Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:32:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423APB_FTO_35248
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-11-011-009-001/726
(CHINDGAON) 		3311011000NRG24170420230033472 18/04/2023 BAIYADU 3311011WL002739 BAIYADU 00045 BARB0JAGDAL 1105 1105 Processed 11/05/2023 1438319972 BAIYADU PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-029-003/178
(KOLAWAL) 		3311011000NRG24170420230029300 18/04/2023 nandoram 3311011WL002388 nandoram 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438319968 Nando BANK OF BARODA(606985)
3 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG24170420230029281 18/04/2023 SUSHILA 3311011WL002386 SUSHILA 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438319969 SUSILA BHATRA BANK OF BARODA(606985)
4 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG24170420230029292 18/04/2023 RUPSHING 3311011WL002386 RUPSHING 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438319970 Rupsingh Bharati BANK OF BARODA(606985)
5 Bakawand CH-11-011-029-004/144
(KOLAWAL) 		3311011000NRG24180420230038010 18/04/2023 FULMATI 3311011WL003041 FULMATI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438319971 Fulmati Kashyap BANK OF BARODA(606985)
SubTotal 6409 6409
6 Bakawand CH-11-011-029-004/149
(KOLAWAL) 		3311011000NRG24180420230038004 18/04/2023 SHANKAR 3311011WL003040 SHANKAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438319768 SHANKAR NETAM INDUSIND BANK(607189)
7 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24180420230038006 18/04/2023 ANJANA 3311011WL003040 ANJANA 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438319769 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Bakawand CH-11-011-028-001/53-B
(KOHKAPAL) 		3311011000NRG24180420230037155 18/04/2023 SUKARU 3311011WL002971 SUKARU 00048 BKID0009042 1326 1326 Processed 11/05/2023 1438319794 SUKRU IDBI BANK(607095)
9 Bakawand CH-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24180420230037095 18/04/2023 MANURAM 3311011WL002969 MANURAM 00048 BKID0009042 1326 1326 Processed 11/05/2023 1438319783 MANURAM NAG BANK OF INDIA(508505)
10 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24180420230037157 18/04/2023 LACHHU 3311011WL002971 LACHHU 00048 BKID0009042 1326 1326 Processed 11/05/2023 1438319793 LACHHU IDBI BANK(607095)
11 Bakawand CH-11-011-028-001/948
(KOHKAPAL) 		3311011000NRG24180420230037100 18/04/2023 GOMATI BHARTI 3311011WL002969 GOMATI BHARTI 00048 BKID0009042 1326 1326 Processed 11/05/2023 1438319890 GOMATI BHARTI IDBI BANK(607095)
12 Bakawand CH-11-011-033-001/14-A
(MALGAON) 		3311011000NRG24170420230030584 18/04/2023 JAGBANDHU 3311011WL002496 JAGBANDHU 00048 BKID0009042 1326 1326 Processed 11/05/2023 1438319789 JAGBANDHU BAGHEL IDBI BANK(607095)
13 Bakawand CH-11-011-033-001/147-A
(MALGAON) 		3311011000NRG24170420230030586 18/04/2023 SAJMANI NAG 3311011WL002496 SAJMANI NAG 00048 BKID0009042 1326 1326 Processed 11/05/2023 1438319889 MRS SAJAMNI DEHARI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 Bakawand CH-11-011-033-001/167-A
(MALGAON) 		3311011000NRG24170420230030589 18/04/2023 suna 3311011WL002496 suna 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438319764 MRS SUNA KASHYAP STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-033-001/168
(MALGAON) 		3311011000NRG24170420230030590 18/04/2023 SANMATI 3311011WL002496 SANMATI 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1438319765 MRS SANMATI NAG STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-033-001/257
(MALGAON) 		3311011000NRG24170420230030592 18/04/2023 DHANMANI 3311011WL002496 DHANMANI 00078 CNRB0015266 442 442 Processed 11/05/2023 1438319763 MRS DHANMANI MAURYA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-033-001/82
(MALGAON) 		3311011000NRG24170420230030304 18/04/2023 rikheshwar 3311011WL002474 rikheshwar 00078 CNRB0015266 884 884 Processed 11/05/2023 1438319766 KHIRESHWAR SETHIYA IDBI BANK(607095)
18 Bakawand CH-11-011-033-001/96
(MALGAON) 		3311011000NRG24170420230030677 18/04/2023 PARVATI SETHIYA 3311011WL002504 PARVATI SETHIYA 00078 CNRB0015266 221 221 Processed 11/05/2023 1438319767 PARVATI SETHIYA CANARA BANK(508532)
SubTotal 4199 4199
19 Bakawand CH-11-011-031-004/111
(kosmi) 		3311011000NRG24170420230030454 18/04/2023 RAMNATH 3311011WL002485 RAMNATH 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438319779 MR RAM KASHYAP STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-031-004/69
(kosmi) 		3311011000NRG24170420230030459 18/04/2023 KAMLA 3311011WL002485 KAMLA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438319797 MR KAMAL BHADRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 Bakawand CH-11-011-029-003/148
(KOLAWAL) 		3311011000NRG24170420230029298 18/04/2023 SHIVRAM 3311011WL002388 SHIVRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319802 Mr. SHIVRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/149
(KOLAWAL) 		3311011000NRG24170420230029299 18/04/2023 SUKAL 3311011WL002388 SUKAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319800 Mr. SUKAL SUKAL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/179
(KOLAWAL) 		3311011000NRG24170420230029301 18/04/2023 SANMATI 3311011WL002388 SANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319778 Mrs. SANMATI W/O MOTIRAM . CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-003/189
(KOLAWAL) 		3311011000NRG24170420230029302 18/04/2023 BUDARU 3311011WL002388 BUDARU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319786 Mr. BUDHRU BHARATI CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-003/194
(KOLAWAL) 		3311011000NRG24170420230029303 18/04/2023 KAMLOCHAN 3311011WL002388 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319787 Mr. KAMLOCHAN BESRA CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/206
(KOLAWAL) 		3311011000NRG24170420230029304 18/04/2023 SAMANDU 3311011WL002388 SAMANDU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319795 Mr. SAMANDU BESARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-029-003/226
(KOLAWAL) 		3311011000NRG24170420230029305 18/04/2023 GUJARI 3311011WL002388 GUJARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319782 GUJARI NETAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-029-003/241
(KOLAWAL) 		3311011000NRG24170420230029307 18/04/2023 SEVATI 3311011WL002388 SEVATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319785 Mrs. SEVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG24170420230029284 18/04/2023 RINA 3311011WL002386 RINA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319780 Mrs. RITAMANI W/O DHANESHWAR BESRA CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-003/356
(KOLAWAL) 		3311011000NRG24170420230029311 18/04/2023 hema 3311011WL002388 hema 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319781 Mrs. HEMA KANDRU CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-029-003/463
(KOLAWAL) 		3311011000NRG24170420230029313 18/04/2023 MOTIBAI 3311011WL002388 MOTIBAI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319801 Mrs. MOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG24180420230038007 18/04/2023 Daymati 3311011WL003041 Daymati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319791 DAYMATI PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG24180420230038008 18/04/2023 Motiram 3311011WL003041 Motiram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319790 Mr. MOTIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24180420230037999 18/04/2023 Domani 3311011WL003040 Domani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319796 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-029-004/144
(KOLAWAL) 		3311011000NRG24180420230038011 18/04/2023 LACHHU RAM 3311011WL003041 LACHHU RAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319792 Mr. LACHHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24180420230038001 18/04/2023 DHANMATI 3311011WL003040 DHANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319799 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-029-004/149
(KOLAWAL) 		3311011000NRG24180420230038003 18/04/2023 BHAGWATI 3311011WL003040 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319798 Mrs. BHAGVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24180420230038005 18/04/2023 upasi 3311011WL003040 upasi 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438319784 Mrs. UPASI NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-001/153
(potiyawand) 		3311011000NRG24180420230036167 18/04/2023 BAIDI 3311011WL002900 BAIDI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319788 Mrs. BAIDI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-001/173
(potiyawand) 		3311011000NRG24180420230036168 18/04/2023 daram 3311011WL002900 daram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319748 Mr. DHARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24180420230036170 18/04/2023 CHANDANSHING 3311011WL002900 CHANDANSHING 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319777 Mr. CHANDAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24180420230036169 18/04/2023 PADAM 3311011WL002900 PADAM 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319761 Mr. PADAM SINGH CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-001/239
