Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:31:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200423APB_FTO_41703
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-11-011-015-001/105
(DHANPUR) 		3311011000NRG24190420230044880 20/04/2023 nakulnath 3311011WL003655 nakulnath 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438883623 Nakulnath Baghel BANK OF BARODA(606985)
2 Bakawand CH-11-011-015-001/218
(DHANPUR) 		3311011000NRG24190420230045013 20/04/2023 TIYOBATI 3311011WL003674 TIYOBATI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438883625 Tiyobati Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-015-001/81
(DHANPUR) 		3311011000NRG24190420230044910 20/04/2023 CHANDAR 3311011WL003659 CHANDAR 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438883624 Chandar Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24200420230055278 20/04/2023 shambhunath 3311011WL004461 shambhunath 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438883626 Mr. SAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
5 Bakawand CH-11-011-029-004/149
(KOLAWAL) 		3311011000NRG24200420230054510 20/04/2023 SHANKAR 3311011WL004396 SHANKAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438883813 SHANKAR NETAM INDUSIND BANK(607189)
6 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24200420230054512 20/04/2023 ANJANA 3311011WL004396 ANJANA 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1438883814 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Bakawand CH-11-011-031-004/143
(kosmi) 		3311011000NRG24190420230047900 20/04/2023 DOMU BAGHEL 3311011WL003855 DOMU BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438883828 Mr. DOMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-031-004/189
(kosmi) 		3311011000NRG24190420230047901 20/04/2023 MANDHAR 3311011WL003855 MANDHAR 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438883827 MANDHAR CANARA BANK(508532)
SubTotal 2652 2652
9 Bakawand CH-11-011-006-003/143
(BELPUTI) 		3311011000NRG24200420230055230 20/04/2023 SEVAK 3311011WL004461 SEVAK 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883805 Mr. SEVAKRAM S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-003/150
(BELPUTI) 		3311011000NRG24200420230055231 20/04/2023 GURO 3311011WL004461 GURO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883783 Mrs. GURO BAI KASHYAP W/O HARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-003/158-A
(BELPUTI) 		3311011000NRG24200420230055232 20/04/2023 GULAB 3311011WL004461 GULAB 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883782 Mr. GULAB KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24200420230055234 20/04/2023 Jhunki 3311011WL004461 Jhunki 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883789 Mr. JHUNAKI W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-003/171-A
(BELPUTI) 		3311011000NRG24200420230055233 20/04/2023 Sivlal 3311011WL004461 Sivlal 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883806 Mr. SHIVLAL S/O SOMA CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/253
(BELPUTI) 		3311011000NRG24200420230055235 20/04/2023 kaudi 3311011WL004461 kaudi 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883791 Mr. KAUDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24200420230055237 20/04/2023 SHANTI 3311011WL004461 SHANTI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883824 Mrs. SHANTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/267
(BELPUTI) 		3311011000NRG24200420230055239 20/04/2023 fagnu 3311011WL004461 fagnu 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883780 Mr. FAGANU S/O JAMIR CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/271
(BELPUTI) 		3311011000NRG24200420230055241 20/04/2023 radeshyam 3311011WL004461 radeshyam 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883802 Mr. RADHESHYAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/273
(BELPUTI) 		3311011000NRG24200420230055242 20/04/2023 SALIKRAM 3311011WL004461 SALIKRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438883804 SALIK RAM YADAV PAYTM PAYMENTS BANK LTD(608032)
19 Bakawand CH-11-011-006-003/274
(BELPUTI) 		3311011000NRG24200420230055243 20/04/2023 amal 3311011WL004461 amal 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883704 Mr. AMALSAY S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/275
(BELPUTI) 		3311011000NRG24200420230055244 20/04/2023 dasmat 3311011WL004461 dasmat 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883777 Mr. DASMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24200420230055246 20/04/2023 lakhmani 3311011WL004461 lakhmani 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883795 Mrs. LAKHMANI NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24200420230055248 20/04/2023 HEMBATI 3311011WL004461 HEMBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883784 Mrs. HEMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24200420230055247 20/04/2023 JAIRAM 3311011WL004461 JAIRAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883785 Mr. JAYRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/281
(BELPUTI) 		3311011000NRG24200420230055249 20/04/2023 krishna 3311011WL004461 krishna 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883794 Mr. KIRISH S/O MANDAN NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24200420230055251 20/04/2023 ASTI NETAM 3311011WL004461 ASTI NETAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883709 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/298
(BELPUTI) 		3311011000NRG24200420230055252 20/04/2023 TULSA 3311011WL004461 TULSA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883810 Mr. TULASA W/O JAYDEV CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-003/308
