Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:58:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_6902
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-11-011-006-003/132
(BELPUTI) 		3311011000NRG23310320231080063 03/04/2023 PURSOTHAM KORRAM 3311011WL079627 PURSOTHAM KORRAM 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202768969 Pursotham Korram BANK OF BARODA(606985)
2 Bakawand CH-11-011-048-001/269
(RAJNAGAR) 		3311011000NRG23310320231068308 03/04/2023 SUKHARAM 3311011WL078827 SUKHARAM 00045 BARB0JAGDAL 204 204 Processed 04/05/2023 1202768970 Mr. SUKHCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG23310320231082753 03/04/2023 KUSHMA 3311011WL079826 KUSHMA 00045 BARB0JAGDAL 816 816 Processed 04/05/2023 1202768968 Kushma Baghel BANK OF BARODA(606985)
SubTotal 1836 1836
4 Bakawand CH-11-011-034-001/720
(mangnar) 		3311011000NRG23010420231089616 03/04/2023 ASTMA 3311011WL080367 ASTMA 00045 BARB0MANGNA 1020 1020 Processed 04/05/2023 1202768947 MISS ASTMA YADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
5 Bakawand CH-11-011-058-002/828
(ULNAR) 		3311011000NRG23310320231067732 03/04/2023 NalRam 3311011WL078766 NalRam 00048 BKID0009042 816 816 Processed 04/05/2023 1202768966 NALRAM S/O PARSURAM BANK OF INDIA(508505)
6 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG23310320231067733 03/04/2023 KomaNag 3311011WL078766 KomaNag 00048 BKID0009042 816 816 Processed 04/05/2023 1202768967 KOMO NAG BANK OF INDIA(508505)
SubTotal 1632 1632
7 Bakawand CH-11-011-021-001/548
(KACHNAR) 		3311011000NRG23310320231083111 03/04/2023 padmani 3311011WL079854 padmani 00078 CNRB0015266 816 816 Processed 04/05/2023 1202768946 PADAMANI NAGAVANSHI INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-021-001/549
(KACHNAR) 		3311011000NRG23310320231083112 03/04/2023 UDO NAGVANSHI 3311011WL079854 UDO NAGVANSHI 00078 CNRB0015266 816 816 Processed 04/05/2023 1202768945 UDO NAGAVANSHI INDIAN OVERSEAS BANK(508541)
SubTotal 1632 1632
9 Bakawand CH-11-011-001-001/229-A
(BADEDEWADA) 		3311011000NRG23310320231069328 03/04/2023 PARMILA 3311011WL078912 PARMILA 00093 CRGB0001111 204 204 Processed 04/05/2023 1202768958 Miss. PRAMILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-003/133
(BELPUTI) 		3311011000NRG23310320231074031 03/04/2023 SOMAN 3311011WL079254 SOMAN 00093 CRGB0001111 408 408 Processed 04/05/2023 1202768940 Mr. SOMANRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-003/151
(BELPUTI) 		3311011000NRG23310320231080064 03/04/2023 sukari 3311011WL079627 sukari 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768929 Mrs. SUKRIBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-003/294
(BELPUTI) 		3311011000NRG23310320231080065 03/04/2023 MANIRAM 3311011WL079627 MANIRAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768932 Mr. MANIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-003/312
(BELPUTI) 		3311011000NRG23310320231080066 03/04/2023 nadhgu 3311011WL079627 nadhgu 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768933 Mr. NADAGU S/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/313
(BELPUTI) 		3311011000NRG23310320231080067 03/04/2023 LAKHAMI 3311011WL079627 LAKHAMI 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768959 Mrs. LAKHMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/314
(BELPUTI) 		3311011000NRG23310320231080085 03/04/2023 doman 3311011WL079629 doman 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768927 Mr. DOMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/314
(BELPUTI) 		3311011000NRG23310320231080086 03/04/2023 sampati 3311011WL079629 sampati 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768937 Mr. SAMPATI NETAM CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/329
(BELPUTI) 		3311011000NRG23310320231080068 03/04/2023 SAHADEV 3311011WL079627 SAHADEV 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768957 Mr. SAHADEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/346-A
(BELPUTI) 		3311011000NRG23310320231080069 03/04/2023 faras 3311011WL079627 faras 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768928 Mr. FARASRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-003/398
(BELPUTI) 		3311011000NRG23310320231080090 03/04/2023 upendra 3311011WL079629 upendra 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768943 Mr. UPENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/421
(BELPUTI) 		3311011000NRG23310320231080071 03/04/2023 samandri 3311011WL079627 samandri 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768962 Mrs. SHAMNDRI NETAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/427
(BELPUTI) 		3311011000NRG23310320231080091 03/04/2023 NILAVATI 3311011WL079629 NILAVATI 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768934 Mr. NILABATI W/O JAKELAL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG23310320231080074 03/04/2023 tulsi 3311011WL079627 tulsi 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768948 Mr. TULSIRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bakawand CH-11-011-006-003/441
(BELPUTI) 		3311011000NRG23310320231080095 03/04/2023 shankar 3311011WL079629 shankar 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768939 Mr. SHANKAR SENA CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/441
(BELPUTI) 		3311011000NRG23310320231080096 03/04/2023 SOMARI 3311011WL079629 SOMARI 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768941 Mrs. SOMARI SENA CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-006-003/442
(BELPUTI) 		3311011000NRG23310320231080097 03/04/2023 VIMALA 3311011WL079629 VIMALA 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768944 Mr. VIMALA W/O JAGADU CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-006-003/457
(BELPUTI) 		3311011000NRG23310320231080075 03/04/2023 DHARMU 3311011WL079627 DHARMU 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768949 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-034-001/230
(mangnar) 		3311011000NRG23010420231089606 03/04/2023 kavanlsay 3311011WL080367 kavanlsay 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768931 Mrs. KANVALSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/238
(mangnar) 		3311011000NRG23010420231089607 03/04/2023 BALESWER 3311011WL080367 BALESWER 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768950 Mr. BALESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-034-001/335
(mangnar) 		3311011000NRG23010420231089608 03/04/2023 REVATI 3311011WL080367 REVATI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768964 MISS RAWTI KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-034-001/34
(mangnar) 		3311011000NRG23010420231089609 03/04/2023 BHAGWATI 3311011WL080367 BHAGWATI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768961 Mrs. BHAGVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/357
(mangnar) 		3311011000NRG23010420231089610 03/04/2023 SONDHAR 3311011WL080367 SONDHAR 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768953 Mr. SONADHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-034-001/537