(potiyawand) 		3311011000NRG24180420230036173 18/04/2023 BUDBARI 3311011WL002900 BUDBARI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319745 Mr. BUDWARI W/O HANURAM CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-047-001/239
(potiyawand) 		3311011000NRG24180420230036172 18/04/2023 HANURAM 3311011WL002900 HANURAM 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319749 Mr. HANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24180420230036174 18/04/2023 dasru 3311011WL002900 dasru 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319746 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24180420230036175 18/04/2023 dhanay 3311011WL002900 dhanay 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319747 Mrs. DHANAI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-047-001/462
(potiyawand) 		3311011000NRG24180420230036176 18/04/2023 kadam 3311011WL002900 kadam 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438319750 Mr. KADAM S/O SHANKARRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33813 33813
48 Bakawand CH-11-011-033-001/485
(MALGAON) 		3311011000NRG24170420230030530 18/04/2023 SONADI NAG 3311011WL002492 SONADI NAG 00093 CRGB0001138 1326 1326 Processed 11/05/2023 1438319915 Mrs. SONADI BAGHEL W/O MANGALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
49 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24180420230037146 18/04/2023 RAMPRASAD 3311011WL002971 RAMPRASAD 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438319964 RAM PRASAD IDBI BANK(607095)
50 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24180420230037152 18/04/2023 SOMARI 3311011WL002971 SOMARI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438319963 SOMARI BAGHEL IDBI BANK(607095)
51 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24180420230037097 18/04/2023 KHEMBATI 3311011WL002969 KHEMBATI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438319805 KHEMBATI IDBI BANK(607095)
52 Bakawand CH-11-011-033-001/156
(MALGAON) 		3311011000NRG24170420230030588 18/04/2023 SOMARU 3311011WL002496 SOMARU 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438319965 SOMARU NAG IDBI BANK(607095)
53 Bakawand CH-11-011-033-001/336
(MALGAON) 		3311011000NRG24170420230030594 18/04/2023 CHHAYAVATI 3311011WL002496 CHHAYAVATI 00165 IBKL0002101 442 442 Processed 11/05/2023 1438319967 CHHAYAVATI IDBI BANK(607095)
54 Bakawand CH-11-011-033-001/342
(MALGAON) 		3311011000NRG24170420230030595 18/04/2023 konbati 3311011WL002496 konbati 00165 IBKL0002101 442 442 Processed 11/05/2023 1438319966 KONBATI IDBI BANK(607095)
55 Bakawand CH-11-011-033-001/477
(MALGAON) 		3311011000NRG24170420230030598 18/04/2023 NIRANJAN SETHIYA 3311011WL002496 NIRANJAN SETHIYA 00165 IBKL0002101 442 442 Processed 11/05/2023 1438319806 NIRANJAN SETHIYA IDBI BANK(607095)
SubTotal 6630 6630
56 Bakawand CH-11-011-033-001/481
(MALGAON) 		3311011000NRG24170420230030529 18/04/2023 GANESH RAM 3311011WL002492 GANESH RAM 00176 IDIB000J513 1326 1326 Processed 11/05/2023 1438319762 Mr. GANESH RAM YADAV INDIAN BANK(607105)
SubTotal 1326 1326
57 Bakawand CH-11-011-047-003/78
(potiyawand) 		3311011000NRG24180420230036177 18/04/2023 KALYAN 3311011WL002900 KALYAN 00177 IOBA0002991 1105 1105 Processed 11/05/2023 1438319681 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
58 Bakawand CH-11-011-031-004/1145
(kosmi) 		3311011000NRG24170420230030456 18/04/2023 ANITA KASHYAP 3311011WL002485 ANITA KASHYAP 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438319980 ANITA KASHYAP CANARA BANK(508532)
SubTotal 1326 1326
59 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24170420230030949 18/04/2023 JAYRAM NAG 3311011WL002532 JAYRAM NAG 00354 PUNB0222500 1105 1105 Processed 11/05/2023 1438319807 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24180420230038000 18/04/2023 budharam 3311011WL003040 budharam 00354 PUNB0222500 1326 1326 Processed 11/05/2023 1438319808 BUDHRAM NETAM UNION BANK OF INDIA(508500)
SubTotal 2431 2431
61 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG24170420230033408 18/04/2023 KANAK 3311011WL002739 KANAK 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319898 KANAK PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24170420230033410 18/04/2023 BHUDHARU 3311011WL002739 BHUDHARU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319870 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24170420230033409 18/04/2023 MAANGI 3311011WL002739 MAANGI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319877 MAHNGI BAGHEL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24170420230033411 18/04/2023 ARJUN 3311011WL002739 ARJUN 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319871 ARJUN S/O GORA PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24170420230033412 18/04/2023 KALA 3311011WL002739 KALA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319960 KALA BAGHEL W/O ARJUN PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24170420230033413 18/04/2023 fagnu 3311011WL002739 fagnu 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319943 FAGANU PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24170420230033414 18/04/2023 GAMBHARI 3311011WL002739 GAMBHARI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319874 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24170420230033415 18/04/2023 LACHANA 3311011WL002739 LACHANA 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319865 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24170420230033416 18/04/2023 VIJAY 3311011WL002739 VIJAY 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319853 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24170420230033418 18/04/2023 FARAS RAM NETAM 3311011WL002739 FARAS RAM NETAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319944 FARAS RAM NETAM PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24170420230033417 18/04/2023 KUMARI NETAM 3311011WL002739 KUMARI NETAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319948 KUMARI NETAM PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24170420230033419 18/04/2023 CHETAN 3311011WL002739 CHETAN 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319876 Mr. CHAITAN MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24170420230033420 18/04/2023 MANSHAY 3311011WL002739 MANSHAY 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319863 MANSAY S/O CHAITAN PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24170420230033421 18/04/2023 SUSHILA 3311011WL002739 SUSHILA 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319773 SUSHILA MAURYA PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-009-001/175-A
(CHINDGAON) 		3311011000NRG24170420230033422 18/04/2023 LCHNI SON 3311011WL002739 LCHNI SON 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319751 LCHNI SON PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24170420230033423 18/04/2023 MANESH NAYAK 3311011WL002739 MANESH NAYAK 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319892 MANESH NAYAK PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24170420230033424 18/04/2023 TILKI RATHOR 3311011WL002739 TILKI RATHOR 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319908 TILKI RATHOR D/O MUNNA RATHOR PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24170420230033427 18/04/2023 BUDANTI 3311011WL002739 BUDANTI 00354 PUNB0256600 1105 1105 Rejected 12/05/2023 1438319804 Aadhaar Number not Mapped to Account Number
79 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24170420230033426 18/04/2023 PANCHMI BAGHEL 3311011WL002739 PANCHMI BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319710 PANCHMI BAGHEL PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24170420230033425 18/04/2023 SUKHCHAND BAGHEL 3311011WL002739 SUKHCHAND BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319690 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/21-A
(CHINDGAON) 		3311011000NRG24170420230033428 18/04/2023 SASDEV BAGHEL 3311011WL002739 SASDEV BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319813 SAS DEV BAGHEL S/O TAIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/213
(CHINDGAON) 		3311011000NRG24170420230033429 18/04/2023 SITA 3311011WL002739 SITA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438319914 SITAMANI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/224-A
(CHINDGAON) 		3311011000NRG24170420230033430 18/04/2023 RADHI 3311011WL002739 RADHI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319920 RADHI NETAM PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-009-001/226