(BELPUTI) 		3311011000NRG24200420230055253 20/04/2023 jaishing 3311011WL004461 jaishing 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883786 Mr. JAYSINGH MANGATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24200420230055254 20/04/2023 sona 3311011WL004461 sona 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883807 Mr. SOMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-006-003/311
(BELPUTI) 		3311011000NRG24200420230055255 20/04/2023 lingo 3311011WL004461 lingo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438883797 Mr. LINGO NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG24200420230055256 20/04/2023 anat 3311011WL004461 anat 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883707 Mr. ANNTRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-006-003/327
(BELPUTI) 		3311011000NRG24200420230055257 20/04/2023 BAISHAKU 3311011WL004461 BAISHAKU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883773 Mr. BAISHAKHU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-006-003/348
(BELPUTI) 		3311011000NRG24200420230055258 20/04/2023 JAGERAM NETAM 3311011WL004461 JAGERAM NETAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438883799 MR JAGE RAM NETAM STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24200420230055260 20/04/2023 hiradei 3311011WL004461 hiradei 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883822 Mrs. HIRADEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-006-003/404
(BELPUTI) 		3311011000NRG24200420230055259 20/04/2023 mangturam 3311011WL004461 mangturam 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883798 Mr. MANGATURAM S/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24200420230055261 20/04/2023 Asamat 3311011WL004461 Asamat 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883708 Mr. ASAMAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/417
(BELPUTI) 		3311011000NRG24200420230055262 20/04/2023 lakhmi 3311011WL004461 lakhmi 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883796 Mr. LAKHAMI W/O ASAMAT CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/419
(BELPUTI) 		3311011000NRG24200420230055263 20/04/2023 Dashrath 3311011WL004461 Dashrath 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883778 Mr. DASHRATH S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-003/422
(BELPUTI) 		3311011000NRG24200420230055264 20/04/2023 uramila 3311011WL004461 uramila 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883812 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/423
(BELPUTI) 		3311011000NRG24200420230055265 20/04/2023 komoram 3311011WL004461 komoram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883790 Mr. KAMO NETAM CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/425
(BELPUTI) 		3311011000NRG24200420230055266 20/04/2023 anatram 3311011WL004461 anatram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883706 Mr. ANANTRAM S/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-006-003/428
(BELPUTI) 		3311011000NRG24200420230055267 20/04/2023 kaudiram 3311011WL004461 kaudiram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883792 Mr. KAUVDI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-003/429
(BELPUTI) 		3311011000NRG24200420230055268 20/04/2023 GANESH 3311011WL004461 GANESH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883781 Mr. GANESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG24200420230055271 20/04/2023 pradhip 3311011WL004461 pradhip 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883800 Mr. PRADIP NETAM CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-003/434
(BELPUTI) 		3311011000NRG24200420230055272 20/04/2023 damruram 3311011WL004461 damruram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883776 Mr. DAMARU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24200420230055273 20/04/2023 UADHO 3311011WL004461 UADHO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883811 Mr. UDADO S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-006-003/438
(BELPUTI) 		3311011000NRG24200420230055275 20/04/2023 amalwati 3311011WL004461 amalwati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438883823 Mrs. AMALVATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-006-003/459
(BELPUTI) 		3311011000NRG24200420230055276 20/04/2023 LAKESH 3311011WL004461 LAKESH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883820 Mr. LAKHESH SENA CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-006-003/467
(BELPUTI) 		3311011000NRG24200420230055277 20/04/2023 PADAM 3311011WL004461 PADAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883819 Mr. PADAM RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-015-001/105
(DHANPUR) 		3311011000NRG24190420230044879 20/04/2023 JHITARI 3311011WL003655 JHITARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883788 Mrs. JHITARI W/O SHIV CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-015-001/143
(DHANPUR) 		3311011000NRG24190420230044915 20/04/2023 DURYADHAN 3311011WL003661 DURYADHAN 00093 CRGB0001111 663 663 Processed 12/05/2023 1438883779 Mr. DURYODHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-015-001/145
(DHANPUR) 		3311011000NRG24190420230044881 20/04/2023 TILAK 3311011WL003655 TILAK 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883809 Mr. TILAK KASHYAP S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-015-001/195
(DHANPUR) 		3311011000NRG24190420230044916 20/04/2023 CHAITI 3311011WL003661 CHAITI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438883825 CHAITI BAGHEL PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-015-001/210
(DHANPUR) 		3311011000NRG24190420230044908 20/04/2023 balo 3311011WL003659 balo 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883774 Mr. BALO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-015-001/210
