Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:30:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250523APB_FTO_119494
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-11-011-047-003/41
(potiyawand) 		3311011000NRG24230520230227072 25/05/2023 SUKAMATI 3311011WL017458 SUKAMATI 00045 BARB0DBJAGD 1326 1326 Processed 30/05/2023 1943117590 Sukamati Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-067-001/309
(Cholnar) 		3311011000NRG24250520230243487 25/05/2023 DHANSINGH 3311011WL018737 DHANSINGH 00045 BARB0DBJAGD 884 884 Processed 30/05/2023 1943117622 DHANSINGH BAGHEL S/O GANESH BAGHEL BANK OF BARODA(606985)
SubTotal 2210 2210
3 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24240520230236379 25/05/2023 SAMU 3311011WL018186 SAMU 00045 BARB0JAGDAL 1105 1105 Processed 30/05/2023 1943117579 Shamo BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24240520230236386 25/05/2023 DHANSHING 3311011WL018186 DHANSHING 00045 BARB0JAGDAL 1105 1105 Processed 30/05/2023 1943117586 Dhansingh BANK OF BARODA(606985)
5 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24220520230224142 25/05/2023 KAILASH 3311011WL017240 KAILASH 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943117591 Kailash Nag BANK OF BARODA(606985)
6 Bakawand CH-11-011-022-004/50
(KARITGAON) 		3311011022NRG24230520230230060 25/05/2023 saradu 3311011WL017700 saradu 00045 BARB0JAGDAL 1105 1105 Processed 30/05/2023 1943117588 SARADU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bakawand CH-11-011-029-004/144
(KOLAWAL) 		3311011000NRG24250520230243606 25/05/2023 FULMATI 3311011WL018749 FULMATI 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943117589 Fulmati Kashyap BANK OF BARODA(606985)
8 Bakawand CH-11-011-047-003/38
(potiyawand) 		3311011000NRG24230520230227070 25/05/2023 GOMATI 3311011WL017458 GOMATI 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943117580 Gomati Sethiya BANK OF BARODA(606985)
9 Bakawand CH-11-011-049-001/388
(SANDHKARMARI) 		3311011000NRG24230520230228370 25/05/2023 MAINA 3311011WL017564 MAINA 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943117581 Maina Baghel BANK OF BARODA(606985)
10 Bakawand CH-11-011-049-001/611
(SANDHKARMARI) 		3311011000NRG24230520230228375 25/05/2023 CHAITI 3311011WL017564 CHAITI 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943117585 Chaiti Baghel BANK OF BARODA(606985)
11 Bakawand CH-11-011-049-001/612
(SANDHKARMARI) 		3311011000NRG24230520230228384 25/05/2023 MANGALDAI 3311011WL017567 MANGALDAI 00045 BARB0JAGDAL 1326 1326 Processed 30/05/2023 1943117583 Mangaldai Bharati BANK OF BARODA(606985)
12 Bakawand CH-11-011-061-001/56
(Garenga) 		3311011000NRG24240520230237836 25/05/2023 DHELURAM THAKUR 3311011WL018332 DHELURAM THAKUR 00045 BARB0JAGDAL 442 442 Processed 30/05/2023 1943117619 Dheluram Thakur BANK OF BARODA(606985)
13 Bakawand CH-11-011-067-001/360
(Cholnar) 		3311011000NRG24250520230243490 25/05/2023 LAKHMI 3311011WL018737 LAKHMI 00045 BARB0JAGDAL 884 884 Processed 30/05/2023 1943117584 Lakhmi Besra BANK OF BARODA(606985)
SubTotal 12597 12597
14 Bakawand CH-11-011-021-003/791-A
(KACHNAR) 		3311011000NRG24250520230243445 25/05/2023 SHITALA 3311011WL018732 SHITALA 00045 BARB0JANGIR 1326 1326 Processed 30/05/2023 1943117620 MRS SHITALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24220520230224442 25/05/2023 chingduram 3311011WL017306 chingduram 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943117994 Mr. CHINGADU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Bakawand CH-11-011-018-003/230
