Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210623APB_FTO_182767
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-11-011-026-001/607
(KODAWAND) 		3311011000NRG24210620230370451 21/06/2023 LAKHIPATI 3311011WL029508 LAKHIPATI 00045 BARB0JAGDAL 1105 1105 Processed 14/07/2023 3436651010 Lakhipati Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-060-001/141
(CHOKNAR) 		3311011000NRG24210620230369917 21/06/2023 PURSATI 3311011WL029457 PURSATI 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3436651009 Pursati Netam BANK OF BARODA(606985)
SubTotal 2431 2431
3 Bakawand CH-11-011-029-004/119
(KOLAWAL) 		3311011000NRG24210620230369019 21/06/2023 SONSHILA 3311011WL029360 SONSHILA 00045 BARB0MANGNA 1105 1105 Processed 14/07/2023 3436650990 Mrs. SONSHILA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24210620230369022 21/06/2023 ANJANA 3311011WL029360 ANJANA 00045 BARB0MANGNA 1105 1105 Processed 15/07/2023 3436650989 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
5 Bakawand CH-11-011-058-002/16
(ULNAR) 		3311011000NRG24210620230371739 21/06/2023 jagnath 3311011WL029617 jagnath 00048 BKID0009042 1105 1105 Processed 14/07/2023 3436650993 JAGNATH NAVEENA BANK OF INDIA(508505)
SubTotal 1105 1105
6 Bakawand CH-11-011-011-002/236
(CHARGAON) 		3311011000NRG24210620230372041 21/06/2023 dumari 3311011WL029633 dumari 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3436650992 Miss. DUMRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-029-003/471
(KOLAWAL) 		3311011000NRG24210620230369394 21/06/2023 manki 3311011WL029397 manki 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3436650991 Mrs. MANKI W/O RATAN . CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24210620230369017 21/06/2023 Domani 3311011WL029360 Domani 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3436650995 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
9 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24210620230371734 21/06/2023 DHANURJAI 3311011WL029617 DHANURJAI 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3436651015 DHANURJAY SINHA IDBI BANK(607095)
10 Bakawand CH-11-011-058-002/602
(ULNAR) 		3311011000NRG24210620230371741 21/06/2023 AASMATI 3311011WL029617 AASMATI 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3436651011 AASMATI IDBI BANK(607095)
11 Bakawand CH-11-011-058-002/609
(ULNAR) 		3311011000NRG24210620230371742 21/06/2023 NILAM 3311011WL029617 NILAM 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3436651012 MR NEELAM STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-058-002/610
(ULNAR) 		3311011000NRG24210620230371743 21/06/2023 NARSINGH 3311011WL029617 NARSINGH 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3436651013 NARSINGH NAG BANK OF INDIA(508505)
13 Bakawand CH-11-011-058-002/9-A
(ULNAR) 		3311011000NRG24210620230371745 21/06/2023 CHINGDU 3311011WL029617 CHINGDU 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3436651014 CHINGADU KASHYAP IDBI BANK(607095)
SubTotal 5967 5967
14 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24210620230369018 21/06/2023 budharam 3311011WL029360 budharam 00354 PUNB0222500 1105 1105 Processed 14/07/2023 3436651016 BUDHRAM NETAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 Bakawand CH-11-011-009-001/1
(CHINDGAON) 		3311011000NRG24210620230370213 21/06/2023 NAKUL 3311011WL029483 NAKUL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650871 NAKUL MARAI S/O SUKMAN MARAI PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-009-001/111
(CHINDGAON) 		3311011000NRG24210620230370214 21/06/2023 DALIP 3311011WL029483 DALIP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650867 DALIP/RONGI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24210620230370216 21/06/2023 BHAGVATI 3311011WL029483 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650842 BHAGBATI W/O SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24210620230370215 21/06/2023 shambhunath 3311011WL029483 shambhunath 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650941 SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-009-001/158
(CHINDGAON) 		3311011000NRG24210620230370218 21/06/2023 AASMATI 3311011WL029483 AASMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651040 AASMATI W/O GUNDHAR PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-009-001/158
(CHINDGAON) 		3311011000NRG24210620230370217 21/06/2023 GUNDHAR 3311011WL029483 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650840 GUNDHAR KASYAP PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-009-001/250
(CHINDGAON) 		3311011000NRG24210620230371425 21/06/2023 GOVIND 3311011WL029587 GOVIND 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650846 GOVIND BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-009-001/274-A
(CHINDGAON) 		3311011000NRG24210620230370219 21/06/2023 LACHAN 3311011WL029483 LACHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650859 LACHHAN DAI W/O KAMLU PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24210620230370220 21/06/2023 SUDRAN 3311011WL029483 SUDRAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650839 SUDRAN KASHYAP PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-009-001/342-A
(CHINDGAON) 		3311011000NRG24210620230370222 21/06/2023 USA 3311011WL029483 USA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651028 USA NETAM PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24210620230371426 21/06/2023 GAJO 3311011WL029587 GAJO 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650832 GAJO W/O LACHHU PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24210620230371427 21/06/2023 LACCHU 3311011WL029587 LACCHU 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650833 LACHHU S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24210620230370223 21/06/2023 PILU 3311011WL029483 PILU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650838 PILU S/O KUMHDA PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24210620230370224 21/06/2023 RAMBATI 3311011WL029483 RAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651056 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24210620230370227 21/06/2023 KAILASH 3311011WL029483 KAILASH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650877 Kailash .. FINO PAYMENTS BANK LTD(608001)
30 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24210620230370226 21/06/2023 LALA 3311011WL029483 LALA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650841 LALA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24210620230370225 21/06/2023 maitrin 3311011WL029483 maitrin 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650843 MAITARIN BAGHEL PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-009-001/661
(CHINDGAON) 		3311011000NRG24210620230370228 21/06/2023 GONCHI 3311011WL029483 GONCHI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651049 GONCHI BAGHEL PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-009-001/665
(CHINDGAON) 		3311011000NRG24210620230370229 21/06/2023 banshing 3311011WL029483 banshing 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651055 BANSINGH PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-009-001/68
(CHINDGAON) 		3311011000NRG24210620230370230 21/06/2023 HEMWATI 3311011WL029483 HEMWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651037 Hembati Baghel BANK OF BARODA(606985)
