Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030523APB_FTO_70520
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-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24030520230120172 03/05/2023 nakul ram 3311011WL009313 nakul ram 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479611846 NAKUL RAM DEWANGAN BANK OF BARODA(606985)
2 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24030520230119555 03/05/2023 KAILASH 3311011WL009261 KAILASH 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479611850 Kailash Nag BANK OF BARODA(606985)
3 Bakawand CH-11-011-029-001/120
(KOLAWAL) 		3311011000NRG24030520230121112 03/05/2023 CHAMPABATI 3311011WL009403 CHAMPABATI 00045 BARB0JAGDAL 1326 1326 Processed 12/05/2023 1479611849 Champabati Kashyap BANK OF BARODA(606985)
4 Bakawand CH-11-011-071-001/245
(SATLAWAND) 		3311011000NRG24030520230120423 03/05/2023 USHA 3311011WL009348 USHA 00045 BARB0JAGDAL 884 884 Processed 12/05/2023 1479611847 Usha Kashyap BANK OF BARODA(606985)
SubTotal 4862 4862
5 Bakawand CH-11-011-018-003/230
(farsigaon) 		3311011000NRG24030520230119549 03/05/2023 RAMDAYAL MAAJHI 3311011WL009261 RAMDAYAL MAAJHI 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479612118 RAMDAYAL MAAJHI IDBI BANK(607095)
6 Bakawand CH-11-011-071-001/180
(SATLAWAND) 		3311011000NRG24030520230120415 03/05/2023 INDU 3311011WL009348 INDU 00045 BARB0MANGNA 1326 1326 Processed 12/05/2023 1479611848 Eandu Panth BANK OF BARODA(606985)
SubTotal 2652 2652
7 Bakawand CH-11-011-028-001/53-B
(KOHKAPAL) 		3311011000NRG24030520230120139 03/05/2023 SUKARU 3311011WL009310 SUKARU 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612135 SUKRU IDBI BANK(607095)
8 Bakawand CH-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24030520230120120 03/05/2023 MANURAM 3311011WL009308 MANURAM 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612144 MANURAM NAG BANK OF INDIA(508505)
9 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24030520230120141 03/05/2023 LACHHU 3311011WL009310 LACHHU 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612134 LACHHU IDBI BANK(607095)
10 Bakawand CH-11-011-028-001/948
(KOHKAPAL) 		3311011000NRG24030520230120123 03/05/2023 GOMATI BHARTI 3311011WL009308 GOMATI BHARTI 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612145 GOMATI BHARTI IDBI BANK(607095)
11 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24030520230123351 03/05/2023 AASAMAN YADAV 3311011WL009576 AASAMAN YADAV 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612141 AASMAN YADAV BANK OF INDIA(508505)
12 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24030520230123352 03/05/2023 SUBARI YADAV 3311011WL009576 SUBARI YADAV 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612142 SUMARI YADAV BANK OF INDIA(508505)
13 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24030520230123364 03/05/2023 ASTI 3311011WL009576 ASTI 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612143 Hastibai .. FINO PAYMENTS BANK LTD(608001)
14 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG24030520230123369 03/05/2023 devdas 3311011WL009576 devdas 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612138 Devdas Kashyap FINO PAYMENTS BANK LTD(608001)
15 Bakawand CH-11-011-058-001/371
(ULNAR) 		3311011000NRG24030520230123371 03/05/2023 DUTIKA 3311011WL009576 DUTIKA 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612137 Dutika Kashyap FINO PAYMENTS BANK LTD(608001)
16 Bakawand CH-11-011-058-001/371
(ULNAR) 		3311011000NRG24030520230123370 03/05/2023 GOPINATH 3311011WL009576 GOPINATH 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612136 GOPINATH KASHYAP IDBI BANK(607095)
17 Bakawand CH-11-011-058-001/486
(ULNAR) 		3311011000NRG24030520230123378 03/05/2023 CHANDRI 3311011WL009576 CHANDRI 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612140 Chandri Bharti FINO PAYMENTS BANK LTD(608001)
18 Bakawand CH-11-011-058-001/486
(ULNAR) 		3311011000NRG24030520230123377 03/05/2023 MANGADU 3311011WL009576 MANGADU 00048 BKID0009042 1326 1326 Processed 12/05/2023 1479612139 Mangdu Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
19 Bakawand CH-11-011-071-001/92
(SATLAWAND) 		3311011000NRG24030520230120448 03/05/2023 SAMPAT KASHYAP 3311011WL009348 SAMPAT KASHYAP 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1479612133 MR SAMPAT KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24030520230122038 03/05/2023 mehatar 3311011WL009475 mehatar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612103 Mr. MAHESHWAR S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24030520230122039 03/05/2023 sono 3311011WL009475 sono 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612114 Mr. SONO W/O MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/124
(BELPUTI) 		3311011000NRG24030520230122040 03/05/2023 chandra 3311011WL009475 chandra 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612092 Mrs. CHANDRAVATI WO BUDHAMAN CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24030520230122042 03/05/2023 NANDO LAL 3311011WL009475 NANDO LAL 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612105 Mr. NANDOLAL S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24030520230122041 03/05/2023 sudaran 3311011WL009475 sudaran 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612115 Mr. SUDARAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG24030520230122044 03/05/2023 kalawati 3311011WL009475 kalawati 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612100 Mrs. KALAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24030520230122046 03/05/2023 iso 3311011WL009475 iso 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612098 Mr. ISHO RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-006-003/143
(BELPUTI) 		3311011000NRG24030520230122047 03/05/2023 SEVAK 3311011WL009475 SEVAK 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612111 Mr. SEVAKRAM S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-013-001/1
(CHIURGOAN) 		3311011000NRG24030520230120159 03/05/2023 KEMALWATI 3311011WL009313 KEMALWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612128 Miss. KEMALBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-013-001/127
(CHIURGOAN) 		3311011000NRG24030520230120160 03/05/2023 chaitan 3311011WL009313 chaitan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612091 Mr. CHAITAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Bakawand CH-11-011-013-001/17
(CHIURGOAN) 		3311011000NRG24030520230120161 03/05/2023 ISHWAR 3311011WL009313 ISHWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612099 Mr. ISHWAR S/O NATHELA CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-013-001/179
(CHIURGOAN) 		3311011000NRG24030520230120162 03/05/2023 BIRSHIG 3311011WL009313 BIRSHIG 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612117 Mr. VIRSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24030520230120164 03/05/2023 damudhar 3311011WL009313 damudhar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612094 Mr. DAMODAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-013-001/180
(CHIURGOAN) 		3311011000NRG24030520230120163 03/05/2023 SUNDARMANI 3311011WL009313 SUNDARMANI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612112 Mrs. SHUDARMI W/O DAMODAR CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24030520230120166 03/05/2023 asti 3311011WL009313 asti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612088 Mrs. ASTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-013-001/182
(CHIURGOAN) 		3311011000NRG24030520230120165 03/05/2023 hemsagar 3311011WL009313 hemsagar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612097 Mrs. HEMSAGAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24030520230120168 03/05/2023 santuram 3311011WL009313 santuram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612110 Mr. SANTU RAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24030520230120171 03/05/2023 paro 3311011WL009313 paro 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612106 Mr. PARVATI W/O TILU CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24030520230120173 03/05/2023 GOMATI 3311011WL009313 GOMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612127 Gomti Dewangan BANK OF BARODA(606985)