(mangnar) 		3311011000NRG23010420231089613 03/04/2023 MADOTA BAGHEL 3311011WL080367 MADOTA BAGHEL 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768965 MISS MADOTA BAGHEL STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-034-001/537
(mangnar) 		3311011000NRG23010420231089612 03/04/2023 parewashr 3311011WL080367 parewashr 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768936 Mrs. PARESHWAR S/O SONDHAR CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/541
(mangnar) 		3311011000NRG23010420231089614 03/04/2023 BALRAM 3311011WL080367 BALRAM 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768924 Mrs. BAL RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/702
(mangnar) 		3311011000NRG23010420231089615 03/04/2023 MANDNA 3311011WL080367 MANDNA 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768960 Mrs. MANDNA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG23010420231089617 03/04/2023 PADAM 3311011WL080367 PADAM 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768935 Mr. PADAMNATH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-034-001/73
(mangnar) 		3311011000NRG23010420231089618 03/04/2023 UJALWATI 3311011WL080367 UJALWATI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768963 MISS UJAL BHARTI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG23010420231089619 03/04/2023 DAYAMAN 3311011WL080367 DAYAMAN 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768926 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-049-001/142
(SANDHKARMARI) 		3311011000NRG23310320231082740 03/04/2023 SANTORAM 3311011WL079826 SANTORAM 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768938 MR SANTORAM NAG STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-049-001/199
(SANDHKARMARI) 		3311011000NRG23310320231082286 03/04/2023 DEVKI 3311011WL079793 DEVKI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768952 Miss. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-049-001/208
(SANDHKARMARI) 		3311011000NRG23310320231082287 03/04/2023 DAYMAN 3311011WL079793 DAYMAN 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768925 Mr. DAYMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-049-001/407
(SANDHKARMARI) 		3311011000NRG23310320231083081 03/04/2023 LAKHIRAM 3311011WL079848 LAKHIRAM 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768955 Mr. LAKHI RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-049-001/413
(SANDHKARMARI) 		3311011000NRG23310320231083083 03/04/2023 BHAKCHAND 3311011WL079848 BHAKCHAND 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768956 Mr. BHAKACHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-049-001/419
(SANDHKARMARI) 		3311011000NRG23310320231083084 03/04/2023 SOMAN 3311011WL079848 SOMAN 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768954 Mr. SOMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG23310320231082290 03/04/2023 jaisingh 3311011WL079793 jaisingh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768930 Mr. JAYSINGH S/O NARSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-049-001/432
(SANDHKARMARI) 		3311011000NRG23310320231082291 03/04/2023 GAJMATI 3311011WL079793 GAJMATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768951 Mrs. GAJMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-049-001/432
(SANDHKARMARI) 		3311011000NRG23310320231083085 03/04/2023 SUKARU 3311011WL079848 SUKARU 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1202768942 Mr. SUKRU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35700 35700
48 Bakawand CH-11-011-006-003/421
(BELPUTI) 		3311011000NRG23310320231080070 03/04/2023 chamru 3311011WL079627 chamru 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1202768794 Mr. CHAMARU S/O SUBARDHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
49 Bakawand CH-11-011-033-001/173-A
(MALGAON) 		3311011000NRG23010420231087188 03/04/2023 MOTI 3311011WL080162 MOTI 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1202768974 MOTI NAG IDBI BANK(607095)
50 Bakawand CH-11-011-033-001/49
(MALGAON) 		3311011000NRG23010420231087195 03/04/2023 CHAMELI NAG 3311011WL080162 CHAMELI NAG 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1202768971 CAMELI KASHYAP BANK OF BARODA(606985)
51 Bakawand CH-11-011-033-001/49
(MALGAON) 		3311011000NRG23010420231087194 03/04/2023 SONADEI 3311011WL080162 SONADEI 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1202768972 MRS SONADAEE NAG STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-033-001/50-A
(MALGAON) 		3311011000NRG23010420231087196 03/04/2023 PREMBATI 3311011WL080162 PREMBATI 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1202768973 PREMBATI NAG INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
53 Bakawand CH-11-011-049-001/15
(SANDHKARMARI) 		3311011000NRG23310320231082285 03/04/2023 KURSO 3311011WL079793 KURSO 00177 IOBA0002991 1224 1224 Processed 04/05/2023 1202768880 KURSHO KASHYAP INDIAN OVERSEAS BANK(508541)
54 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG23310320231082289 03/04/2023 TULASI RAM NETAM 3311011WL079793 TULASI RAM NETAM 00177 IOBA0002991 1224 1224 Processed 04/05/2023 1202768879 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-049-001/607
(SANDHKARMARI) 		3311011000NRG23310320231082293 03/04/2023 BUSAN 3311011WL079793 BUSAN 00177 IOBA0002991 1224 1224 Processed 04/05/2023 1202768878 BUSAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
56 Bakawand CH-11-011-006-003/465
(BELPUTI) 		3311011000NRG23310320231080078 03/04/2023 LALIT 3311011WL079627 LALIT 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768900 LALIT KUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-048-001/148-A
(RAJNAGAR) 		3311011000NRG23310320231068319 03/04/2023 ARVIND KASHYAP 3311011WL078829 ARVIND KASHYAP 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768902 MR ARVIND KASHYAP STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG23310320231068310 03/04/2023 SHAMBHU 3311011WL078827 SHAMBHU 00177 IOBA0003545 204 204 Processed 04/05/2023 1202768901 Mr. SHAMBHUNATH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2244 2244
59 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG23310320231079442 03/04/2023 GOBARU 3311011WL079598 GOBARU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768805 GOBROO MANDAVI S/O CHAIT RAM MANDAVI PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG23310320231079443 03/04/2023 RANTI 3311011WL079598 RANTI 00354 PUNB0256600 204 204 Processed 04/05/2023 1202768810 RANTI MANDAVI PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-011-001/107
(CHARGAON) 		3311011000NRG23310320231079358 03/04/2023 PARESH KUMAR 3311011WL079583 PARESH KUMAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768998 Mr. DASAR RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG23310320231079000 03/04/2023 MANO 3311011WL079562 MANO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768847 MANMATI KASHYAP W/O DHIRJO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-011-001/112