35 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24210620230371273 21/06/2023 DHANIRAM 3311011WL029575 DHANIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650887 DHANI RAM S/O CHEET RAM PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG24210620230371274 21/06/2023 GOBARU 3311011WL029575 GOBARU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650897 GOBROO MANDAVI S/O CHAIT RAM MANDAVI PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24210620230371245 21/06/2023 RATNI 3311011WL029573 RATNI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650888 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-011-001/120
(CHARGAON) 		3311011000NRG24210620230371246 21/06/2023 PRABHU KASHYAP 3311011WL029573 PRABHU KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651082 PRABHU KASHYAP PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG24210620230371275 21/06/2023 HIRADAI 3311011WL029575 HIRADAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650899 HIRAVATI KASHYAP PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-011-001/124
(CHARGAON) 		3311011000NRG24210620230371164 21/06/2023 BANNU 3311011WL029570 BANNU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650883 BANNURAM KASHYAP S/O DASORAM PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-011-001/128
(CHARGAON) 		3311011000NRG24210620230371122 21/06/2023 RASHUL 3311011WL029567 RASHUL 00354 PUNB0256600 884 884 Processed 14/07/2023 3436650929 RASUL NETAM S/O BHIRPAAL NETAM PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-011-001/13
(CHARGAON) 		3311011000NRG24210620230371169 21/06/2023 RAIMATI 3311011WL029571 RAIMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650898 RAIMATI NETAM W/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG24210620230371276 21/06/2023 ITWARIN 3311011WL029575 ITWARIN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650881 ITAWARIN KASHYAP PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24210620230371116 21/06/2023 BUDRU 3311011WL029566 BUDRU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650925 BUDHARU KASHYAP PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-011-001/242
(CHARGAON) 		3311011000NRG24210620230371165 21/06/2023 Parvati 3311011WL029570 Parvati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650896 PARWATI NETAM PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24210620230371123 21/06/2023 RAGHUNATH 3311011WL029567 RAGHUNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650884 RAGHUNATH MANDAVI S/O SUNSU PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-011-001/34
(CHARGAON) 		3311011000NRG24210620230371112 21/06/2023 DUKARU 3311011WL029565 DUKARU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650895 DUKARU MANDAVI S/O KAMLU MANDAVI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24210620230371277 21/06/2023 RUPNATH 3311011WL029575 RUPNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650894 RUPNATH NETAM S/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-011-001/38
(CHARGAON) 		3311011000NRG24210620230371167 21/06/2023 DUKARU KASHYAP 3311011WL029570 DUKARU KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650885 DUKARU KASHYAP S/O GANSHURAM PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-011-001/38
(CHARGAON) 		3311011000NRG24210620230371166 21/06/2023 SOMARI 3311011WL029570 SOMARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651033 SOMARI WO DUKARU PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-011-001/43
(CHARGAON) 		3311011000NRG24210620230371113 21/06/2023 GHASIYA 3311011WL029565 GHASIYA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650893 GHASIYA NETAM PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24210620230371171 21/06/2023 LACHANEE 3311011WL029571 LACHANEE 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650889 LACHHANI YADAV PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24210620230371170 21/06/2023 SUNDARLAL 3311011WL029571 SUNDARLAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650900 SUNDAR LAL YADAV S/O DAYMAN YADAV PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24210620230371119 21/06/2023 JAILAL 3311011WL029566 JAILAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650886 JAYALAL KASHYAP PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24210620230371117 21/06/2023 RAJMAN 3311011WL029566 RAJMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650891 RAJMAN KASHYAP S/O RAMNATH KASHYAP PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24210620230371118 21/06/2023 RAMWATI 3311011WL029566 RAMWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650890 RAMBATI KASHYAP W/O RAJMAN KASHYAP PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-011-001/59
(CHARGAON) 		3311011000NRG24210620230371120 21/06/2023 SOMAR 3311011WL029566 SOMAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651035 SOMARBATI W/O GABDA RAM PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24210620230371115 21/06/2023 BOTI 3311011WL029565 BOTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650928 BOTIRAM NETAM PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24210620230371114 21/06/2023 SAWAT 3311011WL029565 SAWAT 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650880 SAVANT NETAM PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-011-001/68
(CHARGAON) 		3311011000NRG24210620230371172 21/06/2023 GOVIND 3311011WL029571 GOVIND 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651061 GOVIND RAM NETAM PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG24210620230371168 21/06/2023 BHUDRAM 3311011WL029570 BHUDRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650882 BUDHRAM NETAM S/O NADHGA PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-011-001/71
(CHARGAON) 		3311011000NRG24210620230371278 21/06/2023 ANANT 3311011WL029575 ANANT 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651038 ANANT S/O SONSU PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-011-001/74
(CHARGAON) 		3311011000NRG24210620230371173 21/06/2023 MADANU 3311011WL029571 MADANU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650892 MADANU BAGHEAL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24210620230371121 21/06/2023 NAKUL 3311011WL029566 NAKUL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650927 NAKUL KASHYAP S/O MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-011-001/94
(CHARGAON) 		3311011000NRG24210620230371125 21/06/2023 ANTU 3311011WL029567 ANTU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650926 ANTU RAM KASHYAP S/O MURHA KASHYAP PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-011-001/95
(CHARGAON) 		3311011000NRG24210620230371174 21/06/2023 KIRTAN 3311011WL029571 KIRTAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651032 KIRTAN NETAM SO RAMNATH PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24210620230372025 21/06/2023 RAIMATI 3311011WL029633 RAIMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436651039 RAIMATI POYAM W/O SUKHRAM POYAM PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24210620230372024 21/06/2023 SUKRAM 3311011WL029633 SUKRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650866 SUKHRAM POYAM PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24210620230372026 21/06/2023 SURJU 3311011WL029633 SURJU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650923 SURJU NETAM S/O SUKHRAM NETAM PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-011-002/197
(CHARGAON) 		3311011000NRG24210620230372027 21/06/2023 HARIRAM 3311011WL029633 HARIRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436651031 HARIRAM BAGHEL S/O MANSING PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-011-002/203
(CHARGAON) 		3311011000NRG24210620230372029 21/06/2023 MANKU 3311011WL029633 MANKU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436651034 MR MANKU NETAM STATE BANK OF INDIA(508548)
