
(SANDHKARMARI) 		3311011000NRG24130220240842767 13/02/2024 MANGALDAI 3311011WL093518 MANGALDAI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2937279941 MANGALDAI BAGHEL BANK OF BARODA(606985)
38 Bakawand CH-11-011-049-001/96
(SANDHKARMARI) 		3311011000NRG24130220240840084 13/02/2024 Sundar 3311011WL093145 Sundar 00093 CRGB0001111 221 221 Processed 13/04/2024 2937279930 SAMUND RAM NETAM BANK OF BARODA(606985)
39 Bakawand CH-11-011-050-005/167
(SAOTPUR) 		3311011000NRG24130220240842909 13/02/2024 SONADHAR 3311011WL093552 SONADHAR 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279919 SONADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bakawand CH-11-011-050-005/395
(SAOTPUR) 		3311011000NRG24130220240842981 13/02/2024 aayatu 3311011WL093567 aayatu 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279912 aayatu INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bakawand CH-11-011-050-005/403
(SAOTPUR) 		3311011000NRG24130220240842982 13/02/2024 BANK 3311011WL093567 BANK 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279911 SADAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bakawand CH-11-011-050-005/510
(SAOTPUR) 		3311011000NRG24130220240842910 13/02/2024 bhagwati 3311011WL093552 bhagwati 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279929 BHAGVATI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bakawand CH-11-011-050-005/56
(SAOTPUR) 		3311011000NRG24130220240842983 13/02/2024 daksan 3311011WL093567 daksan 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279913 DAKSAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bakawand CH-11-011-050-005/87
(SAOTPUR) 		3311011000NRG24130220240843005 13/02/2024 dinbandu 3311011WL093574 dinbandu 00093 CRGB0001111 221 221 Processed 13/04/2024 2937279937 Mr. DEENBANDHU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-053-002/423
(SAWARA) 		3311011000NRG24130220240842934 13/02/2024 Kaushula 3311011WL093554 Kaushula 00093 CRGB0001111 221 221 Processed 14/04/2024 2937279936 KAUSHULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
46 Bakawand CH-11-011-001-001/281
(BADEDEWADA) 		3311011000NRG24130220240842247 13/02/2024 Ratan 3311011WL093452 Ratan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937280083 Mr. RATAN S/O MURHA CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-001-001/64
(BADEDEWADA) 		3311011000NRG24130220240842251 13/02/2024 sukaru 3311011WL093452 sukaru 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937279922 Mr. SUKARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
48 Bakawand CH-11-011-022-004/22
(KARITGAON) 		3311011000NRG24130220240842722 13/02/2024 SANPATI 3311011WL093511 SANPATI 00165 IBKL0002101 1326 1326 Processed 14/04/2024 2937279978 SANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bakawand CH-11-011-022-004/358
(KARITGAON) 		3311011000NRG24130220240842723 13/02/2024 DHANSINGH 3311011WL093511 DHANSINGH 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279976 DHANSINGH BAGHEL IDBI BANK(607095)
50 Bakawand CH-11-011-022-004/640
(KARITGAON) 		3311011000NRG24130220240842726 13/02/2024 RAMESH 3311011WL093511 RAMESH 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279968 RAMESH RAM KASHYAP IDBI BANK(607095)
51 Bakawand CH-11-011-040-001/438
(NALAPAWAND) 		3311011000NRG24130220240839798 13/02/2024 SABDRI SETHIYA 3311011WL093107 SABDRI SETHIYA 00165 IBKL0002101 221 221 Processed 13/04/2024 2937280063 MRS SABADRI SETHIYA STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-058-001/1329
(ULNAR) 		3311011000NRG24130220240842615 13/02/2024 PADMANI 3311011WL093504 PADMANI 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279980 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-058-001/1330
(ULNAR) 		3311011000NRG24130220240842617 13/02/2024 DASHMI 3311011WL093504 DASHMI 00165 IBKL0002101 1105 1105 Processed 13/04/2024 2937280053 MRS DASHMI KASHYAP STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-058-001/1330
(ULNAR) 		3311011000NRG24130220240842618 13/02/2024 lakhidas 3311011WL093504 lakhidas 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280066 MR LAKHIDAS KASHYAP STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-058-001/1330
(ULNAR) 		3311011000NRG24130220240842616 13/02/2024 RAMDAS 3311011WL093504 RAMDAS 00165 IBKL0002101 1105 1105 Processed 13/04/2024 2937279974 RAMDAS KASHYAP IDBI BANK(607095)
56 Bakawand CH-11-011-058-001/166
(ULNAR) 		3311011000NRG24130220240842624 13/02/2024 lakheshwar 3311011WL093504 lakheshwar 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280064 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
57 Bakawand CH-11-011-058-001/176
(ULNAR) 		3311011000NRG24130220240842625 13/02/2024 RAJU 3311011WL093504 RAJU 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280093 RAJU BAGHEL IDBI BANK(607095)
58 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24130220240842629 13/02/2024 GURBARI 3311011WL093504 GURBARI 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279971 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
59 Bakawand CH-11-011-058-001/3-A
(ULNAR) 		3311011000NRG24130220240842633 13/02/2024 GURMANI 3311011WL093504 GURMANI 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279975 GURMANI KASHYAP IDBI BANK(607095)
60 Bakawand CH-11-011-058-001/3-A
(ULNAR) 		3311011000NRG24130220240842632 13/02/2024 RUOSAY 3311011WL093504 RUOSAY 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279969 RUPSAY BAGHEL IDBI BANK(607095)
61 Bakawand CH-11-011-058-001/390
(ULNAR) 		3311011000NRG24130220240842635 13/02/2024 patiram 3311011WL093504 patiram 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279981 PATIRAM IDBI BANK(607095)
62 Bakawand CH-11-011-058-001/390
(ULNAR) 		3311011000NRG24130220240842636 13/02/2024 subay 3311011WL093504 subay 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280057 MRS SUBAY BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-058-001/393
(ULNAR) 		3311011000NRG24130220240842637 13/02/2024 lallu ram 3311011WL093504 lallu ram 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280054 LALLU RAM BAGHEL IDBI BANK(607095)
64 Bakawand CH-11-011-058-001/398
(ULNAR) 		3311011000NRG24130220240842640 13/02/2024 MAHTER 3311011WL093504 MAHTER 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279967 MAITAR KASHYAP IDBI BANK(607095)
65 Bakawand CH-11-011-058-001/398
(ULNAR) 		3311011000NRG24130220240842641 13/02/2024 SUKALI 3311011WL093504 SUKALI 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279966 SUKALI IDBI BANK(607095)
66 Bakawand CH-11-011-058-001/409
(ULNAR) 		3311011000NRG24130220240842645 13/02/2024 manorama 3311011WL093504 manorama 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279970 MANORAMA KASHYAP IDBI BANK(607095)
67 Bakawand CH-11-011-058-001/412
(ULNAR) 		3311011000NRG24130220240842646 13/02/2024 kamal baghel 3311011WL093504 kamal baghel 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280065 MRS KAMAL BAGHEL STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-058-001/516
(ULNAR) 		3311011000NRG24130220240842648 13/02/2024 lalita kashyap 3311011WL093504 lalita kashyap 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279984 LALITA KASHYAP IDBI BANK(607095)
69 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24130220240842649 13/02/2024 KAMALA BAGHEL 3311011WL093504 KAMALA BAGHEL 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279972 Kamla Baghel FINO PAYMENTS BANK LTD(608001)
70 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24130220240842650 13/02/2024 LAKHIDHAR BAGHEL 3311011WL093504 LAKHIDHAR BAGHEL 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279973 LAKHIDHAR BAGHEL IDBI BANK(607095)
71 Bakawand CH-11-011-058-001/671
(ULNAR) 		3311011000NRG24130220240842651 13/02/2024 KAMLOO 3311011WL093504 KAMLOO 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279960 KAMLU IDBI BANK(607095)
72 Bakawand CH-11-011-058-001/671
(ULNAR) 		3311011000NRG24130220240842653 13/02/2024 ramchandra 3311011WL093504 ramchandra 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280062 RAMCHANDRA NAG IDBI BANK(607095)
73 Bakawand CH-11-011-058-001/671
(ULNAR) 		3311011000NRG24130220240842652 13/02/2024 sukal nag 3311011WL093504 sukal nag 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279983 MRS SUKAL NAG STATE BANK OF INDIA(508548)
74 Bakawand CH-11-011-058-001/713
(ULNAR) 		3311011000NRG24130220240842659 13/02/2024 lachan 3311011WL093504 lachan 00165 IBKL0002101 884 884 Processed 13/04/2024 2937279979 MRS LACHHAN NAG STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-058-001/714