(CHARGAON) 		3311011000NRG23310320231079444 03/04/2023 SUAATI 3311011WL079598 SUAATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768848 SUHATI MANDAVI PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG23310320231079445 03/04/2023 RATNI 3311011WL079598 RATNI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768801 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-011-001/114
(CHARGAON) 		3311011000NRG23310320231079384 03/04/2023 MEHATI 3311011WL079586 MEHATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768825 MEHTI KASHYAP W/O RAIDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-011-001/114
(CHARGAON) 		3311011000NRG23310320231079383 03/04/2023 RAYDHAR 3311011WL079586 RAYDHAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768824 RAIDHAR KASHYAP S/O RAIJU KASHYAP PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-011-001/116
(CHARGAON) 		3311011000NRG23310320231078525 03/04/2023 KUDHARAM 3311011WL079533 KUDHARAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768809 KUDARAM NETAM PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-011-001/117
(CHARGAON) 		3311011000NRG23310320231078526 03/04/2023 RATIRAM 3311011WL079533 RATIRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768852 RATI NETAM S/O CHERGU RAM NETAM PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-011-001/12
(CHARGAON) 		3311011000NRG23310320231078527 03/04/2023 AASMAN 3311011WL079533 AASMAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768851 AASHMAN KASHYAP S/O SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-011-001/12
(CHARGAON) 		3311011000NRG23310320231078528 03/04/2023 GAJO 3311011WL079533 GAJO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768980 GAJO W/O AASMAN PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-011-001/121
(CHARGAON) 		3311011000NRG23310320231079446 03/04/2023 HIRADAI 3311011WL079598 HIRADAI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768811 HIRAVATI KASHYAP PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG23310320231079208 03/04/2023 RAMBANDHU 3311011WL079571 RAMBANDHU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768803 RAMBANDHU NETAM S/O PADAM SINGH NETAM PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG23310320231078529 03/04/2023 TULA 3311011WL079533 TULA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768854 TULA RAM NETAM S/O PADAM NETAM PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-011-001/123
(CHARGAON) 		3311011000NRG23310320231079209 03/04/2023 SUDAN 3311011WL079571 SUDAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768845 SUDAN RAM MANDAVI PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG23310320231079002 03/04/2023 SAVITRI 3311011WL079562 SAVITRI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768797 SAVITRI W/O SUKRAM KASHYAP PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG23310320231079001 03/04/2023 SUKRAM 3311011WL079562 SUKRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768798 SUKH RAM S/O FISANDU PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-011-001/230
(CHARGAON) 		3311011000NRG23310320231078530 03/04/2023 samli 3311011WL079533 samli 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768846 SAMALI KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-011-001/259
(CHARGAON) 		3311011000NRG23310320231079359 03/04/2023 MANGATIN 3311011WL079583 MANGATIN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768779 MAGANTIN W/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-011-001/265
(CHARGAON) 		3311011000NRG23310320231079386 03/04/2023 SUKAMAN NETAM 3311011WL079586 SUKAMAN NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768850 SUKMAN NETAM S/O CHIRGU RAM NETAM PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-011-001/268
(CHARGAON) 		3311011000NRG23310320231079210 03/04/2023 BUDARU 3311011WL079571 BUDARU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768844 BUDHRU PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG23310320231079447 03/04/2023 BALO 3311011WL079598 BALO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768806 BALO KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-011-001/3
(CHARGAON) 		3311011000NRG23310320231079363 03/04/2023 panchu 3311011WL079583 panchu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768808 PANCHU RAM BAGHEL S/O KAMLU RAM NETAM PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-011-001/30
(CHARGAON) 		3311011000NRG23310320231079387 03/04/2023 GONCHI 3311011WL079586 GONCHI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768978 GONCHI NETAM PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG23310320231079449 03/04/2023 RAGHUNATH 3311011WL079598 RAGHUNATH 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768799 RAGHUNATH MANDAVI S/O SUNSU PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG23310320231078531 03/04/2023 HEMBATI NETAM 3311011WL079533 HEMBATI NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768874 HEMBATI NETAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-011-001/42
(CHARGAON) 		3311011000NRG23310320231079388 03/04/2023 GANPAT 3311011WL079586 GANPAT 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768843 GANPAT BAGHEL S/O CHAITAN BAGHEL PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-011-001/42
(CHARGAON) 		3311011000NRG23310320231079212 03/04/2023 MUNNIMA 3311011WL079571 MUNNIMA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768842 MUNIMA BAGHEL W/O GANPAT BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-011-001/43
(CHARGAON) 		3311011000NRG23310320231079364 03/04/2023 RAGHURAM NETAM 3311011WL079583 RAGHURAM NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768873 MR RAGHURAM NETAM STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG23310320231079213 03/04/2023 FHOOLSHING 3311011WL079571 FHOOLSHING 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768826 FULSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG23310320231079214 03/04/2023 PANCCHO 3311011WL079571 PANCCHO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768828 PACHO MANDAVI W/O FOOLSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-011-001/55
(CHARGAON) 		3311011000NRG23310320231079215 03/04/2023 SUDAN 3311011WL079571 SUDAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768840 SUDAN KASHYAP S/O PREM KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG23310320231078532 03/04/2023 JAYENTI 3311011WL079533 JAYENTI 00354 PUNB0256600 1020 1020 Rejected 04/05/2023 1202768841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG23310320231079216 03/04/2023 MUNNI 3311011WL079571 MUNNI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768790 MUNNI /WO SUKKU PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-011-001/68
(CHARGAON) 		3311011000NRG23310320231079365 03/04/2023 chamra 3311011WL079583 chamra 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769001 CHAMRA RAM NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-011-001/77
(CHARGAON) 		3311011000NRG23310320231078534 03/04/2023 MAKUND 3311011WL079533 MAKUND 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768800 MAKUND KASHYAP S/O SONSAY PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-011-001/82
(CHARGAON) 		3311011000NRG23310320231079451 03/04/2023 DASAR 3311011WL079598 DASAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768807 DASAR NETAM PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-011-001/87