72 Bakawand CH-11-011-011-002/203
(CHARGAON) 		3311011000NRG24210620230372030 21/06/2023 URMATI 3311011WL029633 URMATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650914 URMATI NETAM D/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-011-002/204
(CHARGAON) 		3311011000NRG24210620230372032 21/06/2023 RAIMAN 3311011WL029633 RAIMAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650917 RAIMAN BAGHEL S/O SUDAR RAM BAGHEL PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-011-002/204
(CHARGAON) 		3311011000NRG24210620230372031 21/06/2023 sudar 3311011WL029633 sudar 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650922 SUDAR BAGHEL PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-011-002/211
(CHARGAON) 		3311011000NRG24210620230372033 21/06/2023 KUMAR 3311011WL029633 KUMAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650865 KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-011-002/211
(CHARGAON) 		3311011000NRG24210620230372034 21/06/2023 SURIJ 3311011WL029633 SURIJ 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651004 SURIJ PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG24210620230372036 21/06/2023 DALPATI 3311011WL029633 DALPATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650919 DALPATI BAGHEL S/O BUDROO BAGHEL PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24210620230372038 21/06/2023 BALDYE 3311011WL029633 BALDYE 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650915 BALADAI MANDAVI W/O GOBRU MANDAVI PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24210620230372039 21/06/2023 BIJAY 3311011WL029633 BIJAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650920 VIJAY RAM S/O GOBRU PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-011-002/221
(CHARGAON) 		3311011000NRG24210620230372037 21/06/2023 GOBRU 3311011WL029633 GOBRU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650921 GOBRU H/O BALDAI PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-011-002/225
(CHARGAON) 		3311011000NRG24210620230372040 21/06/2023 TAMESHWARI 3311011WL029633 TAMESHWARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650862 TAMESHWARI W/O MANGALU PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-011-002/240
(CHARGAON) 		3311011000NRG24210620230372042 21/06/2023 narpti 3311011WL029633 narpti 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650924 NARAPATI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-011-002/264
(CHARGAON) 		3311011000NRG24210620230372043 21/06/2023 MANGALDAI 3311011WL029633 MANGALDAI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436651076 MANGALDAI BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24210620230372045 21/06/2023 birju ram 3311011WL029633 birju ram 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650918 BIRJU RAM BAGHEL S/O SAMANDU BAGHEL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24210620230372046 21/06/2023 JAGBATTI 3311011WL029633 JAGBATTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650916 JAGABATI BAGHEL W/O BURJU BAGHEL PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-011-002/269
(CHARGAON) 		3311011000NRG24210620230372047 21/06/2023 JAYRAM 3311011WL029633 JAYRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650879 JAYRAM BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-011-002/269
(CHARGAON) 		3311011000NRG24210620230372048 21/06/2023 RADHIKA 3311011WL029633 RADHIKA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436651078 RADHIKA PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-017-001/139-A
(DIMRAPAL) 		3311011000NRG24210620230369185 21/06/2023 FAGANU 3311011WL029377 FAGANU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651085 FAGANU KASHYAP PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-017-001/139-A
(DIMRAPAL) 		3311011000NRG24210620230369186 21/06/2023 PURANI 3311011WL029377 PURANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651063 PURANI KASYAP PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-017-001/173-A
(DIMRAPAL) 		3311011000NRG24210620230369187 21/06/2023 jayti 3311011WL029377 jayti 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651066 JAYTI PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-029-003/471
(KOLAWAL) 		3311011000NRG24210620230369395 21/06/2023 GOVIND 3311011WL029397 GOVIND 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651026 GOVIND NETAM S/O RATAN NETAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-029-004/134
(KOLAWAL) 		3311011000NRG24210620230369020 21/06/2023 RAMSHING 3311011WL029360 RAMSHING 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436651083 Mr. RAM SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24210620230369021 21/06/2023 DHANO RAM 3311011WL029360 DHANO RAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436650940 DHANO RAM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-037-004/113
(MOHLAI) 		3311011000NRG24210620230372171 21/06/2023 CHAITI 3311011WL029642 CHAITI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650823 CHAITI MOURYA PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-037-004/119
(MOHLAI) 		3311011000NRG24210620230372172 21/06/2023 MULABATI KORRAM 3311011WL029642 MULABATI KORRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651071 MULABATI KORRAM PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-037-004/13-A
(MOHLAI) 		3311011000NRG24210620230372208 21/06/2023 JAYASINGH 3311011WL029649 JAYASINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651073 JAYASINGH SO LALIT PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-037-004/14
(MOHLAI) 		3311011000NRG24210620230369516 21/06/2023 PADAMA 3311011WL029410 PADAMA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651087 PADAMBATI MAURYA PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-037-004/141
(MOHLAI) 		3311011000NRG24210620230372209 21/06/2023 ASMATI 3311011WL029649 ASMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650934 ASMATI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-037-004/143
(MOHLAI) 		3311011000NRG24210620230372144 21/06/2023 BENU 3311011WL029638 BENU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650820 BENURAM KASHYAP PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-037-004/15
(MOHLAI) 		3311011000NRG24210620230369517 21/06/2023 BANDHURAM 3311011WL029410 BANDHURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651041 RAMBANDHU MAURY PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-037-004/15
(MOHLAI) 		3311011000NRG24210620230369518 21/06/2023 RAILA 3311011WL029410 RAILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650816 RAILA MAURYA PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-037-004/152
(MOHLAI) 		3311011000NRG24210620230372145 21/06/2023 Dinesh maurya 3311011WL029638 Dinesh maurya 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650938 DINESH MAURYA PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-037-004/158
(MOHLAI) 		3311011000NRG24210620230372146 21/06/2023 BASUDEV 3311011WL029638 BASUDEV 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650819 BASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24210620230372147 21/06/2023 RAIDAS 3311011WL029638 RAIDAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650818 RAIDAS BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-037-004/166-A
(MOHLAI) 		3311011000NRG24210620230372148 21/06/2023 SOMUNATH 3311011WL029638 SOMUNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651030 SOMUNATH PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-037-004/167