39 Bakawand CH-11-011-013-001/202
(CHIURGOAN) 		3311011000NRG24030520230120174 03/05/2023 KURSO 3311011WL009313 KURSO 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612102 Mr. KURSO S/O KAMLOCHAN CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-013-001/30
(CHIURGOAN) 		3311011000NRG24030520230120175 03/05/2023 DAYASIH 3311011WL009313 DAYASIH 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612096 Mr. DAYA SINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-013-001/31
(CHIURGOAN) 		3311011000NRG24030520230120198 03/05/2023 KESHAWATI 3311011WL009318 KESHAWATI 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479612129 Mrs. KESHBATI BHARTI W/O GIRISH CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-013-001/344
(CHIURGOAN) 		3311011000NRG24030520230120177 03/05/2023 PREMBATI 3311011WL009313 PREMBATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612131 Mrs. PREMBATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-013-001/38
(CHIURGOAN) 		3311011000NRG24030520230120200 03/05/2023 RUPSINGH 3311011WL009318 RUPSINGH 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479612121 Mr. ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-013-001/49
(CHIURGOAN) 		3311011000NRG24030520230120201 03/05/2023 SAMARU 3311011WL009318 SAMARU 00093 CRGB0001111 1105 1105 Processed 12/05/2023 1479612093 Mr. DAMARU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24030520230120180 03/05/2023 BUDHRAMM 3311011WL009313 BUDHRAMM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612090 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-013-001/51
(CHIURGOAN) 		3311011000NRG24030520230120181 03/05/2023 MAKANRAD 3311011WL009313 MAKANRAD 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612104 Mr. MAKRAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24030520230120182 03/05/2023 Jamuna bharti 3311011WL009313 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612132 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24030520230121098 03/05/2023 BHIMA 3311011WL009401 BHIMA 00093 CRGB0001111 1326 1326 Rejected 12/05/2023 1479612124 A/c Blocked or Frozen
49 Bakawand CH-11-011-029-001/53
(KOLAWAL) 		3311011000NRG24030520230121114 03/05/2023 KALAVATI 3311011WL009403 KALAVATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612123 Mrs. KALABATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-036-002/123
(matnar) 		3311011000NRG24030520230120554 03/05/2023 SAMUND 3311011WL009355 SAMUND 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612122 DAMDUDAR GENERAL POST OFFICE(607245)
51 Bakawand CH-11-011-036-002/205
(matnar) 		3311011000NRG24030520230120556 03/05/2023 kamlochan 3311011WL009355 kamlochan 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612101 Mr. KAMLOCHAN S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24030520230120557 03/05/2023 Baliram 3311011WL009355 Baliram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612125 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-036-002/247
(matnar) 		3311011000NRG24030520230120558 03/05/2023 SANMATI 3311011WL009355 SANMATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612113 Mr. SONMATI W/O LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-036-002/267
(matnar) 		3311011000NRG24030520230120559 03/05/2023 murli 3311011WL009355 murli 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612119 Mr. MURLIDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24030520230120560 03/05/2023 GUPTESWAR 3311011WL009355 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612120 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-036-002/275
(matnar) 		3311011000NRG24030520230120561 03/05/2023 dayaram 3311011WL009355 dayaram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612095 Mr. DAYARAM SURYA CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-036-002/277
(matnar) 		3311011000NRG24030520230120562 03/05/2023 rupdhar 3311011WL009355 rupdhar 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612109 Mr. RUKDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24030520230120563 03/05/2023 sumani 3311011WL009355 sumani 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612116 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-036-002/33
(matnar) 		3311011000NRG24030520230120564 03/05/2023 RATURAM 3311011WL009355 RATURAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612108 Mr. RATURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-036-002/56
(matnar) 		3311011000NRG24030520230120565 03/05/2023 BISORAM 3311011WL009355 BISORAM 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612089 Mr. BISO RAM CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24030520230120566 03/05/2023 ransaay 3311011WL009355 ransaay 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612107 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-036-002/572
(matnar) 		3311011000NRG24030520230120567 03/05/2023 CHANDRA 3311011WL009355 CHANDRA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1479612126 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24030520230121882 03/05/2023 DAYAMATI 3311011WL009454 DAYAMATI 00093 CRGB0001111 221 221 Processed 12/05/2023 1479612130 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56576 56576
64 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24030520230120130 03/05/2023 RAMPRASAD 3311011WL009310 RAMPRASAD 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611866 RAM PRASAD IDBI BANK(607095)
65 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24030520230120136 03/05/2023 SOMARI 3311011WL009310 SOMARI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611867 SOMARI BAGHEL IDBI BANK(607095)
66 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24030520230120122 03/05/2023 KHEMBATI 3311011WL009308 KHEMBATI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611868 KHEMBATI IDBI BANK(607095)
67 Bakawand CH-11-011-058-001/1013
(ULNAR) 		3311011000NRG24030520230123349 03/05/2023 GANESH 3311011WL009576 GANESH 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611863 Ghanshyam Bagre FINO PAYMENTS BANK LTD(608001)
68 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG24030520230123375 03/05/2023 BUDARI BAGHEL 3311011WL009576 BUDARI BAGHEL 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611844 Budari Baghel FINO PAYMENTS BANK LTD(608001)
69 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24030520230123379 03/05/2023 KAMALA BAGHEL 3311011WL009576 KAMALA BAGHEL 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611864 Kamla Baghel FINO PAYMENTS BANK LTD(608001)
70 Bakawand CH-11-011-058-001/730
(ULNAR) 		3311011000NRG24030520230123381 03/05/2023 RAMDEV BAGHEL 3311011WL009576 RAMDEV BAGHEL 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611858 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
71 Bakawand CH-11-011-058-001/744
(ULNAR) 		3311011000NRG24030520230123382 03/05/2023 PADAMAN KUMAR BHARTI 3311011WL009576 PADAMAN KUMAR BHARTI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611860 Padman Kumar Bharati FINO PAYMENTS BANK LTD(608001)
72 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24030520230123388 03/05/2023 chigadu 3311011WL009576 chigadu 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611865 CHINGDU RAM BAGHRE IDBI BANK(607095)
73 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24030520230121116 03/05/2023 DHANURJAI 3311011WL009404 DHANURJAI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611862 DHANURJAY SINHA IDBI BANK(607095)
74 Bakawand CH-11-011-058-002/602
(ULNAR) 		3311011000NRG24030520230121120 03/05/2023 AASMATI 3311011WL009404 AASMATI 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611859 AASMATI IDBI BANK(607095)
75 Bakawand CH-11-011-058-002/80-A
(ULNAR) 		3311011000NRG24030520230121123 03/05/2023 GOPAL 3311011WL009404 GOPAL 00165 IBKL0002101 1326 1326 Processed 12/05/2023 1479611861 GOPAL IDBI BANK(607095)
SubTotal 15912 15912
