Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090623APB_FTO_155161
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-11-011-067-001/309
(Cholnar) 		3311011000NRG24090620230319878 09/06/2023 DHANSINGH 3311011WL025095 DHANSINGH 00045 BARB0DBJAGD 1326 1326 Processed 14/07/2023 3437302542 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-009-001/726
(CHINDGAON) 		3311011000NRG24090620230319609 09/06/2023 BAIYADU 3311011WL025079 BAIYADU 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3437302539 BAIYADU PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24090620230319881 09/06/2023 LAKHMI 3311011WL025095 LAKHMI 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3437302538 Lakhmi Besra BANK OF BARODA(606985)
SubTotal 2652 2652
4 Bakawand CH-11-011-021-003/791-A
(KACHNAR) 		3311011000NRG24090620230320067 09/06/2023 SHITALA 3311011WL025119 SHITALA 00045 BARB0JANGIR 1326 1326 Processed 14/07/2023 3437302540 MRS SHITALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Bakawand CH-11-011-001-001/168
(BADEDEWADA) 		3311011000NRG24090620230322235 09/06/2023 Ramesh Bharti 3311011WL025275 Ramesh Bharti 00045 BARB0MANGNA 221 221 Processed 14/07/2023 3437302509 RAMESH BHARTI BANK OF BARODA(606985)
SubTotal 221 221
6 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24090620230320071 09/06/2023 BHAGIRATI 3311011WL025119 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3437302507 BHAGIRATHI CANARA BANK(508532)
7 Bakawand CH-11-011-021-003/819
(KACHNAR) 		3311011000NRG24090620230320073 09/06/2023 raynu ram 3311011WL025119 raynu ram 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3437302506 RAINURAM KASHYAP CANARA BANK(508532)
8 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24090620230320078 09/06/2023 sadaram 3311011WL025119 sadaram 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3437302528 SADARAM BAGHEL CANARA BANK(508532)
9 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24090620230320081 09/06/2023 SHAMBATI 3311011WL025119 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3437302505 SHAMBATI KASHYAP CANARA BANK(508532)
10 Bakawand CH-11-011-033-001/97-A
(MALGAON) 		3311011000NRG24090620230320688 09/06/2023 RUKMANI 3311011WL025175 RUKMANI 00078 CNRB0015266 884 884 Processed 14/07/2023 3437302508 MRS RUKMANI GOYAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
11 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24090620230320075 09/06/2023 HIRAMANI 3311011WL025119 HIRAMANI 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3437302526 HIRAMANI KASHYAP CANARA BANK(508532)
12 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24090620230320074 09/06/2023 MANGAL RAM 3311011WL025119 MANGAL RAM 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3437302525 MANGAL RAM KASHYAP KASHYAP CANARA BANK(508532)
SubTotal 2652 2652
13 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24090620230322237 09/06/2023 ARJUN 3311011WL025275 ARJUN 00093 CRGB0001111 221 221 Processed 14/07/2023 3437302482 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-013-001/150
(CHIURGOAN) 		3311011000NRG24090620230319936 09/06/2023 NARSING 3311011WL025115 NARSING 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302494 Mr. NARSINGH S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-013-001/7
(CHIURGOAN) 		3311011000NRG24090620230319941 09/06/2023 DAYA 3311011WL025115 DAYA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302485 Mr. DAYARAM DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-045-001/103
(PATHARI) 		3311011000NRG24090620230319778 09/06/2023 Samu 3311011WL025092 Samu 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302500 Mr. SAMO S/O SHALINDAR CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-045-001/109
(PATHARI) 		3311011000NRG24090620230319950 09/06/2023 Lakheshwar 3311011WL025117 Lakheshwar 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302493 Mr. LAKHESHWAR S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-045-001/119
(PATHARI) 		3311011000NRG24090620230319784 09/06/2023 SUKMATI 3311011WL025092 SUKMATI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302504 SUKMATI BESARA PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-045-001/120
(PATHARI) 		3311011000NRG24090620230319952 09/06/2023 manshing 3311011WL025117 manshing 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302524 Mr. MANSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-045-001/120
(PATHARI) 		3311011000NRG24090620230319953 09/06/2023 shivshankar 3311011WL025117 shivshankar 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302527 Mr. SIVSANKAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-045-001/177
(PATHARI) 		3311011000NRG24090620230319787 09/06/2023 NILDHAR 3311011WL025092 NILDHAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302495 Mr. NILDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24090620230319801 09/06/2023 DANURJAY 3311011WL025092 DANURJAY 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302488 Mr. DHANURJAI S/O LOKU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24090620230319957 09/06/2023 PRASAD 3311011WL025117 PRASAD 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302499 Mr. PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-045-001/54
(PATHARI) 		3311011000NRG24090620230319961 09/06/2023 DURJAN 3311011WL025117 DURJAN 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302490 Mr. DURJAN S/O BISAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24090620230319808 09/06/2023 MATA 3311011WL025092 MATA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302515 Mr. MAATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-001/188
(potiyawand) 		3311011000NRG24090620230322240 09/06/2023 PADAM 3311011WL025277 PADAM 00093 CRGB0001111 884 884 Processed 14/07/2023 3437302496 Mr. PADAM SINGH CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24090620230322241 09/06/2023 dasru 3311011WL025277 dasru 00093 CRGB0001111 884 884 Processed 14/07/2023 3437302484 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24090620230322242 09/06/2023 dhanay 3311011WL025277 dhanay 00093 CRGB0001111 884 884 Processed 14/07/2023 3437302486 Mrs. DHANAI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24090620230322246 09/06/2023 BANK 3311011WL025279 BANK 00093 CRGB0001111 442 442 Processed 14/07/2023 3437302481 Mrs. ANITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24090620230322245 09/06/2023 Kanhai 3311011WL025279 Kanhai 00093 CRGB0001111 442 442 Processed 14/07/2023 3437302492 KANHAI RAM S/O LAIKHAN BANK OF BARODA(606985)
31 Bakawand CH-11-011-053-002/1
(SAWARA) 		3311011000NRG24090620230316810 09/06/2023 JAGBANDHU 3311011WL024894 JAGBANDHU 00093 CRGB0001111 663 663 Processed 14/07/2023 3437302513 Mr. JAGBANDHU .. CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-053-002/22
(SAWARA) 		3311011000NRG24090620230316811 09/06/2023 soto 3311011WL024894 soto 00093 CRGB0001111 663 663 Processed 14/07/2023 3437302501 Mr. SETO W/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24090620230316812 09/06/2023 KUSTO 3311011WL024894 KUSTO 00093 CRGB0001111 663 663 Processed 14/07/2023 3437302517 Mr. KUSTORAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-053-002/273
(SAWARA) 		3311011000NRG24090620230316813 09/06/2023 JAIRAM 3311011WL024894 JAIRAM 00093 CRGB0001111 663 663 Processed 14/07/2023 3437302512 Mr. JAIRAM .. CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24090620230316814 09/06/2023 FHOOLCHAND 3311011WL024894 FHOOLCHAND 00093 CRGB0001111 663 663 Processed 14/07/2023 3437302510 Mr. FULCHAND .. CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-053-002/274
(SAWARA) 		3311011000NRG24090620230316815 09/06/2023 KULDYE 3311011WL024894 KULDYE 00093 CRGB0001111 663 663 Processed 14/07/2023 3437302511 Mrs. KULDAI .. CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24090620230319704 09/06/2023 AASHAVATI KASYAP 3311011WL025090 AASHAVATI KASYAP 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3437302523 Mr. ASHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24090620230319239 09/06/2023 HARICHAND 3311011WL025055 HARICHAND 00093 CRGB0001111 442 442 Processed 14/07/2023 3437302514 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24090620230319241 09/06/2023 CHAMELI 3311011WL025055 CHAMELI 00093 CRGB0001111 442 442 Processed 14/07/2023 3437302483 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25857 25857
40 Bakawand CH-11-011-013-001/149
(CHIURGOAN) 		3311011000NRG24090620230319934 09/06/2023 dhanur 3311011WL025115 dhanur 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302487 Mr. DHANURJAY S/O MURA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-013-001/150
(CHIURGOAN) 		3311011000NRG24090620230319935 09/06/2023 PAKLI 3311011WL025115 PAKLI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302498 Mr. PAKLI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-013-001/3
(CHIURGOAN) 		3311011000NRG24090620230319938 09/06/2023 ganmati 3311011WL025115 ganmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302491 Mr. GANMATI W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-013-001/3
(CHIURGOAN) 		3311011000NRG24090620230319937 09/06/2023 SAMLAL 3311011WL025115 SAMLAL 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302502 Mr. SAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-013-001/4
(CHIURGOAN) 		3311011000NRG24090620230319940 09/06/2023 DULARI 3311011WL025115 DULARI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302489 Mr. DULARI W/O PADAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-013-001/4
(CHIURGOAN) 		3311011000NRG24090620230319939 09/06/2023 PADAM 3311011WL025115 PADAM 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302497 Mr. PADAM DEWANGA CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-045-001/83
(PATHARI) 		3311011000NRG24090620230319967 09/06/2023 SONADHAR 3311011WL025117 SONADHAR 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437302503 Mr. SONADHAR S/O JAGBANDHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
47 Bakawand CH-11-011-028-001/906
(KOHKAPAL) 		3311011000NRG24090620230319304 09/06/2023 KHEMBATI 3311011WL025063 KHEMBATI 00165 IBKL0002101 663 663 Processed 14/07/2023 3437302563 KHEMBATI IDBI BANK(607095)
48 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24090620230321781 09/06/2023 chandra 3311011WL025241 chandra 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3437302560 CHANDRA BAGHEL IDBI BANK(607095)