(CHINDGAON) 		3311011000NRG24170420230033431 18/04/2023 DASHAMU 3311011WL002739 DASHAMU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319811 DASMU PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230033433 18/04/2023 CHAMPA 3311011WL002739 CHAMPA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319867 CHMPA NETAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230033432 18/04/2023 JAIDAS 3311011WL002739 JAIDAS 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319864 JAIDAS S/O KAMALU PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230033434 18/04/2023 KAMLU 3311011WL002739 KAMLU 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319873 KAMLU NETAM PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230033435 18/04/2023 RAIBARI 3311011WL002739 RAIBARI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319868 RAIBARI NETAM PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24170420230033436 18/04/2023 sonbari 3311011WL002739 sonbari 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319857 SONBARI W/O DAMRU PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24170420230033437 18/04/2023 BIMESWARI BAGHEL 3311011WL002739 BIMESWARI BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319822 BIMESWARI BAGHEL PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24170420230033439 18/04/2023 CHANDRA YADAV 3311011WL002739 CHANDRA YADAV 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319902 CHANDRA YADAV PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24170420230033438 18/04/2023 VIDIYADHAR YADAV 3311011WL002739 VIDIYADHAR YADAV 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319879 VIDIYADHAR YADAV PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-009-001/275-A
(CHINDGAON) 		3311011000NRG24170420230033440 18/04/2023 SAMBATI CHAUHAN 3311011WL002739 SAMBATI CHAUHAN 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319717 SAMBATI CHAUHAN PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24170420230033442 18/04/2023 DHANESHWARI BAGHEL 3311011WL002739 DHANESHWARI BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319824 DHANESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24170420230033441 18/04/2023 MANISH KUMAR BAGHEL 3311011WL002739 MANISH KUMAR BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319858 MANISH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-009-001/28
(CHINDGAON) 		3311011000NRG24170420230033443 18/04/2023 DOMAY 3311011WL002739 DOMAY 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319897 DOMAY PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-009-001/283
(CHINDGAON) 		3311011000NRG24170420230033444 18/04/2023 PHAARSU 3311011WL002739 PHAARSU 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319869 PARSU S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24170420230033445 18/04/2023 DHANMATI 3311011WL002739 DHANMATI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319955 DHANMATI W/O FARSU PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-009-001/299
(CHINDGAON) 		3311011000NRG24170420230033446 18/04/2023 CHANDAN 3311011WL002739 CHANDAN 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319872 CHANDAN BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24170420230033447 18/04/2023 MAGLI 3311011WL002739 MAGLI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319959 MANGALI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24170420230033449 18/04/2023 Modiya 3311011WL002739 Modiya 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319809 MODIYA RAM NAYAK PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24170420230033450 18/04/2023 SANTI 3311011WL002739 SANTI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319836 SHANTI NAYAK PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24170420230033448 18/04/2023 SANTOSHI 3311011WL002739 SANTOSHI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319812 SANTOSI NAYAK PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-009-001/318
(CHINDGAON) 		3311011000NRG24170420230033451 18/04/2023 MANGALDEI 3311011WL002739 MANGALDEI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438319720 MANGALDAI TODEM PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24170420230033452 18/04/2023 KAML RAM BAGHEL 3311011WL002739 KAML RAM BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319682 KAML RAM BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-009-001/344
(CHINDGAON) 		3311011000NRG24170420230033453 18/04/2023 GORIMANI NETAM 3311011WL002739 GORIMANI NETAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319774 GORIMANI NETAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24170420230033455 18/04/2023 KAMLOCHAN 3311011WL002739 KAMLOCHAN 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319775 KAM LOCHAN/MANCHIT PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24170420230033454 18/04/2023 MANKI 3311011WL002739 MANKI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319757 MANKI W/O MANCHIT PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-009-001/349-A
(CHINDGAON) 		3311011000NRG24170420230033456 18/04/2023 NABINA BAGHEL 3311011WL002739 NABINA BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319883 MISS NABINA BHARTA STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-009-001/371
(CHINDGAON) 		3311011000NRG24170420230033457 18/04/2023 BUDHANTI 3311011WL002739 BUDHANTI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319886 BUDHANTI BUDHANTI PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24170420230033458 18/04/2023 ANANTRAM 3311011WL002739 ANANTRAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319859 ANTRAM S/O MASAI PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24170420230033459 18/04/2023 JAMUNA 3311011WL002739 JAMUNA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438319958 JAMUNA W/O ANANTRAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24170420230033460 18/04/2023 SHRIRAM 3311011WL002739 SHRIRAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319770 SHRI RAM/ MANGAT PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24170420230033462 18/04/2023 ARCHIT 3311011WL002739 ARCHIT 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319709 ARCHIT PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24170420230033461 18/04/2023 LAKHI RAM NAYAK 3311011WL002739 LAKHI RAM NAYAK 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319718 LAKHI RAM NAYAK PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-009-001/430
(CHINDGAON) 		3311011000NRG24170420230033463 18/04/2023 SARITA BAGHEL 3311011WL002739 SARITA BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319891 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-009-001/434
(CHINDGAON) 		3311011000NRG24170420230033464 18/04/2023 LACHHANDAI KORAM 3311011WL002739 LACHHANDAI KORAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319945 LACHHANDAI KORAM PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24170420230033465 18/04/2023 DEVKI BAGHE 3311011WL002739 DEVKI BAGHE 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319758 Mrs. DEVKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24170420230033466 18/04/2023 chergu 3311011WL002739 chergu 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319861 CHERGU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24170420230033467 18/04/2023 ASTU 3311011WL002739 ASTU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319921 ASTU RAM BAGHEL SO CHERGU PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24170420230033468 18/04/2023 mono 3311011WL002739 mono 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319832 MANO BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24170420230033470 18/04/2023 lachandai 3311011WL002739 lachandai 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319866 LACHHANDEI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24170420230033469 18/04/2023 BANSINGH 3311011WL002739 BANSINGH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319878 BANSINGH S/O MANSINGH PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-009-001/69-A
(CHINDGAON) 		3311011000NRG24170420230033471 18/04/2023 DEEPAK KUMAR BOD 3311011WL002739 DEEPAK KUMAR BOD 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319893 DEEPAK KUMAR BOD PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24170420230033473 18/04/2023 SANT KUMAR BAGHEL 3311011WL002739 SANT KUMAR BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319888 SANT KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-009-001/749
(CHINDGAON) 		3311011000NRG24170420230033474 18/04/2023 SARITA BAGHEL 3311011WL002739 SARITA BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319691 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-009-001/752
(CHINDGAON) 		3311011000NRG24170420230033475 18/04/2023 GURBARI 3311011WL002739 GURBARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319895 GURBARI WO SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24170420230033476 18/04/2023 RAJKUMAR BAGHEL 3311011WL002739 RAJKUMAR BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319860 RAJKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24170420230033477 18/04/2023 SUPATRI BAGHEL 3311011WL002739 SUPATRI BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319916 SUPATRI BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24170420230033478 18/04/2023 MANESH BAGHEL 3311011WL002739 MANESH BAGHEL 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319821 MANESH BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-009-001/794