(MOHLAI) 		3311011000NRG24210620230372149 21/06/2023 murnath 3311011WL029638 murnath 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651029 MURNATH BAGHEL SO DHIRPAL BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24210620230369519 21/06/2023 RATAN 3311011WL029410 RATAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651025 RATANRAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG24210620230369520 21/06/2023 SAMWATI 3311011WL029410 SAMWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650932 SHAMBATI PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG24210620230369489 21/06/2023 ANITA 3311011WL029407 ANITA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650822 Anita .. FINO PAYMENTS BANK LTD(608001)
110 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG24210620230369488 21/06/2023 TILSINGH 3311011WL029407 TILSINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650931 TILSINGH PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-037-004/21
(MOHLAI) 		3311011000NRG24210620230372197 21/06/2023 padmani 3311011WL029647 padmani 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651077 PADAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-037-004/229
(MOHLAI) 		3311011000NRG24210620230372210 21/06/2023 DEVAKI 3311011WL029649 DEVAKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651053 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-037-004/236
(MOHLAI) 		3311011000NRG24210620230372211 21/06/2023 CHAMPA 3311011WL029649 CHAMPA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651043 CHAMPA PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-037-004/240-A
(MOHLAI) 		3311011000NRG24210620230372198 21/06/2023 NIROSA 3311011WL029647 NIROSA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651044 NIROSAY PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-037-004/247
(MOHLAI) 		3311011000NRG24210620230372199 21/06/2023 MANAGLI 3311011WL029647 MANAGLI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650909 MANAGLI PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG24210620230369493 21/06/2023 Asti kashyap 3311011WL029407 Asti kashyap 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651060 ASTI KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG24210620230369490 21/06/2023 GHANO 3311011WL029407 GHANO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651007 DHANO KASHYAP PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG24210620230369491 21/06/2023 SUKARI 3311011WL029407 SUKARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651088 SUKRI BAI W/O GHANO PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-037-004/306-A
(MOHLAI) 		3311011000NRG24210620230372186 21/06/2023 GIRDAYI 3311011WL029645 GIRDAYI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650933 GIRDYI BAGHEL PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-004/306-A
(MOHLAI) 		3311011000NRG24210620230372187 21/06/2023 KHEMESHWAR 3311011WL029645 KHEMESHWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651070 KHEMESWRI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-004/4-A
(MOHLAI) 		3311011000NRG24210620230369495 21/06/2023 MANGALDEI 3311011WL029407 MANGALDEI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651075 MANGALDEI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-004/4-A
(MOHLAI) 		3311011000NRG24210620230369494 21/06/2023 SUKRAM 3311011WL029407 SUKRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650821 SUKRAM S/O KAPUR PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-037-004/424
(MOHLAI) 		3311011000NRG24210620230372150 21/06/2023 MEHTAR 3311011WL029638 MEHTAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650824 MEHTAR S/O CHATAN PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-037-004/426
(MOHLAI) 		3311011000NRG24210620230372201 21/06/2023 FULAMATI BAGHEL 3311011WL029647 FULAMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650930 FULAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-037-004/426
(MOHLAI) 		3311011000NRG24210620230372200 21/06/2023 SUDAR BAGHEL 3311011WL029647 SUDAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651086 SUDAR BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG24210620230369458 21/06/2023 DAYABAKI 3311011WL029403 DAYABAKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651045 DAYBAKI NAG W/O NANDO PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG24210620230369459 21/06/2023 Nepal nag 3311011WL029403 Nepal nag 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650939 NEPAL NAG PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-037-004/443
(MOHLAI) 		3311011000NRG24210620230369496 21/06/2023 SUNITA 3311011WL029407 SUNITA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651059 SUNITA KASHYAP PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-037-004/464
(MOHLAI) 		3311011000NRG24210620230369460 21/06/2023 KUNTI NAG 3311011WL029403 KUNTI NAG 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650817 KUNTI NAG PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-037-004/489
(MOHLAI) 		3311011000NRG24210620230372202 21/06/2023 Visham 3311011WL029647 Visham 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651068 VISHAM BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-037-004/491
(MOHLAI) 		3311011000NRG24210620230372203 21/06/2023 Loknath 3311011WL029647 Loknath 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651081 LOKNATH PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-052-001/110
(SATOSHA) 		3311011000NRG24210620230369037 21/06/2023 LACHANI 3311011WL029362 LACHANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651018 LACHHANI PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-052-001/110
(SATOSHA) 		3311011000NRG24210620230369036 21/06/2023 ragunath 3311011WL029362 ragunath 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651021 RAGUNATH S/O SUKPAL PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-052-001/193
(SATOSHA) 		3311011000NRG24210620230368453 21/06/2023 MITAKI 3311011WL029326 MITAKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650855 MITKI BAGHEL W/O SEETARAM PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-052-001/193
(SATOSHA) 		3311011000NRG24210620230368451 21/06/2023 SITARAM 3311011WL029326 SITARAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650858 SITA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-052-001/193
(SATOSHA) 		3311011000NRG24210620230368452 21/06/2023 VIDIYADAR 3311011WL029326 VIDIYADAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650861 VIDHYADHAR PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-052-001/32-A
(SATOSHA) 		3311011000NRG24210620230369038 21/06/2023 MAHADEV 3311011WL029362 MAHADEV 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651020 MR MAHADEV KASHYAP STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-052-001/32-A
(SATOSHA) 		3311011000NRG24210620230369039 21/06/2023 MEHTARIN 3311011WL029362 MEHTARIN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651019 MEHATARIN NETAM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-052-001/450-A
(Satosha 2) 		3311011000NRG24210620230368979 21/06/2023 PADAM 3311011WL029356 PADAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650913 PADAM KORRAM S/O BALDEV KORRAM PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-052-001/497-A
(SATOSHA) 		3311011000NRG24210620230368454 21/06/2023 chetman 3311011WL029326 chetman 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650857 CHETMAN SO HIRA PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-052-001/838
(SATOSHA) 		3311011000NRG24210620230368455 21/06/2023 basnti 3311011WL029326 basnti 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650860 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-060-001/105