49 Bakawand CH-11-011-030-001/207
(KORTA) 		3311011000NRG24090620230321782 09/06/2023 TADRU 3311011WL025241 TADRU 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3437302559 MR TADRU TADRU STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-030-001/343
(KORTA) 		3311011000NRG24090620230321784 09/06/2023 TRIPAL 3311011WL025241 TRIPAL 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3437302558 MR TRIPAL NAG STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-033-001/461
(MALGAON) 		3311011000NRG24090620230320682 09/06/2023 BHANMATI KASHYAP 3311011WL025175 BHANMATI KASHYAP 00165 IBKL0002101 884 884 Processed 14/07/2023 3437302561 BHANMTI KASHYAP IDBI BANK(607095)
52 Bakawand CH-11-011-033-001/466
(MALGAON) 		3311011000NRG24090620230320684 09/06/2023 UMESHWARI THAKUR 3311011WL025175 UMESHWARI THAKUR 00165 IBKL0002101 884 884 Processed 14/07/2023 3437302562 UMESHWARI THAKUR IDBI BANK(607095)
SubTotal 6409 6409
53 Bakawand CH-11-011-047-003/78
(potiyawand) 		3311011000NRG24090620230322243 09/06/2023 KALYAN 3311011WL025277 KALYAN 00177 IOBA0002991 884 884 Processed 14/07/2023 3437302352 KALYAN BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
54 Bakawand CH-11-011-008-001/106
(CHHINARY) 		3311011000NRG24090620230322203 09/06/2023 BAIDAI 3311011WL025273 BAIDAI 00177 IOBA0003545 221 221 Processed 14/07/2023 3437302398 BAIDAI BAGHEL INDIAN OVERSEAS BANK(508541)
55 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24090620230322204 09/06/2023 HARIKUMAR 3311011WL025273 HARIKUMAR 00177 IOBA0003545 221 221 Processed 14/07/2023 3437302448 HARIKUMAR INDIAN OVERSEAS BANK(508541)
56 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24090620230319876 09/06/2023 basmati 3311011WL025095 basmati 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302400 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
57 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24090620230319926 09/06/2023 gaganya 3311011WL025110 gaganya 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302399 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
58 Bakawand CH-11-011-072-001/10
(BORIGAON) 		3311011000NRG24090620230320372 09/06/2023 JAMUNA 3311011WL025156 JAMUNA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302406 JAMUNA INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-072-001/10
(BORIGAON) 		3311011000NRG24090620230320371 09/06/2023 JOGESWAR 3311011WL025156 JOGESWAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302420 JOGESHWAR INDIAN OVERSEAS BANK(508541)
60 Bakawand CH-11-011-072-001/113
(BORIGAON) 		3311011000NRG24090620230320380 09/06/2023 BHAGWATI 3311011WL025157 BHAGWATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302403 BHAGWATI INDIAN OVERSEAS BANK(508541)
61 Bakawand CH-11-011-072-001/122
(BORIGAON) 		3311011000NRG24090620230320381 09/06/2023 MANBODH 3311011WL025157 MANBODH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302446 MANBODH YADAV INDIAN OVERSEAS BANK(508541)
62 Bakawand CH-11-011-072-001/125
(BORIGAON) 		3311011000NRG24090620230320429 09/06/2023 BAISHAKI 3311011WL025161 BAISHAKI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302418 BAISHAKHI INDIAN OVERSEAS BANK(508541)
63 Bakawand CH-11-011-072-001/16
(BORIGAON) 		3311011000NRG24090620230320382 09/06/2023 CHITREKHA 3311011WL025157 CHITREKHA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302424 CHITRREKHA INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-072-001/18
(BORIGAON) 		3311011000NRG24090620230320373 09/06/2023 GURBANDU 3311011WL025156 GURBANDU 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302410 GURBANDHU INDIAN OVERSEAS BANK(508541)
65 Bakawand CH-11-011-072-001/18
(BORIGAON) 		3311011000NRG24090620230320374 09/06/2023 RATNA 3311011WL025156 RATNA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302411 RATNA INDIAN OVERSEAS BANK(508541)
66 Bakawand CH-11-011-072-001/203
(BORIGAON) 		3311011000NRG24090620230320364 09/06/2023 CHAITAN BAGHEL 3311011WL025155 CHAITAN BAGHEL 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302397 CHAITAN BAGHEL INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-072-001/203
(BORIGAON) 		3311011000NRG24090620230320365 09/06/2023 SUKO 3311011WL025155 SUKO 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302396 SUKO INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-072-001/272
(BORIGAON) 		3311011000NRG24090620230320366 09/06/2023 MANGALDAI 3311011WL025155 MANGALDAI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302402 MANGALDEI INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-072-001/29
(BORIGAON) 		3311011000NRG24090620230320368 09/06/2023 jhiri 3311011WL025155 jhiri 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302408 JHIRIBAI INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-072-001/29
(BORIGAON) 		3311011000NRG24090620230320369 09/06/2023 RAMSHULA 3311011WL025155 RAMSHULA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302395 RAMSULA KASHYAP INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-072-001/29
(BORIGAON) 		3311011000NRG24090620230320367 09/06/2023 sitaram 3311011WL025155 sitaram 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302409 SITARAM INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-072-001/3
(BORIGAON) 		3311011000NRG24090620230320431 09/06/2023 DASAY 3311011WL025161 DASAY 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302413 DASHAY INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-072-001/3
(BORIGAON) 		3311011000NRG24090620230320430 09/06/2023 PAKALU 3311011WL025161 PAKALU 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3437302412 PAKLU INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-072-001/30
(BORIGAON) 		3311011000NRG24090620230320433 09/06/2023 KANTI 3311011WL025161 KANTI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302415 KANTI INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-072-001/30
(BORIGAON) 		3311011000NRG24090620230320432 09/06/2023 SHOBHARAM 3311011WL025161 SHOBHARAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302419 SHOBHA INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-072-001/36
(BORIGAON) 		3311011000NRG24090620230320383 09/06/2023 KAMLA 3311011WL025157 KAMLA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302414 KAMLA BHARTI INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-072-001/38
(BORIGAON) 		3311011000NRG24090620230320434 09/06/2023 BHUVANESHWAR 3311011WL025161 BHUVANESHWAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302425 BHUNE INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-072-001/51
(BORIGAON) 		3311011000NRG24090620230320435 09/06/2023 SUMITRA 3311011WL025161 SUMITRA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302405 SUMITRA CHANDRAKAR INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-072-001/542
(BORIGAON) 		3311011000NRG24090620230320384 09/06/2023 CHAMELI 3311011WL025157 CHAMELI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302401 CHAMELI KASHYAP INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-072-001/58
(BORIGAON) 		3311011000NRG24090620230320375 09/06/2023 SUKMAN 3311011WL025156 SUKMAN 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302404 SUKMAN INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-072-001/64
(BORIGAON) 		3311011000NRG24090620230320390 09/06/2023 RAMABAI 3311011WL025159 RAMABAI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302417 RAMA BHARTI INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-072-001/75
(BORIGAON) 		3311011000NRG24090620230320391 09/06/2023 GOVIND 3311011WL025159 GOVIND 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302445 GOVIND INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-072-001/77
(BORIGAON) 		3311011000NRG24090620230320376 09/06/2023 BALO 3311011WL025156 BALO 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302423 BALO INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-072-001/82
(BORIGAON) 		3311011000NRG24090620230320378 09/06/2023 CHINTA 3311011WL025156 CHINTA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302421 SEETA KASHYAP INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-072-001/82
(BORIGAON) 		3311011000NRG24090620230320377 09/06/2023 DIWAKAR 3311011WL025156 DIWAKAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302444 DIVAKAR KASHYAP INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-072-001/95
(BORIGAON) 		3311011000NRG24090620230320370 09/06/2023 TULARAM 3311011WL025155 TULARAM 00177 IOBA0003545 221 221 Processed 14/07/2023 3437302447 TULARAM INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-072-001/96
(BORIGAON) 		3311011000NRG24090620230320392 09/06/2023 MURALIDHAR 3311011WL025159 MURALIDHAR 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302422 MURLI INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-072-002/236
(BORIGAON) 		3311011000NRG24090620230320379 09/06/2023 mangali 3311011WL025156 mangali 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302416 MANGLI INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-072-002/261
(BORIGAON) 		3311011000NRG24090620230320385 09/06/2023 sakra 3311011WL025157 sakra 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3437302407 MRS SAKRA NAG STATE BANK OF INDIA(508548)
SubTotal 44200 44200
90 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24090620230320329 09/06/2023 GURO 3311011WL025151 GURO 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302544 GURO PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG24090620230320330 09/06/2023 RAMESHWAR 3311011WL025151 RAMESHWAR 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302547 RAMESAWAR KASHYAP PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-005-001/185
(BEDAUMARGAON) 		3311011000NRG24090620230320334 09/06/2023 dhanur 3311011WL025151 dhanur 00354 PUNB0187510 1105 1105 Processed 14/07/2023 3437302556 DHANAR PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-005-001/207
(BEDAUMARGAON) 		3311011000NRG24090620230320335 09/06/2023 RAMLAK 3311011WL025151 RAMLAK 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302551 MR RAMLAL STATE BANK OF INDIA(508548)
94 Bakawand CH-11-011-005-001/26
(BEDAUMARGAON) 		3311011000NRG24090620230320358 09/06/2023 DINESH 3311011WL025153 DINESH 00354 PUNB0187510 1105 1105 Processed 14/07/2023 3437302557 DINESH KASHYAP PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-005-001/26