76 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24030520230120176 03/05/2023 shanti 3311011WL009313 shanti 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612018 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24030520230119550 03/05/2023 CHAMRU 3311011WL009261 CHAMRU 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612031 CHAMROO INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24030520230119551 03/05/2023 munji 3311011WL009261 munji 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612030 MUNJI INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24030520230119553 03/05/2023 GONCHI 3311011WL009261 GONCHI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612033 MRS MALTI NAG STATE BANK OF INDIA(508548)
80 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24030520230119554 03/05/2023 BELMATI 3311011WL009261 BELMATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612032 BELMATI INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-059-011/110
(BARDA) 		3311011000NRG24030520230121873 03/05/2023 kailash 3311011WL009454 kailash 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612051 KAILASH PATEL INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-059-011/110
(BARDA) 		3311011000NRG24030520230121874 03/05/2023 TARUN 3311011WL009454 TARUN 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612021 TARUN PATEL. INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24030520230121875 03/05/2023 laikhan 3311011WL009454 laikhan 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612055 LAIKHAN KASHYAP INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-059-011/203
(BARDA) 		3311011000NRG24030520230121876 03/05/2023 MANGAN 3311011WL009454 MANGAN 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612053 MANGAN INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-059-011/203
(BARDA) 		3311011000NRG24030520230121877 03/05/2023 SAJJAN LAL 3311011WL009454 SAJJAN LAL 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612014 SAJJAN LAL RATHOR INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-059-011/211
(BARDA) 		3311011000NRG24030520230121878 03/05/2023 DHANSI RAM 3311011WL009454 DHANSI RAM 00177 IOBA0003545 221 221 Processed 13/05/2023 1479612052 DHANSI RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bakawand CH-11-011-059-011/211
(BARDA) 		3311011000NRG24030520230121879 03/05/2023 JAYANTI PATEL 3311011WL009454 JAYANTI PATEL 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612016 JAYANTI PATEL INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24030520230121880 03/05/2023 LAIKHAN 3311011WL009454 LAIKHAN 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612029 LAIKHAN INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24030520230121881 03/05/2023 Baidai 3311011WL009454 Baidai 00177 IOBA0003545 221 221 Processed 12/05/2023 1479612054 BAIDAEE INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-071-001/102
(SATLAWAND) 		3311011000NRG24030520230120404 03/05/2023 NARAYAN 3311011WL009348 NARAYAN 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612057 Mr. NARAYAN BESARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Bakawand CH-11-011-071-001/104
(SATLAWAND) 		3311011000NRG24030520230120406 03/05/2023 HEMBATI 3311011WL009348 HEMBATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612062 HEMBATI INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-071-001/105
(SATLAWAND) 		3311011000NRG24030520230120407 03/05/2023 MANGALI 3311011WL009348 MANGALI 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612024 MANGLI NAAG INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24030520230120409 03/05/2023 kamlu 3311011WL009348 kamlu 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612040 Mr. KAMALU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-071-001/115
(SATLAWAND) 		3311011000NRG24030520230120408 03/05/2023 KAVALSINGH 3311011WL009348 KAVALSINGH 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612041 KAWALSINGH INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24030520230120410 03/05/2023 KARAN 3311011WL009348 KARAN 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612038 KARAN BAGHEL INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-071-001/115-A
(SATLAWAND) 		3311011000NRG24030520230120411 03/05/2023 PHULO 3311011WL009348 PHULO 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612039 PHOOLO BAGHEL INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-071-001/131
(SATLAWAND) 		3311011000NRG24030520230120412 03/05/2023 DUMAR 3311011WL009348 DUMAR 00177 IOBA0003545 884 884 Processed 12/05/2023 1479612066 DOOMAR MANIKPURI INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-071-001/131
(SATLAWAND) 		3311011000NRG24030520230120413 03/05/2023 SUBHADRA 3311011WL009348 SUBHADRA 00177 IOBA0003545 884 884 Processed 12/05/2023 1479612056 MRS SUBHDRA MANIKPURI STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-071-001/146
(SATLAWAND) 		3311011000NRG24030520230120414 03/05/2023 DAYAAVATI 3311011WL009348 DAYAAVATI 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612042 DAYABATI KASHYAP INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-071-001/184
(SATLAWAND) 		3311011000NRG24030520230120416 03/05/2023 SUKARI 3311011WL009348 SUKARI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612026 SUKRI INDIAN OVERSEAS BANK(508541)
101 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24030520230120418 03/05/2023 AMBIKA 3311011WL009348 AMBIKA 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612059 AMBIKA NAG INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-071-001/190
(SATLAWAND) 		3311011000NRG24030520230120417 03/05/2023 MAHESH 3311011WL009348 MAHESH 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612015 MAHESH NAG INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-071-001/210
(SATLAWAND) 		3311011000NRG24030520230120419 03/05/2023 KHAGPATI 3311011WL009348 KHAGPATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612060 KHAGPATI SETHIYA INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24030520230120420 03/05/2023 gurbari 3311011WL009348 gurbari 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612017 GURBARI BAGHEL INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-071-001/227
(SATLAWAND) 		3311011000NRG24030520230120421 03/05/2023 Raghunath 3311011WL009348 Raghunath 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612064 RAGHUNATH BAGHEL INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-071-001/232
(SATLAWAND) 		3311011000NRG24030520230120422 03/05/2023 PADMA 3311011WL009348 PADMA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612023 PADMA INDIAN OVERSEAS BANK(508541)
107 Bakawand CH-11-011-071-001/249
(SATLAWAND) 		3311011000NRG24030520230120424 03/05/2023 PARASRAM 3311011WL009348 PARASRAM 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612065 FARASHNATH KASHYAP INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24030520230120426 03/05/2023 JOGESHWAR 3311011WL009348 JOGESHWAR 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612063 JOGESHVAR INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-071-001/256
(SATLAWAND) 		3311011000NRG24030520230120425 03/05/2023 SITARAM 3311011WL009348 SITARAM 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612049 SITA RAM SETHIYA INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24030520230120427 03/05/2023 LAKHESWAR 3311011WL009348 LAKHESWAR 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612035 LAKHESHWAR INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-071-001/260
(SATLAWAND) 		3311011000NRG24030520230120428 03/05/2023 NADAY 3311011WL009348 NADAY 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612036 NANDAY KASHYAP INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-071-001/42-A
(SATLAWAND) 		3311011000NRG24030520230120429 03/05/2023 MANDAI 3311011WL009348 MANDAI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612034 MANDEI INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-071-001/44
(SATLAWAND) 		3311011000NRG24030520230120430 03/05/2023 SUKHDEV 3311011WL009348 SUKHDEV 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612044 SUKHDEV KASHYAP INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-071-001/54
(SATLAWAND) 		3311011000NRG24030520230120431 03/05/2023 SUKMATI 3311011WL009348 SUKMATI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612025 SUKHMATI INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24030520230120432 03/05/2023 SAVITRI 3311011WL009348 SAVITRI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612019 MRS SAVITRI SETHIYA STATE BANK OF INDIA(508548)