(ULNAR) 		3311011000NRG24130220240842661 13/02/2024 kamali 3311011WL093504 kamali 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279982 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
76 Bakawand CH-11-011-058-001/714
(ULNAR) 		3311011000NRG24130220240842663 13/02/2024 sahesh 3311011WL093504 sahesh 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280058 HARESH KASHYAP IDBI BANK(607095)
77 Bakawand CH-11-011-058-001/733
(ULNAR) 		3311011000NRG24130220240842665 13/02/2024 SONMATI 3311011WL093504 SONMATI 00165 IBKL0002101 1326 1326 Rejected 13/04/2024 2937280055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Bakawand CH-11-011-058-001/733
(ULNAR) 		3311011000NRG24130220240842666 13/02/2024 subati baghel 3311011WL093504 subati baghel 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280056 MRS SUBATI BAGHEL STATE BANK OF INDIA(508548)
79 Bakawand CH-11-011-058-001/775
(ULNAR) 		3311011000NRG24130220240842669 13/02/2024 LACHANDAEI 3311011WL093504 LACHANDAEI 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280060 MRS LACHHANDEI BHARTI STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-058-001/775
(ULNAR) 		3311011000NRG24130220240842667 13/02/2024 TULARAM BAGHARE 3311011WL093504 TULARAM BAGHARE 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280078 TULA RAM BAGHARE IDBI BANK(607095)
81 Bakawand CH-11-011-058-001/816
(ULNAR) 		3311011000NRG24130220240842671 13/02/2024 MUNNA BAGHEL 3311011WL093504 MUNNA BAGHEL 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279964 MUNNA BAGHEL IDBI BANK(607095)
82 Bakawand CH-11-011-058-001/857
(ULNAR) 		3311011000NRG24130220240842673 13/02/2024 nila 3311011WL093504 nila 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279963 NEELA KUMBHAKAR IDBI BANK(607095)
83 Bakawand CH-11-011-058-001/857
(ULNAR) 		3311011000NRG24130220240842672 13/02/2024 SANTOSH 3311011WL093504 SANTOSH 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279961 SANTOSHA IDBI BANK(607095)
84 Bakawand CH-11-011-058-001/857
(ULNAR) 		3311011000NRG24130220240842674 13/02/2024 ushavati 3311011WL093504 ushavati 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280061 USHABATI GOYAL IDBI BANK(607095)
85 Bakawand CH-11-011-058-001/90
(ULNAR) 		3311011000NRG24130220240842677 13/02/2024 rajim 3311011WL093504 rajim 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280059 RAJIM BAGHEL UNION BANK OF INDIA(508500)
86 Bakawand CH-11-011-058-001/906
(ULNAR) 		3311011000NRG24130220240842679 13/02/2024 kamala baghel 3311011WL093504 kamala baghel 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937280052 MRS KAMLA BAGHEL STATE BANK OF INDIA(508548)
87 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24130220240842681 13/02/2024 chigadu 3311011WL093504 chigadu 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279977 CHINGDU RAM BAGHRE IDBI BANK(607095)
88 Bakawand CH-11-011-058-001/926
(ULNAR) 		3311011000NRG24130220240842683 13/02/2024 PHULATAMA 3311011WL093504 PHULATAMA 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279962 PHULASTMA BAGHEL ICICI BANK LTD(508534)
89 Bakawand CH-11-011-058-001/928
(ULNAR) 		3311011000NRG24130220240842684 13/02/2024 neela 3311011WL093504 neela 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2937279965 MRS NILAVATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 53703 53703
90 Bakawand CH-11-011-011-001/100
(CHARGAON) 		3311011000NRG24130220240843178 13/02/2024 SAMBHU 3311011WL093598 SAMBHU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279844 SHAMBHUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-001/101
(CHARGAON) 		3311011000NRG24130220240843046 13/02/2024 DOWALAT 3311011WL093580 DOWALAT 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279847 DAULAT NETAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24130220240843183 13/02/2024 MANGRI 3311011WL093598 MANGRI 00354 PUNB0256600 884 884 Processed 13/04/2024 2937280162 MANGRI KASHYAP W/O SIGORAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24130220240843182 13/02/2024 SINGO 3311011WL093598 SINGO 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280001 SINGO RAM KASHYAP MANGTOO RAM POYAM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-001/11
(CHARGAON) 		3311011000NRG24130220240843185 13/02/2024 MADAN 3311011WL093598 MADAN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280069 MADAN KASHYAP PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-001/11
(CHARGAON) 		3311011000NRG24130220240843186 13/02/2024 MANO 3311011WL093598 MANO 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280105 MANO KASHYAP PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-001/110
(CHARGAON) 		3311011000NRG24130220240843047 13/02/2024 RATNI 3311011WL093580 RATNI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280072 RATANI NETAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-001/112
(CHARGAON) 		3311011000NRG24130220240843187 13/02/2024 SUAATI 3311011WL093598 SUAATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280009 SUHATI MANDAVI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24130220240843189 13/02/2024 RATNI 3311011WL093598 RATNI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279860 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-001/117
(CHARGAON) 		3311011000NRG24130220240843048 13/02/2024 RATIRAM 3311011WL093580 RATIRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280012 RATI NETAM S/O CHERGU RAM NETAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-011-001/12
(CHARGAON) 		3311011000NRG24130220240843049 13/02/2024 GAJO 3311011WL093580 GAJO 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280096 GAJO W/O AASMAN PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24130220240843191 13/02/2024 HIRADAI 3311011WL093598 HIRADAI 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2937279849 HIRAVATI KASHYAP PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24130220240843050 13/02/2024 RAJO 3311011WL093580 RAJO 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280007 RAJO NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24130220240843051 13/02/2024 SAYTO 3311011WL093580 SAYTO 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280098 SAITO NETAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-011-001/124
(CHARGAON) 		3311011000NRG24130220240843192 13/02/2024 JAGGU 3311011WL093598 JAGGU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279998 JAGU KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-011-001/126
(CHARGAON) 		3311011000NRG24130220240843052 13/02/2024 Itavarin 3311011WL093580 Itavarin 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280099 ITWARIN W/O FULNATH PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-011-001/129
(CHARGAON) 		3311011000NRG24130220240843194 13/02/2024 domu ram 3311011WL093598 domu ram 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280026 DOMU RAM NETAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-011-001/129
(CHARGAON) 		3311011000NRG24130220240843193 13/02/2024 SUBRI 3311011WL093598 SUBRI 00354 PUNB0256600 884 884 Processed 13/04/2024 2937280077 SUBRI KASHYAP W/O DASHRATH PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-011-001/13
(CHARGAON) 		3311011000NRG24130220240843195 13/02/2024 RAIMATI 3311011WL093598 RAIMATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279856 RAIMATI NETAM W/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-011-001/14
(CHARGAON) 		3311011000NRG24130220240843053 13/02/2024 KANAKDYE 3311011WL093580 KANAKDYE 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280171 KANAKAI NETAM PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24130220240843197 13/02/2024 SANTU 3311011WL093598 SANTU 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280154 SANTU NETAM PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24130220240843056 13/02/2024 SAVITRI 3311011WL093580 SAVITRI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279859 SAVITRI W/O SUKRAM KASHYAP PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24130220240843055 13/02/2024 SUKRAM 3311011WL093580 SUKRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279858 SUKH RAM S/O FISANDU PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24130220240843057 13/02/2024 BUDRU 3311011WL093580 BUDRU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280073 BUDHARU KASHYAP PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24130220240843058 13/02/2024 LACHAN 3311011WL093580 LACHAN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280107 LACHHAN KASHYAP PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-011-001/24