(CHOKNAR) 		3311011000NRG24210620230369914 21/06/2023 DONAWATI 3311011WL029457 DONAWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650834 DONABATI W/O DAYARAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-060-001/115
(CHOKNAR) 		3311011000NRG24210620230369915 21/06/2023 fhagni 3311011WL029457 fhagni 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650844 FAGNI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-060-001/119
(CHOKNAR) 		3311011000NRG24210620230369888 21/06/2023 LAKHESHWAR 3311011WL029453 LAKHESHWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650901 LAKHESHWAR NETAM S/O HANU NETAM PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-060-001/119
(CHOKNAR) 		3311011000NRG24210620230369889 21/06/2023 NABINA 3311011WL029453 NABINA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651048 NAVITA HUSLAKHESHWAR PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-060-001/121-A
(CHOKNAR) 		3311011000NRG24210620230369852 21/06/2023 SOBARAM 3311011WL029446 SOBARAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651054 SOBHA RAM NETAM S/OGOVIND PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-060-001/129
(CHOKNAR) 		3311011000NRG24210620230369853 21/06/2023 CHANDAN 3311011WL029446 CHANDAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650845 CHANDAN S/O BONDKU PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-060-001/138
(CHOKNAR) 		3311011000NRG24210620230369891 21/06/2023 CHAMPA 3311011WL029453 CHAMPA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650849 CHAMPA W/O DINO PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-060-001/138
(CHOKNAR) 		3311011000NRG24210620230369890 21/06/2023 DINO 3311011WL029453 DINO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650848 DINO S/O MANSAI PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-060-001/139
(CHOKNAR) 		3311011000NRG24210620230369854 21/06/2023 gambhir 3311011WL029446 gambhir 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651064 GAMIR NETAM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-060-001/141
(CHOKNAR) 		3311011000NRG24210620230369916 21/06/2023 DASMI NETAM 3311011WL029457 DASMI NETAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651065 DASMI NETAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-060-001/142
(CHOKNAR) 		3311011000NRG24210620230369918 21/06/2023 JAISINGH 3311011WL029457 JAISINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650831 Mr. JAYSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 Bakawand CH-11-011-060-001/142
(CHOKNAR) 		3311011000NRG24210620230369919 21/06/2023 LAKCHMI 3311011WL029457 LAKCHMI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650837 LACHHNI W/O JAYSING PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-060-001/142
(CHOKNAR) 		3311011000NRG24210620230369920 21/06/2023 PURO 3311011WL029457 PURO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650847 PURO RAM NETAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-060-001/144-A
(CHOKNAR) 		3311011000NRG24210620230369855 21/06/2023 MAGTU RAM 3311011WL029446 MAGTU RAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650937 MAGTU RAM NETAM PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-060-001/41
(CHOKNAR) 		3311011000NRG24210620230369892 21/06/2023 chaitu 3311011WL029453 chaitu 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650869 CHAITU RAM S/O MANSAY PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-061-002/124
(Garenga) 		3311011000NRG24210620230369075 21/06/2023 siyawati 3311011WL029367 siyawati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650908 SHIYAVATI W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24210620230368981 21/06/2023 BUDNI 3311011WL029356 BUDNI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650905 BUDNI W/O RAMESH PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-061-002/137
(Garenga) 		3311011000NRG24210620230369076 21/06/2023 KAMALSING 3311011WL029367 KAMALSING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651050 KAVANL SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-061-002/147
(Garenga) 		3311011000NRG24210620230368983 21/06/2023 paro 3311011WL029356 paro 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650902 MRS PARO KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-061-002/157
(Garenga) 		3311011000NRG24210620230368985 21/06/2023 FARSRAM 3311011WL029356 FARSRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650936 FARSHURAM BAGHEL PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-061-002/157
(Garenga) 		3311011000NRG24210620230368984 21/06/2023 gomati 3311011WL029356 gomati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650903 GOMTI W/O PHARSU PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-061-002/434
(Garenga) 		3311011000NRG24210620230368988 21/06/2023 GAMENDRA 3311011WL029356 GAMENDRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651046 MASTER GUMENDRA BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-061-002/54
(Garenga) 		3311011000NRG24210620230369077 21/06/2023 dhani 3311011WL029367 dhani 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650906 DHANAI PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-061-002/84
(Garenga) 		3311011000NRG24210620230369078 21/06/2023 SETURAM 3311011WL029367 SETURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651024 SETU PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-061-002/84
(Garenga) 		3311011000NRG24210620230369079 21/06/2023 SHANTI 3311011WL029367 SHANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650904 SHANTI W/O SETU PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-061-003/32
(Garenga) 		3311011000NRG24210620230369041 21/06/2023 MUNNALAL 3311011WL029362 MUNNALAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651051 MUNNARAM PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-061-003/32
(Garenga) 		3311011000NRG24210620230369040 21/06/2023 rambati 3311011WL029362 rambati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651052 RAMBATI PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-061-003/7
(Garenga) 		3311011000NRG24210620230369042 21/06/2023 MOHAN 3311011WL029362 MOHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651023 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-061-003/7
(Garenga) 		3311011000NRG24210620230369043 21/06/2023 SUNDARI 3311011WL029362 SUNDARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651022 SUNDARI PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-062-001/103
(VANKOMAR) 		3311011000NRG24210620230369080 21/06/2023 KUSDHAR 3311011WL029367 KUSDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650911 KULDHAR BISAI PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-062-001/108
(VANKOMAR) 		3311011000NRG24210620230369081 21/06/2023 SUDAN 3311011WL029367 SUDAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651089 SUDNU S/O BUDSAN PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-062-001/123
(VANKOMAR) 		3311011000NRG24210620230369096 21/06/2023 dutika 3311011WL029368 dutika 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650854 DUTIKA W/O KANDRIL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-062-001/138
(VANKOMAR) 		3311011000NRG24210620230369082 21/06/2023 SONO 3311011WL029367 SONO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651058 SONO KASHYAP PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-062-001/145
(VANKOMAR) 		3311011000NRG24210620230369097 21/06/2023 LACHANDAI 3311011WL029368 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650935 LACHHANADAI BAGHEL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-062-001/154