116 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24030520230120434 03/05/2023 DHANIYARAM 3311011WL009348 DHANIYARAM 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612045 DHANIYA INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24030520230120435 03/05/2023 JUGO 3311011WL009348 JUGO 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612046 MRS GUGO KASHYAP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24030520230120437 03/05/2023 dhaniram 3311011WL009348 dhaniram 00177 IOBA0003545 884 884 Processed 12/05/2023 1479612061 DHANIRAM INDIAN OVERSEAS BANK(508541)
119 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24030520230120436 03/05/2023 piyalwati 3311011WL009348 piyalwati 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612022 MRS BIMLA BAGHEL STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-071-001/64
(SATLAWAND) 		3311011000NRG24030520230120438 03/05/2023 Fulmani 3311011WL009348 Fulmani 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612050 PULMANI INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-071-001/77
(SATLAWAND) 		3311011000NRG24030520230120439 03/05/2023 SHANKAR 3311011WL009348 SHANKAR 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612043 SHANKAR BAGHEL INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-071-001/77-A
(SATLAWAND) 		3311011000NRG24030520230120440 03/05/2023 MANDNA 3311011WL009348 MANDNA 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612020 MANDNA KASHYAP. INDIAN OVERSEAS BANK(508541)
123 Bakawand CH-11-011-071-001/79
(SATLAWAND) 		3311011000NRG24030520230120442 03/05/2023 SUKHDEI 3311011WL009348 SUKHDEI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1479612058 SUKHDEI INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24030520230120444 03/05/2023 DIGEDI 3311011WL009348 DIGEDI 00177 IOBA0003545 663 663 Processed 12/05/2023 1479612048 DIGEN INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-071-001/84
(SATLAWAND) 		3311011000NRG24030520230120443 03/05/2023 KHOGURAM 3311011WL009348 KHOGURAM 00177 IOBA0003545 442 442 Processed 12/05/2023 1479612047 KHAGU RAM INDIAN OVERSEAS BANK(508541)
126 Bakawand CH-11-011-071-001/88
(SATLAWAND) 		3311011000NRG24030520230120445 03/05/2023 ASMATI 3311011WL009348 ASMATI 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612037 AASMATI INDIAN OVERSEAS BANK(508541)
127 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24030520230120447 03/05/2023 BHAGAVATI 3311011WL009348 BHAGAVATI 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612028 BHAGWATI KASHYAP INDIAN OVERSEAS BANK(508541)
128 Bakawand CH-11-011-071-001/91
(SATLAWAND) 		3311011000NRG24030520230120446 03/05/2023 SOMARURAM 3311011WL009348 SOMARURAM 00177 IOBA0003545 1105 1105 Processed 12/05/2023 1479612027 SOMAROO KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 50830 50830
129 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24030520230120199 03/05/2023 DASHRI BHARTI 3311011WL009318 DASHRI BHARTI 00354 PUNB0256600 1105 1105 Processed 12/05/2023 1479611909 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-029-001/1
(KOLAWAL) 		3311011000NRG24030520230121110 03/05/2023 DASMATI 3311011WL009403 DASMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611915 DASAMATI KASHYAP PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-029-001/1
(KOLAWAL) 		3311011000NRG24030520230121111 03/05/2023 JAGRATI 3311011WL009403 JAGRATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611903 JAGARATHI KASHYAP PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-029-001/107
(KOLAWAL) 		3311011000NRG24030520230121105 03/05/2023 GOMTI 3311011WL009402 GOMTI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611899 GOMTI BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-029-001/111
(KOLAWAL) 		3311011000NRG24030520230121096 03/05/2023 LAXMAN 3311011WL009401 LAXMAN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611901 Mr. RAMIYA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-029-001/122
(KOLAWAL) 		3311011000NRG24030520230121106 03/05/2023 SIRPATI 3311011WL009402 SIRPATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611886 SIRPATI BAGHEL PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-029-001/125
(KOLAWAL) 		3311011000NRG24030520230121113 03/05/2023 MANCHAND 3311011WL009403 MANCHAND 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611904 MANCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24030520230121100 03/05/2023 KAUSULYA 3311011WL009401 KAUSULYA 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611897 KAUSHULYA NETAM PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-029-001/1493
(KOLAWAL) 		3311011000NRG24030520230121099 03/05/2023 PILURAM 3311011WL009401 PILURAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611898 PEELURAM NETAM PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG24030520230121107 03/05/2023 UMARDEV 3311011WL009402 UMARDEV 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611872 UMARDEV NETAM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24030520230121103 03/05/2023 SUBAS 3311011WL009401 SUBAS 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611900 SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-029-003/69-A
(KOLAWAL) 		3311011000NRG24030520230121109 03/05/2023 RATURAM 3311011WL009402 RATURAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611902 RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-037-003/107
(MOHLAI) 		3311011000NRG24030520230121371 03/05/2023 bhagturam 3311011WL009424 bhagturam 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611884 BHAGATURAM PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-037-003/112
(MOHLAI) 		3311011000NRG24030520230121410 03/05/2023 Ghoraknath 3311011WL009428 Ghoraknath 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611966 GHORAKNATH PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-037-003/132
(MOHLAI) 		3311011000NRG24030520230121695 03/05/2023 SANMATI 3311011WL009443 SANMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611927 SANMATI BAI BAGHEL W/O RAIDAS PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24030520230121496 03/05/2023 Budhman 3311011WL009433 Budhman 00354 PUNB0256600 442 442 Processed 13/05/2023 1479611961 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24030520230121411 03/05/2023 Devisingh 3311011WL009428 Devisingh 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611877 DEVISINGH PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24030520230121680 03/05/2023 KALAVATI 3311011WL009440 KALAVATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611869 KALABATI W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24030520230121412 03/05/2023 NARASING 3311011WL009428 NARASING 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611878 NARASING BAGHEL PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24030520230121366 03/05/2023 PULAKU RAM 3311011WL009423 PULAKU RAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611958 PULAKU RAM PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24030520230121683 03/05/2023 DALIM 3311011WL009441 DALIM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611940 DALIM BAGHEL W/O DHANURJAY PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24030520230121696 03/05/2023 JURI 3311011WL009443 JURI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611923 JURI BAGHEL PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24030520230121697 03/05/2023 LUDARI 3311011WL009443 LUDARI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611936 LUDRI BAGHEL W/O PHULNATH PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-037-003/181
(MOHLAI) 		3311011000NRG24030520230121372 03/05/2023 sumani 3311011WL009424 sumani 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611896 SUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-037-003/182-A
(MOHLAI) 		3311011000NRG24030520230121698 03/05/2023 BUDARI 3311011WL009443 BUDARI 00354 PUNB0256600 884 884 Processed 12/05/2023 1479611907 BUDARI PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-037-003/19