(CHARGAON) 		3311011000NRG24130220240843198 13/02/2024 JAIRAM 3311011WL093598 JAIRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279862 JAYARAM NETAM PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-011-001/24
(CHARGAON) 		3311011000NRG24130220240843199 13/02/2024 MAHESHWARI 3311011WL093598 MAHESHWARI 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2937280172 MAHESHWARI NETAM PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-011-001/24
(CHARGAON) 		3311011000NRG24130220240843200 13/02/2024 RUPANTI 3311011WL093598 RUPANTI 00354 PUNB0256600 221 221 Processed 13/04/2024 2937279852 RUPANBATI NETAM W/O JAYRAM NETAM PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-011-001/258
(CHARGAON) 		3311011000NRG24130220240843202 13/02/2024 MANKI 3311011WL093598 MANKI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279853 MANKI KASHYAP PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-011-001/259
(CHARGAON) 		3311011000NRG24130220240843203 13/02/2024 MANGATIN 3311011WL093598 MANGATIN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280163 MAGANTIN W/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24130220240843205 13/02/2024 CHAMRA 3311011WL093598 CHAMRA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280000 CHAMRA NETAM S/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24130220240843206 13/02/2024 NILA 3311011WL093598 NILA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280126 NILA BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-011-001/265
(CHARGAON) 		3311011000NRG24130220240843061 13/02/2024 SUKAMAN NETAM 3311011WL093580 SUKAMAN NETAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280011 SUKMAN NETAM S/O CHIRGU RAM NETAM PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-011-001/267
(CHARGAON) 		3311011000NRG24130220240843063 13/02/2024 RAVI KUMAR 3311011WL093580 RAVI KUMAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280003 RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24130220240843208 13/02/2024 BALO 3311011WL093598 BALO 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279846 BALO KASHYAP PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24130220240843209 13/02/2024 PILURAM 3311011WL093598 PILURAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280013 PILU RAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-011-001/29
(CHARGAON) 		3311011000NRG24130220240843065 13/02/2024 SUKANTI 3311011WL093580 SUKANTI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280002 SUKANTI MANDAVI W/O FULCHAND MANDAVI PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-011-001/30
(CHARGAON) 		3311011000NRG24130220240843066 13/02/2024 GONCHI 3311011WL093580 GONCHI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280095 GONCHI NETAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24130220240843212 13/02/2024 PARWATI 3311011WL093598 PARWATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280097 PARBATI PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24130220240843211 13/02/2024 RAGHUNATH 3311011WL093598 RAGHUNATH 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279861 RAGHUNATH MANDAVI S/O SUNSU PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24130220240843213 13/02/2024 BUDHMAN 3311011WL093598 BUDHMAN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280173 BUDHAMAN NETA PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24130220240843214 13/02/2024 KANAK 3311011WL093598 KANAK 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279843 KANAK NETAM W/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24130220240843215 13/02/2024 RUPNATH 3311011WL093598 RUPNATH 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279845 RUPNATH NETAM S/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-011-001/42
(CHARGAON) 		3311011000NRG24130220240843068 13/02/2024 GANPAT 3311011WL093580 GANPAT 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280004 GANPAT BAGHEL S/O CHAITAN BAGHEL PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-011-001/52
(CHARGAON) 		3311011000NRG24130220240843216 13/02/2024 RAMESH 3311011WL093598 RAMESH 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279855 RAMESHWAR VISHVKARMA S/O AMAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-011-001/53
(CHARGAON) 		3311011000NRG24130220240843217 13/02/2024 AMARSING 3311011WL093598 AMARSING 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279850 AMAR KASHYAP S/O SUKHRAM KASHYAP PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-011-001/53
(CHARGAON) 		3311011000NRG24130220240843218 13/02/2024 HIRDYE 3311011WL093598 HIRDYE 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279848 HIRDMI KASHYAP W/O AMAR KASHYAP PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-011-001/65
(CHARGAON) 		3311011000NRG24130220240843071 13/02/2024 Pachmi 3311011WL093580 Pachmi 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280010 PACHNI KASHYAPW/O TATI KASHYAP PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-011-001/65
(CHARGAON) 		3311011000NRG24130220240843070 13/02/2024 TALI 3311011WL093580 TALI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280008 TATI KASHYAP S/O BAGLI KASHYAP PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG24130220240843221 13/02/2024 SUMANI 3311011WL093598 SUMANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280014 SUMNI NETAM W/O PYAS NETAM PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24130220240843072 13/02/2024 DASAI 3311011WL093580 DASAI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280005 DASAI KASHYAP W/O MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-011-001/78
(CHARGAON) 		3311011000NRG24130220240843222 13/02/2024 ISWARIN 3311011WL093598 ISWARIN 00354 PUNB0256600 884 884 Processed 13/04/2024 2937279857 ISHVARIN KASHYAP W/O MOTILAL KASHYAP PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-011-001/78
(CHARGAON) 		3311011000NRG24130220240843223 13/02/2024 motilal 3311011WL093598 motilal 00354 PUNB0256600 884 884 Processed 13/04/2024 2937279854 MOTILAL KASHYAP PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-011-001/9
(CHARGAON) 		3311011000NRG24130220240843073 13/02/2024 RATIRAM 3311011WL093580 RATIRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280006 RATIRAM NETAM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG24130220240843074 13/02/2024 TILAKDAI 3311011WL093580 TILAKDAI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279851 TILAKDAI KASHYAP PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-011-001/91
(CHARGAON) 		3311011000NRG24130220240843224 13/02/2024 HEMBATI 3311011WL093598 HEMBATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280106 HEMABATI NETAM PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24130220240843077 13/02/2024 SAJNI 3311011WL093580 SAJNI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280104 SAJNI W/O SUKHNATH PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24130220240843076 13/02/2024 SUKNATH 3311011WL093580 SUKNATH 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279997 Mr. SUKNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG24130220240843078 13/02/2024 DAYE 3311011WL093580 DAYE 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279999 DAYI KASHYAP W/O LAKHOO NATH KASHYAP PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-017-001/104
(DIMRAPAL) 		3311011000NRG24130220240841913 13/02/2024 LAKHI 3311011WL093415 LAKHI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279869 LAKHI RAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-017-001/104
(DIMRAPAL) 		3311011000NRG24130220240841914 13/02/2024 rama 3311011WL093415 rama 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279868 RAMA PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-017-001/109
(DIMRAPAL) 		3311011000NRG24130220240841915 13/02/2024 KAMALBATI 3311011WL093415 KAMALBATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279985 KAMALVATI KASYAP PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-017-001/110
(DIMRAPAL) 		3311011000NRG24130220240841753 13/02/2024 HANSA 3311011WL093398 HANSA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279870 HANSO BAI KASHYAP PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-017-001/113-A