(CHARGAON) 		3311011000NRG23310320231079389 03/04/2023 BHAGAT 3311011WL079586 BHAGAT 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768853 BHAGAT MANDAVI W/O SUKARU MANDAVI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-011-001/87
(CHARGAON) 		3311011000NRG23310320231079390 03/04/2023 RATNI 3311011WL079586 RATNI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768827 RATNI MANDAVI W/O BHAGAT RAM MANDAVI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-011-001/9
(CHARGAON) 		3311011000NRG23310320231078535 03/04/2023 SAKAR 3311011WL079533 SAKAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769026 SAKAR NETAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG23310320231078536 03/04/2023 DASRU 3311011WL079533 DASRU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768804 DASRU KASHYAP S/O CHAMROO KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-011-001/90
(CHARGAON) 		3311011000NRG23310320231079391 03/04/2023 SUBARI 3311011WL079586 SUBARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768982 SUBRI W/O DASHRU PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-011-001/95
(CHARGAON) 		3311011000NRG23310320231079366 03/04/2023 KIRTAN 3311011WL079583 KIRTAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768977 KIRTAN NETAM SO RAMNATH PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG23310320231079217 03/04/2023 MANEE 3311011WL079571 MANEE 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768849 MANI RAM KASHYAP S/O BAIHA KSHYAP PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG23310320231079392 03/04/2023 SHAMWATI 3311011WL079586 SHAMWATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768802 SHAMBATI KASHYAP W/O MANIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG23310320231079004 03/04/2023 SAJNI 3311011WL079562 SAJNI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768986 SAJNI W/O SUKHNATH PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG23310320231079003 03/04/2023 SUKNATH 3311011WL079562 SUKNATH 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768823 Mr. SUKNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 Bakawand CH-11-011-011-002/131
(CHARGAON) 		3311011000NRG23310320231078026 03/04/2023 KUMARI 3311011WL079503 KUMARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768787 KUMARI BAGHEL WO RAMPRASAD BAGHEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-011-002/131
(CHARGAON) 		3311011000NRG23310320231078025 03/04/2023 RAMPARSHAD 3311011WL079503 RAMPARSHAD 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768785 RAMPRASAD BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-011-002/134
(CHARGAON) 		3311011000NRG23310320231078214 03/04/2023 DALAMI BAGHEL 3311011WL079508 DALAMI BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768870 MISS DALMI BAGHEL STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-011-002/134
(CHARGAON) 		3311011000NRG23310320231078213 03/04/2023 JAYNATH BAGHEL 3311011WL079508 JAYNATH BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769003 MR JAYNATH BAGHEL STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-011-002/135
(CHARGAON) 		3311011000NRG23310320231078009 03/04/2023 JAITI 3311011WL079499 JAITI 00354 PUNB0256600 612 612 Processed 04/05/2023 1202768837 JAITI POYAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-011-002/135
(CHARGAON) 		3311011000NRG23310320231078008 03/04/2023 KUDARAM 3311011WL079499 KUDARAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768838 KHATKUDA NETAM S/O SAGRAM NETAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-011-002/145
(CHARGAON) 		3311011000NRG23310320231078027 03/04/2023 LEDU 3311011WL079503 LEDU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768832 LEDU RAM H/O MEENA PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-011-002/145
(CHARGAON) 		3311011000NRG23310320231078028 03/04/2023 MINA 3311011WL079503 MINA 00354 PUNB0256600 408 408 Processed 04/05/2023 1202768817 MEENA KASHYAP W/O LEDU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG23310320231078010 03/04/2023 DHANUR 3311011WL079499 DHANUR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768839 DHANUR BAGHEL S/O MANCHIT BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG23310320231078011 03/04/2023 DOMU 3311011WL079499 DOMU 00354 PUNB0256600 1020 1020 Rejected 04/05/2023 1202768834 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 Bakawand CH-11-011-011-002/147
(CHARGAON) 		3311011000NRG23310320231078381 03/04/2023 ANATRAM BAGHEL 3311011WL079519 ANATRAM BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769027 ANATRAM BAGHEL PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-011-002/151
(CHARGAON) 		3311011000NRG23310320231078250 03/04/2023 DHANSINGH BAGHEL 3311011WL079512 DHANSINGH BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768782 DHANSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-011-002/158
(CHARGAON) 		3311011000NRG23310320231078437 03/04/2023 ramu 3311011WL079524 ramu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768781 RAMU NETAM S/O ANDHARU NETAM PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-011-002/159
(CHARGAON) 		3311011000NRG23310320231078030 03/04/2023 hemchand 3311011WL079503 hemchand 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768820 HEM POYAM S/O GOBAR POYAM PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-011-002/159
(CHARGAON) 		3311011000NRG23310320231078029 03/04/2023 KANAKYE 3311011WL079503 KANAKYE 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768987 KANAKDAI POYAM W/O HEM POYAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-011-002/161
(CHARGAON) 		3311011000NRG23310320231078130 03/04/2023 SUKNATH BAGHEL 3311011WL079505 SUKNATH BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768876 SUKNATH BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG23310320231078131 03/04/2023 SARADU 3311011WL079505 SARADU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768833 SARADU RAM BAGHEL S/O MURHA BAGHEL PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-011-002/164
(CHARGAON) 		3311011000NRG23310320231078032 03/04/2023 JAYAMANI 3311011WL079503 JAYAMANI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768866 JAYAMANI PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-011-002/164
(CHARGAON) 		3311011000NRG23310320231078031 03/04/2023 LAKHICHAND 3311011WL079503 LAKHICHAND 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768836 LAKHICHAND VISHVAKARMA S/O RATTI VISHAVA PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-011-002/164-A
(CHARGAON) 		3311011000NRG23310320231078033 03/04/2023 SONADAI 3311011WL079503 SONADAI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768780 SONADAI W/O KAPUR PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-011-002/167
(CHARGAON) 		3311011000NRG23310320231078216 03/04/2023 GOBAR 3311011WL079508 GOBAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768979 GOBAR BAGHEL SO TENDURAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-011-002/167