(BEDAUMARGAON) 		3311011000NRG24090620230320357 09/06/2023 GELO 3311011WL025153 GELO 00354 PUNB0187510 1105 1105 Processed 14/07/2023 3437302553 GELO PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-005-001/288
(BEDAUMARGAON) 		3311011000NRG24090620230320340 09/06/2023 LAKHE 3311011WL025151 LAKHE 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302550 LAKHE PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24090620230320343 09/06/2023 AASAWATI 3311011WL025151 AASAWATI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302549 ASHABATI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24090620230320342 09/06/2023 BAISAKHU 3311011WL025151 BAISAKHU 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302545 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24090620230320344 09/06/2023 MANGALI 3311011WL025151 MANGALI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302546 MANGLI BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-005-001/42
(BEDAUMARGAON) 		3311011000NRG24090620230320345 09/06/2023 SAKALDEV 3311011WL025151 SAKALDEV 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302548 SAKALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24090620230320346 09/06/2023 TATA 3311011WL025151 TATA 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302552 TATA PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-005-001/8
(BEDAUMARGAON) 		3311011000NRG24090620230320359 09/06/2023 RAJBATI 3311011WL025153 RAJBATI 00354 PUNB0187510 1105 1105 Processed 14/07/2023 3437302543 RAJVATI BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-005-001/93
(BEDAUMARGAON) 		3311011000NRG24090620230320360 09/06/2023 SANTUL 3311011WL025153 SANTUL 00354 PUNB0187510 1105 1105 Processed 14/07/2023 3437302555 SANTUL NAG PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-044-003/305
(PANDANAR) 		3311011000NRG24090620230319920 09/06/2023 LAKSHMINATH 3311011WL025110 LAKSHMINATH 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3437302554 LAKSHMINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
105 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24090620230320348 09/06/2023 JAYRAM NAG 3311011WL025151 JAYRAM NAG 00354 PUNB0222500 1326 1326 Processed 14/07/2023 3437302564 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG24090620230319549 09/06/2023 KANAK 3311011WL025079 KANAK 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302235 KANAK PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24090620230319551 09/06/2023 BHUDHARU 3311011WL025079 BHUDHARU 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302266 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24090620230319550 09/06/2023 MAANGI 3311011WL025079 MAANGI 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302254 MAHNGI BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24090620230319552 09/06/2023 ARJUN 3311011WL025079 ARJUN 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302263 ARJUN S/O GORA PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24090620230319553 09/06/2023 KALA 3311011WL025079 KALA 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302582 KALA BAGHEL W/O ARJUN PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24090620230319554 09/06/2023 GAMBHARI 3311011WL025079 GAMBHARI 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302255 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24090620230319555 09/06/2023 LACHANA 3311011WL025079 LACHANA 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302274 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24090620230319556 09/06/2023 VIJAY 3311011WL025079 VIJAY 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302317 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24090620230319558 09/06/2023 FARAS RAM NETAM 3311011WL025079 FARAS RAM NETAM 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302218 FARAS RAM NETAM PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24090620230319557 09/06/2023 KUMARI NETAM 3311011WL025079 KUMARI NETAM 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302217 KUMARI NETAM PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24090620230319559 09/06/2023 MANSHAY 3311011WL025079 MANSHAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302443 MANSAY S/O CHAITAN PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24090620230319560 09/06/2023 SUSHILA 3311011WL025079 SUSHILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302283 SUSHILA MAURYA PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24090620230319561 09/06/2023 MANESH NAYAK 3311011WL025079 MANESH NAYAK 00354 PUNB0256600 221 221 Processed 14/07/2023 3437302240 MANESH NAYAK PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24090620230319562 09/06/2023 TILKI RATHOR 3311011WL025079 TILKI RATHOR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302226 TILKI RATHOR D/O MUNNA RATHOR PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24090620230319563 09/06/2023 BUDANTI 3311011WL025079 BUDANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302537 BUDANTI BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24090620230319565 09/06/2023 PANCHMI BAGHEL 3311011WL025079 PANCHMI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302336 PANCHMI BAGHEL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24090620230319564 09/06/2023 SUKHCHAND BAGHEL 3311011WL025079 SUKHCHAND BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302347 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-009-001/21-A
(CHINDGAON) 		3311011000NRG24090620230319566 09/06/2023 SASDEV BAGHEL 3311011WL025079 SASDEV BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302577 SAS DEV BAGHEL S/O TAIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24090620230319569 09/06/2023 CHAMPA 3311011WL025079 CHAMPA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302272 CHMPA NETAM PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24090620230319567 09/06/2023 KAMLU 3311011WL025079 KAMLU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302256 KAMLU NETAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24090620230319568 09/06/2023 RAIBARI 3311011WL025079 RAIBARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302268 RAIBARI NETAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24090620230319570 09/06/2023 sonbari 3311011WL025079 sonbari 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302310 SONBARI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-009-001/25
(CHINDGAON) 		3311011000NRG24090620230319571 09/06/2023 JAGBANDU 3311011WL025079 JAGBANDU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302265 JAGBANDHU S/O DASA PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24090620230319572 09/06/2023 BIMESWARI BAGHEL 3311011WL025079 BIMESWARI BAGHEL 00354 PUNB0256600 663 663 Processed 14/07/2023 3437302345 BIMESWARI BAGHEL PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-009-001/255-A
(CHINDGAON) 		3311011000NRG24090620230319573 09/06/2023 VIDIYADHAR YADAV 3311011WL025079 VIDIYADHAR YADAV 00354 PUNB0256600 663 663 Processed 14/07/2023 3437302249 VIDIYADHAR YADAV PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-009-001/26-A
(CHINDGAON) 		3311011000NRG24090620230319575 09/06/2023 CHANDAN 3311011WL025079 CHANDAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302257 CHANDAN SINGH S/O SONSINGH PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-009-001/26-A
(CHINDGAON) 		3311011000NRG24090620230319574 09/06/2023 SONMATI 3311011WL025079 SONMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302322 SONMATI BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24090620230319577 09/06/2023 DHANESHWARI BAGHEL 3311011WL025079 DHANESHWARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302344 DHANESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-009-001/277
(CHINDGAON) 		3311011000NRG24090620230319576 09/06/2023 MANISH KUMAR BAGHEL 3311011WL025079 MANISH KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302305 MANISH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-009-001/282-A
(CHINDGAON) 		3311011000NRG24090620230319578 09/06/2023 vijay 3311011WL025079 vijay 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302318 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-009-001/283
(CHINDGAON) 		3311011000NRG24090620230319579 09/06/2023 PHAARSU 3311011WL025079 PHAARSU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302267 PARSU S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24090620230319580 09/06/2023 DHANMATI 3311011WL025079 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302585 DHANMATI W/O FARSU PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24090620230319582 09/06/2023 DASMAT 3311011WL025079 DASMAT 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302578 DASHMAT SO SUKALDHAR PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24090620230319581 09/06/2023 MAGLI 3311011WL025079 MAGLI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302583 MANGALI PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24090620230319584 09/06/2023 Modiya 3311011WL025079 Modiya 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302566 MODIYA RAM NAYAK PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24090620230319583 09/06/2023 SANTOSHI 3311011WL025079 SANTOSHI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302575 SANTOSI NAYAK PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-009-001/302
(CHINDGAON) 		3311011000NRG24090620230319585 09/06/2023 NABIKA 3311011WL025079 NABIKA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302332 NABIKA BAGHEL PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-009-001/318
(CHINDGAON) 		3311011000NRG24090620230319586 09/06/2023 MANGALDEI 3311011WL025079 MANGALDEI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302333 MANGALDAI TODEM PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24090620230319587 09/06/2023 KAML RAM BAGHEL 3311011WL025079 KAML RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302349 KAML RAM BAGHEL PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-009-001/344
(CHINDGAON) 		3311011000NRG24090620230319588 09/06/2023 GORIMANI NETAM 3311011WL025079 GORIMANI NETAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302281 GORIMANI NETAM PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24090620230319590 09/06/2023 KAMLOCHAN 3311011WL025079 KAMLOCHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302279 KAM LOCHAN/MANCHIT PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24090620230319589 09/06/2023 MANKI 3311011WL025079 MANKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302326 MANKI W/O MANCHIT PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-009-001/349-A