(CHINDGAON) 		3311011000NRG24170420230033479 18/04/2023 BAISHAKHU 3311011WL002739 BAISHAKHU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319810 BAISHAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24170420230033481 18/04/2023 MASAN 3311011WL002739 MASAN 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319962 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24170420230033480 18/04/2023 RANDAS 3311011WL002739 RANDAS 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319952 RAMDAS PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-029-003/200
(KOLAWAL) 		3311011000NRG24170420230029280 18/04/2023 SONU 3311011WL002386 SONU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319829 SONU PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-029-003/241
(KOLAWAL) 		3311011000NRG24170420230029306 18/04/2023 nepal 3311011WL002388 nepal 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319885 NEPAL KUMAR NETAM PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-029-003/262
(KOLAWAL) 		3311011000NRG24170420230029308 18/04/2023 ratana 3311011WL002388 ratana 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319903 Mrs. RATNA W/O BODA BESHRA CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-029-003/303-A
(KOLAWAL) 		3311011000NRG24170420230029282 18/04/2023 ANITA 3311011WL002386 ANITA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319900 ANITA BESRA PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-029-003/322
(KOLAWAL) 		3311011000NRG24170420230029283 18/04/2023 DHANESHWAR 3311011WL002386 DHANESHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319772 DHANESHWAR BESARA PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24170420230029309 18/04/2023 bhagvati 3311011WL002388 bhagvati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319951 BHAGVATI BESRA W/O LAXMAN BESRA PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-029-003/327
(KOLAWAL) 		3311011000NRG24170420230029285 18/04/2023 LAXAMAN 3311011WL002386 LAXAMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319771 LAXMAN BESARA PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24170420230029310 18/04/2023 PASARU 3311011WL002388 PASARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319913 PASARU RAM BESRA PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24170420230029286 18/04/2023 patiram 3311011WL002386 patiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319826 PATI RAM BESRA PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-029-003/425
(KOLAWAL) 		3311011000NRG24170420230029312 18/04/2023 ratiram 3311011WL002388 ratiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319884 RATI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-029-003/463
(KOLAWAL) 		3311011000NRG24170420230029314 18/04/2023 KAMLESH 3311011WL002388 KAMLESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319922 KAMLESH KASHYAP PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG24170420230029288 18/04/2023 JAYMAN 3311011WL002386 JAYMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319882 JAYAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-029-003/504
(KOLAWAL) 		3311011000NRG24170420230029289 18/04/2023 TULAWATI 3311011WL002386 TULAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319852 TULAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-029-003/505
(KOLAWAL) 		3311011000NRG24170420230029290 18/04/2023 HANU 3311011WL002386 HANU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319918 HANU KASHYAP PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-029-003/505
(KOLAWAL) 		3311011000NRG24170420230029291 18/04/2023 NAINA 3311011WL002386 NAINA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319907 NAYNA KASHYAP PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-029-003/507
(KOLAWAL) 		3311011000NRG24170420230029315 18/04/2023 SHIVNATH 3311011WL002388 SHIVNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319702 SHIVNATH PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-029-003/507
(KOLAWAL) 		3311011000NRG24170420230029316 18/04/2023 SUKALDAI 3311011WL002388 SUKALDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319703 Sukaldai BANK OF BARODA(606985)
151 Bakawand CH-11-011-029-003/86-A
(KOLAWAL) 		3311011000NRG24170420230029293 18/04/2023 RAITI 3311011WL002386 RAITI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319827 RAITI BHARTI PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-029-004/108
(KOLAWAL) 		3311011000NRG24180420230038012 18/04/2023 CHANDAR 3311011WL003042 CHANDAR 00354 PUNB0256600 221 221 Processed 11/05/2023 1438319700 CHANDAR NETAM PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24180420230038002 18/04/2023 DHANO RAM 3311011WL003040 DHANO RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319699 DHANO RAM PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-035-003/554
(maretha) 		3311011000NRG24180420230038028 18/04/2023 MANDHAR 3311011WL003046 MANDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319880 MANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-037-003/107
(MOHLAI) 		3311011000NRG24170420230029784 18/04/2023 bhagturam 3311011WL002421 bhagturam 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319937 BHAGATURAM PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-037-003/112
(MOHLAI) 		3311011000NRG24170420230030059 18/04/2023 Ghoraknath 3311011WL002457 Ghoraknath 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319820 GHORAKNATH PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-037-003/112
(MOHLAI) 		3311011000NRG24170420230029953 18/04/2023 SANMATI 3311011WL002445 SANMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319846 SANAMATI PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-037-003/132
(MOHLAI) 		3311011000NRG24170420230029742 18/04/2023 SANMATI 3311011WL002416 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319850 SANMATI BAI BAGHEL W/O RAIDAS PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24170420230029954 18/04/2023 Budhman 3311011WL002445 Budhman 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319701 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24170420230030060 18/04/2023 Devisingh 3311011WL002457 Devisingh 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319941 DEVISINGH PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24170420230030061 18/04/2023 NARASING 3311011WL002457 NARASING 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319940 NARASING BAGHEL PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24170420230029955 18/04/2023 PULAKU RAM 3311011WL002445 PULAKU RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319831 PULAKU RAM PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-037-003/137
(MOHLAI) 		3311011000NRG24170420230029785 18/04/2023 KAMLOCHAN 3311011WL002421 KAMLOCHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319929 KAMLOCHAN PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-037-003/137
(MOHLAI) 		3311011000NRG24170420230029786 18/04/2023 SHANTI 3311011WL002421 SHANTI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319957 SHANTI W/O KAMO PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-037-003/138
(MOHLAI) 		3311011000NRG24170420230029956 18/04/2023 BHAGWATI 3311011WL002445 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319833 BAGO PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24170420230029678 18/04/2023 DALIM 3311011WL002411 DALIM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319736 DALIM BAGHEL W/O DHANURJAY PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24170420230029882 18/04/2023 SAKMU 3311011WL002437 SAKMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319924 SAKAMU RAM PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-037-003/182-A
(MOHLAI) 		3311011000NRG24170420230029743 18/04/2023 BUDARI 3311011WL002416 BUDARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319911 BUDARI PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-037-003/193
(MOHLAI) 		3311011000NRG24170420230029744 18/04/2023 BUDBARI 3311011WL002416 BUDBARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319756 BUDHAVARI PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24170420230029746 18/04/2023 JALDHAR 3311011WL002416 JALDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319722 JALDHAR PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24170420230029747 18/04/2023 RASODAI 3311011WL002416 RASODAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319946 RASO PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24170420230029745 18/04/2023 rupay 3311011WL002416 rupay 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319961 RUPAY PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24170420230029974 18/04/2023 CHANDRAVATI 3311011WL002447 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319904 CHANDRABATI PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24170420230029973 18/04/2023 PATIRAM 3311011WL002447 PATIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319838 PATIRAM PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24170420230029748 18/04/2023 SUKALDAI 3311011WL002416 SUKALDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319956 SUKALDAI W/O MANGAL PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-037-003/211-A