(DIMRAPAL) 		3311011000NRG24130220240841916 13/02/2024 HEMLATA KASHYAP 3311011WL093415 HEMLATA KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279867 HEMLATA KASHYAP PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-017-001/113-A
(DIMRAPAL) 		3311011000NRG24130220240841917 13/02/2024 KALAWATI 3311011WL093415 KALAWATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280161 KALAWATI BHATRA W/O SUDHRAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-017-001/115
(DIMRAPAL) 		3311011000NRG24130220240841918 13/02/2024 Tula 3311011WL093415 Tula 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280134 TULABATI KASHYAP W/O ASMAN PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24130220240841755 13/02/2024 Astibai 3311011WL093398 Astibai 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280166 ASTI KASHYAP PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-017-001/121
(DIMRAPAL) 		3311011000NRG24130220240841754 13/02/2024 DAYMAN 3311011WL093398 DAYMAN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280145 DAIMAN KASHYAP S/O SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-017-001/123
(DIMRAPAL) 		3311011000NRG24130220240841876 13/02/2024 KUDI 3311011WL093409 KUDI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280138 KUDI PATEL PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-017-001/128
(DIMRAPAL) 		3311011000NRG24130220240841756 13/02/2024 SAMPAT 3311011WL093398 SAMPAT 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280151 SAMPAT S/O HARIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-017-001/138
(DIMRAPAL) 		3311011000NRG24130220240841741 13/02/2024 AGARVATI 3311011WL093393 AGARVATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280157 AMARBATI W/O BALIRAM PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-017-001/138
(DIMRAPAL) 		3311011000NRG24130220240841740 13/02/2024 BALIRAM 3311011WL093393 BALIRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280129 BALI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-017-001/150
(DIMRAPAL) 		3311011000NRG24130220240841743 13/02/2024 RAMBATI 3311011WL093393 RAMBATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280075 RAMBATI KASHYAP W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-017-001/150
(DIMRAPAL) 		3311011000NRG24130220240841742 13/02/2024 SUKRAM 3311011WL093393 SUKRAM 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280160 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bakawand CH-11-011-017-001/153
(DIMRAPAL) 		3311011000NRG24130220240841919 13/02/2024 kanchan sethiya 3311011WL093415 kanchan sethiya 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280159 KANCHAN SETHIYA PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-017-001/155
(DIMRAPAL) 		3311011000NRG24130220240841920 13/02/2024 BHAJANLAL 3311011WL093415 BHAJANLAL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279866 BHJANLAL SETHIA S/O ANATRAM PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-017-001/155
(DIMRAPAL) 		3311011000NRG24130220240841921 13/02/2024 daramdai 3311011WL093415 daramdai 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280139 DHRAMDEI SETHIYA W/O BHAJANLAL SETHIYA PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-017-001/164-A
(DIMRAPAL) 		3311011000NRG24130220240841922 13/02/2024 HIRABATI BAGHEL 3311011WL093415 HIRABATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280124 HIRABATI BAGHEL PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-017-001/173-A
(DIMRAPAL) 		3311011000NRG24130220240841744 13/02/2024 CHAMARU 3311011WL093393 CHAMARU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280018 CHAMRU BAGHEL PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-017-001/173-A
(DIMRAPAL) 		3311011000NRG24130220240841745 13/02/2024 jayti 3311011WL093393 jayti 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280114 JAYTI PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-017-001/174-A
(DIMRAPAL) 		3311011000NRG24130220240841923 13/02/2024 DASMU 3311011WL093415 DASMU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280155 DASMU KASHYAP PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-017-001/174-A
(DIMRAPAL) 		3311011000NRG24130220240841924 13/02/2024 MANMATI 3311011WL093415 MANMATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280120 MANMATI PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-017-001/195
(DIMRAPAL) 		3311011000NRG24130220240841925 13/02/2024 KULDHAR 3311011WL093415 KULDHAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279957 Mr. KULDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
173 Bakawand CH-11-011-017-001/2
(DIMRAPAL) 		3311011000NRG24130220240841927 13/02/2024 PADMANI 3311011WL093415 PADMANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279864 PADMANI BAGHEL W/O LAKHMU BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-017-001/2
(DIMRAPAL) 		3311011000NRG24130220240841926 13/02/2024 RAJU 3311011WL093415 RAJU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280152 RAJU S/O KYL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-017-001/212
(DIMRAPAL) 		3311011000NRG24130220240841929 13/02/2024 BHASKAR 3311011WL093415 BHASKAR 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280122 BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Bakawand CH-11-011-017-001/212
(DIMRAPAL) 		3311011000NRG24130220240841930 13/02/2024 LAKHMI 3311011WL093415 LAKHMI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279872 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-017-001/217
(DIMRAPAL) 		3311011000NRG24130220240841878 13/02/2024 JALANDHAR 3311011WL093409 JALANDHAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280136 JALANDHAR PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-017-001/217
(DIMRAPAL) 		3311011000NRG24130220240841879 13/02/2024 LACHANI 3311011WL093409 LACHANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280019 LACHNI PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-017-001/230
(DIMRAPAL) 		3311011000NRG24130220240841880 13/02/2024 Devvar 3311011WL093409 Devvar 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279863 BEDVAR PATEL PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-017-001/3
(DIMRAPAL) 		3311011000NRG24130220240841746 13/02/2024 AAYTU 3311011WL093393 AAYTU 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280132 AYTU S/O RUPDHAR PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-017-001/31
(DIMRAPAL) 		3311011000NRG24130220240841748 13/02/2024 AMALSAY 3311011WL093393 AMALSAY 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280025 AMALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-017-001/31
(DIMRAPAL) 		3311011000NRG24130220240841747 13/02/2024 JAYMANI 3311011WL093393 JAYMANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280123 MS JAIMANI BAGHEL STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-017-001/5-A
(DIMRAPAL) 		3311011000NRG24130220240841932 13/02/2024 DASHMI 3311011WL093415 DASHMI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280130 DASHMI KASHYAP PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-017-001/532
(DIMRAPAL) 		3311011000NRG24130220240841882 13/02/2024 ISHWARI 3311011WL093409 ISHWARI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280074 ISHVARIY PATEL PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-017-001/59
(DIMRAPAL) 		3311011000NRG24130220240841934 13/02/2024 jamna 3311011WL093415 jamna 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280156 JAMNABAI W/O MANGALRAM PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-017-001/59
(DIMRAPAL) 		3311011000NRG24130220240841933 13/02/2024 mangal 3311011WL093415 mangal 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280135 MANGAL RAM KASYAP PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-017-001/60
(DIMRAPAL) 		3311011000NRG24130220240841758 13/02/2024 AGANTI 3311011WL093398 AGANTI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280015 AGANTI PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-017-001/61
(DIMRAPAL) 		3311011000NRG24130220240841935 13/02/2024 SHANKAR 3311011WL093415 SHANKAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280167 SHANKAR S/O PIRTU PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-017-001/61
(DIMRAPAL) 		3311011000NRG24130220240841936 13/02/2024 SUMANI 3311011WL093415 SUMANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280118 SUMANI PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-017-001/63-A