(CHINDGAON) 		3311011000NRG24090620230319591 09/06/2023 NABINA BAGHEL 3311011WL025079 NABINA BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302248 MISS NABINA BHARTA STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-009-001/36
(CHINDGAON) 		3311011000NRG24090620230319592 09/06/2023 KAMALVATI 3311011WL025079 KAMALVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302280 MISS KAMALBATI BAGHEL STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-009-001/371
(CHINDGAON) 		3311011000NRG24090620230319593 09/06/2023 BUDHANTI 3311011WL025079 BUDHANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302246 BUDHANTI BUDHANTI PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24090620230319594 09/06/2023 SHRIRAM 3311011WL025079 SHRIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302302 SHRI RAM/ MANGAT PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24090620230319597 09/06/2023 ARCHIT 3311011WL025079 ARCHIT 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302339 ARCHIT PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24090620230319596 09/06/2023 LAKHI RAM NAYAK 3311011WL025079 LAKHI RAM NAYAK 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302334 LAKHI RAM NAYAK PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-009-001/430
(CHINDGAON) 		3311011000NRG24090620230319598 09/06/2023 SARITA BAGHEL 3311011WL025079 SARITA BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302241 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24090620230319599 09/06/2023 DEVKI BAGHE 3311011WL025079 DEVKI BAGHE 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302324 Mrs. DEVKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
156 Bakawand CH-11-011-009-001/548
(CHINDGAON) 		3311011000NRG24090620230319600 09/06/2023 VIKRAM 3311011WL025079 VIKRAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302275 VIKRAM S/O MANCHIT PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24090620230319601 09/06/2023 chergu 3311011WL025079 chergu 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302278 CHERGU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24090620230319602 09/06/2023 ASTU 3311011WL025079 ASTU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302220 ASTU RAM BAGHEL SO CHERGU PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-009-001/583
(CHINDGAON) 		3311011000NRG24090620230319603 09/06/2023 syamsundar 3311011WL025079 syamsundar 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302323 SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24090620230319605 09/06/2023 lachandai 3311011WL025079 lachandai 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302273 LACHHANDEI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24090620230319604 09/06/2023 BANSINGH 3311011WL025079 BANSINGH 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302253 BANSINGH S/O MANSINGH PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-009-001/652-A
(CHINDGAON) 		3311011000NRG24090620230319606 09/06/2023 pancho 3311011WL025079 pancho 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302534 PANCHO BAGHEL PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-009-001/662
(CHINDGAON) 		3311011000NRG24090620230319607 09/06/2023 NANDU 3311011WL025079 NANDU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302219 NANDU RAM NETAM PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-009-001/662
(CHINDGAON) 		3311011000NRG24090620230319608 09/06/2023 NILA 3311011WL025079 NILA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302216 NILA NETAM PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24090620230319612 09/06/2023 daya 3311011WL025079 daya 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302237 DAYARAM PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24090620230319611 09/06/2023 GURBARI 3311011WL025079 GURBARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302306 GURBARI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-009-001/743
(CHINDGAON) 		3311011000NRG24090620230319613 09/06/2023 SANT KUMAR BAGHEL 3311011WL025079 SANT KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302242 SANT KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-009-001/749
(CHINDGAON) 		3311011000NRG24090620230319614 09/06/2023 SARITA BAGHEL 3311011WL025079 SARITA BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302346 SARITA BAGHEL PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24090620230319615 09/06/2023 RAJKUMAR BAGHEL 3311011WL025079 RAJKUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302303 RAJKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-009-001/769
(CHINDGAON) 		3311011000NRG24090620230319616 09/06/2023 SUPATRI BAGHEL 3311011WL025079 SUPATRI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302222 SUPATRI BAGHEL PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24090620230319617 09/06/2023 MANESH BAGHEL 3311011WL025079 MANESH BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302348 MANESH BAGHEL PUNJAB NATIONAL BANK(508568)
172 Bakawand CH-11-011-009-001/794
(CHINDGAON) 		3311011000NRG24090620230319619 09/06/2023 BAISHAKHU 3311011WL025079 BAISHAKHU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302573 BAISHAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24090620230319621 09/06/2023 MALATI 3311011WL025079 MALATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302264 MALATI BAGHEL PUNJAB NATIONAL BANK(508568)
174 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24090620230319620 09/06/2023 SUBAS 3311011WL025079 SUBAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302262 SUBASH BBAGHEL PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24090620230319623 09/06/2023 MASAN 3311011WL025079 MASAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302579 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24090620230319622 09/06/2023 RANDAS 3311011WL025079 RANDAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302587 RAMDAS PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-013-001/7
(CHIURGOAN) 		3311011000NRG24090620230319942 09/06/2023 KAMALI 3311011WL025115 KAMALI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302236 KAMLI DEWANGAN PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-029-003/308
(KOLAWAL) 		3311011000NRG24090620230321194 09/06/2023 NARSINGH 3311011WL025200 NARSINGH 00354 PUNB0256600 221 221 Processed 14/07/2023 3437302300 NARSINGH S/O SAMPAT PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-035-003/127
(maretha) 		3311011000NRG24090620230318598 09/06/2023 MAHADEV 3311011WL024991 MAHADEV 00354 PUNB0256600 663 663 Processed 14/07/2023 3437302269 MAHADEV PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-035-003/46
(maretha) 		3311011000NRG24090620230318599 09/06/2023 RAIMAN RAM 3311011WL024991 RAIMAN RAM 00354 PUNB0256600 663 663 Processed 14/07/2023 3437302567 Mr. RAIMAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
181 Bakawand CH-11-011-035-003/503
(maretha) 		3311011000NRG24090620230318600 09/06/2023 KESHARI 3311011WL024991 KESHARI 00354 PUNB0256600 663 663 Processed 14/07/2023 3437302589 Keshari Baghel FINO PAYMENTS BANK LTD(608001)
182 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24090620230319777 09/06/2023 Bari 3311011WL025092 Bari 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302289 BARI NETAM PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG24090620230319776 09/06/2023 sonadhar 3311011WL025092 sonadhar 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302301 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-045-001/109
(PATHARI) 		3311011000NRG24090620230319951 09/06/2023 DUMARI BHARTI 3311011WL025117 DUMARI BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302234 DUMARI BHARTI PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-045-001/112
(PATHARI) 		3311011000NRG24090620230319779 09/06/2023 ULASAS 3311011WL025092 ULASAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302294 ULASAS KASHYAP PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24090620230319780 09/06/2023 FAGNU 3311011WL025092 FAGNU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302299 FAGANU NETAM PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-045-001/113
(PATHARI) 		3311011000NRG24090620230319781 09/06/2023 NANDO 3311011WL025092 NANDO 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302439 NANDORAM NETAM S/O FAGNU NETAM PUNJAB NATIONAL BANK(508568)
188 Bakawand CH-11-011-045-001/114
(PATHARI) 		3311011000NRG24090620230319782 09/06/2023 LALITA 3311011WL025092 LALITA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3437302228 LALITA NETAM PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-045-001/116
(PATHARI) 		3311011000NRG24090620230319783 09/06/2023 MANMATI 3311011WL025092 MANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302591 BALMATI BESRA WO RUPDHAR PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-045-001/141
(PATHARI) 		3311011000NRG24090620230319954 09/06/2023 JAGESH BHARTI 3311011WL025117 JAGESH BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302340 JAGESH BHARTI PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-045-001/171-A
(PATHARI) 		3311011000NRG24090620230319955 09/06/2023 MALTI BHARTI 3311011WL025117 MALTI BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302231 MALTI BHARTI PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG24090620230319956 09/06/2023 DENAY 3311011WL025117 DENAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302293 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-045-001/179
(PATHARI) 		3311011000NRG24090620230319788 09/06/2023 BELMATI 3311011WL025092 BELMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302338 BELMATI BAGHEL PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-045-001/182
(PATHARI) 		3311011000NRG24090620230319789 09/06/2023 GOVIND 3311011WL025092 GOVIND 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302341 GOVIND KASHYAP PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG24090620230319790 09/06/2023 Hiramani 3311011WL025092 Hiramani 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302229 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-045-001/186