(farsigaon) 		3311011000NRG24220520230224136 25/05/2023 RAMDAYAL MAAJHI 3311011WL017240 RAMDAYAL MAAJHI 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943117917 RAMDAYAL MAAJHI IDBI BANK(607095)
17 Bakawand CH-11-011-029-004/158
(KOLAWAL) 		3311011000NRG24250520230243746 25/05/2023 GANGADHAR 3311011WL018758 GANGADHAR 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943117930 Mr. GANGADHAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-049-001/2293
(SANDHKARMARI) 		3311011000NRG24230520230228368 25/05/2023 budhari 3311011WL017564 budhari 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943117582 Budhari Baghel BANK OF BARODA(606985)
19 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24230520230228427 25/05/2023 FHULO 3311011WL017573 FHULO 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943117587 FULO NETAM INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-049-001/353
(SANDHKARMARI) 		3311011000NRG24230520230228415 25/05/2023 ganesh 3311011WL017571 ganesh 00045 BARB0MANGNA 1326 1326 Rejected 30/05/2023 1943118122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24240520230236606 25/05/2023 TULA RAM BAGHEL 3311011WL018218 TULA RAM BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 30/05/2023 1943117550 Mr. TULA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
22 Bakawand CH-11-011-058-001/1305
(ULNAR) 		3311011000NRG24240520230236267 25/05/2023 SUMITA NETAM 3311011WL018184 SUMITA NETAM 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118175 Sumita Netam FINO PAYMENTS BANK LTD(608001)
23 Bakawand CH-11-011-058-001/145
(ULNAR) 		3311011000NRG24240520230236269 25/05/2023 ARJUN KASHYAP 3311011WL018184 ARJUN KASHYAP 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118079 Arjun Kashyap FINO PAYMENTS BANK LTD(608001)
24 Bakawand CH-11-011-058-001/17
(ULNAR) 		3311011000NRG24240520230236272 25/05/2023 GUDIYA 3311011WL018184 GUDIYA 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118028 MRS GUDIYA KASHYAP STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-058-001/17
(ULNAR) 		3311011000NRG24240520230236271 25/05/2023 SAMBHUNATH 3311011WL018184 SAMBHUNATH 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117951 SHAMBHUNATH KASHYAP BANK OF INDIA(508505)
26 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24240520230236288 25/05/2023 ASTI 3311011WL018184 ASTI 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118231 Hastibai .. FINO PAYMENTS BANK LTD(608001)
27 Bakawand CH-11-011-058-001/354
(ULNAR) 		3311011000NRG24240520230236300 25/05/2023 MANMATI 3311011WL018184 MANMATI 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117883 MANMATI BHARATI BANK OF INDIA(508505)
28 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG24240520230236307 25/05/2023 devdas 3311011WL018184 devdas 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117656 Devdas Kashyap FINO PAYMENTS BANK LTD(608001)
29 Bakawand CH-11-011-058-001/371
(ULNAR) 		3311011000NRG24240520230236315 25/05/2023 DUTIKA 3311011WL018184 DUTIKA 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117955 Dutika Kashyap FINO PAYMENTS BANK LTD(608001)
30 Bakawand CH-11-011-058-001/371
(ULNAR) 		3311011000NRG24240520230236314 25/05/2023 GOPINATH 3311011WL018184 GOPINATH 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117954 GOPINATH KASHYAP IDBI BANK(607095)
31 Bakawand CH-11-011-058-001/486
(ULNAR) 		3311011000NRG24240520230236330 25/05/2023 CHANDRI 3311011WL018184 CHANDRI 00048 BKID0009042 884 884 Processed 30/05/2023 1943117960 Chandri Bharti FINO PAYMENTS BANK LTD(608001)