(MOHLAI) 		3311011000NRG24170420230029749 18/04/2023 SOMARI 3311011WL002416 SOMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319738 SOMARI W/O MANGRA PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-037-003/214-A
(MOHLAI) 		3311011000NRG24170420230029679 18/04/2023 kurpa 3311011WL002411 kurpa 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319953 KURPA W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-037-003/216
(MOHLAI) 		3311011000NRG24170420230029957 18/04/2023 SANPATI 3311011WL002445 SANPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319842 SAMPATI BAGHEL PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24170420230030062 18/04/2023 HARILAL BAGHEL 3311011WL002457 HARILAL BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319708 HARILAL BAGHEL PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24170420230029958 18/04/2023 JANAKI 3311011WL002445 JANAKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319741 JANAKI BAGHEL PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24170420230029959 18/04/2023 PARVATI BAGHEL 3311011WL002445 PARVATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319823 PARVATI BAGHEL PUNJAB NATIONAL BANK(508568)
182 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG24170420230030064 18/04/2023 MANGALDAI 3311011WL002457 MANGALDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319735 MANGALDEI PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-037-003/219
(MOHLAI) 		3311011000NRG24170420230030063 18/04/2023 NSRO 3311011WL002457 NSRO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319942 NARO BAGHEL PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24170420230029975 18/04/2023 SANPAT 3311011WL002447 SANPAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319954 SAMAPT PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24170420230029960 18/04/2023 TULASI 3311011WL002445 TULASI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319847 TULSI BAGHEL PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-037-003/223
(MOHLAI) 		3311011000NRG24170420230029962 18/04/2023 FULMATI 3311011WL002445 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319844 FULMATI PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-037-003/223
(MOHLAI) 		3311011000NRG24170420230029961 18/04/2023 SULAMA 3311011WL002445 SULAMA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319862 SULAMA BAGHEL WO MANGAL PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-037-003/250
(MOHLAI) 		3311011000NRG24170420230029989 18/04/2023 dayabati 3311011WL002450 dayabati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319856 DYAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24170420230029681 18/04/2023 belmati 3311011WL002411 belmati 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319837 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24170420230029680 18/04/2023 fulsingh 3311011WL002411 fulsingh 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319932 FULSINGH PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-037-003/255
(MOHLAI) 		3311011000NRG24170420230029682 18/04/2023 PARVATI 3311011WL002411 PARVATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319845 PARVATI W/O DEVISINGH PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24170420230029810 18/04/2023 KARTIK 3311011WL002425 KARTIK 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319930 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-037-003/26
(MOHLAI) 		3311011000NRG24170420230029963 18/04/2023 daymati 3311011WL002445 daymati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319849 DYAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-037-003/265
(MOHLAI) 		3311011000NRG24170420230030235 18/04/2023 SEVATI 3311011WL002468 SEVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319755 SEVTI KASHYAP W/O MAYARAM PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG24170420230029976 18/04/2023 BELAR 3311011WL002447 BELAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319931 BELAR KASHYAP PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG24170420230029977 18/04/2023 SHRIRAM 3311011WL002447 SHRIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319936 SHRIRAM PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-037-003/281
(MOHLAI) 		3311011000NRG24170420230029750 18/04/2023 MANGALU 3311011WL002416 MANGALU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319950 MANGALU RAM PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-037-003/29
(MOHLAI) 		3311011000NRG24170420230030236 18/04/2023 RAMLAL 3311011WL002468 RAMLAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319928 RAMLAL PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-037-003/332
(MOHLAI) 		3311011000NRG24170420230030237 18/04/2023 Devki 3311011WL002468 Devki 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319840 DEVATI KASHYAP PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24170420230029751 18/04/2023 DEVNATH 3311011WL002416 DEVNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319947 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
201 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24170420230029752 18/04/2023 SANMATI 3311011WL002416 SANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319737 SANMATI PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24170420230029884 18/04/2023 LAKHIRAM 3311011WL002437 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319825 LAKIRAM PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-037-003/345
(MOHLAI) 		3311011000NRG24170420230029787 18/04/2023 dayo 3311011WL002421 dayo 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319926 DAYO PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-037-003/348
(MOHLAI) 		3311011000NRG24170420230029788 18/04/2023 SHABHAWATI 3311011WL002421 SHABHAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319843 SHOBHAVATI PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG24170420230029790 18/04/2023 DAIYMAN 3311011WL002421 DAIYMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319693 DAIYMAN PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG24170420230029791 18/04/2023 KIRASAN 3311011WL002421 KIRASAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319830 KIRASAN PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-003/349
(MOHLAI) 		3311011000NRG24170420230029789 18/04/2023 ratnawati 3311011WL002421 ratnawati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319848 RATNA KASHYAP W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/35-A
(MOHLAI) 		3311011000NRG24170420230029811 18/04/2023 LAKHMI 3311011WL002425 LAKHMI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319910 LAKHAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/35-A
(MOHLAI) 		3311011000NRG24170420230029753 18/04/2023 SUKHMAN 3311011WL002416 SUKHMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319934 SUKAMAN PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/351
(MOHLAI) 		3311011000NRG24170420230029754 18/04/2023 BALRAM 3311011WL002416 BALRAM 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319711 BALRAM PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/352
(MOHLAI) 		3311011000NRG24170420230030239 18/04/2023 CHANDRO KASHYAP 3311011WL002468 CHANDRO KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319927 CHANDRO KASHYAP PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/352
(MOHLAI) 		3311011000NRG24170420230030238 18/04/2023 HEMBATI 3311011WL002468 HEMBATI 00354 PUNB0256600 663 663 Processed 11/05/2023 1438319851 HEMBATI KASHYAP W/O CHANDRO PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/36-A
(MOHLAI) 		3311011000NRG24170420230029812 18/04/2023 DINSAY 3311011WL002425 DINSAY 00354 PUNB0256600 884 884 Processed 11/05/2023 1438319933 DINSAY PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-037-003/36-A
(MOHLAI) 		3311011000NRG24170420230029755 18/04/2023 KALAVATI 3311011WL002416 KALAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319754 KALAVATI BAGHEL W/O DINSAY PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG24170420230029763 18/04/2023 MAGALU 3311011WL002418 MAGALU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319939 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG24170420230029964 18/04/2023 RAIBARI 3311011WL002445 RAIBARI 00354 PUNB0256600 221 221 Processed 11/05/2023 1438319739 RAIBARI PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24170420230030065 18/04/2023 SAMPAT KASHYAP 3311011WL002457 SAMPAT KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319683 SAMPAT KASHYAP PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24170420230030153 18/04/2023 SURAJ KORRAM 3311011WL002463 SURAJ KORRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319692 SURAJ KORRAM PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-037-003/418