(DHANPUR) 		3311011000NRG24190420230044909 20/04/2023 MOTI SINGH KASHYAP 3311011WL003659 MOTI SINGH KASHYAP 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883826 Mr. Moti Singh Kashyap CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24190420230045014 20/04/2023 ranu baghel 3311011WL003674 ranu baghel 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438883803 Mr. RANU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG24190420230045033 20/04/2023 kosula 3311011WL003677 kosula 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883793 Mr. KOUSHULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG24190420230045032 20/04/2023 punav 3311011WL003677 punav 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883801 Mr. PUNAU S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-015-001/35
(DHANPUR) 		3311011000NRG24190420230044917 20/04/2023 bhagatram 3311011WL003661 bhagatram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883775 Mr. BHAGAT RAM S/O BHAGVAN CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-015-001/44
(DHANPUR) 		3311011000NRG24190420230044918 20/04/2023 subar 3311011WL003661 subar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883808 Mr. SUBAR S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-015-001/8
(DHANPUR) 		3311011000NRG24190420230045034 20/04/2023 amarsingh 3311011WL003677 amarsingh 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883705 Mr. AMARSINGH S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-015-001/98
(DHANPUR) 		3311011000NRG24190420230045068 20/04/2023 jivan 3311011WL003681 jivan 00093 CRGB0001111 442 442 Processed 12/05/2023 1438883787 Mr. JIVAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24200420230054505 20/04/2023 Domani 3311011WL004396 Domani 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883818 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24200420230054507 20/04/2023 DHANMATI 3311011WL004396 DHANMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883817 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-029-004/149
(KOLAWAL) 		3311011000NRG24200420230054509 20/04/2023 BHAGWATI 3311011WL004396 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883816 Mrs. BHAGVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24200420230054511 20/04/2023 upasi 3311011WL004396 upasi 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883815 Mrs. UPASI NETAM CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-036-002/572
(matnar) 		3311011000NRG24200420230055114 20/04/2023 CHANDRA 3311011WL004452 CHANDRA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1438883821 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 75361 75361
67 Bakawand CH-11-011-006-003/258-A
(BELPUTI) 		3311011000NRG24200420230055236 20/04/2023 BENIRAM 3311011WL004461 BENIRAM 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438883622 Mr. BENIRAM S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
68 Bakawand CH-11-011-025-001/81
(KINJOLI) 		3311011000NRG24200420230056359 20/04/2023 SAMPATI 3311011WL004564 SAMPATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883699 SAMPATI BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
69 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24200420230054506 20/04/2023 budharam 3311011WL004396 budharam 00354 PUNB0222500 1326 1326 Processed 11/05/2023 1438883627 BUDHRAM NETAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 Bakawand CH-11-011-009-001/1
(CHINDGAON) 		3311011000NRG24190420230050288 20/04/2023 NAKUL 3311011WL004015 NAKUL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883711 NAKUL MARAI S/O SUKMAN MARAI PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-009-001/111
(CHINDGAON) 		3311011000NRG24190420230050289 20/04/2023 DALIP 3311011WL004015 DALIP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883717 DALIP/RONGI PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24190420230050291 20/04/2023 BHAGVATI 3311011WL004015 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883726 BHAGBATI W/O SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24190420230050290 20/04/2023 shambhunath 3311011WL004015 shambhunath 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883695 SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/207-B
(CHINDGAON) 		3311011000NRG24190420230050292 20/04/2023 Astu 3311011WL004015 Astu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883767 AASTU KORRAM PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-009-001/207-B
(CHINDGAON) 		3311011000NRG24190420230050293 20/04/2023 JANKI 3311011WL004015 JANKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883633 JANKI W/O ASTU PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/274-A
(CHINDGAON) 		3311011000NRG24190420230050294 20/04/2023 LACHAN 3311011WL004015 LACHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883639 LACHHAN DAI W/O KAMLU PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24190420230050295 20/04/2023 SUDRAN 3311011WL004015 SUDRAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883732 SUDRAN KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24190420230050296 20/04/2023 PILU 3311011WL004015 PILU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883733 PILU S/O KUMHDA PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24190420230050297 20/04/2023 RAMBATI 3311011WL004015 RAMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883763 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24190420230050300 20/04/2023 KAILASH 3311011WL004015 KAILASH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883667 Kailash .. FINO PAYMENTS BANK LTD(608001)