(DIMRAPAL) 		3311011000NRG24130220240841937 13/02/2024 PARVATI 3311011WL093415 PARVATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280165 PARVATI BAGHEL PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-017-001/63-A
(DIMRAPAL) 		3311011000NRG24130220240841938 13/02/2024 RAMDAS 3311011WL093415 RAMDAS 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280133 RAM DAS KASHYAP PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-017-001/645
(DIMRAPAL) 		3311011000NRG24130220240841939 13/02/2024 LALITA 3311011WL093415 LALITA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280068 LALITA / DANAR PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-017-001/659
(DIMRAPAL) 		3311011000NRG24130220240841885 13/02/2024 SUBATI 3311011WL093409 SUBATI 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280101 SUBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bakawand CH-11-011-017-001/726
(DIMRAPAL) 		3311011000NRG24130220240841940 13/02/2024 KARTIK 3311011WL093415 KARTIK 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279995 KARTIK KASHYAP S/O JHITRU RAM PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-017-001/726
(DIMRAPAL) 		3311011000NRG24130220240841941 13/02/2024 MANKDAI 3311011WL093415 MANKDAI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280116 MANKDAI KASHYAP PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-017-001/73-A
(DIMRAPAL) 		3311011000NRG24130220240841942 13/02/2024 NIRMALA KASHYAP 3311011WL093415 NIRMALA KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280117 NIRMALA KASHYAP PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-017-001/787
(DIMRAPAL) 		3311011000NRG24130220240841944 13/02/2024 AJMILA 3311011WL093415 AJMILA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280119 AJMILA KASHYAP PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-017-001/787
(DIMRAPAL) 		3311011000NRG24130220240841943 13/02/2024 BANMALI 3311011WL093415 BANMALI 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280022 BANMALI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bakawand CH-11-011-017-001/788
(DIMRAPAL) 		3311011000NRG24130220240841945 13/02/2024 CHAVAN KASHYAP 3311011WL093415 CHAVAN KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280021 CHAVAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bakawand CH-11-011-017-001/788
(DIMRAPAL) 		3311011000NRG24130220240841946 13/02/2024 JAYANTI KASHYAP 3311011WL093415 JAYANTI KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280023 JAYANTI KASHYAP PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-017-001/80-A
(DIMRAPAL) 		3311011000NRG24130220240841948 13/02/2024 LAYANBATI 3311011WL093415 LAYANBATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280150 LAYANBATI KASHYAP W/O SONDHAR PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-017-001/801
(DIMRAPAL) 		3311011000NRG24130220240841889 13/02/2024 ILAVATI 3311011WL093409 ILAVATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280170 ILAWATI PATEL W/O BASU PATEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-017-001/805
(DIMRAPAL) 		3311011000NRG24130220240841890 13/02/2024 VEDBATI 3311011WL093409 VEDBATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280125 VEDBATI PATEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-017-001/87
(DIMRAPAL) 		3311011000NRG24130220240841950 13/02/2024 kushal 3311011WL093415 kushal 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279865 KUSHAL RAM S/O PILKA RAM PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-017-001/87
(DIMRAPAL) 		3311011000NRG24130220240841949 13/02/2024 shanti 3311011WL093415 shanti 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280137 SHANTI BAI BAGHEL W/O PILKARAM PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-017-001/93
(DIMRAPAL) 		3311011000NRG24130220240841759 13/02/2024 SHRIRAM 3311011WL093398 SHRIRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280140 SHRIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-017-001/98
(DIMRAPAL) 		3311011000NRG24130220240841951 13/02/2024 chingdu 3311011WL093415 chingdu 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280131 CHHNGDU PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/1
(MOHLAI) 		3311011000NRG24130220240839686 13/02/2024 budri 3311011WL093086 budri 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279993 BUDRI W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/103
(MOHLAI) 		3311011000NRG24130220240839893 13/02/2024 SANKAR 3311011WL093120 SANKAR 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280109 SHANKAR SO DOMAN PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/107
(MOHLAI) 		3311011000NRG24130220240839687 13/02/2024 JAIMATI 3311011WL093086 JAIMATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279989 JAYAMATI KASHYAP PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/138
(MOHLAI) 		3311011000NRG24130220240839688 13/02/2024 BHAGWATI 3311011WL093086 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280016 BAGO PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/216
(MOHLAI) 		3311011000NRG24130220240839826 13/02/2024 SAMPAT 3311011WL093115 SAMPAT 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280110 AMPAT BAGHEL PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24130220240839895 13/02/2024 SANPAT 3311011WL093120 SANPAT 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280102 SAMAPT PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-037-003/253
(MOHLAI) 		3311011000NRG24130220240839689 13/02/2024 LAKHAMAN 3311011WL093086 LAKHAMAN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279871 Mr. LAKMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
215 Bakawand CH-11-011-037-003/261
(MOHLAI) 		3311011000NRG24130220240839897 13/02/2024 dushila 3311011WL093120 dushila 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280113 DUSHILA PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-037-003/265
(MOHLAI) 		3311011000NRG24130220240839691 13/02/2024 RADHI 3311011WL093086 RADHI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279992 RADHI BAI KASHYAP W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-037-003/265
(MOHLAI) 		3311011000NRG24130220240839690 13/02/2024 RADHIBAI 3311011WL093086 RADHIBAI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279991 SUKHRAM PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-037-003/267
(MOHLAI) 		3311011000NRG24130220240839692 13/02/2024 mahadev 3311011WL093086 mahadev 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280111 MAHADEV BAGHEL PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-037-003/332
(MOHLAI) 		3311011000NRG24130220240839693 13/02/2024 Devki 3311011WL093086 Devki 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280076 DEVATI KASHYAP PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24130220240839827 13/02/2024 manita 3311011WL093115 manita 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280024 MANITA KORRAM PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24130220240839828 13/02/2024 sadaram 3311011WL093115 sadaram 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280115 SADARAM PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24130220240839829 13/02/2024 dararam 3311011WL093115 dararam 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280029 DARA RAM PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-037-003/456
(MOHLAI) 		3311011000NRG24130220240839830 13/02/2024 MADAN 3311011WL093115 MADAN 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279990 MADAN MAURYA S/O BUDRU RAM PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-037-003/460
(MOHLAI) 		3311011000NRG24130220240839831 13/02/2024 lemanti 3311011WL093115 lemanti 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280028 MRS LEMANTI NAG STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-037-003/493
(MOHLAI) 		3311011000NRG24130220240839695 13/02/2024 LAKHAMI BAGHEL 3311011WL093086 LAKHAMI BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280108 LAKHAMI BAGHEL PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-037-003/501
(MOHLAI) 		3311011000NRG24130220240839899 13/02/2024 ganaram 3311011WL093120 ganaram 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280030 GANARAM BAGHEL PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-037-003/501
(MOHLAI) 		3311011000NRG24130220240839900 13/02/2024 gurbari 3311011WL093120 gurbari 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280031 GURBARI BAGHEL PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-037-003/86-A