(PATHARI) 		3311011000NRG24090620230319791 09/06/2023 Khatkhudi Kashyap 3311011WL025092 Khatkhudi Kashyap 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302230 KHATKHUDI KASHYAP PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG24090620230319792 09/06/2023 MANGARI BAGHEL 3311011WL025092 MANGARI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302232 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG24090620230319794 09/06/2023 SUVATI KASHYAP 3311011WL025092 SUVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302245 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
199 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG24090620230319795 09/06/2023 SONADEI 3311011WL025092 SONADEI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302233 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-045-001/198
(PATHARI) 		3311011000NRG24090620230319796 09/06/2023 BEDBATI 3311011WL025092 BEDBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302227 BEDBATI BAGHEL PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-045-001/199
(PATHARI) 		3311011000NRG24090620230319797 09/06/2023 CHANDRAVATI 3311011WL025092 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302337 CHANDARABATI BAGHEL PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24090620230319799 09/06/2023 HEMLAL 3311011WL025092 HEMLAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302441 KHEMLAL BAGHEL PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24090620230319800 09/06/2023 maghan 3311011WL025092 maghan 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302298 MADAN RAM BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-045-001/29
(PATHARI) 		3311011000NRG24090620230319802 09/06/2023 ASAMATI 3311011WL025092 ASAMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302438 AASAMATI KASHYYAP PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24090620230319958 09/06/2023 SONMATI 3311011WL025117 SONMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302296 SONMATI W/O PRASAD PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24090620230319804 09/06/2023 KANAKDAI 3311011WL025092 KANAKDAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302287 KANAK W/O KEDAR PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-045-001/44
(PATHARI) 		3311011000NRG24090620230319805 09/06/2023 lakhiram 3311011WL025092 lakhiram 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302284 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
208 Bakawand CH-11-011-045-001/49
(PATHARI) 		3311011000NRG24090620230319959 09/06/2023 MANGLDEI 3311011WL025117 MANGLDEI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302223 MAGALDEI BESARA PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-045-001/58
(PATHARI) 		3311011000NRG24090620230319963 09/06/2023 DHANMATI 3311011WL025117 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302224 DHANMATI BESARA W/O JAISINGH PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-045-001/58
(PATHARI) 		3311011000NRG24090620230319962 09/06/2023 JAISHING 3311011WL025117 JAISHING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302311 JAYSINGH BESARA PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-045-001/66
(PATHARI) 		3311011000NRG24090620230319806 09/06/2023 KAMAL 3311011WL025092 KAMAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302288 KAMAL/SONDHAR PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG24090620230319964 09/06/2023 FULO 3311011WL025117 FULO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302442 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-045-001/73
(PATHARI) 		3311011000NRG24090620230319965 09/06/2023 SONADHAR 3311011WL025117 SONADHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302440 Mr. SONADHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
214 Bakawand CH-11-011-045-001/75
(PATHARI) 		3311011000NRG24090620230319807 09/06/2023 DHANSHING 3311011WL025092 DHANSHING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302282 DHANSING/RAI SING PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-045-001/82
(PATHARI) 		3311011000NRG24090620230319966 09/06/2023 toranbati 3311011WL025117 toranbati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302295 TORANBATI BAGHEL PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-045-001/95
(PATHARI) 		3311011000NRG24090620230319809 09/06/2023 BASANTI 3311011WL025092 BASANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302215 BASANTI KASHYAP PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG24090620230319969 09/06/2023 GOMTI 3311011WL025117 GOMTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302297 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24090620230319502 09/06/2023 KARTIK 3311011WL025072 KARTIK 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302247 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24090620230319500 09/06/2023 KUMARI 3311011WL025072 KUMARI 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302581 KUMARI PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-063-001/1004
(Jaibel 2) 		3311011000NRG24090620230319501 09/06/2023 MANKU RAM 3311011WL025072 MANKU RAM 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302304 MANKURAM NETAM PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-063-001/1010
(JAIBEL) 		3311011000NRG24090620230319503 09/06/2023 DARARAM 3311011WL025072 DARARAM 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302225 DARA RAM PUNJAB NATIONAL BANK(508568)
222 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG24090620230319702 09/06/2023 KHIRAT 3311011WL025090 KHIRAT 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302307 KHIRAT KASHYAP PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24090620230319703 09/06/2023 GOVARDHAN 3311011WL025090 GOVARDHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302316 GOVARDHAN PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG24090620230319706 09/06/2023 Farsuram 3311011WL025090 Farsuram 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302319 FARSURAM PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG24090620230319705 09/06/2023 PACHAMI 3311011WL025090 PACHAMI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302238 PACHMI NETAM PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24090620230319504 09/06/2023 DAMARUDHAR 3311011WL025072 DAMARUDHAR 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302276 DAMARUDHAR DEWANGAN PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24090620230319505 09/06/2023 RATANA 3311011WL025072 RATANA 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302277 RATANA DEWANGAN PUNJAB NATIONAL BANK(508568)
228 Bakawand CH-11-011-063-001/194-A
(Jaibel 2) 		3311011000NRG24090620230319707 09/06/2023 FAGANU 3311011WL025090 FAGANU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302270 PAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24090620230319708 09/06/2023 NILAM 3311011WL025090 NILAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302571 NILAM RAM BAGHEL PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24090620230319709 09/06/2023 KALA 3311011WL025090 KALA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302271 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24090620230319710 09/06/2023 PUNAY NETAM 3311011WL025090 PUNAY NETAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302335 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG24090620230319711 09/06/2023 TOPIRAM 3311011WL025090 TOPIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302436 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24090620230319507 09/06/2023 CHAMPA 3311011WL025072 CHAMPA 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302328 CHAMPA PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-063-001/214
(Jaibel 2) 		3311011000NRG24090620230319712 09/06/2023 FULO 3311011WL025090 FULO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302435 PHULO PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-063-001/222-A
(Jaibel 2) 		3311011000NRG24090620230319713 09/06/2023 FARSURAM 3311011WL025090 FARSURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302530 PHARSURAM KASHYAP S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG24090620230319715 09/06/2023 FAGANI 3311011WL025090 FAGANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302570 FAGANI PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG24090620230319714 09/06/2023 GHASU 3311011WL025090 GHASU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302533 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24090620230319716 09/06/2023 CHITAN 3311011WL025090 CHITAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302437 CHAITAN NETAM PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24090620230319717 09/06/2023 SONMANI 3311011WL025090 SONMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302535 SONAMANI NETAM PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24090620230319718 09/06/2023 GAJO 3311011WL025090 GAJO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302325 GAJO PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24090620230319719 09/06/2023 KUSAL 3311011WL025090 KUSAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302568 KUSAL PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-063-001/264
(Jaibel 2) 		3311011000NRG24090620230319721 09/06/2023 Mano 3311011WL025090 Mano 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302260 MANO PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-063-001/264
(Jaibel 2) 		3311011000NRG24090620230319720 09/06/2023 PILU 3311011WL025090 PILU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302259 Mr. PILURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
244 Bakawand CH-11-011-063-001/267
(Jaibel 2) 		3311011000NRG24090620230319722 09/06/2023 SARADU 3311011WL025090 SARADU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302313 SARADU PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-063-001/267-A
(Jaibel 2) 		3311011000NRG24090620230319723 09/06/2023 DHANSAY 3311011WL025090 DHANSAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302531 DHANSAY BAGHEL PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24090620230319724 09/06/2023 BALCHAND 3311011WL025090 BALCHAND 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302261 BALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24090620230319725 09/06/2023 TAMANNA KASHYAP 3311011WL025090 TAMANNA KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302343 TAMANNA KASHYAP PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-063-001/272