(VANKOMAR) 		3311011000NRG24210620230369060 21/06/2023 dulabo 3311011WL029365 dulabo 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651074 DULABORAM BISAI PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-062-001/171
(VANKOMAR) 		3311011000NRG24210620230369044 21/06/2023 Indar 3311011WL029362 Indar 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650872 INDAR BAGHEL S/O GANESH BAGHEL PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-062-001/171-B
(VANKOMAR) 		3311011000NRG24210620230369045 21/06/2023 KUNTI 3311011WL029362 KUNTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650875 KUNTI BAGHEL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-062-001/185
(VANKOMAR) 		3311011000NRG24210620230369083 21/06/2023 BUDU 3311011WL029367 BUDU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650826 BANDHU PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-062-001/19
(VANKOMAR) 		3311011000NRG24210620230369085 21/06/2023 chitu 3311011WL029367 chitu 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651090 CHITU KASHYAP PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-062-001/19
(VANKOMAR) 		3311011000NRG24210620230369084 21/06/2023 Reeta 3311011WL029367 Reeta 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651092 RITA W/O CHITURAM PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-062-001/191-B
(VANKOMAR) 		3311011000NRG24210620230369047 21/06/2023 MAENA 3311011WL029362 MAENA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650874 MAINA BAGHEL WO SONU BAGHEL PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-062-001/193-B
(VANKOMAR) 		3311011000NRG24210620230369048 21/06/2023 SUKHSINGH 3311011WL029362 SUKHSINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650873 SUKASINGH BAGHEL PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-062-001/22
(VANKOMAR) 		3311011000NRG24210620230369049 21/06/2023 DHANUR 3311011WL029362 DHANUR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651062 DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-062-001/22
(VANKOMAR) 		3311011000NRG24210620230369050 21/06/2023 RAMWATI 3311011WL029362 RAMWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650876 RAMBATI BAGHEL WO DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-062-001/24
(VANKOMAR) 		3311011000NRG24210620230369098 21/06/2023 LACHMAN 3311011WL029368 LACHMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651042 LACHMAN S/O PARU PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24210620230369061 21/06/2023 BHUWAN 3311011WL029365 BHUWAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650828 BHUWAN W/O UDADAB PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24210620230369086 21/06/2023 SUBHADRA 3311011WL029367 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651057 SUBHADRA MAURY PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24210620230369062 21/06/2023 OKHURAM 3311011WL029365 OKHURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650827 OKURAM S/O BOTIRAM PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-062-001/47
(VANKOMAR) 		3311011000NRG24210620230369087 21/06/2023 BONDKA 3311011WL029367 BONDKA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650825 BONDAKA MORY PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-062-001/47
(VANKOMAR) 		3311011000NRG24210620230369088 21/06/2023 GINIBAI 3311011WL029367 GINIBAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650853 GINI BAI W/O BODKA PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24210620230369090 21/06/2023 BAYGO 3311011WL029367 BAYGO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651067 BAYGO BISAI PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24210620230369089 21/06/2023 BHAGWATI 3311011WL029367 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651091 BHAGVATI PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-062-001/57
(VANKOMAR) 		3311011000NRG24210620230369091 21/06/2023 RUPDHAR 3311011WL029367 RUPDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650878 ROOPDHAR PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24210620230369092 21/06/2023 PITAMBAR 3311011WL029367 PITAMBAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650835 PITAMBAR KASHYAP AXIS BANK(607153)
196 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24210620230369093 21/06/2023 SADAYBAI 3311011WL029367 SADAYBAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651072 SADAY BAE KASHYAP PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-062-001/6
(VANKOMAR) 		3311011000NRG24210620230369094 21/06/2023 VIDYA 3311011WL029367 VIDYA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650912 VIDYA KASHYAP W/O PITAMBAR PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-062-001/65
(VANKOMAR) 		3311011000NRG24210620230369065 21/06/2023 AASMATI 3311011WL029365 AASMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650870 AASMATI W/O NOHRU PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-062-001/65
(VANKOMAR) 		3311011000NRG24210620230369064 21/06/2023 NEHRU 3311011WL029365 NEHRU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650830 NAHARU BAGHEL PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-062-001/66
(VANKOMAR) 		3311011000NRG24210620230369100 21/06/2023 BALO 3311011WL029368 BALO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650852 BALO W/O SHANKAR PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-062-001/66
(VANKOMAR) 		3311011000NRG24210620230369099 21/06/2023 SANKAR 3311011WL029368 SANKAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650829 SHANKAR NETAM PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-062-001/69
(VANKOMAR) 		3311011000NRG24210620230369066 21/06/2023 KESWAR 3311011WL029365 KESWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650836 KESHBAR PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-062-001/8
(VANKOMAR) 		3311011000NRG24210620230369095 21/06/2023 CHANDAN 3311011WL029367 CHANDAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436650850 CHANDAN SUNDI PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24210620230371393 21/06/2023 KUMARI 3311011WL029584 KUMARI 00354 PUNB0256600 663 663 Processed 14/07/2023 3436651036 KUMARI PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24210620230371394 21/06/2023 MANKU RAM 3311011WL029584 MANKU RAM 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650868 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24210620230371395 21/06/2023 DARARAM 3311011WL029584 DARARAM 00354 PUNB0256600 663 663 Processed 14/07/2023 3436651069 DARA RAM PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-063-001/1137
(JAIBEL) 		3311011000NRG24210620230369188 21/06/2023 RICHABAI 3311011WL029377 RICHABAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651027 ICHHAVATI KASHYAP W/O SUKU PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24210620230371396 21/06/2023 DAMARUDHAR 3311011WL029584 DAMARUDHAR 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650851 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24210620230371397 21/06/2023 RATANA 3311011WL029584 RATANA 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650856 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-063-001/138