81 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24190420230050299 20/04/2023 LALA 3311011WL004015 LALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883727 LALA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24190420230050298 20/04/2023 maitrin 3311011WL004015 maitrin 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883725 MAITARIN BAGHEL PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/661
(CHINDGAON) 		3311011000NRG24190420230050301 20/04/2023 GONCHI 3311011WL004015 GONCHI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883766 GONCHI BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-009-001/665
(CHINDGAON) 		3311011000NRG24190420230050302 20/04/2023 banshing 3311011WL004015 banshing 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883765 BANSINGH PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-009-001/68
(CHINDGAON) 		3311011000NRG24190420230050303 20/04/2023 HEMWATI 3311011WL004015 HEMWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883772 Hembati Baghel BANK OF BARODA(606985)
86 Bakawand CH-11-011-015-001/145
(DHANPUR) 		3311011000NRG24190420230044882 20/04/2023 kripasindhu 3311011WL003655 kripasindhu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883756 KRIPA SINDHU KASHYAP PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24190420230045015 20/04/2023 YAMASH KUMAR BAGHEL 3311011WL003674 YAMASH KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883689 YAMASH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24200420230054508 20/04/2023 DHANO RAM 3311011WL004396 DHANO RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883693 DHANO RAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-035-003/141
(maretha) 		3311011000NRG24190420230043431 20/04/2023 ETAWARI 3311011WL003461 ETAWARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883761 ITAWARI PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-035-003/141
(maretha) 		3311011000NRG24190420230043430 20/04/2023 JANKI 3311011WL003461 JANKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883742 JANKI BAI KASHYAP W/O DASHMURAM PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-035-003/212
(maretha) 		3311011000NRG24190420230043432 20/04/2023 RAMO 3311011WL003461 RAMO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883740 RAMO RAM KASHYAP S/O DHANPATRAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-035-003/212
(maretha) 		3311011000NRG24190420230043433 20/04/2023 shanti 3311011WL003461 shanti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883739 SHANTI KASHYAP W/O RAMORAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG24190420230043434 20/04/2023 BALO 3311011WL003461 BALO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883738 BALOBAI BHATRA W/O SANPATRAM BHATRA PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-035-003/232-A
(maretha) 		3311011000NRG24190420230043435 20/04/2023 GANESH 3311011WL003461 GANESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883635 GANESH PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-035-003/50
(maretha) 		3311011000NRG24190420230043436 20/04/2023 Shobhawati 3311011WL003461 Shobhawati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883710 SHOBHAVATI W/O TULSIRAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-035-003/50
(maretha) 		3311011000NRG24190420230043437 20/04/2023 Tulsi ram 3311011WL003461 Tulsi ram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883678 Mr. TULSIRAM NYAIK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
97 Bakawand CH-11-011-035-003/511
(maretha) 		3311011000NRG24190420230043438 20/04/2023 DIVYA 3311011WL003461 DIVYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883668 DIVYA U/G SHANKAR PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-035-003/511
(maretha) 		3311011000NRG24190420230043439 20/04/2023 SHANKAR 3311011WL003461 SHANKAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883636 SHANKER RAM KASHYAP S/O DASMURAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG24190420230043440 20/04/2023 AASMAN 3311011WL003461 AASMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883741 AASMAN RAM KASHYAP S/O DUR000763 PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG24190420230043441 20/04/2023 JAYO BAI 3311011WL003461 JAYO BAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883744 JAYO BAI KASHYAP W/O AASMAN PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-035-003/529
(maretha) 		3311011000NRG24190420230043443 20/04/2023 Dusila 3311011WL003461 Dusila 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883659 DUSHILA PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-035-003/529
(maretha) 		3311011000NRG24190420230043442 20/04/2023 Yujistir 3311011WL003461 Yujistir 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883658 YUDHISTIR NAIKE PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-035-003/55
(maretha) 		3311011000NRG24190420230043445 20/04/2023 AASHMATI 3311011WL003461 AASHMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883632 ASHMATI PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-035-003/55
(maretha) 		3311011000NRG24190420230043444 20/04/2023 RAMBRAJ 3311011WL003461 RAMBRAJ 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883743 RAMBRAJ PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG24190420230043446 20/04/2023 sakru 3311011WL003461 sakru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883628 SAKARU RAM KASHYAP S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-035-003/61
(maretha) 		3311011000NRG24190420230043447 20/04/2023 surja 3311011WL003461 surja 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883645 SURJA W/O SAKRU PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG24190420230043449 20/04/2023 KAUDI 3311011WL003461 KAUDI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883745 KAVDI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-035-003/64