(Jaibel 2) 		3311011000NRG24090620230319726 09/06/2023 RAILA 3311011WL025090 RAILA 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302532 RAILA WO DAYMAN PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-063-001/273-A
(Jaibel 2) 		3311011000NRG24090620230319727 09/06/2023 CHAITAN 3311011WL025090 CHAITAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302580 CHAITAN BAGHEL PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-063-001/273-A
(Jaibel 2) 		3311011000NRG24090620230319728 09/06/2023 MOTI 3311011WL025090 MOTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302309 MOTI BAGHEL PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-063-001/292-A
(Jaibel 2) 		3311011000NRG24090620230319729 09/06/2023 FARSU 3311011WL025090 FARSU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302285 FARSURAM S/O GIRDHARRAM PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24090620230319731 09/06/2023 RANOTI 3311011WL025090 RANOTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302308 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24090620230319730 09/06/2023 TRINATH 3311011WL025090 TRINATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302292 TRINATH NETAM PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-063-001/37-A
(Jaibel 2) 		3311011000NRG24090620230319733 09/06/2023 DASHMATI 3311011WL025090 DASHMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302312 DASHAMATI PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-063-001/37-A
(Jaibel 2) 		3311011000NRG24090620230319732 09/06/2023 HAGRU 3311011WL025090 HAGRU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302569 HAGARU PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-063-001/370-A
(JAIBEL) 		3311011000NRG24090620230319508 09/06/2023 LUDAR 3311011WL025072 LUDAR 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302244 LUDAR KASHYAP PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-063-001/423-A
(Jaibel 2) 		3311011000NRG24090620230319509 09/06/2023 ALISA 3311011WL025072 ALISA 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302434 ALISA W/O JAY RAM PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24090620230319510 09/06/2023 EELAVATI DEWANGAN 3311011WL025072 EELAVATI DEWANGAN 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302576 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24090620230319512 09/06/2023 JAMIR DEWANGAN 3311011WL025072 JAMIR DEWANGAN 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302290 JAMIR DEVANGAN PUNJAB NATIONAL BANK(508568)
260 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24090620230319511 09/06/2023 MALTI DEWANGAN 3311011WL025072 MALTI DEWANGAN 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302291 MALTI DEVANGAN PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24090620230319513 09/06/2023 RAMBATI 3311011WL025072 RAMBATI 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302258 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-063-001/8
(JAIBEL) 		3311011000NRG24090620230319514 09/06/2023 LACHANDAI 3311011WL025072 LACHANDAI 00354 PUNB0256600 884 884 Processed 14/07/2023 3437302590 LACHANDEI PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-063-001/81
(Jaibel 2) 		3311011000NRG24090620230319734 09/06/2023 LUDAR 3311011WL025090 LUDAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302574 LUDAR PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG24090620230319735 09/06/2023 SUKRI 3311011WL025090 SUKRI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302342 SUKRI PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-063-001/938
(JAIBEL) 		3311011000NRG24090620230319736 09/06/2023 MANGAL 3311011WL025090 MANGAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302286 MANGAL NETAM PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-063-001/975
(JAIBEL) 		3311011000NRG24090620230319737 09/06/2023 NARSINGH 3311011WL025090 NARSINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302221 NARSINGH KASYAP PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-063-001/990
(Jaibel 2) 		3311011000NRG24090620230319738 09/06/2023 DALI 3311011WL025090 DALI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302243 DALI KASHYAP PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG24090620230319739 09/06/2023 UTTAM KASHYAP 3311011WL025090 UTTAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302320 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-064-001/18
(FARSARA) 		3311011000NRG24090620230316801 09/06/2023 GANGARAM 3311011WL024893 GANGARAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302252 GANGARAM SURYWANSH S/O PANDRURAMI PUNJAB NATIONAL BANK(508568)
270 Bakawand CH-11-011-064-001/57
(FARSARA) 		3311011000NRG24090620230316802 09/06/2023 KOYANTI 3311011WL024893 KOYANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302584 KOYANTI PUNJAB NATIONAL BANK(508568)
271 Bakawand CH-11-011-064-001/62
(FARSARA) 		3311011000NRG24090620230316804 09/06/2023 basan 3311011WL024893 basan 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302330 BASANTI PATELW/O PANCHRAM PATEL PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-064-001/62
(FARSARA) 		3311011000NRG24090620230316803 09/06/2023 MUKTA 3311011WL024893 MUKTA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302251 MUKTA PATEL W/O MANBODH PUNJAB NATIONAL BANK(508568)
273 Bakawand CH-11-011-064-001/64
(FARSARA) 		3311011000NRG24090620230316806 09/06/2023 BASANTI 3311011WL024893 BASANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302314 BASANTI W/O BHARAT PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-064-001/64
(FARSARA) 		3311011000NRG24090620230316807 09/06/2023 BHART 3311011WL024893 BHART 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302586 BHARAT RAM KASHYAP S/O UDKUDI PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-064-001/64
(FARSARA) 		3311011000NRG24090620230316805 09/06/2023 FHULO 3311011WL024893 FHULO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302250 FULO BAI KASHYAP W/O TIKARAM PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-064-001/65
(FARSARA) 		3311011000NRG24090620230316809 09/06/2023 bhanomati 3311011WL024893 bhanomati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302329 BHANOMATI SHARDUL D/O JETHURAM SHARDUL PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-064-001/65
(FARSARA) 		3311011000NRG24090620230316808 09/06/2023 JALAN 3311011WL024893 JALAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302331 JALAN RAM SHARDUL S/O JETHURAM SHARDUL PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24090620230319238 09/06/2023 RAJKUMARI 3311011WL025055 RAJKUMARI 00354 PUNB0256600 442 442 Processed 14/07/2023 3437302239 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
279 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24090620230319740 09/06/2023 DUMER 3311011WL025090 DUMER 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302315 DUMAR RAM PUNJAB NATIONAL BANK(508568)
280 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24090620230319741 09/06/2023 SUBHADRA 3311011WL025090 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302327 SUBHADRA BAI W/O PHUL SINGH PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24090620230319742 09/06/2023 BALRAM 3311011WL025090 BALRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302536 BALRAM PUNJAB NATIONAL BANK(508568)
282 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24090620230319743 09/06/2023 DHARAMDAI 3311011WL025090 DHARAMDAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302588 DHARAMDAI PUNJAB NATIONAL BANK(508568)
283 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24090620230319744 09/06/2023 ILAWATI 3311011WL025090 ILAWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302565 ILAWATI PUNJAB NATIONAL BANK(508568)
284 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24090620230319745 09/06/2023 SEWTI KASHYAP 3311011WL025090 SEWTI KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3437302321 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 212823 212823
285 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG24090620230319785 09/06/2023 Devaki kashyap 3311011WL025092 Devaki kashyap 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3437302520 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
286 Bakawand CH-11-011-045-001/158
(PATHARI) 		3311011000NRG24090620230319786 09/06/2023 JAIPAL KASHYAP 3311011WL025092 JAIPAL KASHYAP 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3437302519 JAIPAL KASHYAP PUNJAB NATIONAL BANK(508568)
287 Bakawand CH-11-011-045-001/189
(PATHARI) 		3311011000NRG24090620230319793 09/06/2023 DINESVARI 3311011WL025092 DINESVARI 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3437302516 DINESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-045-001/42
(PATHARI) 		3311011000NRG24090620230319803 09/06/2023 kedarnath 3311011WL025092 kedarnath 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3437302522 KEDARNATH BHARTI PUNJAB NATIONAL BANK(508568)
289 Bakawand CH-11-011-045-001/51
(PATHARI) 		3311011000NRG24090620230319960 09/06/2023 jogendra 3311011WL025117 jogendra 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3437302518 JOGENDRA BHARTI PUNJAB NATIONAL BANK(508568)
290 Bakawand CH-11-011-045-001/83
(PATHARI) 		3311011000NRG24090620230319968 09/06/2023 Tulavati 3311011WL025117 Tulavati 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3437302521 TULABATI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
291 Bakawand CH-11-011-001-001/390
(BADEDEWADA) 		3311011000NRG24090620230322236 09/06/2023 MANIMA BAGHEL 3311011WL025275 MANIMA BAGHEL 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302377 MRS MANIMA BAGHEL STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-003-001/584
(BAKAWAND) 		3311011000NRG24090620230322086 09/06/2023 SASANTI 3311011WL025265 SASANTI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302465 MRS SASANTI MOURYA STATE BANK OF INDIA(508548)
293 Bakawand CH-11-011-003-001/590
(BAKAWAND) 		3311011000NRG24090620230322087 09/06/2023 RANU BAGHEL 3311011WL025265 RANU BAGHEL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302474 R BAGHEL GENERAL POST OFFICE(607245)
294 Bakawand CH-11-011-003-001/613
(BAKAWAND) 		3311011000NRG24090620230322089 09/06/2023 MADNA MOURYA 3311011WL025265 MADNA MOURYA 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302381 MRS MADNA MOURYA STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-003-001/616