(JAIBEL) 		3311011000NRG24210620230369189 21/06/2023 HITESHWARI 3311011WL029377 HITESHWARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651005 HITESHWARI PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24210620230371399 21/06/2023 CHAMPA 3311011WL029584 CHAMPA 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650910 CHAMPA PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24210620230371400 21/06/2023 LUDAR 3311011WL029584 LUDAR 00354 PUNB0256600 663 663 Processed 14/07/2023 3436651080 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24210620230371401 21/06/2023 ALISA 3311011WL029584 ALISA 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650907 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24210620230371402 21/06/2023 EELAVATI DEWANGAN 3311011WL029584 EELAVATI DEWANGAN 00354 PUNB0256600 663 663 Processed 14/07/2023 3436651017 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24210620230371404 21/06/2023 JAMIR DEWANGAN 3311011WL029584 JAMIR DEWANGAN 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650863 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24210620230371403 21/06/2023 MALTI DEWANGAN 3311011WL029584 MALTI DEWANGAN 00354 PUNB0256600 663 663 Processed 14/07/2023 3436650864 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24210620230371405 21/06/2023 LACHANDAI 3311011WL029584 LACHANDAI 00354 PUNB0256600 663 663 Processed 14/07/2023 3436651047 LACHANDEI PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-063-001/810
(JAIBEL) 		3311011000NRG24210620230369190 21/06/2023 bhuneshwari 3311011WL029377 bhuneshwari 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436651084 BHUVNESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 256581 256581
219 Bakawand CH-11-011-029-003/471
(KOLAWAL) 		3311011000NRG24210620230369396 21/06/2023 asanti 3311011WL029397 asanti 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3436650994 MRS ASANTI NETAM STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24210620230369063 21/06/2023 SUBHADRA 3311011WL029365 SUBHADRA 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3436651079 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
221 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24210620230370464 21/06/2023 ROHINI 3311011WL029510 ROHINI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650978 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-026-001/11
(KODAWAND) 		3311011000NRG24210620230370465 21/06/2023 Ilawati 3311011WL029510 Ilawati 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650961 MRS ILAWATI RAWAT WO RAMDHAR STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-026-001/141
(KODAWAND) 		3311011000NRG24210620230370466 21/06/2023 SUKMATI 3311011WL029510 SUKMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650962 MRS SUKMATI PANARA STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-026-001/16
(KODAWAND) 		3311011000NRG24210620230370467 21/06/2023 BALO 3311011WL029510 BALO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436651002 MRS BALO PANARA STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-026-001/16
(KODAWAND) 		3311011000NRG24210620230370468 21/06/2023 KOUDI 3311011WL029510 KOUDI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436651003 MR KAUDI RAM PANARA STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-026-001/176
(KODAWAND) 		3311011000NRG24210620230370435 21/06/2023 DINO 3311011WL029508 DINO 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436650949 MR DINO BHATRA STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24210620230370436 21/06/2023 PUNAY 3311011WL029508 PUNAY 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436650958 MRS PUNAAY MAHARA WO RATAN STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24210620230370437 21/06/2023 RATAN 3311011WL029508 RATAN 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436650951 MR RATAN MAHRA STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-026-001/211
(KODAWAND) 		3311011000NRG24210620230370469 21/06/2023 Atabal 3311011WL029510 Atabal 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650945 MR ATBAL RAWAT STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-026-001/25
(KODAWAND) 		3311011000NRG24210620230370470 21/06/2023 MUNNA 3311011WL029510 MUNNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650959 MR MUNNALAL PATEL SO MEGHNATH STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG24210620230370438 21/06/2023 FAGNU 3311011WL029508 FAGNU 00415 SBIN0005505 221 221 Processed 14/07/2023 3436650965 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-026-001/278
(KODAWAND) 		3311011000NRG24210620230370472 21/06/2023 FHULO 3311011WL029510 FHULO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650955 MRS FULO BAI PATEL STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-026-001/278
(KODAWAND) 		3311011000NRG24210620230370471 21/06/2023 TANKO 3311011WL029510 TANKO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650942 MR TAMKU RAM PANARA STATE BANK OF INDIA(508548)
234 Bakawand CH-11-011-026-001/282
(KODAWAND) 		3311011000NRG24210620230370439 21/06/2023 KARTIK 3311011WL029508 KARTIK 00415 SBIN0005505 884 884 Processed 14/07/2023 3436650953 MR KARTIK BHATRA STATE BANK OF INDIA(508548)
235 Bakawand CH-11-011-026-001/283
(KODAWAND) 		3311011000NRG24210620230370440 21/06/2023 SOMARU 3311011WL029508 SOMARU 00415 SBIN0005505 884 884 Processed 14/07/2023 3436650954 MR SOMARU BHATRA STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG24210620230370441 21/06/2023 GOPI 3311011WL029508 GOPI 00415 SBIN0005505 442 442 Processed 14/07/2023 3436650956 MR GOPI BHATRA STATE BANK OF INDIA(508548)
237 Bakawand CH-11-011-026-001/315
(KODAWAND) 		3311011000NRG24210620230370473 21/06/2023 RAMESHWAR 3311011WL029510 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436651001 MR RAMESHWAR PANARA STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-026-001/318
(KODAWAND) 		3311011000NRG24210620230370474 21/06/2023 GHASHIRAM 3311011WL029510 GHASHIRAM 00415 SBIN0005505 884 884 Processed 14/07/2023 3436650960 MR GHASIRAM PANARA MEGHNATH STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24210620230370442 21/06/2023 BAIKUNTH 3311011WL029508 BAIKUNTH 00415 SBIN0005505 442 442 Processed 14/07/2023 3436650947 MR BAINKUTH DEWANGAN KOSTA STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-026-001/366
(KODAWAND) 		3311011000NRG24210620230370475 21/06/2023 Narsing 3311011WL029510 Narsing 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650957 MR NARSINGH RAWAT STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24210620230370443 21/06/2023 manish 3311011WL029508 manish 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436650973 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG24210620230370444 21/06/2023 DAMRU 3311011WL029508 DAMRU 00415 SBIN0005505 221 221 Processed 14/07/2023 3436650966 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24210620230370446 21/06/2023 laxman 3311011WL029508 laxman 00415 SBIN0005505 221 221 Processed 14/07/2023 3436651008 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24210620230370445 21/06/2023 sumati 3311011WL029508 sumati 00415 SBIN0005505 221 221 Processed 14/07/2023 3436651006 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
245 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24210620230370447 21/06/2023 BUDHANTI 3311011WL029508 BUDHANTI 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436650974 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-026-001/551
(KODAWAND) 		3311011000NRG24210620230370477 21/06/2023 MANGALDAI 3311011WL029510 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650977 MRS MANGALDEI PATEL STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24210620230370448 21/06/2023 PILURAM 3311011WL029508 PILURAM 00415 SBIN0005505 221 221 Processed 14/07/2023 3436650952 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24210620230370449 21/06/2023 BODE 3311011WL029508 BODE 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3436650998 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24210620230370450 21/06/2023 NILA 3311011WL029508 NILA 00415 SBIN0005505 221 221 Processed 14/07/2023 3436650971 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-026-001/594