(CHARGAON) 		3311011000NRG23310320231078217 03/04/2023 SOMARI 3311011WL079508 SOMARI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768831 SOMARI BAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-011-002/174
(CHARGAON) 		3311011000NRG23310320231078382 03/04/2023 DAYARAM 3311011WL079519 DAYARAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768822 DAYARAM POYAM S/O CHINGDOO POYAM PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-011-002/186
(CHARGAON) 		3311011000NRG23310320231078034 03/04/2023 CHETMAN 3311011WL079503 CHETMAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768816 CHETMAN BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-011-002/189
(CHARGAON) 		3311011000NRG23310320231078012 03/04/2023 LAKHAMU 3311011WL079499 LAKHAMU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768830 LAKHMU POYAM S/O GUDROO POYAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG23310320231078251 03/04/2023 SANNI POYAM 3311011WL079512 SANNI POYAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768867 SANNI POYAM PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-011-002/197
(CHARGAON) 		3311011000NRG23310320231078132 03/04/2023 HARIRAM 3311011WL079505 HARIRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768791 HARIRAM BAGHEL S/O MANSING PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-011-002/198
(CHARGAON) 		3311011000NRG23310320231078439 03/04/2023 PALES 3311011WL079524 PALES 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768819 PALESH KUMAR PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-011-002/198
(CHARGAON) 		3311011000NRG23310320231078438 03/04/2023 SADHU 3311011WL079524 SADHU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768997 SADHURAM PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-011-002/206
(CHARGAON) 		3311011000NRG23310320231078218 03/04/2023 lakhapati 3311011WL079508 lakhapati 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768835 LAKHPATI BAGHEL S/O RAGHU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-011-002/214
(CHARGAON) 		3311011000NRG23310320231078219 03/04/2023 VIJAY 3311011WL079508 VIJAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768788 VIJAY BAGHEL S/OBHAVSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-011-002/216
(CHARGAON) 		3311011000NRG23310320231078220 03/04/2023 DALPATI 3311011WL079508 DALPATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768829 DALPATI BAGHEL S/O BUDROO BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-011-002/224
(CHARGAON) 		3311011000NRG23310320231078440 03/04/2023 bisu 3311011WL079524 bisu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768818 VISHU MANDAVI S/O ANGAD MANDAVI PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG23310320231078383 03/04/2023 sonadhar 3311011WL079519 sonadhar 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768821 SONADHAR BAGHEL S/O DULBO BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-011-002/262
(CHARGAON) 		3311011000NRG23310320231078135 03/04/2023 CHITURAM 3311011WL079505 CHITURAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768993 CHITURAM BAGHEL PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-011-002/268
(CHARGAON) 		3311011000NRG23310320231078036 03/04/2023 NARESH KUMAR BAGHEL 3311011WL079503 NARESH KUMAR BAGHEL 00354 PUNB0256600 408 408 Processed 04/05/2023 1202768871 NARESH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-011-002/270
(CHARGAON) 		3311011000NRG23310320231078136 03/04/2023 MANGALU RAM BAGHEL 3311011WL079505 MANGALU RAM BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768877 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-035-003/283
(maretha) 		3311011000NRG23010420231089176 03/04/2023 SHAMBATI 3311011WL080339 SHAMBATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768813 CHAITAN RAM BAGHEL S/O NADA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-035-003/30
(maretha) 		3311011000NRG23010420231089177 03/04/2023 aarawati 3311011WL080339 aarawati 00354 PUNB0256600 816 816 Processed 04/05/2023 1202769006 ARABATI PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-035-003/32-C
(maretha) 		3311011000NRG23010420231089183 03/04/2023 JALOBAI 3311011WL080339 JALOBAI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202769010 JALO BAI W/O FULNATH PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-035-003/47
(maretha) 		3311011000NRG23010420231089189 03/04/2023 RATU RAM 3311011WL080339 RATU RAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768975 RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG23010420231089193 03/04/2023 PREM KASHYAP 3311011WL080339 PREM KASHYAP 00354 PUNB0256600 816 816 Processed 05/05/2023 1202769020 Prem Kashyap FINO PAYMENTS BANK LTD(608001)
149 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG23010420231089196 03/04/2023 PIRTU RAM 3311011WL080339 PIRTU RAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1202769007 FIRTU PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-035-003/535
(maretha) 		3311011000NRG23010420231089198 03/04/2023 GANGA KASHYAP 3311011WL080339 GANGA KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1202769011 GANGA RAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-035-003/535
(maretha) 		3311011000NRG23010420231089197 03/04/2023 TARA KASHYAP 3311011WL080339 TARA KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768996 TARA KASHYAP W/O GANGA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-035-003/567
(maretha) 		3311011000NRG23010420231089206 03/04/2023 ANTURAM 3311011WL080339 ANTURAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1202769005 ANTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-035-003/567
(maretha) 		3311011000NRG23010420231089205 03/04/2023 KARTIK 3311011WL080339 KARTIK 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768778 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG23010420231088476 03/04/2023 JALDHAR 3311011WL080286 JALDHAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768862 JALDHAR PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG23010420231088478 03/04/2023 CHANDRAVATI 3311011WL080286 CHANDRAVATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768999 CHANDRABATI PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG23010420231088477 03/04/2023 PATIRAM 3311011WL080286 PATIRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768860 PATIRAM PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG23010420231088479 03/04/2023 LAKHIRAM 3311011WL080286 LAKHIRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768990 LAKHIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG23010420231088480 03/04/2023 SANPAT 3311011WL080286 SANPAT 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768984 SAMAPT PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG23010420231088481 03/04/2023 SHRIRAM 3311011WL080286 SHRIRAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768989 SHRIRAM PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-037-003/456
(MOHLAI) 		3311011000NRG23010420231088482 03/04/2023 MADAN 3311011WL080286 MADAN 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768814 MADAN MAURYA S/O BUDRU RAM PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-037-003/478