(BAKAWAND) 		3311011000NRG24090620230322090 09/06/2023 ICHCHA BAGHEL 3311011WL025265 ICHCHA BAGHEL 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302384 MRS ICHCHHA BAGHEL STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-003-001/622
(BAKAWAND) 		3311011000NRG24090620230322091 09/06/2023 LAKHESHWARI 3311011WL025265 LAKHESHWARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302456 MRS LAKHESHWARI THAKUR STATE BANK OF INDIA(508548)
297 Bakawand CH-11-011-003-001/708
(BAKAWAND) 		3311011000NRG24090620230322092 09/06/2023 SAMBATI YADAV 3311011WL025265 SAMBATI YADAV 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302476 MRS SAMBATI YADAV STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-003-001/747
(BAKAWAND) 		3311011000NRG24090620230322093 09/06/2023 Padmabai Mourya 3311011WL025265 Padmabai Mourya 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302460 MRS PADMA BAI MAURYA STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-003-001/761
(BAKAWAND) 		3311011000NRG24090620230322094 09/06/2023 CHERANGE MOURY 3311011WL025265 CHERANGE MOURY 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302382 MRS CHERENGE MOURYA STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-003-001/765
(BAKAWAND) 		3311011000NRG24090620230322095 09/06/2023 RATANA 3311011WL025265 RATANA 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302380 MRS RATNA BAGHEL STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24090620230322096 09/06/2023 GANPATI MOURYA 3311011WL025265 GANPATI MOURYA 00415 SBIN0005505 221 221 Rejected 14/07/2023 3437302458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Bakawand CH-11-011-003-001/800
(BAKAWAND) 		3311011000NRG24090620230322097 09/06/2023 OMPRAKASH 3311011WL025265 OMPRAKASH 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302479 MR OMPRAKASH RAJAK STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-003-001/809
(BAKAWAND) 		3311011000NRG24090620230322098 09/06/2023 MANGTIN MOURYA 3311011WL025265 MANGTIN MOURYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302461 MRS MANGTIN MOURYA STATE BANK OF INDIA(508548)
304 Bakawand CH-11-011-003-001/810
(BAKAWAND) 		3311011000NRG24090620230322099 09/06/2023 DAYAMATI BAGHEL 3311011WL025265 DAYAMATI BAGHEL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302459 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24090620230322101 09/06/2023 GAUTAMSINGH KASHYAP 3311011WL025265 GAUTAMSINGH KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302464 MR GOUTAM SINGH KASHYAP STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-003-001/819
(BAKAWAND) 		3311011000NRG24090620230322102 09/06/2023 VIMLA SETHIYA 3311011WL025265 VIMLA SETHIYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302383 MRS VIMLA SETHIYA STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-003-001/820
(BAKAWAND) 		3311011000NRG24090620230322103 09/06/2023 SEEMA KASHYAP 3311011WL025265 SEEMA KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302480 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-005-001/157
(BEDAUMARGAON) 		3311011000NRG24090620230320331 09/06/2023 matni 3311011WL025151 matni 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302378 MRS MATANI BAI STATE BANK OF INDIA(508548)
309 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24090620230320336 09/06/2023 sambati 3311011WL025151 sambati 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302385 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24090620230320337 09/06/2023 HIRAMANI 3311011WL025151 HIRAMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302386 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-005-001/270
(BEDAUMARGAON) 		3311011000NRG24090620230320338 09/06/2023 SOMARI 3311011WL025151 SOMARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302470 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
312 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24090620230320339 09/06/2023 KUMARI 3311011WL025151 KUMARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302471 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
313 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24090620230320347 09/06/2023 MANGALI 3311011WL025151 MANGALI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302369 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-021-003/792-A
(KACHNAR) 		3311011000NRG24090620230320068 09/06/2023 SUMANI 3311011WL025119 SUMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302473 MRS SUMNI MOURYA STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24090620230320076 09/06/2023 NILA 3311011WL025119 NILA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302426 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
316 Bakawand CH-11-011-021-003/893-A
(KACHNAR) 		3311011000NRG24090620230320079 09/06/2023 KANAK 3311011WL025119 KANAK 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302451 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
317 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24090620230320080 09/06/2023 LAIKHAN 3311011WL025119 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302379 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
318 Bakawand CH-11-011-026-001/103
(KODAWAND) 		3311011000NRG24090620230322247 09/06/2023 ROHINI 3311011WL025280 ROHINI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302457 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
319 Bakawand CH-11-011-026-001/11
(KODAWAND) 		3311011000NRG24090620230322248 09/06/2023 Ilawati 3311011WL025280 Ilawati 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302368 MRS ILAWATI RAWAT WO RAMDHAR STATE BANK OF INDIA(508548)
320 Bakawand CH-11-011-026-001/131
(KODAWAND) 		3311011000NRG24090620230322259 09/06/2023 KAMLOCHAN 3311011WL025281 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302356 Mr. KAMLOCHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
321 Bakawand CH-11-011-026-001/131
(KODAWAND) 		3311011000NRG24090620230322200 09/06/2023 KAMLOCHAN 3311011WL025272 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302357 Mr. KAMLOCHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
322 Bakawand CH-11-011-026-001/131
(KODAWAND) 		3311011000NRG24090620230322201 09/06/2023 PARVATI 3311011WL025272 PARVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302367 MRS PARVATI PANARA WO KAMLOCHAN STATE BANK OF INDIA(508548)
323 Bakawand CH-11-011-026-001/131
(KODAWAND) 		3311011000NRG24090620230322260 09/06/2023 PARVATI 3311011WL025281 PARVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302366 MRS PARVATI PANARA WO KAMLOCHAN STATE BANK OF INDIA(508548)
324 Bakawand CH-11-011-026-001/16
(KODAWAND) 		3311011000NRG24090620230322249 09/06/2023 KOUDI 3311011WL025280 KOUDI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302433 MR KAUDI RAM PANARA STATE BANK OF INDIA(508548)
325 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24090620230322268 09/06/2023 BUDARU 3311011WL025283 BUDARU 00415 SBIN0005505 221 221 Rejected 14/07/2023 3437302541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Bakawand CH-11-011-026-001/211
(KODAWAND) 		3311011000NRG24090620230322250 09/06/2023 Atabal 3311011WL025280 Atabal 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302355 MR ATBAL RAWAT STATE BANK OF INDIA(508548)
327 Bakawand CH-11-011-026-001/278
(KODAWAND) 		3311011000NRG24090620230322252 09/06/2023 FHULO 3311011WL025280 FHULO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302431 MRS FULO BAI PATEL STATE BANK OF INDIA(508548)
328 Bakawand CH-11-011-026-001/278
(KODAWAND) 		3311011000NRG24090620230322251 09/06/2023 TANKO 3311011WL025280 TANKO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302353 MR TAMKU RAM PANARA STATE BANK OF INDIA(508548)
329 Bakawand CH-11-011-026-001/315
(KODAWAND) 		3311011000NRG24090620230322253 09/06/2023 RAMESHWAR 3311011WL025280 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302432 MR RAMESHWAR PANARA STATE BANK OF INDIA(508548)
330 Bakawand CH-11-011-026-001/551
(KODAWAND) 		3311011000NRG24090620230322254 09/06/2023 MANGALDAI 3311011WL025280 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302450 MRS MANGALDEI PATEL STATE BANK OF INDIA(508548)
331 Bakawand CH-11-011-026-001/594
(KODAWAND) 		3311011000NRG24090620230322255 09/06/2023 KAIKAI 3311011WL025280 KAIKAI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302475 MRS KAIKAI PATEL STATE BANK OF INDIA(508548)
332 Bakawand CH-11-011-026-001/7
(KODAWAND) 		3311011000NRG24090620230322256 09/06/2023 RAMESHWAR 3311011WL025280 RAMESHWAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302354 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
333 Bakawand CH-11-011-026-001/83
(KODAWAND) 		3311011000NRG24090620230322257 09/06/2023 Kachru 3311011WL025280 Kachru 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302477 Mr. KACHARU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
334 Bakawand CH-11-011-026-001/9
(KODAWAND) 		3311011000NRG24090620230322261 09/06/2023 PURANDHAR 3311011WL025281 PURANDHAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302359 MR PURANDHAR PANARA STATE BANK OF INDIA(508548)
335 Bakawand CH-11-011-026-001/9
(KODAWAND) 		3311011000NRG24090620230322202 09/06/2023 PURANDHAR 3311011WL025272 PURANDHAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302358 MR PURANDHAR PANARA STATE BANK OF INDIA(508548)
336 Bakawand CH-11-011-026-001/94
(KODAWAND) 		3311011000NRG24090620230322258 09/06/2023 Kailash 3311011WL025280 Kailash 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302430 MR KAILASH BHATRA STATE BANK OF INDIA(508548)
337 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24090620230321780 09/06/2023 farsu 3311011WL025241 farsu 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302361 MR FARASU BAGHEL STATE BANK OF INDIA(508548)
338 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24090620230320705 09/06/2023 birendra 3311011WL025177 birendra 00415 SBIN0005505 221 221 Processed 14/07/2023 3437302468 MR VIRENDRA BAGHEL STATE BANK OF INDIA(508548)
339 Bakawand CH-11-011-045-001/206
(PATHARI) 		3311011000NRG24090620230319798 09/06/2023 CHAMELI 3311011WL025092 CHAMELI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302376 MISS CHAMELI STATE BANK OF INDIA(508548)
340 Bakawand CH-11-011-053-002/52