(MOHLAI) 		3311011000NRG24030520230121367 03/05/2023 JAGBATI 3311011WL009423 JAGBATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611913 JAGABATI PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24030520230121699 03/05/2023 JALDHAR 3311011WL009443 JALDHAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611953 JALDHAR PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24030520230121700 03/05/2023 RASODAI 3311011WL009443 RASODAI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611874 RASO PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24030520230121652 03/05/2023 CHANDRAVATI 3311011WL009438 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611911 CHANDRABATI PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24030520230121651 03/05/2023 PATIRAM 3311011WL009438 PATIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611946 PATIRAM PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24030520230121653 03/05/2023 LAKHIRAM 3311011WL009438 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611895 LAKHIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-037-003/211-A
(MOHLAI) 		3311011000NRG24030520230121701 03/05/2023 SOMARI 3311011WL009443 SOMARI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611938 SOMARI W/O MANGRA PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-037-003/214-A
(MOHLAI) 		3311011000NRG24030520230121684 03/05/2023 kurpa 3311011WL009441 kurpa 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611871 KURPA W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24030520230121497 03/05/2023 JANAKI 3311011WL009433 JANAKI 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611934 JANAKI BAGHEL PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24030520230121498 03/05/2023 PARVATI BAGHEL 3311011WL009433 PARVATI BAGHEL 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611963 PARVATI BAGHEL PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG24030520230121414 03/05/2023 MANGALDAI 3311011WL009428 MANGALDAI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611941 MANGALDEI PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG24030520230121413 03/05/2023 NSRO 3311011WL009428 NSRO 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611876 NARO BAGHEL PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24030520230121654 03/05/2023 SANPAT 3311011WL009438 SANPAT 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611870 SAMAPT PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24030520230121423 03/05/2023 FHOOLCHAND 3311011WL009429 FHOOLCHAND 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611956 FULCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-037-003/223
(MOHLAI) 		3311011000NRG24030520230121499 03/05/2023 FULMATI 3311011WL009433 FULMATI 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611930 FULMATI PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-037-003/250
(MOHLAI) 		3311011000NRG24030520230121484 03/05/2023 dayabati 3311011WL009432 dayabati 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611921 DYAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-037-003/254-A
(MOHLAI) 		3311011000NRG24030520230121685 03/05/2023 MAHESH 3311011WL009441 MAHESH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611943 MAHESH PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24030520230121687 03/05/2023 belmati 3311011WL009441 belmati 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611947 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24030520230121686 03/05/2023 fulsingh 3311011WL009441 fulsingh 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611891 FULSINGH PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24030520230121688 03/05/2023 PARVATI 3311011WL009441 PARVATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611929 PARVATI W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24030520230121361 03/05/2023 KARTIK 3311011WL009422 KARTIK 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611894 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24030520230121424 03/05/2023 MAHADAI 3311011WL009429 MAHADAI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611937 MAHADEI PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG24030520230121655 03/05/2023 BELAR 3311011WL009438 BELAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611893 BELAR KASHYAP PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG24030520230121656 03/05/2023 SHRIRAM 3311011WL009438 SHRIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611885 SHRIRAM PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24030520230121640 03/05/2023 DESHRAJ 3311011WL009437 DESHRAJ 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611888 DASHARAJ PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24030520230121643 03/05/2023 dulari 3311011WL009437 dulari 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611944 DULARI KASHYAP W/O MANGRA PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24030520230121642 03/05/2023 MANGRA 3311011WL009437 MANGRA 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611917 MANGARA KASHAYP PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-037-003/332
(MOHLAI) 		3311011000NRG24030520230121374 03/05/2023 Devki 3311011WL009424 Devki 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611945 DEVATI KASHYAP PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24030520230121702 03/05/2023 DEVNATH 3311011WL009443 DEVNATH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611873 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
183 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24030520230121703 03/05/2023 SANMATI 3311011WL009443 SANMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611939 SANMATI PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24030520230121486 03/05/2023 LAKHIRAM 3311011WL009432 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611962 LAKIRAM PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-037-003/346
(MOHLAI) 		3311011000NRG24030520230121402 03/05/2023 jayanti 3311011WL009426 jayanti 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611879 JAYANTI KASHYAP PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-037-003/346
(MOHLAI) 		3311011000NRG24030520230121401 03/05/2023 SOMARU 3311011WL009426 SOMARU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611880 Mr. NANDO RAM DAS CHHATTISGARH GRAMIN BANK(607214)
187 Bakawand CH-11-011-037-003/348
(MOHLAI) 		3311011000NRG24030520230121404 03/05/2023 SHABHAWATI 3311011WL009426 SHABHAWATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611933 SHOBHAVATI PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG24030520230121405 03/05/2023 ratnawati 3311011WL009426 ratnawati 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611928 RATNA KASHYAP W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-037-003/352
(MOHLAI) 		3311011000NRG24030520230121375 03/05/2023 HEMBATI 3311011WL009424 HEMBATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611926 HEMBATI KASHYAP W/O CHANDRO PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-037-003/359
(MOHLAI) 		3311011000NRG24030520230121704 03/05/2023 badu 3311011WL009443 badu 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611906 BADU PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-037-003/36-A
(MOHLAI) 		3311011000NRG24030520230121705 03/05/2023 DINSAY 3311011WL009443 DINSAY 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611890 DINSAY PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-037-003/370
(MOHLAI) 		3311011000NRG24030520230121690 03/05/2023 BUDARU NAG 3311011WL009441 BUDARU NAG 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611918 BUDARU NAG PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG24030520230121369 03/05/2023 MAGALU 3311011WL009423 MAGALU 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611881 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24030520230121415 03/05/2023 SAMPAT KASHYAP 3311011WL009428 SAMPAT KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611971 SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24030520230121692 03/05/2023 SURAJ KORRAM 3311011WL009442 SURAJ KORRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611965 SURAJ KORRAM PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-037-003/418