(MOHLAI) 		3311011000NRG24130220240839833 13/02/2024 JAYMANI 3311011WL093115 JAYMANI 00354 PUNB0256600 663 663 Processed 13/04/2024 2937280127 JAYMANI PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-037-003/86-A
(MOHLAI) 		3311011000NRG24130220240839832 13/02/2024 MUKTA 3311011WL093115 MUKTA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280071 MUKTA PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24130220240839989 13/02/2024 ratan 3311011WL093133 ratan 00354 PUNB0256600 221 221 Processed 13/04/2024 2937280067 RATAN PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-063-001/1026
(JAIBEL) 		3311011000NRG24130220240841760 13/02/2024 DOMUDHAR 3311011WL093398 DOMUDHAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280128 Domudhar Kashyap FINO PAYMENTS BANK LTD(608001)
232 Bakawand CH-11-011-063-001/142
(JAIBEL) 		3311011000NRG24130220240841761 13/02/2024 PARWATI 3311011WL093398 PARWATI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280017 PARVATI W/O LEBO PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-063-001/142
(JAIBEL) 		3311011000NRG24130220240841762 13/02/2024 SUGANTI 3311011WL093398 SUGANTI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280169 SUGANTI PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-063-001/144
(JAIBEL) 		3311011000NRG24130220240841764 13/02/2024 bilakman 3311011WL093398 bilakman 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280094 BILAKHMAN PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-063-001/144
(JAIBEL) 		3311011000NRG24130220240841765 13/02/2024 Sarita baghel 3311011WL093398 Sarita baghel 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280027 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-063-001/153
(JAIBEL) 		3311011000NRG24130220240841767 13/02/2024 bhagwat 3311011WL093398 bhagwat 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280020 BHAGWAT PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-063-001/153
(JAIBEL) 		3311011000NRG24130220240841766 13/02/2024 ghina 3311011WL093398 ghina 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279994 GHINA PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-064-001/1
(FARSARA) 		3311011000NRG24130220240842087 13/02/2024 NAGESH 3311011WL093434 NAGESH 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279988 NAGESH SINGH THAKUR PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-064-001/104
(FARSARA) 		3311011000NRG24130220240842091 13/02/2024 BHUVNESHWAR 3311011WL093434 BHUVNESHWAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280143 BHUVNESHVAR PATEL PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-064-001/112
(FARSARA) 		3311011000NRG24130220240842093 13/02/2024 DUBEKA 3311011WL093434 DUBEKA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279996 DUBEKA YADAV S/O LUDARU YADAV PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-064-001/112
(FARSARA) 		3311011000NRG24130220240842092 13/02/2024 DURGESHWAR 3311011WL093434 DURGESHWAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280103 DURGESHWAR S/O MUNNALAL PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-064-001/139
(FARSARA) 		3311011000NRG24130220240842098 13/02/2024 shashikala patel 3311011WL093434 shashikala patel 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279956 SHASHIKALA PATEL PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-064-001/18
(FARSARA) 		3311011000NRG24130220240842064 13/02/2024 HIRAMANI 3311011WL093433 HIRAMANI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280147 HIRAMANI SURWANSHI W/O GANGARAM PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-064-001/28
(FARSARA) 		3311011000NRG24130220240842067 13/02/2024 BAISHAKHI 3311011WL093433 BAISHAKHI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280112 BAISHAKHI KASHYAP W/O TEMANRAM PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-064-001/28
(FARSARA) 		3311011000NRG24130220240842066 13/02/2024 domani 3311011WL093433 domani 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280146 DOMNI BAI KASHYAP W/O JADANGU RAM PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-064-001/28
(FARSARA) 		3311011000NRG24130220240842065 13/02/2024 SONADAI 3311011WL093433 SONADAI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280164 SONODAI KASHYA PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-064-001/302
(FARSARA) 		3311011000NRG24130220240842072 13/02/2024 DEEPAK 3311011WL093433 DEEPAK 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279986 DEEPAK PATEL PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-064-001/303
(FARSARA) 		3311011000NRG24130220240842073 13/02/2024 DAYO KASHYAP 3311011WL093433 DAYO KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/04/2024 2937280121 DAYO KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bakawand CH-11-011-064-001/41
(FARSARA) 		3311011000NRG24130220240842076 13/02/2024 TEMPAL 3311011WL093433 TEMPAL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280144 TEMPAL SURYAVANSHI PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-064-001/57
(FARSARA) 		3311011000NRG24130220240842108 13/02/2024 SANTORAM 3311011WL093434 SANTORAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280148 SANTORAM PATEL S/O NEHRURAM PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-064-001/72
(FARSARA) 		3311011000NRG24130220240842079 13/02/2024 NAVAL 3311011WL093433 NAVAL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280141 NAVALBATI YADAV PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-064-001/74
(FARSARA) 		3311011000NRG24130220240842114 13/02/2024 DALAMI 3311011WL093434 DALAMI 00354 PUNB0256600 1326 1326 Rejected 13/04/2024 2937280142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Bakawand CH-11-011-064-001/74
(FARSARA) 		3311011000NRG24130220240842115 13/02/2024 pado 3311011WL093434 pado 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280100 PADAMBATI W/O SEVAN PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-064-001/78
(FARSARA) 		3311011000NRG24130220240842116 13/02/2024 CHAINSING 3311011WL093434 CHAINSING 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280149 CHENSINGH YADAV PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-064-001/78
(FARSARA) 		3311011000NRG24130220240842081 13/02/2024 DINESH 3311011WL093433 DINESH 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280168 DINESH YADAV PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-064-001/78
(FARSARA) 		3311011000NRG24130220240842080 13/02/2024 VIKRAM 3311011WL093433 VIKRAM 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280153 VIKRAM S/O CHAINRAM PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-064-001/81
(FARSARA) 		3311011000NRG24130220240842117 13/02/2024 SHANKAR 3311011WL093434 SHANKAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937280158 SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-064-001/90
(FARSARA) 		3311011000NRG24130220240842121 13/02/2024 JITENDRA 3311011WL093434 JITENDRA 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2937279987 JITENDRA YADAV S/O KANHAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 212381 212381
259 Bakawand CH-11-011-011-001/62
(CHARGAON) 		3311011000NRG24130220240843069 13/02/2024 kamsula 3311011WL093580 kamsula 00354 PUNB0724100 1326 1326 Processed 13/04/2024 2937279928 MISS KAMSULA NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 Bakawand CH-11-011-011-001/107
(CHARGAON) 		3311011000NRG24130220240843184 13/02/2024 KISHOR KUMAR 3311011WL093598 KISHOR KUMAR 00415 SBIN0001265 1326 1326 Processed 13/04/2024 2937280051 MR KISHOR KUMAR NETAM STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24130220240843219 13/02/2024 aganti 3311011WL093598 aganti 00415 SBIN0001265 1326 1326 Processed 13/04/2024 2937279892 MISS AGANNTIN NETAM STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-011-001/69
(CHARGAON) 		3311011000NRG24130220240843220 13/02/2024 santoshi 3311011WL093598 santoshi 00415 SBIN0001265 663 663 Processed 13/04/2024 2937279877 MISS SANTOSHI NETAM STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-037-003/19
(MOHLAI) 		3311011000NRG24130220240839894 13/02/2024 fulsay 3311011WL093120 fulsay 00415 SBIN0001265 221 221 Processed 13/04/2024 2937279894 MR FULSAY BAGHEL STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-037-003/422