(KODAWAND) 		3311011000NRG24210620230370478 21/06/2023 KAIKAI 3311011WL029510 KAIKAI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650984 MRS KAIKAI PATEL STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24210620230370453 21/06/2023 Guddu 3311011WL029508 Guddu 00415 SBIN0005505 884 884 Processed 14/07/2023 3436650950 MR GUDDU BHATRA STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24210620230370452 21/06/2023 PRATIMA 3311011WL029508 PRATIMA 00415 SBIN0005505 884 884 Processed 14/07/2023 3436650964 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-026-001/7
(KODAWAND) 		3311011000NRG24210620230370479 21/06/2023 RAMESHWAR 3311011WL029510 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650943 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-026-001/74
(KODAWAND) 		3311011000NRG24210620230370480 21/06/2023 NAKUL 3311011WL029510 NAKUL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650946 MR NAKUL RAWAT STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-026-001/74
(KODAWAND) 		3311011000NRG24210620230370481 21/06/2023 PADMANI 3311011WL029510 PADMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650979 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-026-001/8
(KODAWAND) 		3311011000NRG24210620230370482 21/06/2023 BALIRAM 3311011WL029510 BALIRAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650944 MR BALI RAM PANARA STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-026-001/8
(KODAWAND) 		3311011000NRG24210620230370483 21/06/2023 MADHUMATI 3311011WL029510 MADHUMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650948 MRS MANMATI PANARA STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-026-001/83
(KODAWAND) 		3311011000NRG24210620230370484 21/06/2023 Kachru 3311011WL029510 Kachru 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650985 Mr. KACHARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
259 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24210620230370485 21/06/2023 Kailash 3311011WL029510 Kailash 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436650963 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
SubTotal 39780 39780
260 Bakawand CH-11-011-004-002/580
(BANIYAGAON) 		3311011000NRG24210620230372223 21/06/2023 SURESH 3311011WL029651 SURESH 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436650997 MR SURESH BAGHEL STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-026-001/466
(KODAWAND) 		3311011000NRG24210620230370476 21/06/2023 RANO BAKADE 3311011WL029510 RANO BAKADE 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436650996 MRS RANO BAKADE STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-058-002/104-A
(ULNAR) 		3311011000NRG24210620230371733 21/06/2023 SAHAWATI 3311011WL029617 SAHAWATI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3436650968 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24210620230371735 21/06/2023 CHANDRI 3311011WL029617 CHANDRI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436650970 Chandri Sinha FINO PAYMENTS BANK LTD(608001)
264 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24210620230371736 21/06/2023 KANAKDEI 3311011WL029617 KANAKDEI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436650969 MRS KANAKDEI NAG STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-058-002/15-A
(ULNAR) 		3311011000NRG24210620230371738 21/06/2023 DASHMI 3311011WL029617 DASHMI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436650999 MRS DASHAMI BESHARA STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24210620230371740 21/06/2023 BUDARI 3311011WL029617 BUDARI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3436650975 MRS BUDRI NAG STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-058-002/9-A
(ULNAR) 		3311011000NRG24210620230371746 21/06/2023 JANAKI 3311011WL029617 JANAKI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3436651000 JANKI CHINKDURAM BANK OF INDIA(508505)
268 Bakawand CH-11-011-058-002/9-A
(ULNAR) 		3311011000NRG24210620230371747 21/06/2023 SOMARU 3311011WL029617 SOMARU 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3436650972 SOMARU KASHYAP BANK OF INDIA(508505)
SubTotal 11050 11050
269 Bakawand CH-11-011-011-002/199
(CHARGAON) 		3311011000NRG24210620230372028 21/06/2023 SAKHARAM 3311011WL029633 SAKHARAM 00415 SBIN0009423 1105 1105 Processed 14/07/2023 3436650967 MR SAKHARAM BAGHEL STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-011-002/271
(CHARGAON) 		3311011000NRG24210620230372049 21/06/2023 NILADHAR KASHYAP 3311011WL029633 NILADHAR KASHYAP 00415 SBIN0009423 1105 1105 Processed 14/07/2023 3436650983 MR NILADHAR KASHYAP STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-037-004/464
(MOHLAI) 		3311011000NRG24210620230369461 21/06/2023 ROVIND 3311011WL029403 ROVIND 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650986 Mr. RAVINDRA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
272 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24210620230368982 21/06/2023 RAMESH 3311011WL029356 RAMESH 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650980 MR RAMESH BAGHEL STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-061-002/406
(Garenga) 		3311011000NRG24210620230368986 21/06/2023 LIMDHAR 3311011WL029356 LIMDHAR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650981 MR LIMDHAR LIMDHAR STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-061-002/406
(Garenga) 		3311011000NRG24210620230368987 21/06/2023 SULENDRI 3311011WL029356 SULENDRI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650982 MRS SULENDRI SULENDRI STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-062-001/191-A
(VANKOMAR) 		3311011000NRG24210620230369046 21/06/2023 SONURAM 3311011WL029362 SONURAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650988 SONU BAGHEL S/O DHANUR BAGHEL PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-064-002/95
(FARSARA) 		3311011000NRG24210620230368990 21/06/2023 FULCHAAND 3311011WL029356 FULCHAAND 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650987 PHULCHAND PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-064-002/95
(FARSARA) 		3311011000NRG24210620230368989 21/06/2023 SHUKAI 3311011WL029356 SHUKAI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436650976 MRS SUKI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 338130 338130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210623APB_FTO_182767 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2431
2 Bakawand CH3311011_210623APB_FTO_182767 Bank of Baroda BARB0MANGNA MANGNAR 2210
3 Bakawand CH3311011_210623APB_FTO_182767 Bank of India BKID0009042 JAGDALPUR 1105
4 Bakawand CH3311011_210623APB_FTO_182767 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3757
5 Bakawand CH3311011_210623APB_FTO_182767 I.D.B.I.BANK IBKL0002101 Ulnaar 5967
6 Bakawand CH3311011_210623APB_FTO_182767 Punjab National Bank PUNB0222500 JAGDALPUR 1105
7 Bakawand CH3311011_210623APB_FTO_182767 Punjab National Bank PUNB0256600 JAIBAL 256581
8 Bakawand CH3311011_210623APB_FTO_182767 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2652
9 Bakawand CH3311011_210623APB_FTO_182767 State Bank of India SBIN0005505 BAKAWAND 39780
10 Bakawand CH3311011_210623APB_FTO_182767 State Bank of India SBIN0009101 BAJAWAND 11050
11 Bakawand CH3311011_210623APB_FTO_182767 State Bank of India SBIN0009423 KESHARPAL 11492

Download In Excel