(MOHLAI) 		3311011000NRG24030520230121416 03/05/2023 LAKHIRAM 3311011WL009428 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611968 LAKHIRAM PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24030520230121362 03/05/2023 ARJUN 3311011WL009422 ARJUN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611908 ARJUN PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24030520230121706 03/05/2023 RATIRAM 3311011WL009443 RATIRAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611959 RATIRAM VANCHAR PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24030520230121363 03/05/2023 JHIMOIBAI 3311011WL009422 JHIMOIBAI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611935 JHIME KORRAM W/O KUMAR PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG24030520230121417 03/05/2023 Sushila baghe 3311011WL009428 Sushila baghe 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611912 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-037-003/426
(MOHLAI) 		3311011000NRG24030520230121487 03/05/2023 CHANCHALA 3311011WL009432 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611922 CHANCHALA PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG24030520230121500 03/05/2023 NEROSA 3311011WL009433 NEROSA 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611964 NEROSA BAGHEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG24030520230121418 03/05/2023 Parsuram baghel 3311011WL009428 Parsuram baghel 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611970 PARSURAM BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG24030520230121419 03/05/2023 Buvne kashya 3311011WL009428 Buvne kashya 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611967 BUVNE KASHYAP PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG24030520230121370 03/05/2023 LAKHAMI 3311011WL009423 LAKHAMI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611932 LAKHAMI BAI KASHYAP W/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-003/435
(MOHLAI) 		3311011000NRG24030520230121488 03/05/2023 DASHE 3311011WL009432 DASHE 00354 PUNB0256600 663 663 Processed 12/05/2023 1479611924 DASHE BAI W/O SANPAT PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24030520230121707 03/05/2023 DAYMATI 3311011WL009443 DAYMATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611919 DAYMATI KASHYAP PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/437
(MOHLAI) 		3311011000NRG24030520230121489 03/05/2023 AMIKABAI 3311011WL009432 AMIKABAI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611950 AMIKA PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/441
(MOHLAI) 		3311011000NRG24030520230121491 03/05/2023 BALMATI BAGHEL 3311011WL009432 BALMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611954 BALMATI PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/441
(MOHLAI) 		3311011000NRG24030520230121492 03/05/2023 HARIRAM 3311011WL009432 HARIRAM 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611914 HARI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/443
(MOHLAI) 		3311011000NRG24030520230121501 03/05/2023 SUKARI BAI 3311011WL009433 SUKARI BAI 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611931 SUKARI KASHYAP PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/45
(MOHLAI) 		3311011000NRG24030520230121502 03/05/2023 CHAMPA 3311011WL009433 CHAMPA 00354 PUNB0256600 442 442 Processed 12/05/2023 1479611910 CHAMPA W/O DINESH PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/456
(MOHLAI) 		3311011000NRG24030520230121657 03/05/2023 MADAN 3311011WL009438 MADAN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611925 MADAN MAURYA S/O BUDRU RAM PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-037-003/48
(MOHLAI) 		3311011000NRG24030520230121708 03/05/2023 TULAWATI 3311011WL009443 TULAWATI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611942 TULAVATI KASHYAP W/O BALSINGH PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG24030520230121420 03/05/2023 Khgeshwar 3311011WL009428 Khgeshwar 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611969 MRS BAMBATI BHATRA STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG24030520230121644 03/05/2023 SUKABARI 3311011WL009437 SUKABARI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611952 SUKBARI KASHYAP PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-037-003/490
(MOHLAI) 		3311011000NRG24030520230121376 03/05/2023 RAJE KASHYAP 3311011WL009424 RAJE KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611882 RAJE KASHYAP PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24030520230121693 03/05/2023 MADAN 3311011WL009442 MADAN 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611905 MADAN PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-037-003/55-A
(MOHLAI) 		3311011000NRG24030520230121709 03/05/2023 DHNASINGH 3311011WL009443 DHNASINGH 00354 PUNB0256600 884 884 Processed 12/05/2023 1479611960 DHANSINGH PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24030520230121694 03/05/2023 machhraj 3311011WL009442 machhraj 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611916 MACHHARAJ PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24030520230121710 03/05/2023 RAMESH 3311011WL009443 RAMESH 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611889 RAMESH PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-037-003/59-A
(MOHLAI) 		3311011000NRG24030520230121682 03/05/2023 BHAJBATI 3311011WL009440 BHAJBATI 00354 PUNB0256600 1326 1326 Rejected 12/05/2023 1479611948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Bakawand CH-11-011-037-003/59-A
(MOHLAI) 		3311011000NRG24030520230121681 03/05/2023 NAKUL 3311011WL009440 NAKUL 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611892 NAKUL PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24030520230121645 03/05/2023 JASKUMAR 3311011WL009437 JASKUMAR 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611887 KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24030520230121646 03/05/2023 JASODA 3311011WL009437 JASODA 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611949 DASHO KORRAM PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24030520230121647 03/05/2023 JAYMANI 3311011WL009437 JAYMANI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611957 JAYMANI KORAM PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-037-003/83
(MOHLAI) 		3311011000NRG24030520230121494 03/05/2023 SUBAY 3311011WL009432 SUBAY 00354 PUNB0256600 884 884 Processed 12/05/2023 1479611951 SUBAYA BAGHEL PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-037-003/87
(MOHLAI) 		3311011000NRG24030520230121691 03/05/2023 TULARAM 3311011WL009441 TULARAM 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611875 TULARAM BAGHEL PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24030520230121650 03/05/2023 DEVAKI 3311011WL009437 DEVAKI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611920 DEVKI KORRAM DO JASH KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24030520230121649 03/05/2023 RINKI 3311011WL009437 RINKI 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611955 RINKKY PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-037-003/98
(MOHLAI) 		3311011000NRG24030520230121422 03/05/2023 SANTO 3311011WL009428 SANTO 00354 PUNB0256600 1326 1326 Processed 12/05/2023 1479611883 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 127296 127296
232 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24030520230121102 03/05/2023 SONSINGH BAGHEL 3311011WL009401 SONSINGH BAGHEL 00354 PUNB0973700 1326 1326 Processed 12/05/2023 1479612146 SONSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
233 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24030520230120555 03/05/2023 CHANTAMANI 3311011WL009355 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 12/05/2023 1479611983 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
234 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24030520230121373 03/05/2023 PARMANAND 3311011WL009424 PARMANAND 00415 SBIN0001265 1326 1326 Processed 12/05/2023 1479612081 MR PARMANAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 Bakawand CH-11-011-013-001/187