(MOHLAI) 		3311011000NRG23010420231088483 03/04/2023 DHANMATI 3311011WL080286 DHANMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768864 DHANMATI KASHYAP PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-037-003/70
(MOHLAI) 		3311011000NRG23010420231088484 03/04/2023 DHANMATI 3311011WL080286 DHANMATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768815 DHANMATI BAGHEL W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG23010420231088485 03/04/2023 DEVAKI 3311011WL080286 DEVAKI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769004 DEVKI KORRAM DO JASH KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-037-004/10
(MOHLAI) 		3311011000NRG23310320231076245 03/04/2023 SAMO 3311011WL079372 SAMO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769013 SHAMO KASHYAP PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-037-004/113
(MOHLAI) 		3311011000NRG23310320231076614 03/04/2023 CHAITI 3311011WL079395 CHAITI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769025 CHAITI MOURYA PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-037-004/12-A
(MOHLAI) 		3311011000NRG23310320231075825 03/04/2023 KUMARI 3311011WL079359 KUMARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768863 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-037-004/144
(MOHLAI) 		3311011000NRG23310320231075673 03/04/2023 VISVANATH 3311011WL079348 VISVANATH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769008 VISHNATH S/O JIVNATH PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-037-004/157
(MOHLAI) 		3311011000NRG23310320231076002 03/04/2023 NEHARU 3311011WL079364 NEHARU 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769009 NEHARU RAM MORYA S/O DAYAMAN PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-037-004/158
(MOHLAI) 		3311011000NRG23310320231076246 03/04/2023 BASUDEV 3311011WL079372 BASUDEV 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769018 BASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-037-004/158
(MOHLAI) 		3311011000NRG23310320231076247 03/04/2023 Nilachand 3311011WL079372 Nilachand 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768995 NILACHAND PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG23310320231075674 03/04/2023 GATHARI 3311011WL079348 GATHARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768981 SUBHADRA PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-037-004/161-A
(MOHLAI) 		3311011000NRG23310320231075675 03/04/2023 HARDU 3311011WL079348 HARDU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769017 HARDU PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-037-004/17
(MOHLAI) 		3311011000NRG23310320231076951 03/04/2023 JALO 3311011WL079436 JALO 00354 PUNB0256600 204 204 Processed 04/05/2023 1202768856 JALO BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-037-004/170
(MOHLAI) 		3311011000NRG23310320231075826 03/04/2023 JAGAR 3311011WL079359 JAGAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768792 JAGAR MAURY PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-037-004/170
(MOHLAI) 		3311011000NRG23310320231075827 03/04/2023 JAYO 3311011WL079359 JAYO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768795 JAYO MAURY PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-037-004/172
(MOHLAI) 		3311011000NRG23310320231076078 03/04/2023 DULARI 3311011WL079368 DULARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769015 DULARI MAURYA PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-037-004/172
(MOHLAI) 		3311011000NRG23310320231076080 03/04/2023 GUDIYA MOURYA 3311011WL079368 GUDIYA MOURYA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768872 GUDIYA MOURYA PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-037-004/172
(MOHLAI) 		3311011000NRG23310320231076079 03/04/2023 TILOTMA MOURYA 3311011WL079368 TILOTMA MOURYA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768786 TILOTMA MOURYA PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-037-004/173-A
(MOHLAI) 		3311011000NRG23310320231075676 03/04/2023 HASU BAGHEL 3311011WL079348 HASU BAGHEL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769021 HASU BAGHEL PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-037-004/173-A
(MOHLAI) 		3311011000NRG23310320231076248 03/04/2023 RAJO BAGHEL 3311011WL079372 RAJO BAGHEL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768812 RAJO BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-037-004/196
(MOHLAI) 		3311011000NRG23310320231076003 03/04/2023 SUDAR 3311011WL079364 SUDAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768869 Mr. SUNDAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
182 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG23310320231076250 03/04/2023 ANITA 3311011WL079372 ANITA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769022 ANITA PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-037-004/201
(MOHLAI) 		3311011000NRG23310320231076249 03/04/2023 TILSINGH 3311011WL079372 TILSINGH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768861 TILSINGH PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG23310320231076081 03/04/2023 LACHANDAI 3311011WL079368 LACHANDAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768985 LACHHANI KASHYAP PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG23310320231075829 03/04/2023 SINGRAJ 3311011WL079359 SINGRAJ 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768855 SINGRAY PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-037-004/238
(MOHLAI) 		3311011000NRG23310320231076085 03/04/2023 HEMBATI 3311011WL079368 HEMBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769014 HEMABATI PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-037-004/243
(MOHLAI) 		3311011000NRG23310320231076617 03/04/2023 SANTO 3311011WL079395 SANTO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768783 SANTORAM BAGHEL SO PILURAM BAGHEL PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-037-004/243
(MOHLAI) 		3311011000NRG23310320231076618 03/04/2023 URMILA 3311011WL079395 URMILA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768784 URMILA BAGHEL W/O SANTO BAGHEL PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG23310320231075677 03/04/2023 GHANO 3311011WL079348 GHANO 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768793 DHANO KASHYAP PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG23310320231076251 03/04/2023 SUKARI 3311011WL079372 SUKARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769012 SUKRI BAI W/O GHANO PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-037-004/315
(MOHLAI) 		3311011000NRG23310320231075830 03/04/2023 SUKALAL 3311011WL079359 SUKALAL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768988 SUKLAL MAURYA PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-037-004/316-A
(MOHLAI) 		3311011000NRG23310320231076612 03/04/2023 BUDRI 3311011WL079394 BUDRI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768983 BUDARI PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-037-004/427