(MOHLAI) 		3311011000NRG24170420230030066 18/04/2023 LAKHIRAM 3311011WL002457 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319818 LAKHIRAM PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24170420230029917 18/04/2023 ARJUN 3311011WL002442 ARJUN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319909 ARJUN PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24170420230030154 18/04/2023 RATIRAM 3311011WL002463 RATIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319828 RATIRAM VANCHAR PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24170420230029918 18/04/2023 JHIMOIBAI 3311011WL002442 JHIMOIBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319740 JHIME KORRAM W/O KUMAR PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24170420230029683 18/04/2023 SHANKAR 3311011WL002411 SHANKAR 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319912 SHANKAR PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG24170420230030067 18/04/2023 Sushila baghe 3311011WL002457 Sushila baghe 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319901 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG24170420230030068 18/04/2023 Parsuram baghel 3311011WL002457 Parsuram baghel 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319684 PARSURAM BAGHEL PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-037-003/430
(MOHLAI) 		3311011000NRG24170420230030069 18/04/2023 Buvne kashya 3311011WL002457 Buvne kashya 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319819 BUVNE KASHYAP PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-037-003/435
(MOHLAI) 		3311011000NRG24170420230029990 18/04/2023 DASHE 3311011WL002450 DASHE 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319753 DASHE BAI W/O SANPAT PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24170420230029684 18/04/2023 DAYMATI 3311011WL002411 DAYMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319887 DAYMATI KASHYAP PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-037-003/437
(MOHLAI) 		3311011000NRG24170420230030056 18/04/2023 AMIKABAI 3311011WL002456 AMIKABAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319834 AMIKA PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-037-003/440
(MOHLAI) 		3311011000NRG24170420230030155 18/04/2023 raysing 3311011WL002463 raysing 00354 PUNB0256600 884 884 Processed 11/05/2023 1438319923 RAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-037-003/441
(MOHLAI) 		3311011000NRG24170420230029885 18/04/2023 BALMATI BAGHEL 3311011WL002437 BALMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319721 BALMATI PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-037-003/441
(MOHLAI) 		3311011000NRG24170420230029886 18/04/2023 HARIRAM 3311011WL002437 HARIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319899 HARI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-037-003/45
(MOHLAI) 		3311011000NRG24170420230029965 18/04/2023 CHAMPA 3311011WL002445 CHAMPA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319905 CHAMPA W/O DINESH PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-037-003/451
(MOHLAI) 		3311011000NRG24170420230029979 18/04/2023 AJAY 3311011WL002448 AJAY 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319712 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-037-003/456
(MOHLAI) 		3311011000NRG24170420230029978 18/04/2023 MADAN 3311011WL002447 MADAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319752 MADAN MAURYA S/O BUDRU RAM PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-037-003/471
(MOHLAI) 		3311011000NRG24170420230029966 18/04/2023 KUNJI 3311011WL002445 KUNJI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319733 KHUJI BAGHEL W/O MANCHIT PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-037-003/48
(MOHLAI) 		3311011000NRG24170420230029756 18/04/2023 TULAWATI 3311011WL002416 TULAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319734 TULAVATI KASHYAP W/O BALSINGH PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG24170420230030070 18/04/2023 Khgeshwar 3311011WL002457 Khgeshwar 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319685 MRS BAMBATI BHATRA STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG24170420230029792 18/04/2023 NILABATI 3311011WL002421 NILABATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319841 NEELABATI KORRAM W/O NIRPATI PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG24170420230029757 18/04/2023 SULENDRI 3311011WL002416 SULENDRI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438319896 SULEMDRI PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-037-003/486
(MOHLAI) 		3311011000NRG24170420230029967 18/04/2023 USHA BAGHEL 3311011WL002445 USHA BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319835 USHA BAGHEL PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24170420230029921 18/04/2023 JANKI 3311011WL002442 JANKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319894 JANKI KORRAM PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24170420230029920 18/04/2023 MADAN 3311011WL002442 MADAN 00354 PUNB0256600 442 442 Processed 11/05/2023 1438319917 MADAN PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-037-003/494
(MOHLAI) 		3311011000NRG24170420230029992 18/04/2023 SUKARU 3311011WL002450 SUKARU 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438319925 SAKARU PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24170420230029813 18/04/2023 RAMESH 3311011WL002425 RAMESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319935 RAMESH PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-037-003/83
(MOHLAI) 		3311011000NRG24170420230029888 18/04/2023 SUBAY 3311011WL002437 SUBAY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319723 SUBAYA BAGHEL PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-037-003/87
(MOHLAI) 		3311011000NRG24170420230030240 18/04/2023 NILAVATI 3311011WL002468 NILAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319719 NILABATI PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-037-003/98
(MOHLAI) 		3311011000NRG24170420230030072 18/04/2023 SANTO 3311011WL002457 SANTO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319938 SANTO PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-052-001/215-A
(SATOSHA) 		3311011000NRG24180420230037942 18/04/2023 BHAGIRATI 3311011WL003037 BHAGIRATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319949 BHAGRATHI S/O GHENVA PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-052-001/215-A
(SATOSHA) 		3311011000NRG24180420230037941 18/04/2023 MANGALDEI 3311011WL003037 MANGALDEI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319906 MANDAE KASHYAP W/O GAJENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-052-001/349
(SATOSHA) 		3311011000NRG24180420230037943 18/04/2023 BALRAM 3311011WL003037 BALRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319875 BALRAM S/O SHAYAMLAL PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-052-001/939
(SATOSHA) 		3311011000NRG24180420230037944 18/04/2023 CHAINSINGH 3311011WL003037 CHAINSINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319776 CHAINSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-064-002/19
(FARSARA) 		3311011000NRG24180420230038042 18/04/2023 JAGESAWRI 3311011WL003046 JAGESAWRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319760 MRS JAGESWRI NAIK STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-064-002/29-A
(FARSARA) 		3311011000NRG24180420230038048 18/04/2023 SUKMATI 3311011WL003046 SUKMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319854 MRS SUKAMANI BAGHEL STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-064-002/293
(FARSARA) 		3311011000NRG24180420230038049 18/04/2023 manbati 3311011WL003046 manbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319759 MRS MANMATINAIK NAIK STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-064-002/331
(FARSARA) 		3311011000NRG24180420230038053 18/04/2023 sevanti 3311011WL003046 sevanti 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319919 SEMANTI KASHYAP PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-064-002/331
(FARSARA) 		3311011000NRG24180420230038052 18/04/2023 tejeswari 3311011WL003046 tejeswari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319881 TEJESHWARI D/O SHASHIDHAR PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-064-002/341
(FARSARA) 		3311011000NRG24180420230038054 18/04/2023 GOKUL 3311011WL003046 GOKUL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319855 GOKUL S/O KHUNIYA PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-064-002/39
(FARSARA) 		3311011000NRG24180420230038058 18/04/2023 BASANTI 3311011WL003046 BASANTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319839 MR BASNTI KASYAP STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-064-002/72
(FARSARA) 		3311011000NRG24180420230038062 18/04/2023 USHA 3311011WL003046 USHA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438319694 USHA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 213486 213486
261 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24170420230030234 18/04/2023 PARMANAND 3311011WL002468 PARMANAND 00415 SBIN0001265 1326 1326 Processed 11/05/2023 1438319714 MR PARMANAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24170420230030948 18/04/2023 MANGALI 3311011WL002532 MANGALI 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438319816 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-031-004/1145
(kosmi) 		3311011000NRG24170420230030455 18/04/2023 GONO KASHYAP 3311011WL002485 GONO KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438319658 MR GONO KASHYAP STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-031-004/284