(CHIURGOAN) 		3311011000NRG24030520230120169 03/05/2023 tuli 3311011WL009313 tuli 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479611985 MRS TULAVATI DEWANGAN STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24030520230120170 03/05/2023 GANESH 3311011WL009313 GANESH 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479611982 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
237 Bakawand CH-11-011-013-001/2
(CHIURGOAN) 		3311011000NRG24030520230120197 03/05/2023 HARENDRA 3311011WL009318 HARENDRA 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1479612073 Mr. HARENDRA KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
238 Bakawand CH-11-011-029-001/130
(KOLAWAL) 		3311011000NRG24030520230121097 03/05/2023 KUNDAL 3311011WL009401 KUNDAL 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479612077 MR KUNDAL STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24030520230121101 03/05/2023 GAYATRI BAGHEL 3311011WL009401 GAYATRI BAGHEL 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479612079 MISS GAYATRI KASHYAP STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24030520230120568 03/05/2023 YATENDRA PANDEY 3311011WL009355 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479612005 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-058-001/273
(ULNAR) 		3311011000NRG24030520230123365 03/05/2023 Radha 3311011WL009576 Radha 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479611972 Rada Nag FINO PAYMENTS BANK LTD(608001)
242 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24030520230123372 03/05/2023 MAHANGU 3311011WL009576 MAHANGU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479611981 MAHAGURAM KASHYAP BANK OF INDIA(508505)
243 Bakawand CH-11-011-071-001/547
(SATLAWAND) 		3311011000NRG24030520230120433 03/05/2023 THANESH SETHIYA 3311011WL009348 THANESH SETHIYA 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1479612006 THANESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Bakawand CH-11-011-071-001/78
(SATLAWAND) 		3311011000NRG24030520230120441 03/05/2023 KANAK 3311011WL009348 KANAK 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1479612076 MRS KANAK PANTH STATE BANK OF INDIA(508548)
SubTotal 13039 13039
245 Bakawand CH-11-011-028-001/13
(KOHKAPAL) 		3311011000NRG24030520230120107 03/05/2023 ASHMATI 3311011WL009308 ASHMATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612013 MRS ASHMATI NAGESH STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-028-001/13
(KOHKAPAL) 		3311011000NRG24030520230120108 03/05/2023 TULARAM NAG 3311011WL009308 TULARAM NAG 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611987 MR TULARAM NAG STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-028-001/193
(KOHKAPAL) 		3311011000NRG24030520230120109 03/05/2023 CHAMELI 3311011WL009308 CHAMELI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612080 MRS CHAMELI NAG STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-028-001/193
(KOHKAPAL) 		3311011000NRG24030520230120110 03/05/2023 JAMAVATI 3311011WL009308 JAMAVATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611996 MRS JAMAVATI BAGHEL STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24030520230120111 03/05/2023 GOMTI 3311011WL009308 GOMTI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611984 MRS GOMATI BHARTI STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24030520230120112 03/05/2023 GURBARI 3311011WL009308 GURBARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612071 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
251 Bakawand CH-11-011-028-001/219
(KOHKAPAL) 		3311011000NRG24030520230120113 03/05/2023 UDBATI 3311011WL009308 UDBATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612009 MRS UDVATI GOYAL STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG24030520230120114 03/05/2023 BUDARI 3311011WL009308 BUDARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612004 MRS BUDARI NETAM STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24030520230120127 03/05/2023 DAYMATI 3311011WL009310 DAYMATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611999 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24030520230120128 03/05/2023 MADADEV 3311011WL009310 MADADEV 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612070 MR MADHAV BAGHEL STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24030520230120129 03/05/2023 OMMKAR 3311011WL009310 OMMKAR 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612011 MR OMMKAR BAGHEL STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG24030520230120116 03/05/2023 INDU 3311011WL009308 INDU 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611998 MRS INDU NAG STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG24030520230120115 03/05/2023 renu 3311011WL009308 renu 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612067 MR RENU NAG STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-028-001/253
(KOHKAPAL) 		3311011000NRG24030520230120117 03/05/2023 DANURJAY 3311011WL009308 DANURJAY 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611845 SHRI DHANURJAYA GOYAL STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-028-001/253
(KOHKAPAL) 		3311011000NRG24030520230120118 03/05/2023 LACHANI 3311011WL009308 LACHANI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612072 MRS LACHHNI GOYAL STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24030520230120131 03/05/2023 JATI 3311011WL009310 JATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612008 MRS JAITI KASHYAP STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24030520230120133 03/05/2023 RAMA 3311011WL009310 RAMA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612074 MRS RAMA NAG STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24030520230120132 03/05/2023 SANTOSH 3311011WL009310 SANTOSH 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612010 SHRI SANTOSH NAG STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24030520230120135 03/05/2023 MANGALDEI 3311011WL009310 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612003 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG24030520230120119 03/05/2023 SUKARU 3311011WL009308 SUKARU 00415 SBIN0009101 1326 1326 Rejected 12/05/2023 1479612087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24030520230120137 03/05/2023 DEVDAS 3311011WL009310 DEVDAS 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612078 MR DEVDAS KASHYAP STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-028-001/52-A
(KOHKAPAL) 		3311011000NRG24030520230120138 03/05/2023 NILENDRI 3311011WL009310 NILENDRI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612001 MRS NILENDRI NAG STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24030520230120121 03/05/2023 SONADAEI 3311011WL009308 SONADAEI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611997 MRS SONADEI NAG STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24030520230120140 03/05/2023 LADMATI BAGHEL 3311011WL009310 LADMATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612000 MRS LADMATI BAGHEL STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24030520230120142 03/05/2023 JADU KASHYAP 3311011WL009310 JADU KASHYAP 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612086 JADU KASHYAP IDBI BANK(607095)
270 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24030520230120143 03/05/2023 MINA KASHYAP 3311011WL009310 MINA KASHYAP 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612075 MRS MINA BHATARA STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-058-001/19
(ULNAR) 		3311011000NRG24030520230123353 03/05/2023 CHANDRAVATI 3311011WL009576 CHANDRAVATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612002 Chandravati Bharti FINO PAYMENTS BANK LTD(608001)
272 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24030520230123354 03/05/2023 MANDIYA 3311011WL009576 MANDIYA 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611976 Mandiya Ram Baghel FINO PAYMENTS BANK LTD(608001)
273 Bakawand CH-11-011-058-001/222
(ULNAR) 		3311011000NRG24030520230123355 03/05/2023 LAKHIRAM 3311011WL009576 LAKHIRAM 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611979 Lakhiram .. FINO PAYMENTS BANK LTD(608001)
274 Bakawand CH-11-011-058-001/224-A