(MOHLAI) 		3311011000NRG23310320231076086 03/04/2023 DASODA 3311011WL079368 DASODA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768857 DASODA PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG23310320231075678 03/04/2023 Nepal nag 3311011WL079348 Nepal nag 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768868 NEPAL NAG PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG23310320231075831 03/04/2023 RUKO BAGHEL 3311011WL079359 RUKO BAGHEL 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769019 RUKO BAGHEL PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-037-004/440
(MOHLAI) 		3311011000NRG23310320231076619 03/04/2023 GANESH 3311011WL079395 GANESH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768976 GANESH BAGHEL SO CHAITU BAGHEL PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-037-004/443
(MOHLAI) 		3311011000NRG23310320231075679 03/04/2023 BUTKI 3311011WL079348 BUTKI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768858 BUTAKI BAGHEL PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-037-004/443
(MOHLAI) 		3311011000NRG23310320231075680 03/04/2023 SUNITA 3311011WL079348 SUNITA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768992 SUNITA KASHYAP PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG23310320231076087 03/04/2023 RAMBATI 3311011WL079368 RAMBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769024 RAMBATI PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-037-004/462
(MOHLAI) 		3311011000NRG23310320231075832 03/04/2023 JHANKA 3311011WL079359 JHANKA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768796 JHANKA MAURYA W/O NARASINGH MAURYA PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-037-004/489
(MOHLAI) 		3311011000NRG23310320231076952 03/04/2023 Visham 3311011WL079436 Visham 00354 PUNB0256600 204 204 Processed 04/05/2023 1202768994 VISHAM BAGHEL PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-004/490
(MOHLAI) 		3311011000NRG23310320231075833 03/04/2023 Kaushiya 3311011WL079359 Kaushiya 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768859 KAUSHILYA BAGHEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-004/492
(MOHLAI) 		3311011000NRG23310320231076005 03/04/2023 Dumar kashyap 3311011WL079364 Dumar kashyap 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202768875 DUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-037-004/492
(MOHLAI) 		3311011000NRG23310320231076253 03/04/2023 Sumitra 3311011WL079372 Sumitra 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768991 SUMITRA KASHYAP PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-004/492
(MOHLAI) 		3311011000NRG23310320231076004 03/04/2023 Visham 3311011WL079364 Visham 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1202769002 VISHAM KASHYAP PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-004/58
(MOHLAI) 		3311011000NRG23310320231076088 03/04/2023 HIRAMANI 3311011WL079368 HIRAMANI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769000 HIRAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-004/61
(MOHLAI) 		3311011000NRG23310320231075681 03/04/2023 JAGDAI 3311011WL079348 JAGDAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768865 JAGADAI KASHYAP PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-004/67
(MOHLAI) 		3311011000NRG23310320231076255 03/04/2023 Sukamani 3311011WL079372 Sukamani 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768789 SUKAMANI PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-004/76
(MOHLAI) 		3311011000NRG23310320231075834 03/04/2023 lacchandai 3311011WL079359 lacchandai 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769023 LACHHANDAI PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-004/94-A
(MOHLAI) 		3311011000NRG23310320231076256 03/04/2023 KHODU 3311011WL079372 KHODU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202769016 KODU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 157080 157080
211 Bakawand CH-11-011-021-001/557
(KACHNAR) 		3311011000NRG23310320231083114 03/04/2023 nsro suryavanshi 3311011WL079854 nsro suryavanshi 00415 SBIN0005467 816 816 Processed 04/05/2023 1202768912 NARO SURYAVANSHI INDIAN OVERSEAS BANK(508541)
SubTotal 816 816
212 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG23310320231080062 03/04/2023 SEMBATI 3311011WL079627 SEMBATI 00415 SBIN0005505 816 816 Processed 04/05/2023 1202768892 Sembati Korram BANK OF BARODA(606985)
213 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG23310320231067501 03/04/2023 RAMCHAND 3311011WL078737 RAMCHAND 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768895 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-007-003/368
(BHEJRIPADAR) 		3311011000NRG23310320231067502 03/04/2023 SANGITA 3311011WL078737 SANGITA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768903 MRS SANGITA BISAI STATE BANK OF INDIA(508548)
215 Bakawand CH-11-011-007-003/611
(BHEJRIPADAR) 		3311011000NRG23310320231067503 03/04/2023 KACHARI 3311011WL078737 KACHARI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768897 Mrs. KACHRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
216 Bakawand CH-11-011-021-003/817
(KACHNAR) 		3311011000NRG23310320231083115 03/04/2023 PREHALAD BHARTI 3311011WL079854 PREHALAD BHARTI 00415 SBIN0005505 816 816 Processed 04/05/2023 1202768904 MR PRAHALAD BHARTI STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-034-001/79
(mangnar) 		3311011000NRG23010420231089620 03/04/2023 BUDARI 3311011WL080367 BUDARI 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202768915 MISS BUDRI BAGHEL STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-035-003/501
(maretha) 		3311011000NRG23010420231089192 03/04/2023 SONURAM 3311011WL080339 SONURAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1202768881 MR SOMURAM BAGHEL STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG23310320231068320 03/04/2023 DHARAMCHAND 3311011WL078829 DHARAMCHAND 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768910 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG23310320231068321 03/04/2023 KUNTI 3311011WL078829 KUNTI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768907 MAA SANTOSHI SWAYAM SAHAYATA SAMUH INDIAN OVERSEAS BANK(508541)
221 Bakawand CH-11-011-048-001/229
(RAJNAGAR) 		3311011000NRG23310320231068307 03/04/2023 NITESH BISAI 3311011WL078827 NITESH BISAI 00415 SBIN0005505 204 204 Processed 04/05/2023 1202768898 MR NITESH BISAI STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG23310320231068322 03/04/2023 damudhar 3311011WL078829 damudhar 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768909 MR DAMOO BAGHEL STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG23310320231068323 03/04/2023 KANKA 3311011WL078829 KANKA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768908 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG23310320231068324 03/04/2023 BABULAL 3311011WL078829 BABULAL 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768893 MR BABU LAL MARKHANDE STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG23310320231068325 03/04/2023 ALEKH PRASAD 3311011WL078829 ALEKH PRASAD 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768899 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG23310320231068309 03/04/2023 DULARI 3311011WL078827 DULARI 00415 SBIN0005505 204 204 Processed 04/05/2023 1202768918 MRS DULARI MANJHI STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG23310320231068326 03/04/2023 JAGANNATH 3311011WL078829 JAGANNATH 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768894 MR JAGANNATH MANJHI STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG23310320231082288 03/04/2023 TALA NETAM 3311011WL079793 TALA NETAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768921 MRS TALA NETAM STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-049-001/383