(maretha) 		3311011000NRG24190420230043448 20/04/2023 satay 3311011WL003461 satay 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883746 SATAY W/O KHASKU PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-035-003/65-A
(maretha) 		3311011000NRG24190420230043450 20/04/2023 PHULMANI 3311011WL003461 PHULMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883686 FOOLMANI PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-060-001/53
(CHOKNAR) 		3311011000NRG24190420230048415 20/04/2023 JAYSINGH BAGHEL 3311011WL003890 JAYSINGH BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883753 JAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24190420230048417 20/04/2023 FOOLMATI 3311011WL003890 FOOLMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883679 PHULMATI KASHYAP W/O GHANSHYAM KASHYAP PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24190420230048416 20/04/2023 GHANSYAM 3311011WL003890 GHANSYAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883737 GHANSHYAM S/O ASHARAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-060-002/15
(CHOKNAR) 		3311011000NRG24190420230048418 20/04/2023 BAISAKHI 3311011WL003890 BAISAKHI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883736 BAISAKI W/O FULCHAND PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24190420230049749 20/04/2023 Dasbati 3311011WL003976 Dasbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883769 DASMATI W/O DHAYANU PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24190420230049748 20/04/2023 Ghanshyam 3311011WL003976 Ghanshyam 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883716 DHANSAI S/O DAINURAM PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24190420230049747 20/04/2023 PRAMILA 3311011WL003976 PRAMILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883712 PRAMILA KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24190420230049751 20/04/2023 Ajamer kashyap 3311011WL003976 Ajamer kashyap 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883650 AJAMER KASHYAP PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24190420230049607 20/04/2023 HARUPA KASHYAP 3311011WL003973 HARUPA KASHYAP 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883747 MASTER ARUPA KHAGAPATI STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG24190420230050180 20/04/2023 KHIRAT 3311011WL004009 KHIRAT 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883651 KHIRAT KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/1024
(Jaibel 2) 		3311011000NRG24190420230049608 20/04/2023 JANKI 3311011WL003973 JANKI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883655 JANKI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24190420230049609 20/04/2023 KHEMESHWARI 3311011WL003973 KHEMESHWARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883752 MRS KEMESHWARI MOURYA STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24190420230049610 20/04/2023 NEPALI 3311011WL003973 NEPALI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883685 NEPALI KASHYAP PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG24190420230050182 20/04/2023 KHIRO MAURY 3311011WL004009 KHIRO MAURY 00354 PUNB0256600 663 663 Processed 11/05/2023 1438883680 KHIRO MAURY PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG24190420230050181 20/04/2023 PANCHO 3311011WL004009 PANCHO 00354 PUNB0256600 442 442 Processed 11/05/2023 1438883683 PANCHO RAM MOURY PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG24190420230050184 20/04/2023 CHAITI 3311011WL004009 CHAITI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883762 CHAITI PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG24190420230050185 20/04/2023 DUMARI KASHYAP 3311011WL004009 DUMARI KASHYAP 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883688 DUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG24190420230050183 20/04/2023 GHASIYA 3311011WL004009 GHASIYA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883670 GHASIYA PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-063-001/1128
(Jaibel 2) 		3311011000NRG24190420230050186 20/04/2023 RATNA 3311011WL004009 RATNA 00354 PUNB0256600 442 442 Processed 11/05/2023 1438883724 RATNA W/O KAWAL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24190420230050187 20/04/2023 GOVARDHAN 3311011WL004009 GOVARDHAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883666 GOVARDHAN PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24190420230050189 20/04/2023 KAUSHILYA KASHYAP 3311011WL004009 KAUSHILYA KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883720 KAUSHULYA KASHYAP W/O LAMBU PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24190420230050188 20/04/2023 LAMBUDHAR 3311011WL004009 LAMBUDHAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883631 LAMBUDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG24190420230050191 20/04/2023 Farsuram 3311011WL004009 Farsuram 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883673 FARSURAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG24190420230050190 20/04/2023 PACHAMI 3311011WL004009 PACHAMI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883755 PACHMI NETAM PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-063-001/194-A
(Jaibel 2) 		3311011000NRG24190420230050192 20/04/2023 FAGANU 3311011WL004009 FAGANU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883731 PAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-063-001/195-A