(MOHLAI) 		3311011000NRG24130220240839898 13/02/2024 MAHEWSHAR 3311011WL093120 MAHEWSHAR 00415 SBIN0001265 221 221 Processed 13/04/2024 2937279893 MR MAHESHWAR BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
265 Bakawand CH-11-011-008-001/306
(CHHINARY) 		3311011000NRG24130220240843535 13/02/2024 manij sethiya 3311011WL093623 manij sethiya 00415 SBIN0005505 1326 1326 Processed 14/04/2024 2937279895 MANOJ SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG24130220240843196 13/02/2024 MANGALDAI 3311011WL093598 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937280037 MANGALDAI KASHYAP PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-034-001/84
(mangnar) 		3311011000NRG24130220240843093 13/02/2024 prembihari 3311011WL093587 prembihari 00415 SBIN0005505 221 221 Processed 14/04/2024 2937279939 SUKRU VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bakawand CH-11-011-047-001/613
(potiyawand) 		3311011000NRG24130220240843028 13/02/2024 Padma Bharti 3311011WL093577 Padma Bharti 00415 SBIN0005505 221 221 Processed 14/04/2024 2937279878 PADMA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bakawand CH-11-011-047-002/109
(potiyawand) 		3311011000NRG24130220240842947 13/02/2024 janiram 3311011WL093557 janiram 00415 SBIN0005505 221 221 Processed 14/04/2024 2937279925 JANI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24130220240839775 13/02/2024 AAYATI 3311011WL093100 AAYATI 00415 SBIN0005505 221 221 Processed 13/04/2024 2937279886 MRS AYTI BAGHEL STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24130220240842778 13/02/2024 TALA NETAM 3311011WL093523 TALA NETAM 00415 SBIN0005505 221 221 Processed 13/04/2024 2937279906 MRS TALA NETAM STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG24130220240842733 13/02/2024 SUKALDEI 3311011WL093513 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937280090 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-050-005/626
(SAOTPUR) 		3311011000NRG24130220240842164 13/02/2024 TULARAM 3311011WL093438 TULARAM 00415 SBIN0005505 1326 1326 Processed 14/04/2024 2937280038 TULA RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 Bakawand CH-11-011-058-001/273
(ULNAR) 		3311011000NRG24130220240842631 13/02/2024 Radha 3311011WL093504 Radha 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937280034 Rada Nag FINO PAYMENTS BANK LTD(608001)
275 Bakawand CH-11-011-070-001/110
(BADLAWAND) 		3311011000NRG24130220240843537 13/02/2024 DULARI 3311011WL093623 DULARI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937280070 MRS DULARI BAGHEL STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-070-001/110
(BADLAWAND) 		3311011000NRG24130220240843536 13/02/2024 jayram 3311011WL093623 jayram 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937279890 MR JAYRAM BAGHEL STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-070-001/228
(BADLAWAND) 		3311011000NRG24130220240843538 13/02/2024 RAGHU 3311011WL093623 RAGHU 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937279883 MR RAGHU NAG STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-070-001/251
(BADLAWAND) 		3311011000NRG24130220240843539 13/02/2024 SONAY 3311011WL093623 SONAY 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937279899 MRS SONAY NAG STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-070-001/50
(BADLAWAND) 		3311011000NRG24130220240843541 13/02/2024 nevri 3311011WL093623 nevri 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937280050 MRS NEVRI BAGHEL STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-070-001/62
(BADLAWAND) 		3311011000NRG24130220240843542 13/02/2024 LAKHI 3311011WL093623 LAKHI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2937279874 MS LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 15691 15691
281 Bakawand CH-11-011-022-004/44
(KARITGAON) 		3311011000NRG24130220240842724 13/02/2024 SADARAM 3311011WL093511 SADARAM 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280092 MRS SADA KASHYAP STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-022-004/573
(KARITGAON) 		3311011000NRG24130220240842725 13/02/2024 CHANDRABHAN 3311011WL093511 CHANDRABHAN 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279888 MR CHANDRABHAN KASHYAP STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-022-004/68
(KARITGAON) 		3311011000NRG24130220240842727 13/02/2024 SUBHADRA 3311011WL093511 SUBHADRA 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279879 MS SUBHDRA GOYAL STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-040-001/302
(NALAPAWAND) 		3311011000NRG24130220240839782 13/02/2024 PREM NAG 3311011WL093102 PREM NAG 00415 SBIN0009101 221 221 Processed 13/04/2024 2937279909 MR PREM NAG STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-040-001/320
(NALAPAWAND) 		3311011000NRG24130220240839796 13/02/2024 MOTI 3311011WL093107 MOTI 00415 SBIN0009101 221 221 Processed 13/04/2024 2937280044 MOTI IDBI BANK(607095)
286 Bakawand CH-11-011-040-001/435
(NALAPAWAND) 		3311011000NRG24130220240839797 13/02/2024 KAMLOCHAN 3311011WL093107 KAMLOCHAN 00415 SBIN0009101 221 221 Processed 13/04/2024 2937280045 MR KAMLOCHAN VISHVAKARMA STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-058-001/1243
(ULNAR) 		3311011000NRG24130220240842611 13/02/2024 aasmati 3311011WL093504 aasmati 00415 SBIN0009101 884 884 Processed 13/04/2024 2937280039 MRS ASAMATI BAGHEL STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-058-001/13-A
(ULNAR) 		3311011000NRG24130220240842612 13/02/2024 USHABATI 3311011WL093504 USHABATI 00415 SBIN0009101 1326 1326 Processed 14/04/2024 2937280046 USHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bakawand CH-11-011-058-001/1328
(ULNAR) 		3311011000NRG24130220240842614 13/02/2024 JADUNATH 3311011WL093504 JADUNATH 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280040 JADUNATH BAGHEL IDBI BANK(607095)
290 Bakawand CH-11-011-058-001/166
(ULNAR) 		3311011000NRG24130220240842622 13/02/2024 Mamesvar 3311011WL093504 Mamesvar 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280035 RAMESHWAR BHARTI IDBI BANK(607095)
291 Bakawand CH-11-011-058-001/166
(ULNAR) 		3311011000NRG24130220240842623 13/02/2024 RADHAMANI 3311011WL093504 RADHAMANI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280048 MRS RADHIKA BHARTI STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-058-001/176
(ULNAR) 		3311011000NRG24130220240842626 13/02/2024 GOMTI 3311011WL093504 GOMTI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280036 GOMATI BAGHEL IDBI BANK(607095)
293 Bakawand CH-11-011-058-001/239
(ULNAR) 		3311011000NRG24130220240842627 13/02/2024 GURO 3311011WL093504 GURO 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280032 Guro .. FINO PAYMENTS BANK LTD(608001)
294 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24130220240842628 13/02/2024 FULSINGH 3311011WL093504 FULSINGH 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280091 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
295 Bakawand CH-11-011-058-001/273
(ULNAR) 		3311011000NRG24130220240842630 13/02/2024 Salim 3311011WL093504 Salim 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280033 SALIM NAG IDBI BANK(607095)
296 Bakawand CH-11-011-058-001/324
(ULNAR) 		3311011000NRG24130220240842634 13/02/2024 AAYATI 3311011WL093504 AAYATI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280041 Ayti Nag FINO PAYMENTS BANK LTD(608001)
297 Bakawand CH-11-011-058-001/393
(ULNAR) 		3311011000NRG24130220240842639 13/02/2024 fulmati 3311011WL093504 fulmati 00415 SBIN0009101 884 884 Processed 13/04/2024 2937280049 MRS FOOLMATI BAGHEL STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-058-001/393
(ULNAR) 		3311011000NRG24130220240842638 13/02/2024 mangawati 3311011WL093504 mangawati 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279875 MISS MANGAVATI BAGHEL STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-058-001/398
(ULNAR) 		3311011000NRG24130220240842642 13/02/2024 MALTI KASHYAP 3311011WL093504 MALTI KASHYAP 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279881 MISS MALTI KASHYAP STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-058-001/399
(ULNAR) 		3311011000NRG24130220240842643 13/02/2024 sunil 3311011WL093504 sunil 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279891 MASTER SUNIL KASHYAP STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-058-001/516
(ULNAR) 		3311011000NRG24130220240842647 13/02/2024 BELO KASHYAP 3311011WL093504 BELO KASHYAP 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279900 MRS BELO KASHYAP STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-058-001/673