(kosmi) 		3311011000NRG24170420230030458 18/04/2023 PAKLI 3311011WL002485 PAKLI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438319815 MRS PAKALI BHADRE STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-031-004/284
(kosmi) 		3311011000NRG24170420230030457 18/04/2023 SUDARU 3311011WL002485 SUDARU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438319814 MR SUDARU BHADRE STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24180420230036171 18/04/2023 LAKHESWAR 3311011WL002900 LAKHESWAR 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438319743 LAKHESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Bakawand CH-11-011-064-002/10
(FARSARA) 		3311011000NRG24180420230038032 18/04/2023 TILESHWARI 3311011WL003046 TILESHWARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438319705 MASTER TILESWARI KASYHAP STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-064-002/171-A
(FARSARA) 		3311011000NRG24180420230038041 18/04/2023 kabirnath 3311011WL003046 kabirnath 00415 SBIN0005505 884 884 Processed 11/05/2023 1438319817 MR KABIRNATH BHARTI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
269 Bakawand CH-11-011-028-001/13
(KOHKAPAL) 		3311011000NRG24180420230037069 18/04/2023 ASHMATI 3311011WL002969 ASHMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319653 MRS ASHMATI NAGESH STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-028-001/13
(KOHKAPAL) 		3311011000NRG24180420230037070 18/04/2023 TULARAM NAG 3311011WL002969 TULARAM NAG 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319674 MR TULARAM NAG STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-028-001/193
(KOHKAPAL) 		3311011000NRG24180420230037071 18/04/2023 CHAMELI 3311011WL002969 CHAMELI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319707 MRS CHAMELI NAG STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-028-001/193
(KOHKAPAL) 		3311011000NRG24180420230037072 18/04/2023 JAMAVATI 3311011WL002969 JAMAVATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319671 MRS JAMAVATI BAGHEL STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24180420230037077 18/04/2023 GOMTI 3311011WL002969 GOMTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319675 MRS GOMATI BHARTI STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24180420230037078 18/04/2023 GURBARI 3311011WL002969 GURBARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319686 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-028-001/219
(KOHKAPAL) 		3311011000NRG24180420230037079 18/04/2023 UDBATI 3311011WL002969 UDBATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319656 MRS UDVATI GOYAL STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG24180420230037082 18/04/2023 BUDARI 3311011WL002969 BUDARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319659 MRS BUDARI NETAM STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24180420230037143 18/04/2023 DAYMATI 3311011WL002971 DAYMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319665 MRS DAYMATI BAGHEL STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24180420230037144 18/04/2023 MADADEV 3311011WL002971 MADADEV 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319679 MR MADHAV BAGHEL STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-028-001/248
(KOHKAPAL) 		3311011000NRG24180420230037145 18/04/2023 OMMKAR 3311011WL002971 OMMKAR 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319654 MR OMMKAR BAGHEL STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG24180420230037084 18/04/2023 INDU 3311011WL002969 INDU 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319668 MRS INDU NAG STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-028-001/251
(KOHKAPAL) 		3311011000NRG24180420230037083 18/04/2023 renu 3311011WL002969 renu 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319979 MR RENU NAG STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-028-001/253
(KOHKAPAL) 		3311011000NRG24180420230037089 18/04/2023 DANURJAY 3311011WL002969 DANURJAY 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319803 SHRI DHANURJAYA GOYAL STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-028-001/253
(KOHKAPAL) 		3311011000NRG24180420230037090 18/04/2023 LACHANI 3311011WL002969 LACHANI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319687 MRS LACHHNI GOYAL STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24180420230037147 18/04/2023 JATI 3311011WL002971 JATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319657 MRS JAITI KASHYAP STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24180420230037149 18/04/2023 RAMA 3311011WL002971 RAMA 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319696 MRS RAMA NAG STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24180420230037148 18/04/2023 SANTOSH 3311011WL002971 SANTOSH 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319655 SHRI SANTOSH NAG STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24180420230037151 18/04/2023 MANGALDEI 3311011WL002971 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319660 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
288 Bakawand CH-11-011-028-001/349-A
(KOHKAPAL) 		3311011000NRG24180420230037091 18/04/2023 SUKARU 3311011WL002969 SUKARU 00415 SBIN0009101 1326 1326 Rejected 11/05/2023 1438319713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24180420230037153 18/04/2023 DEVDAS 3311011WL002971 DEVDAS 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319704 MR DEVDAS KASHYAP STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-028-001/52-A
(KOHKAPAL) 		3311011000NRG24180420230037154 18/04/2023 NILENDRI 3311011WL002971 NILENDRI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319662 MRS NILENDRI NAG STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24180420230037096 18/04/2023 SONADAEI 3311011WL002969 SONADAEI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319669 MRS SONADEI NAG STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-028-001/9
(KOHKAPAL) 		3311011000NRG24180420230037156 18/04/2023 LADMATI BAGHEL 3311011WL002971 LADMATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319664 MRS LADMATI BAGHEL STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24180420230037158 18/04/2023 JADU KASHYAP 3311011WL002971 JADU KASHYAP 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319731 JADU KASHYAP IDBI BANK(607095)
294 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24180420230037159 18/04/2023 MINA KASHYAP 3311011WL002971 MINA KASHYAP 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319698 MRS MINA BHATARA STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-033-001/121-A
(MALGAON) 		3311011000NRG24170420230030583 18/04/2023 chintamani 3311011WL002496 chintamani 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319672 Chitamani Kashyap FINO PAYMENTS BANK LTD(608001)
296 Bakawand CH-11-011-033-001/144
(MALGAON) 		3311011000NRG24170420230030585 18/04/2023 MANGLI 3311011WL002496 MANGLI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319666 MRS MANGALI NAG STATE BANK OF INDIA(508548)
297 Bakawand CH-11-011-033-001/151
(MALGAON) 		3311011000NRG24170420230030675 18/04/2023 ratna 3311011WL002504 ratna 00415 SBIN0009101 221 221 Processed 11/05/2023 1438319661 MRS RATNA DEVANGAN STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-033-001/152
(MALGAON) 		3311011000NRG24170420230030587 18/04/2023 Manki 3311011WL002496 Manki 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319688 Mrs. MANKI KASHYAP W/O GURUBANDHU CHHATTISGARH GRAMIN BANK(607214)
299 Bakawand CH-11-011-033-001/233-A
(MALGAON) 		3311011000NRG24170420230030591 18/04/2023 SUKANTI 3311011WL002496 SUKANTI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438319663 MRS SUKANTI NAG STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-033-001/336
(MALGAON) 		3311011000NRG24170420230030593 18/04/2023 RAJO BAI 3311011WL002496 RAJO BAI 00415 SBIN0009101 442 442 Processed 11/05/2023 1438319667 MRS RAJO NAG STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-033-001/462
(MALGAON) 		3311011000NRG24170420230030676 18/04/2023 TULASI THAKUR 3311011WL002504 TULASI THAKUR 00415 SBIN0009101 221 221 Processed 11/05/2023 1438319695 MRS TULASI THAKUR STATE BANK OF INDIA(508548)
302 Bakawand CH-11-011-033-001/7
(MALGAON) 		3311011000NRG24170420230030301 18/04/2023 parvati 3311011WL002474 parvati 00415 SBIN0009101 884 884 Processed 11/05/2023 1438319716 MRS PARVATI NAG STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-033-001/70-A
(MALGAON) 		3311011000NRG24170420230030302 18/04/2023 BUDARI 3311011WL002474 BUDARI 00415 SBIN0009101 884 884 Processed 11/05/2023 1438319670 MRS BUDARI NAG STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-033-001/70-A
(MALGAON) 		3311011000NRG24170420230030303 18/04/2023 SONADEI NAG 3311011WL002474 SONADEI NAG 00415 SBIN0009101 884 884 Processed 11/05/2023 1438319697 MRS SONADEI NAG STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-033-001/91
(MALGAON) 		3311011000NRG24170420230030599 18/04/2023 JHITRI 3311011WL002496 JHITRI 00415 SBIN0009101 442 442 Processed 11/05/2023 1438319673 MRS JHITARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 43758 43758