(SANDHKARMARI) 		3311011000NRG23310320231082745 03/04/2023 BHAGVATI 3311011WL079826 BHAGVATI 00415 SBIN0005505 816 816 Processed 04/05/2023 1202768916 MISS BHAGVATI NAG STATE BANK OF INDIA(508548)
230 Bakawand CH-11-011-049-001/384
(SANDHKARMARI) 		3311011000NRG23310320231082746 03/04/2023 GURO 3311011WL079826 GURO 00415 SBIN0005505 816 816 Processed 04/05/2023 1202768917 MISS GURO KASHYAP STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-049-001/407
(SANDHKARMARI) 		3311011000NRG23310320231083082 03/04/2023 RAILA 3311011WL079848 RAILA 00415 SBIN0005505 1020 1020 Processed 04/05/2023 1202768914 MRS RAILA BAGHEL STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-049-001/547
(SANDHKARMARI) 		3311011000NRG23310320231082292 03/04/2023 LALITA 3311011WL079793 LALITA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768913 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-049-001/609
(SANDHKARMARI) 		3311011000NRG23310320231082294 03/04/2023 TULAVATI 3311011WL079793 TULAVATI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768919 MRS TULAVATI BAGHEL STATE BANK OF INDIA(508548)
234 Bakawand CH-11-011-088-001/7
(Rajnagar 2) 		3311011000NRG23310320231068311 03/04/2023 RUKMANI 3311011WL078827 RUKMANI 00415 SBIN0005505 204 204 Processed 04/05/2023 1202768920 MR RUKMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 22644 22644
235 Bakawand CH-11-011-033-001/173-A
(MALGAON) 		3311011000NRG23010420231087187 03/04/2023 MANKI BAI 3311011WL080162 MANKI BAI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768883 MRS MANKI NAG STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-033-001/30-A
(MALGAON) 		3311011000NRG23010420231087190 03/04/2023 PADMANI 3311011WL080162 PADMANI 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768885 MRS PADMANI NAG STATE BANK OF INDIA(508548)
237 Bakawand CH-11-011-033-001/46
(MALGAON) 		3311011000NRG23010420231087191 03/04/2023 Sonmati 3311011WL080162 Sonmati 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768886 MRS SONMATI NAG STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-033-001/46
(MALGAON) 		3311011000NRG23010420231087192 03/04/2023 udawati 3311011WL080162 udawati 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768884 MRS UDHBATI BAGHEL STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-033-001/48
(MALGAON) 		3311011000NRG23010420231087193 03/04/2023 Malti 3311011WL080162 Malti 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768887 MRS MALTI NAG STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-033-001/51
(MALGAON) 		3311011000NRG23010420231087197 03/04/2023 Phoolo 3311011WL080162 Phoolo 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768888 MRS PHULO NAG STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-033-001/54
(MALGAON) 		3311011000NRG23010420231087198 03/04/2023 Nilavati 3311011WL080162 Nilavati 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768889 MRS NILA NAG STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-033-001/56-A
(MALGAON) 		3311011000NRG23010420231087199 03/04/2023 NABITA NAG 3311011WL080162 NABITA NAG 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768896 MRS NABITA NAG STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-033-001/7
(MALGAON) 		3311011000NRG23010420231087200 03/04/2023 parvati 3311011WL080162 parvati 00415 SBIN0009101 1020 1020 Processed 04/05/2023 1202768911 MRS PARVATI NAG STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-058-002/1313
(ULNAR) 		3311011000NRG23310320231067724 03/04/2023 SAMUNDA 3311011WL078766 SAMUNDA 00415 SBIN0009101 816 816 Processed 04/05/2023 1202768882 Mr. SAMUNDA KASHYAP S/O KURSORAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
245 Bakawand CH-11-011-058-002/201
(ULNAR) 		3311011000NRG23310320231067725 03/04/2023 SANMATI 3311011WL078766 SANMATI 00415 SBIN0009101 816 816 Processed 04/05/2023 1202768891 MISS SANMANI KASHYAP STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-058-002/203
(ULNAR) 		3311011000NRG23310320231067728 03/04/2023 MANIRAM 3311011WL078766 MANIRAM 00415 SBIN0009101 816 816 Processed 04/05/2023 1202768890 MANIRAM GOYAL BANK OF INDIA(508505)
SubTotal 11628 11628
247 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG23310320231079448 03/04/2023 SONBARI 3311011WL079598 SONBARI 00415 SBIN0009423 1020 1020 Processed 04/05/2023 1202768922 MRS SONBARI KASHYAP STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-011-001/66
(CHARGAON) 		3311011000NRG23310320231078533 03/04/2023 MUNNALAL 3311011WL079533 MUNNALAL 00415 SBIN0009423 1020 1020 Processed 04/05/2023 1202768905 MR MUNNALAL KASHYAP STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-011-001/96
(CHARGAON) 		3311011000NRG23310320231079218 03/04/2023 dinbandu 3311011WL079571 dinbandu 00415 SBIN0009423 1020 1020 Processed 04/05/2023 1202768923 MR DINBANDHU DINBANDHU STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-011-002/134
(CHARGAON) 		3311011000NRG23310320231078212 03/04/2023 DANIRAM 3311011WL079508 DANIRAM 00415 SBIN0009423 1020 1020 Processed 04/05/2023 1202768906 DHANIRAM BAGHEL S/O ARCHIT BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
Total 248880 248880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_6902 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1836
2 Bakawand CH3311011_030423APB_FTO_6902 Bank of Baroda BARB0MANGNA MANGNAR 1020
3 Bakawand CH3311011_030423APB_FTO_6902 Bank of India BKID0009042 JAGDALPUR 1632
4 Bakawand CH3311011_030423APB_FTO_6902 Canara Bank CNRB0015266 Canara Bank Aasana 1632
5 Bakawand CH3311011_030423APB_FTO_6902 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 35700
6 Bakawand CH3311011_030423APB_FTO_6902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 816
7 Bakawand CH3311011_030423APB_FTO_6902 I.D.B.I.BANK IBKL0002101 Ulnaar 4080
8 Bakawand CH3311011_030423APB_FTO_6902 Indian Overseas Bank IOBA0002991 JAGDALPUR 3672
9 Bakawand CH3311011_030423APB_FTO_6902 Indian Overseas Bank IOBA0003545 MULI 2244
10 Bakawand CH3311011_030423APB_FTO_6902 Punjab National Bank PUNB0256600 JAIBAL 157080
11 Bakawand CH3311011_030423APB_FTO_6902 State Bank of India SBIN0005467 BASTAR 816
12 Bakawand CH3311011_030423APB_FTO_6902 State Bank of India SBIN0005505 BAKAWAND 22644
13 Bakawand CH3311011_030423APB_FTO_6902 State Bank of India SBIN0009101 BAJAWAND 11628
14 Bakawand CH3311011_030423APB_FTO_6902 State Bank of India SBIN0009423 KESHARPAL 4080

Download In Excel