(ULNAR) 		3311011000NRG24030520230123356 03/05/2023 FULO 3311011WL009576 FULO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611974 Fulo Bai FINO PAYMENTS BANK LTD(608001)
275 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG24030520230123357 03/05/2023 JALAR 3311011WL009576 JALAR 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611980 Jalar Baghel FINO PAYMENTS BANK LTD(608001)
276 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG24030520230123358 03/05/2023 Rambati 3311011WL009576 Rambati 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611975 Rambati .. FINO PAYMENTS BANK LTD(608001)
277 Bakawand CH-11-011-058-001/240
(ULNAR) 		3311011000NRG24030520230123359 03/05/2023 NALIM 3311011WL009576 NALIM 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611978 Nilam Yadav FINO PAYMENTS BANK LTD(608001)
278 Bakawand CH-11-011-058-001/245
(ULNAR) 		3311011000NRG24030520230123360 03/05/2023 FHULO 3311011WL009576 FHULO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611989 Phulo Bharti FINO PAYMENTS BANK LTD(608001)
279 Bakawand CH-11-011-058-001/255
(ULNAR) 		3311011000NRG24030520230123361 03/05/2023 KANAK 3311011WL009576 KANAK 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612007 Kanak Bharti FINO PAYMENTS BANK LTD(608001)
280 Bakawand CH-11-011-058-001/256
(ULNAR) 		3311011000NRG24030520230123362 03/05/2023 LINGO 3311011WL009576 LINGO 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611973 Lingraj .. FINO PAYMENTS BANK LTD(608001)
281 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24030520230123363 03/05/2023 LAIKHAN 3311011WL009576 LAIKHAN 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612069 Lekhan Bharti FINO PAYMENTS BANK LTD(608001)
282 Bakawand CH-11-011-058-001/324
(ULNAR) 		3311011000NRG24030520230123366 03/05/2023 AAYATI 3311011WL009576 AAYATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611988 Ayti Nag FINO PAYMENTS BANK LTD(608001)
283 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG24030520230123368 03/05/2023 PAKALI 3311011WL009576 PAKALI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611992 Pakli Baghel FINO PAYMENTS BANK LTD(608001)
284 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24030520230123374 03/05/2023 PRABHAT 3311011WL009576 PRABHAT 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611986 MR PRABHAT KUMAR KASHYAP STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24030520230123373 03/05/2023 SHANTI 3311011WL009576 SHANTI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611995 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-058-001/41
(ULNAR) 		3311011000NRG24030520230123376 03/05/2023 PAHLAD 3311011WL009576 PAHLAD 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611977 Prahlad Yadav FINO PAYMENTS BANK LTD(608001)
287 Bakawand CH-11-011-058-001/811
(ULNAR) 		3311011000NRG24030520230123385 03/05/2023 BUDHU NAG 3311011WL009576 BUDHU NAG 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611990 Budhu Nag FINO PAYMENTS BANK LTD(608001)
288 Bakawand CH-11-011-058-002/104-A
(ULNAR) 		3311011000NRG24030520230121115 03/05/2023 SAHAWATI 3311011WL009404 SAHAWATI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611991 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24030520230121117 03/05/2023 CHANDRI 3311011WL009404 CHANDRI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611994 Chandri Sinha FINO PAYMENTS BANK LTD(608001)
290 Bakawand CH-11-011-058-002/109-A
(ULNAR) 		3311011000NRG24030520230121118 03/05/2023 KANAKDEI 3311011WL009404 KANAKDEI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479611993 MRS KANAKDEI NAG STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24030520230121122 03/05/2023 BALDHAR 3311011WL009404 BALDHAR 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612068 MR BALDHAR NAG STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-058-002/700
(ULNAR) 		3311011000NRG24030520230121121 03/05/2023 DALESHWARI 3311011WL009404 DALESHWARI 00415 SBIN0009101 1326 1326 Processed 12/05/2023 1479612012 MISS DALESHVARI PATEL STATE BANK OF INDIA(508548)
SubTotal 63648 63648
293 Bakawand CH-11-011-037-003/103
(MOHLAI) 		3311011000NRG24030520230121495 03/05/2023 LACHANDAI 3311011WL009433 LACHANDAI 00415 SBIN0009423 442 442 Processed 12/05/2023 1479612084 MS LACHHANADI BAGHEL STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-037-003/225
(MOHLAI) 		3311011000NRG24030520230121368 03/05/2023 LAKHIRAM 3311011WL009423 LAKHIRAM 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479612085 Mr. LAKHIRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
295 Bakawand CH-11-011-037-003/348
(MOHLAI) 		3311011000NRG24030520230121403 03/05/2023 DASAMU 3311011WL009426 DASAMU 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479612083 MR DASHAMU KASHAYP STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-037-003/461
(MOHLAI) 		3311011000NRG24030520230121364 03/05/2023 kunti 3311011WL009422 kunti 00415 SBIN0009423 1326 1326 Processed 12/05/2023 1479612082 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4420 4420
297 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24030520230119548 03/05/2023 HEMBATI NAG 3311011WL009261 HEMBATI NAG 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611857 Hembati Nag FINO PAYMENTS BANK LTD(608001)
298 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24030520230119547 03/05/2023 LALIT NAG 3311011WL009261 LALIT NAG 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611856 Lalit Nag FINO PAYMENTS BANK LTD(608001)
299 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG24030520230123367 03/05/2023 SADHU 3311011WL009576 SADHU 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611851 Sadhu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
300 Bakawand CH-11-011-058-001/782
(ULNAR) 		3311011000NRG24030520230123383 03/05/2023 JALDHAR KASHYAP 3311011WL009576 JALDHAR KASHYAP 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611855 Jaldhar Kashyap FINO PAYMENTS BANK LTD(608001)
301 Bakawand CH-11-011-058-001/783
(ULNAR) 		3311011000NRG24030520230123384 03/05/2023 MANBODH BAGHEL 3311011WL009576 MANBODH BAGHEL 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611852 Manbodh Baghel FINO PAYMENTS BANK LTD(608001)
302 Bakawand CH-11-011-058-001/883-B
(ULNAR) 		3311011000NRG24030520230123386 03/05/2023 GUNSINGH BHARTI 3311011WL009576 GUNSINGH BHARTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611854 Gunsingh Bharti FINO PAYMENTS BANK LTD(608001)
303 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24030520230123387 03/05/2023 sewati 3311011WL009576 sewati 00688 FINO0001001 1326 1326 Processed 12/05/2023 1479611853 Sevati Baghre FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 369733 369733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030523APB_FTO_70520 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4862
2 Bakawand CH3311011_030523APB_FTO_70520 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_030523APB_FTO_70520 Bank of India BKID0009042 JAGDALPUR 15912
4 Bakawand CH3311011_030523APB_FTO_70520 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
5 Bakawand CH3311011_030523APB_FTO_70520 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 56576
6 Bakawand CH3311011_030523APB_FTO_70520 I.D.B.I.BANK IBKL0002101 Ulnaar 15912
7 Bakawand CH3311011_030523APB_FTO_70520 Indian Overseas Bank IOBA0003545 MULI 50830
8 Bakawand CH3311011_030523APB_FTO_70520 Punjab National Bank PUNB0256600 JAIBAL 127296
9 Bakawand CH3311011_030523APB_FTO_70520 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
10 Bakawand CH3311011_030523APB_FTO_70520 State Bank of India SBIN0000392 JAGADALPUR 1326
11 Bakawand CH3311011_030523APB_FTO_70520 State Bank of India SBIN0001265 KONDAGAON 1326
12 Bakawand CH3311011_030523APB_FTO_70520 State Bank of India SBIN0005505 BAKAWAND 13039
13 Bakawand CH3311011_030523APB_FTO_70520 State Bank of India SBIN0009101 BAJAWAND 62322
14 Bakawand CH3311011_030523APB_FTO_70520 State Bank of India SBIN0009101 ULNAR 1326
15 Bakawand CH3311011_030523APB_FTO_70520 State Bank of India SBIN0009423 KESHARPAL 4420
16 Bakawand CH3311011_030523APB_FTO_70520 Fino Payments Bank Ltd FINO0001001 sativali 9282

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