(SAWARA) 		3311011000NRG24090620230316816 09/06/2023 motiram 3311011WL024894 motiram 00415 SBIN0005505 663 663 Processed 14/07/2023 3437302472 Mr. MOTIRAM S/O BIRCHAND CHHATTISGARH GRAMIN BANK(607214)
341 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24090620230319094 09/06/2023 ICHHAVATI SONI 3311011WL025041 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302469 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
342 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24090620230319874 09/06/2023 PRAHLAD 3311011WL025095 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302478 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
343 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24090620230319924 09/06/2023 DALO 3311011WL025110 DALO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302392 MRS DALOBAI HIRASING STATE BANK OF INDIA(508548)
344 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24090620230319923 09/06/2023 hirasingh 3311011WL025110 hirasingh 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302452 MR HIRASINGH STATE BANK OF INDIA(508548)
345 Bakawand CH-11-011-067-001/155
(Cholnar) 		3311011000NRG24090620230319925 09/06/2023 DHANAY 3311011WL025110 DHANAY 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302391 MRS DHANAI KASHYAP STATE BANK OF INDIA(508548)
346 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24090620230319927 09/06/2023 JHITARI 3311011WL025110 JHITARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302393 Mrs. JHITRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
347 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24090620230319879 09/06/2023 JABANDHUG 3311011WL025095 JABANDHUG 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302388 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
348 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24090620230319880 09/06/2023 KALA 3311011WL025095 KALA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302390 MRS KALA BHARTI STATE BANK OF INDIA(508548)
349 Bakawand CH-11-011-067-001/372
(Cholnar) 		3311011000NRG24090620230319929 09/06/2023 LACHHMA 3311011WL025110 LACHHMA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302389 MRS LACHHMA BHARTI STATE BANK OF INDIA(508548)
350 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24090620230319882 09/06/2023 BUDHMANI 3311011WL025095 BUDHMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302529 BUDHMANI BAGHEL CANARA BANK(508532)
351 Bakawand CH-11-011-067-001/40
(Cholnar) 		3311011000NRG24090620230319883 09/06/2023 chandravati 3311011WL025095 chandravati 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3437302572 MRS CHANDRA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 70278 70278
352 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24090620230320069 09/06/2023 fulmati 3311011WL025119 fulmati 00415 SBIN0005862 1326 1326 Rejected 14/07/2023 3437302466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
353 Bakawand CH-11-011-022-004/170
(KARITGAON) 		3311011000NRG24090620230319292 09/06/2023 CHAKKARSAI 3311011WL025061 CHAKKARSAI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302462 CHAKARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bakawand CH-11-011-022-004/170
(KARITGAON) 		3311011000NRG24090620230319294 09/06/2023 ISHWAR 3311011WL025061 ISHWAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302467 MR ISHWAR BAGHEL STATE BANK OF INDIA(508548)
355 Bakawand CH-11-011-022-004/170
(KARITGAON) 		3311011000NRG24090620230319293 09/06/2023 KAMLA 3311011WL025061 KAMLA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302427 KAMLA BAGHEL IDBI BANK(607095)
356 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24090620230319317 09/06/2023 LAKHMI 3311011WL025065 LAKHMI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302394 Mrs. LAKHMI .. JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
357 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24090620230319316 09/06/2023 lambodhar 3311011WL025065 lambodhar 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302375 MR LAMBODHAR KASHYAP STATE BANK OF INDIA(508548)
358 Bakawand CH-11-011-028-001/214
(KOHKAPAL) 		3311011000NRG24090620230319299 09/06/2023 Lata nag 3311011WL025063 Lata nag 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3437302463 MRS LATA NAG STATE BANK OF INDIA(508548)
359 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24090620230319300 09/06/2023 GOMTI 3311011WL025063 GOMTI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3437302428 MRS GOMATI BHARTI STATE BANK OF INDIA(508548)
360 Bakawand CH-11-011-028-001/216
(KOHKAPAL) 		3311011000NRG24090620230319301 09/06/2023 GURBARI 3311011WL025063 GURBARI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3437302453 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
361 Bakawand CH-11-011-028-001/327-A
(KOHKAPAL) 		3311011000NRG24090620230319302 09/06/2023 BUDANTI 3311011WL025063 BUDANTI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3437302455 MRS BUDANTI KASHYAP STATE BANK OF INDIA(508548)
362 Bakawand CH-11-011-030-001/113
(KORTA) 		3311011000NRG24090620230321777 09/06/2023 CHANDRMA 3311011WL025241 CHANDRMA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302370 MRS CHANDRAMA STATE BANK OF INDIA(508548)
363 Bakawand CH-11-011-030-001/113
(KORTA) 		3311011000NRG24090620230321776 09/06/2023 DHANAR 3311011WL025241 DHANAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302362 MR DHANAR STATE BANK OF INDIA(508548)
364 Bakawand CH-11-011-030-001/141
(KORTA) 		3311011000NRG24090620230321778 09/06/2023 LACHAMAN 3311011WL025241 LACHAMAN 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302365 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
365 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24090620230321570 09/06/2023 DAMRU 3311011WL025231 DAMRU 00415 SBIN0009101 221 221 Processed 14/07/2023 3437302429 MR DAMRU SO GANESH STATE BANK OF INDIA(508548)
366 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24090620230321779 09/06/2023 LINGE 3311011WL025241 LINGE 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302371 MR LINGESHWAR BAGHEL STATE BANK OF INDIA(508548)
367 Bakawand CH-11-011-030-001/168
(KORTA) 		3311011000NRG24090620230321819 09/06/2023 DHANSHING 3311011WL025244 DHANSHING 00415 SBIN0009101 221 221 Processed 14/07/2023 3437302364 MR DHANSINGH DHANSINGH STATE BANK OF INDIA(508548)
368 Bakawand CH-11-011-030-001/234
(KORTA) 		3311011000NRG24090620230321783 09/06/2023 KANTI 3311011WL025241 KANTI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302360 MRS KANTI KANTI STATE BANK OF INDIA(508548)
369 Bakawand CH-11-011-030-001/91
(KORTA) 		3311011000NRG24090620230321820 09/06/2023 PADAMNATH 3311011WL025244 PADAMNATH 00415 SBIN0009101 221 221 Processed 14/07/2023 3437302363 MR PADAMNATH PADAMNATH STATE BANK OF INDIA(508548)
370 Bakawand CH-11-011-033-001/462
(MALGAON) 		3311011000NRG24090620230320683 09/06/2023 TULASI THAKUR 3311011WL025175 TULASI THAKUR 00415 SBIN0009101 884 884 Processed 14/07/2023 3437302454 MRS TULASI THAKUR STATE BANK OF INDIA(508548)
371 Bakawand CH-11-011-033-001/466
(MALGAON) 		3311011000NRG24090620230320685 09/06/2023 ADHAVATI THAKUR 3311011WL025175 ADHAVATI THAKUR 00415 SBIN0009101 884 884 Processed 14/07/2023 3437302374 MRS ADHAVATI THAKUR STATE BANK OF INDIA(508548)
372 Bakawand CH-11-011-033-001/483
(MALGAON) 		3311011000NRG24090620230320686 09/06/2023 GOMATI SETHIYA 3311011WL025175 GOMATI SETHIYA 00415 SBIN0009101 884 884 Processed 14/07/2023 3437302373 MRS GOMATI SETHIYA STATE BANK OF INDIA(508548)
373 Bakawand CH-11-011-033-001/50-A
(MALGAON) 		3311011000NRG24090620230320687 09/06/2023 Radha 3311011WL025175 Radha 00415 SBIN0009101 884 884 Processed 14/07/2023 3437302372 MRS RADHA BAGHEL STATE BANK OF INDIA(508548)
374 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24090620230319922 09/06/2023 GANGAAY 3311011WL025110 GANGAAY 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302387 MRS GANGAYA YADAV STATE BANK OF INDIA(508548)
375 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24090620230319921 09/06/2023 LAKHI 3311011WL025110 LAKHI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3437302449 MR LAKHIDHAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
376 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24090620230319875 09/06/2023 KUSO 3311011WL025095 KUSO 00462 UCBA0002579 1326 1326 Rejected 14/07/2023 3437302350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24090620230319877 09/06/2023 madan 3311011WL025095 madan 00462 UCBA0002579 1326 1326 Processed 14/07/2023 3437302351 MADAN KASHYAP UCO BANK(607066)
SubTotal 2652 2652
Total 440674 440674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090623APB_FTO_155161 Bank of Baroda BARB0DBJAGD Jagdalpur 1326
2 Bakawand CH3311011_090623APB_FTO_155161 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
3 Bakawand CH3311011_090623APB_FTO_155161 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
4 Bakawand CH3311011_090623APB_FTO_155161 Bank of Baroda BARB0MANGNA MANGNAR 221
5 Bakawand CH3311011_090623APB_FTO_155161 Canara Bank CNRB0015266 Canara Bank Aasana 6188
6 Bakawand CH3311011_090623APB_FTO_155161 Canara Bank CNRB0017716 Jagdalpur II 2652
7 Bakawand CH3311011_090623APB_FTO_155161 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 25857
8 Bakawand CH3311011_090623APB_FTO_155161 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 9282
9 Bakawand CH3311011_090623APB_FTO_155161 I.D.B.I.BANK IBKL0002101 Ulnaar 6409
10 Bakawand CH3311011_090623APB_FTO_155161 Indian Overseas Bank IOBA0002991 JAGDALPUR 884
11 Bakawand CH3311011_090623APB_FTO_155161 Indian Overseas Bank IOBA0003545 MULI 44200
12 Bakawand CH3311011_090623APB_FTO_155161 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 18785
13 Bakawand CH3311011_090623APB_FTO_155161 Punjab National Bank PUNB0222500 JAGDALPUR 1326
14 Bakawand CH3311011_090623APB_FTO_155161 Punjab National Bank PUNB0256600 JAIBAL 212823
15 Bakawand CH3311011_090623APB_FTO_155161 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 7956
16 Bakawand CH3311011_090623APB_FTO_155161 State Bank of India SBIN0005505 BAKAWAND 70278
17 Bakawand CH3311011_090623APB_FTO_155161 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
18 Bakawand CH3311011_090623APB_FTO_155161 State Bank of India SBIN0009101 BAJAWAND 24531
19 Bakawand CH3311011_090623APB_FTO_155161 UCO Bank UCBA0002579 Jagdalpur 2652

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