306 Bakawand CH-11-011-037-003/103
(MOHLAI) 		3311011000NRG24170420230029952 18/04/2023 LACHANDAI 3311011WL002445 LACHANDAI 00415 SBIN0009423 663 663 Processed 11/05/2023 1438319729 MS LACHHANADI BAGHEL STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-037-003/461
(MOHLAI) 		3311011000NRG24170420230029919 18/04/2023 kunti 3311011WL002442 kunti 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319727 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-037-003/490
(MOHLAI) 		3311011000NRG24170420230029758 18/04/2023 DEVAKI 3311011WL002416 DEVAKI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319728 MS DEVKI KORRAM STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24180420230038031 18/04/2023 Ashok 3311011WL003046 Ashok 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319744 Mr. ASHOK . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
310 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24180420230038030 18/04/2023 janki 3311011WL003046 janki 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319989 MR JANKI PANDE STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-064-002/10
(FARSARA) 		3311011000NRG24180420230038033 18/04/2023 KUPLESH 3311011WL003046 KUPLESH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319706 MASTER KUPLESH KASHYAP STATE BANK OF INDIA(508548)
312 Bakawand CH-11-011-064-002/102-A
(FARSARA) 		3311011000NRG24180420230038034 18/04/2023 LACHANI 3311011WL003046 LACHANI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319981 MRS LACCHNI KASHYAP STATE BANK OF INDIA(508548)
313 Bakawand CH-11-011-064-002/103
(FARSARA) 		3311011000NRG24180420230038036 18/04/2023 KAPIL DEV 3311011WL003046 KAPIL DEV 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319725 MR KAPIL DEV STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-064-002/106
(FARSARA) 		3311011000NRG24180420230038037 18/04/2023 PULBATI 3311011WL003046 PULBATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319987 MRS PHULBATI BAGHEL STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-064-002/117
(FARSARA) 		3311011000NRG24180420230038039 18/04/2023 HASTINA 3311011WL003046 HASTINA 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319730 HASTINA SURYAWANSHI PUNJAB NATIONAL BANK(508568)
316 Bakawand CH-11-011-064-002/117
(FARSARA) 		3311011000NRG24180420230038038 18/04/2023 KIRAN 3311011WL003046 KIRAN 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319680 MRS KIRAN SURYAWANSHI STATE BANK OF INDIA(508548)
317 Bakawand CH-11-011-064-002/157
(FARSARA) 		3311011000NRG24180420230038040 18/04/2023 JAYMANI 3311011WL003046 JAYMANI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319677 MRS JAIMANI BAGHEL STATE BANK OF INDIA(508548)
318 Bakawand CH-11-011-064-002/192-A
(FARSARA) 		3311011000NRG24180420230038044 18/04/2023 BUTAKI 3311011WL003046 BUTAKI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319985 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
319 Bakawand CH-11-011-064-002/192-A
(FARSARA) 		3311011000NRG24180420230038043 18/04/2023 LAKSHMAN 3311011WL003046 LAKSHMAN 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319982 MR LAKSHMAN KASHYAP STATE BANK OF INDIA(508548)
320 Bakawand CH-11-011-064-002/24
(FARSARA) 		3311011000NRG24180420230038045 18/04/2023 MANKI 3311011WL003046 MANKI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319678 MRS MANKI BAGHEL STATE BANK OF INDIA(508548)
321 Bakawand CH-11-011-064-002/278
(FARSARA) 		3311011000NRG24180420230038046 18/04/2023 DURGESHWARI 3311011WL003046 DURGESHWARI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319724 MISS DURGESWARI SURYAWANSHI STATE BANK OF INDIA(508548)
322 Bakawand CH-11-011-064-002/281
(FARSARA) 		3311011000NRG24180420230038047 18/04/2023 PILADAI 3311011WL003046 PILADAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319988 MRS PILADAI BAGHEL STATE BANK OF INDIA(508548)
323 Bakawand CH-11-011-064-002/31
(FARSARA) 		3311011000NRG24180420230038050 18/04/2023 parmesweri 3311011WL003046 parmesweri 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319984 MRS PARMESWHRI NAIK STATE BANK OF INDIA(508548)
324 Bakawand CH-11-011-064-002/315-A
(FARSARA) 		3311011000NRG24180420230038051 18/04/2023 SONSINGH 3311011WL003046 SONSINGH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319715 MR SONSINGH BAGHEL STATE BANK OF INDIA(508548)
325 Bakawand CH-11-011-064-002/349
(FARSARA) 		3311011000NRG24180420230038056 18/04/2023 BHAGvATI kashyap 3311011WL003046 BHAGvATI kashyap 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319732 Bhagvati Kashyap FINCARE SMALL FINANCE BANK LTD(608304)
326 Bakawand CH-11-011-064-002/349
(FARSARA) 		3311011000NRG24180420230038055 18/04/2023 Hirandayi 3311011WL003046 Hirandayi 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319726 MRS HIRANDAYI HIRANDAYI STATE BANK OF INDIA(508548)
327 Bakawand CH-11-011-064-002/39
(FARSARA) 		3311011000NRG24180420230038057 18/04/2023 CAKAR SINGH 3311011WL003046 CAKAR SINGH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319983 MR CHAKARSINGH KASHYAP STATE BANK OF INDIA(508548)
328 Bakawand CH-11-011-064-002/43
(FARSARA) 		3311011000NRG24180420230038059 18/04/2023 JAIIATRAM 3311011WL003046 JAIIATRAM 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319977 MR JAITRAM KASHAYP STATE BANK OF INDIA(508548)
329 Bakawand CH-11-011-064-002/43
(FARSARA) 		3311011000NRG24180420230038060 18/04/2023 NILA BAI 3311011WL003046 NILA BAI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319976 MRS NILABAI KASHAYP STATE BANK OF INDIA(508548)
330 Bakawand CH-11-011-064-002/47-A
(FARSARA) 		3311011000NRG24180420230038061 18/04/2023 NEHARU 3311011WL003046 NEHARU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319689 NEHRU LAL PUNJAB NATIONAL BANK(508568)
331 Bakawand CH-11-011-064-002/76
(FARSARA) 		3311011000NRG24180420230038063 18/04/2023 BHAJANLAL 3311011WL003046 BHAJANLAL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319978 MR BAJANLAL SURYAWANSHI STATE BANK OF INDIA(508548)
332 Bakawand CH-11-011-064-002/76
(FARSARA) 		3311011000NRG24180420230038064 18/04/2023 SAROJANI 3311011WL003046 SAROJANI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319974 MRS SAROJANI SURYAWANSHI STATE BANK OF INDIA(508548)
333 Bakawand CH-11-011-064-002/84
(FARSARA) 		3311011000NRG24180420230038065 18/04/2023 PURABAK 3311011WL003046 PURABAK 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319986 MR PURBOK KASYHAP STATE BANK OF INDIA(508548)
334 Bakawand CH-11-011-064-002/92
(FARSARA) 		3311011000NRG24180420230038066 18/04/2023 SAMBATI 3311011WL003046 SAMBATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319975 MRS SAMBATI KASYHAP STATE BANK OF INDIA(508548)
335 Bakawand CH-11-011-064-002/96
(FARSARA) 		3311011000NRG24180420230038067 18/04/2023 ANAJANI 3311011WL003046 ANAJANI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319973 MRS AAJANI BAGHEL STATE BANK OF INDIA(508548)
336 Bakawand CH-11-011-084-001/1
(Satosha 2) 		3311011000NRG24180420230037945 18/04/2023 DEVNATH 3311011WL003037 DEVNATH 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438319742 DEVNATH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
337 Bakawand CH-11-011-033-001/449
(MALGAON) 		3311011000NRG24170420230030596 18/04/2023 NILAMBAR SETHIYA 3311011WL002496 NILAMBAR SETHIYA 00468 UBIN0532711 442 442 Processed 11/05/2023 1438319676 NILAMBAR SETHIYA S/O SHYAMODHANO SETHIYA UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 379678 379678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423APB_FTO_35248 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 6409
2 Bakawand CH3311011_180423APB_FTO_35248 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_180423APB_FTO_35248 Bank of India BKID0009042 JAGDALPUR 7956
4 Bakawand CH3311011_180423APB_FTO_35248 Canara Bank CNRB0015266 Canara Bank Aasana 4199
5 Bakawand CH3311011_180423APB_FTO_35248 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
6 Bakawand CH3311011_180423APB_FTO_35248 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 33813
7 Bakawand CH3311011_180423APB_FTO_35248 CHHATISGARH GRAMIN BANK CRGB0001138 AGRASEN CHOWK JAGDALPUR 1326
8 Bakawand CH3311011_180423APB_FTO_35248 I.D.B.I.BANK IBKL0002101 Ulnaar 6630
9 Bakawand CH3311011_180423APB_FTO_35248 Indian Bank IDIB000J513 Jagdalpur 1326
10 Bakawand CH3311011_180423APB_FTO_35248 Indian Overseas Bank IOBA0002991 JAGDALPUR 1105
11 Bakawand CH3311011_180423APB_FTO_35248 Indian Overseas Bank IOBA0003545 MULI 1326
12 Bakawand CH3311011_180423APB_FTO_35248 Punjab National Bank PUNB0222500 JAGDALPUR 2431
13 Bakawand CH3311011_180423APB_FTO_35248 Punjab National Bank PUNB0256600 JAIBAL 213486
14 Bakawand CH3311011_180423APB_FTO_35248 State Bank of India SBIN0001265 KONDAGAON 1326
15 Bakawand CH3311011_180423APB_FTO_35248 State Bank of India SBIN0005505 BAKAWAND 8398
16 Bakawand CH3311011_180423APB_FTO_35248 State Bank of India SBIN0009101 BAJAWAND 43758
17 Bakawand CH3311011_180423APB_FTO_35248 State Bank of India SBIN0009423 KESHARPAL 40443
18 Bakawand CH3311011_180423APB_FTO_35248 Union Bank of India UBIN0532711 JAGDALPUR 442

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