(ULNAR) 		3311011000NRG24130220240842655 13/02/2024 NEELA BHARTI 3311011WL093504 NEELA BHARTI 00415 SBIN0009101 1105 1105 Processed 13/04/2024 2937280042 MRS NILA BHARTI STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-058-001/673
(ULNAR) 		3311011000NRG24130220240842656 13/02/2024 nirmala 3311011WL093504 nirmala 00415 SBIN0009101 663 663 Processed 13/04/2024 2937279880 MISS NIRMALA BHARTI STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-058-001/711
(ULNAR) 		3311011000NRG24130220240842657 13/02/2024 basanti 3311011WL093504 basanti 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280043 MRS BASANTI BAGHEL STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-058-001/712
(ULNAR) 		3311011000NRG24130220240842658 13/02/2024 mangali 3311011WL093504 mangali 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279897 MRS MANGALI KUMBHAKAR STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-058-001/713
(ULNAR) 		3311011000NRG24130220240842660 13/02/2024 sukanti 3311011WL093504 sukanti 00415 SBIN0009101 884 884 Processed 13/04/2024 2937279885 MISS SUKANTI NAG STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-058-001/714
(ULNAR) 		3311011000NRG24130220240842662 13/02/2024 dasari 3311011WL093504 dasari 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279959 DASHRI KASHYAP PUNJAB NATIONAL BANK(508568)
308 Bakawand CH-11-011-058-001/726
(ULNAR) 		3311011000NRG24130220240842664 13/02/2024 vikash kashyap 3311011WL093504 vikash kashyap 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279884 MR VIKAS KASHYAP STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-058-001/775
(ULNAR) 		3311011000NRG24130220240842668 13/02/2024 SONAY BAGHRE 3311011WL093504 SONAY BAGHRE 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937280047 MRS SONAY BAGHEL STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-058-001/808
(ULNAR) 		3311011000NRG24130220240842670 13/02/2024 jayanti 3311011WL093504 jayanti 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279896 MRS JAYANTI KASHYAP STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-058-001/90
(ULNAR) 		3311011000NRG24130220240842676 13/02/2024 DHANSINGH 3311011WL093504 DHANSINGH 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279898 MR DHANSINGH BAGHEL STATE BANK OF INDIA(508548)
312 Bakawand CH-11-011-058-001/90
(ULNAR) 		3311011000NRG24130220240842675 13/02/2024 JAGBANDU 3311011WL093504 JAGBANDU 00415 SBIN0009101 1326 1326 Processed 14/04/2024 2937279873 JAGBANDU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Bakawand CH-11-011-058-001/90
(ULNAR) 		3311011000NRG24130220240842678 13/02/2024 jemabati 3311011WL093504 jemabati 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279889 MISS JEMAVATI BAGHEL STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-058-001/915
(ULNAR) 		3311011000NRG24130220240842682 13/02/2024 BALRAM 3311011WL093504 BALRAM 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279876 MR BALRAM BHARTI STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-058-001/935
(ULNAR) 		3311011000NRG24130220240842685 13/02/2024 JAYANTI 3311011WL093504 JAYANTI 00415 SBIN0009101 1326 1326 Processed 13/04/2024 2937279887 MISS JAYANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 40885 40885
316 Bakawand CH-11-011-011-001/249
(CHARGAON) 		3311011000NRG24130220240843201 13/02/2024 GURO 3311011WL093598 GURO 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2937279902 MS GHURO NETAM STATE BANK OF INDIA(508548)
317 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24130220240843059 13/02/2024 RAIPAL 3311011WL093580 RAIPAL 00415 SBIN0009423 1326 1326 Processed 14/04/2024 2937279905 RAIPAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24130220240843064 13/02/2024 URMILA KASHYAP 3311011WL093580 URMILA KASHYAP 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2937279910 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
319 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24130220240843210 13/02/2024 SONBARI 3311011WL093598 SONBARI 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2937279907 MRS SONBARI KASHYAP STATE BANK OF INDIA(508548)
320 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG24130220240843075 13/02/2024 dinbandu 3311011WL093580 dinbandu 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2937279908 MR DINBANDHU DINBANDHU STATE BANK OF INDIA(508548)
321 Bakawand CH-11-011-017-001/2
(DIMRAPAL) 		3311011000NRG24130220240841928 13/02/2024 SARVESHWAR 3311011WL093415 SARVESHWAR 00415 SBIN0009423 1326 1326 Processed 14/04/2024 2937279904 SAVESHVAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bakawand CH-11-011-017-001/809
(DIMRAPAL) 		3311011000NRG24130220240841891 13/02/2024 TOMAVATI 3311011WL093409 TOMAVATI 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2937279903 TOMABATI PATEL W/O UMAKANT PUNJAB NATIONAL BANK(508568)
323 Bakawand CH-11-011-063-001/143
(JAIBEL) 		3311011000NRG24130220240841763 13/02/2024 DUTIKA 3311011WL093398 DUTIKA 00415 SBIN0009423 1326 1326 Processed 14/04/2024 2937279901 DUTIKA KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bakawand CH-11-011-064-001/554-A
(FARSARA) 		3311011000NRG24130220240842102 13/02/2024 JIVANLAL 3311011WL093434 JIVANLAL 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2937279882 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 11934 11934
325 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24130220240842680 13/02/2024 sewati 3311011WL093504 sewati 00688 FINO0001001 1326 1326 Processed 13/04/2024 2937279958 Sevati Baghre FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
326 Bakawand CH-11-011-011-001/112
(CHARGAON) 		3311011000NRG24130220240843188 13/02/2024 amrita 3311011WL093598 amrita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2937279953 MISS AMRITA MANDAVI STATE BANK OF INDIA(508548)
327 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24130220240843190 13/02/2024 nandalal 3311011WL093598 nandalal 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937279950 NANDLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24130220240843060 13/02/2024 piyasi 3311011WL093580 piyasi 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937279949 PIYASI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bakawand CH-11-011-011-001/265
(CHARGAON) 		3311011000NRG24130220240843062 13/02/2024 champi 3311011WL093580 champi 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937279951 CHAMPI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bakawand CH-11-011-011-001/271
(CHARGAON) 		3311011000NRG24130220240843207 13/02/2024 mangaldai 3311011WL093598 mangaldai 00691 IPOS0000001 884 884 Processed 14/04/2024 2937279952 MANGALDAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bakawand CH-11-011-017-001/798
(DIMRAPAL) 		3311011000NRG24130220240841947 13/02/2024 SARJU 3311011WL093415 SARJU 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937279954 SURJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 397137 397137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130224APB_FTO_472875 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_130224APB_FTO_472875 Bank of Baroda BARB0MANGNA MANGNAR 1326
3 Bakawand CH3311011_130224APB_FTO_472875 Bank of Baroda BARB0TARBAS Tarapur 1326
4 Bakawand CH3311011_130224APB_FTO_472875 Bank of India BKID0009042 JAGDALPUR 8840
5 Bakawand CH3311011_130224APB_FTO_472875 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 33150
6 Bakawand CH3311011_130224APB_FTO_472875 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2652
7 Bakawand CH3311011_130224APB_FTO_472875 I.D.B.I.BANK IBKL0002101 Ulnaar 53703
8 Bakawand CH3311011_130224APB_FTO_472875 Punjab National Bank PUNB0256600 JAIBAL 212381
9 Bakawand CH3311011_130224APB_FTO_472875 Punjab National Bank PUNB0724100 KONDAGAON 1326
10 Bakawand CH3311011_130224APB_FTO_472875 State Bank of India SBIN0001265 KONDAGAON 3757
11 Bakawand CH3311011_130224APB_FTO_472875 State Bank of India SBIN0005505 BAKAWAND 15691
12 Bakawand CH3311011_130224APB_FTO_472875 State Bank of India SBIN0009101 BAJAWAND 40885
13 Bakawand CH3311011_130224APB_FTO_472875 State Bank of India SBIN0009423 KESHARPAL 11934
14 Bakawand CH3311011_130224APB_FTO_472875 Fino Payments Bank Ltd FINO0001001 sativali 1326
15 Bakawand CH3311011_130224APB_FTO_472875 India Post Payments Bank IPOS0000001 JAGDALPUR 7514

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