(Jaibel 2) 		3311011000NRG24190420230050193 20/04/2023 sanmati 3311011WL004009 sanmati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883648 SANMATI PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24190420230050194 20/04/2023 NILAM 3311011WL004009 NILAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883612 NILAM RAM BAGHEL PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24190420230050195 20/04/2023 PILU RAM BAGHEL 3311011WL004009 PILU RAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883674 PILU RAM BAGHEL S/O RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG24190420230050198 20/04/2023 BHINGAY KASHYAP 3311011WL004009 BHINGAY KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883661 BIGAY W/O DASHRATH PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG24190420230050197 20/04/2023 DASHRATH 3311011WL004009 DASHRATH 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1438883660 Mr. DASRATH S/O CHAITAN JAIBEL CHHATTISGARH GRAMIN BANK(607214)
140 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24190420230050199 20/04/2023 KALA 3311011WL004009 KALA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883728 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24190420230050200 20/04/2023 PUNAY NETAM 3311011WL004009 PUNAY NETAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883687 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG24190420230050201 20/04/2023 TOPIRAM 3311011WL004009 TOPIRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883672 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-063-001/213-A
(Jaibel 2) 		3311011000NRG24190420230049918 20/04/2023 PADMA 3311011WL003986 PADMA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883713 PADMA PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-063-001/214
(Jaibel 2) 		3311011000NRG24190420230050202 20/04/2023 FULO 3311011WL004009 FULO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883675 PHULO PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-063-001/216-A
(Jaibel 2) 		3311011000NRG24190420230049919 20/04/2023 CHAMPA 3311011WL003986 CHAMPA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883730 CHAMPA W/O FANAS PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-063-001/216-A
(Jaibel 2) 		3311011000NRG24190420230049920 20/04/2023 PANAS 3311011WL003986 PANAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883754 PANASRAM PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-063-001/222-A
(Jaibel 2) 		3311011000NRG24190420230050203 20/04/2023 FARSURAM 3311011WL004009 FARSURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883613 PHARSURAM KASHYAP S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG24190420230050204 20/04/2023 GHASU 3311011WL004009 GHASU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883620 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24190420230050205 20/04/2023 CHITAN 3311011WL004009 CHITAN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883654 CHAITAN NETAM PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24190420230050206 20/04/2023 SONMANI 3311011WL004009 SONMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883614 SONAMANI NETAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24190420230050207 20/04/2023 GAJO 3311011WL004009 GAJO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883682 GAJO PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24190420230050208 20/04/2023 KUSAL 3311011WL004009 KUSAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883629 KUSAL PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG24190420230050209 20/04/2023 DASU 3311011WL004009 DASU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883721 DASHU RAM NETAM PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG24190420230050210 20/04/2023 RUKMANI 3311011WL004009 RUKMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883681 RUKHAMANI NETAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-063-001/242
(Jaibel 2) 		3311011000NRG24190420230049921 20/04/2023 SANMATI 3311011WL003986 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883735 SANMATI W/O MANBODH PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-063-001/242
(Jaibel 2) 		3311011000NRG24190420230049922 20/04/2023 TABIR 3311011WL003986 TABIR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883729 THABIR S/O MANBODH PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24190420230049752 20/04/2023 CHAITAN 3311011WL003976 CHAITAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883653 CHAITAN BAGHEL S/O KODU BAGHEL PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24190420230049754 20/04/2023 kesawati 3311011WL003976 kesawati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883641 KESHABATI PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24190420230049753 20/04/2023 puran 3311011WL003976 puran 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883714 PURAN S/O KOUDU PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-063-001/261
(Jaibel 2) 		3311011000NRG24190420230049924 20/04/2023 PARVAT 3311011WL003986 PARVAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883764 PARVATI KASHYAP PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-063-001/261
(Jaibel 2) 		3311011000NRG24190420230049923 20/04/2023 TRILOCHAN 3311011WL003986 TRILOCHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883643 TRILOCHAN KASHYAP S/O CHAITAN KASHYAP PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24190420230050211 20/04/2023 Devnath 3311011WL004009 Devnath 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883621 DEVNATH PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24190420230049612 20/04/2023 MANGRI 3311011WL003973 MANGRI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883656 MANGARI PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24190420230049611 20/04/2023 SHIBO 3311011WL003973 SHIBO 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883649 SHIBO PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-063-001/267