32 Bakawand CH-11-011-058-001/486
(ULNAR) 		3311011000NRG24240520230236329 25/05/2023 MANGADU 3311011WL018184 MANGADU 00048 BKID0009042 884 884 Processed 30/05/2023 1943117962 Mangdu Bharti FINO PAYMENTS BANK LTD(608001)
33 Bakawand CH-11-011-058-001/641
(ULNAR) 		3311011000NRG24240520230236334 25/05/2023 Keshbo kashyap 3311011WL018184 Keshbo kashyap 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117950 Keshbo Kashyap FINO PAYMENTS BANK LTD(608001)
34 Bakawand CH-11-011-058-001/650
(ULNAR) 		3311011000NRG24240520230236338 25/05/2023 Vidya 3311011WL018184 Vidya 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117952 Vidya .. FINO PAYMENTS BANK LTD(608001)
35 Bakawand CH-11-011-058-001/734
(ULNAR) 		3311011000NRG24240520230236349 25/05/2023 RAIBARI BAGHEL 3311011WL018184 RAIBARI BAGHEL 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118300 RAIBARI BAGHRE IDBI BANK(607095)
36 Bakawand CH-11-011-058-001/756
(ULNAR) 		3311011000NRG24240520230236356 25/05/2023 BUDARI 3311011WL018184 BUDARI 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117773 BUDHARI BAGHEL BANK OF INDIA(508505)
37 Bakawand CH-11-011-058-001/756
(ULNAR) 		3311011000NRG24240520230236354 25/05/2023 DEVO BAGHEL 3311011WL018184 DEVO BAGHEL 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943117949 DEVO BAGHEL IDBI BANK(607095)
38 Bakawand CH-11-011-058-001/756
(ULNAR) 		3311011000NRG24240520230236355 25/05/2023 KUMARI 3311011WL018184 KUMARI 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118183 KUMARI BAGHEL BANK OF INDIA(508505)
39 Bakawand CH-11-011-058-001/779
(ULNAR) 		3311011000NRG24240520230236360 25/05/2023 ASMATI BAGHEL 3311011WL018184 ASMATI BAGHEL 00048 BKID0009042 1105 1105 Processed 30/05/2023 1943118004 Asmati Baghre FINO PAYMENTS BANK LTD(608001)
40 Bakawand CH-11-011-058-001/829
(ULNAR) 		3311011000NRG24240520230236366 25/05/2023 PHULO 3311011WL018184 PHULO 00048 BKID0009042 221 221 Processed 30/05/2023 1943118174 MRS PHULO NAG STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-058-002/2-A
(ULNAR) 		3311011000NRG24220520230224562 25/05/2023 SUKALDAS 3311011WL017316 SUKALDAS 00048 BKID0009042 442 442 Processed 30/05/2023 1943117704 MR SUKALDAS GOYAL STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-058-002/615
(ULNAR) 		3311011000NRG24220520230224565 25/05/2023 BANSING KASHYAP 3311011WL017316 BANSING KASHYAP 00048 BKID0009042 442 442 Processed 30/05/2023 1943118234 BANSINGH KASHYAP IDBI BANK(607095)
SubTotal 20553 20553
43 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24250520230243449 25/05/2023 BHAGIRATI 3311011WL018732 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 30/05/2023 1943118286 BHAGIRATHI CANARA BANK(508532)
44 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24250520230243455 25/05/2023 sadaram 3311011WL018732 sadaram 00078 CNRB0015266 1326 1326 Processed 30/05/2023 1943118124 SADARAM BAGHEL CANARA BANK(508532)
45 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24250520230243458 25/05/2023 SHAMBATI 3311011WL018732 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 30/05/2023 1943117991 SHAMBATI KASHYAP CANARA BANK(508532)
SubTotal 3978 3978
46 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24250520230243452 25/05/2023 HIRAMANI 3311011WL018732 HIRAMANI 00078 CNRB0017716 1326 1326 Processed 30/05/2023 1943118047 HIRAMANI KASHYAP CANARA BANK(508532)
47 Bakawand CH-11-011-021-003/873