(Jaibel 2) 		3311011000NRG24190420230050212 20/04/2023 SARADU 3311011WL004009 SARADU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883662 SARADU PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24190420230050213 20/04/2023 BALCHAND 3311011WL004009 BALCHAND 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883734 BALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24190420230050214 20/04/2023 TAMANNA KASHYAP 3311011WL004009 TAMANNA KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883692 TAMANNA KASHYAP PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-063-001/270-A
(Jaibel 2) 		3311011000NRG24190420230050215 20/04/2023 SAMPATI 3311011WL004009 SAMPATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883664 SAMPATI PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-063-001/272
(Jaibel 2) 		3311011000NRG24190420230050216 20/04/2023 RAILA 3311011WL004009 RAILA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883615 RAILA WO DAYMAN PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24190420230050220 20/04/2023 DASHRATH 3311011WL004009 DASHRATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883749 Mr. DASHRATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
171 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24190420230050221 20/04/2023 dhanmati 3311011WL004009 dhanmati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883750 DHANMATI PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24190420230050219 20/04/2023 HIRABATI 3311011WL004009 HIRABATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883677 HIRAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24190420230050218 20/04/2023 JAGARNATH 3311011WL004009 JAGARNATH 00354 PUNB0256600 1105 1105 Rejected 12/05/2023 1438883619 Aadhaar Number not Mapped to Account Number
174 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24190420230050217 20/04/2023 tuleshwari 3311011WL004009 tuleshwari 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883771 TULESHWRI W/O UMARAM PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24190420230050222 20/04/2023 DOMU 3311011WL004009 DOMU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883770 DOMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24190420230050224 20/04/2023 JAGAR 3311011WL004009 JAGAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883759 JAGAR BAGHEL PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24190420230050225 20/04/2023 NANDO 3311011WL004009 NANDO 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883671 NANDO BAGHEL PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24190420230050223 20/04/2023 SUSILA 3311011WL004009 SUSILA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883663 SUSHEELA PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24190420230050229 20/04/2023 BISORAM BAGHEL 3311011WL004009 BISORAM BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883616 BISORAM BAGHEL PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24190420230050227 20/04/2023 CHANDRAWATI 3311011WL004009 CHANDRAWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883665 CHANDRAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24190420230050228 20/04/2023 ISHWAR 3311011WL004009 ISHWAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883684 ESHVAR BAGHEL PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24190420230050226 20/04/2023 kartik 3311011WL004009 kartik 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883723 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24190420230050230 20/04/2023 SARDEI 3311011WL004009 SARDEI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883617 SARDEI PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG24190420230050231 20/04/2023 Ramchandra 3311011WL004009 Ramchandra 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883638 RAMCHAND PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG24190420230050232 20/04/2023 SOMARI 3311011WL004009 SOMARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883646 SOMARI PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-063-001/292-A
(Jaibel 2) 		3311011000NRG24190420230050233 20/04/2023 FARSU 3311011WL004009 FARSU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883642 FARSURAM S/O GIRDHARRAM PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24190420230050235 20/04/2023 RANOTI 3311011WL004009 RANOTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883657 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24190420230050234 20/04/2023 TRINATH 3311011WL004009 TRINATH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883647 TRINATH NETAM PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG24190420230050237 20/04/2023 KUMARI 3311011WL004009 KUMARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883719 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG24190420230050236 20/04/2023 RAVI 3311011WL004009 RAVI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883718 RAVI NETAM S/O LUDAR NETAM PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24190420230049613 20/04/2023 DUMAR 3311011WL003973 DUMAR 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883715 DUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24190420230049755 20/04/2023 VEDBATI BAGHEL 3311011WL003976 VEDBATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883694 VEDBATI BAGHEL PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24190420230050238 20/04/2023 TULARAM 3311011WL004009 TULARAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883669 TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-063-001/570-A
(Jaibel 2) 		3311011000NRG24190420230049756 20/04/2023 PADMANI 3311011WL003976 PADMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883634 PADMANI W/O RATAN PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG24190420230050239 20/04/2023 KUSHAYA 3311011WL004009 KUSHAYA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883722 KUSAMA W/O SHANKAR PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG24190420230049757 20/04/2023 SHANKAR 3311011WL003976 SHANKAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883758 Mr. SHANKAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
197 Bakawand CH-11-011-063-001/753
(Jaibel 2) 		3311011000NRG24190420230050240 20/04/2023 MANGAT 3311011WL004009 MANGAT 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883618 MANGAT PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-063-001/780
(Jaibel 2) 		3311011000NRG24190420230049614 20/04/2023 Govind 3311011WL003973 Govind 00354 PUNB0256600 884 884 Processed 11/05/2023 1438883640 GOVIND PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-063-001/81
(Jaibel 2) 		3311011000NRG24190420230050242 20/04/2023 LUDAR 3311011WL004009 LUDAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883630 LUDAR PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG24190420230050244 20/04/2023 DEVKI BAGHEL 3311011WL004009 DEVKI BAGHEL 00354 PUNB0256600 442 442 Processed 11/05/2023 1438883691 DEVKI BAGHEL PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG24190420230050243 20/04/2023 SUKRI 3311011WL004009 SUKRI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883690 SUKRI PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-063-001/938
(JAIBEL) 		3311011000NRG24190420230050245 20/04/2023 MANGAL 3311011WL004009 MANGAL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883644 MANGAL NETAM PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-063-001/975
(JAIBEL) 		3311011000NRG24190420230050246 20/04/2023 NARSINGH 3311011WL004009 NARSINGH 00354 PUNB0256600 1105 1105 Rejected 11/05/2023 1438883760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Bakawand CH-11-011-063-001/990
(Jaibel 2) 		3311011000NRG24190420230050247 20/04/2023 DALI 3311011WL004009 DALI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883751 DALI KASHYAP PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG24190420230050248 20/04/2023 UTTAM KASHYAP 3311011WL004009 UTTAM KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438883676 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-089-001/1137-A
(Jaibel 2) 		3311011000NRG24190420230049759 20/04/2023 BUDHVARI 3311011WL003976 BUDHVARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883768 BUDHVARI PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-089-001/1137-A
(Jaibel 2) 		3311011000NRG24190420230049758 20/04/2023 KAHKUDA 3311011WL003976 KAHKUDA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883652 KAHTKUDA S/O LACHCHU PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-089-001/1142
(Jaibel 2) 		3311011000NRG24190420230049925 20/04/2023 SUKRI 3311011WL003986 SUKRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883637 SUKRI BAI NETAM W/O LAXMAN PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24190420230049926 20/04/2023 Dudhanath 3311011WL003986 Dudhanath 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883748 DUDHANATH PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24190420230049927 20/04/2023 Gajmati 3311011WL003986 Gajmati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883757 GAJMATI KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 164866 164866
211 Bakawand CH-11-011-015-001/151
(DHANPUR) 		3311011000NRG24190420230045067 20/04/2023 BHAKCHAND KASHYAP 3311011WL003681 BHAKCHAND KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438883702 MR BHAKCHAND KASHYAP STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-031-004/189
(kosmi) 		3311011000NRG24190420230047902 20/04/2023 LALITA 3311011WL003855 LALITA 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438883696 MRS LALITA BHADRE STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24190420230047903 20/04/2023 DHARAMI 3311011WL003855 DHARAMI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438883697 MR DHARMI NAG STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24200420230055279 20/04/2023 lachandai 3311011WL004461 lachandai 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438883700 MISS LACHHANDEI MAURYA STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24200420230055117 20/04/2023 YATENDRA PANDEY 3311011WL004452 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438883698 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 6188 6188
216 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG24190420230050196 20/04/2023 JEMAWATI 3311011WL004009 JEMAWATI 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1438883701 JAMAVATHI D/O DASHRATH PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-063-001/753
(Jaibel 2) 		3311011000NRG24190420230050241 20/04/2023 SOMARI 3311011WL004009 SOMARI 00415 SBIN0009423 884 884 Processed 11/05/2023 1438883703 SOMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 262990 262990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200423APB_FTO_41703 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 5304
2 Bakawand CH3311011_200423APB_FTO_41703 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_200423APB_FTO_41703 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
4 Bakawand CH3311011_200423APB_FTO_41703 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 75361
5 Bakawand CH3311011_200423APB_FTO_41703 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
6 Bakawand CH3311011_200423APB_FTO_41703 Indian Overseas Bank IOBA0003545 MULI 1326
7 Bakawand CH3311011_200423APB_FTO_41703 Punjab National Bank PUNB0222500 JAGDALPUR 1326
8 Bakawand CH3311011_200423APB_FTO_41703 Punjab National Bank PUNB0256600 JAIBAL 164866
9 Bakawand CH3311011_200423APB_FTO_41703 State Bank of India SBIN0005505 BAKAWAND 6188
10 Bakawand CH3311011_200423APB_FTO_41703 State Bank of India SBIN0009423 KESHARPAL 1989

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