(KACHNAR) 		3311011000NRG24250520230243451 25/05/2023 MANGAL RAM 3311011WL018732 MANGAL RAM 00078 CNRB0017716 1326 1326 Processed 30/05/2023 1943118046 MANGAL RAM KASHYAP KASHYAP CANARA BANK(508532)
48 Bakawand CH-11-011-051-001/181
(sargipal) 		3311011000NRG24230520230227415 25/05/2023 SHRI FARSURAM 3311011WL017500 SHRI FARSURAM 00078 CNRB0017716 221 221 Processed 30/05/2023 1943118083 PHARSU RAM RAM CANARA BANK(508532)
49 Bakawand CH-11-011-051-001/181
(sargipal) 		3311011000NRG24230520230227416 25/05/2023 SHRIMATI BAIDAI 3311011WL017500 SHRIMATI BAIDAI 00078 CNRB0017716 221 221 Processed 30/05/2023 1943118084 BAIDEE CANARA BANK(508532)
50 Bakawand CH-11-011-051-001/194
(sargipal) 		3311011000NRG24230520230227417 25/05/2023 Malti 3311011WL017500 Malti 00078 CNRB0017716 221 221 Processed 30/05/2023 1943118076 MALTI CANARA BANK(508532)
51 Bakawand CH-11-011-051-001/415
(sargipal) 		3311011000NRG24230520230227418 25/05/2023 LACHHMA 3311011WL017500 LACHHMA 00078 CNRB0017716 221 221 Processed 30/05/2023 1943117611 LACHHMA KASHYAP KASHYAP CANARA BANK(508532)
52 Bakawand CH-11-011-051-002/336
(sargipal) 		3311011000NRG24230520230227420 25/05/2023 ALING 3311011WL017500 ALING 00078 CNRB0017716 221 221 Processed 30/05/2023 1943117934 Mr. ANIL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-051-002/336
(sargipal) 		3311011000NRG24230520230227421 25/05/2023 JAMANA 3311011WL017500 JAMANA 00078 CNRB0017716 221 221 Processed 30/05/2023 1943117821 JAMANA CANARA BANK(508532)
SubTotal 3978 3978
54 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24240520230236842 25/05/2023 MAIDAR 3311011WL018244 MAIDAR 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117881 MAYDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-031-004/224
(kosmi) 		3311011000NRG24240520230236848 25/05/2023 satynarayan 3311011WL018244 satynarayan 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943118022 MR SATAYANARAYAN KASHYAP STATE BANK OF INDIA(508548)
56 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24240520230236917 25/05/2023 MUNNA 3311011WL018248 MUNNA 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117928 MUNNA BAGHEL CANARA BANK(508532)
57 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24240520230237022 25/05/2023 RAM 3311011WL018257 RAM 00078 CNRB0017774 1326 1326 Processed 30/05/2023 1943118057 MR RAM KASHYAP STATE BANK OF INDIA(508548)
58 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24240520230236920 25/05/2023 SADA BAGHEL 3311011WL018248 SADA BAGHEL 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117929 Sada Baghel BANK OF BARODA(606985)
59 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24240520230236919 25/05/2023 SONI 3311011WL018248 SONI 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943118065 SONI KASHYAP CANARA BANK(508532)
60 Bakawand CH-11-011-031-004/399
(kosmi) 		3311011000NRG24240520230236921 25/05/2023 GURBARI 3311011WL018248 GURBARI 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117926 GURBARI CANARA BANK(508532)
61 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24240520230236923 25/05/2023 PADAMA 3311011WL018248 PADAMA 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117927 PADMA KASHYAP CANARA BANK(508532)
62 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG24240520230236924 25/05/2023 sansati 3311011WL018248 sansati 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117576 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-031-004/591
(kosmi) 		3311011000NRG24240520230236852 25/05/2023 BUDHAN KASHYAP 3311011WL018244 BUDHAN KASHYAP 00078 CNRB0017774 1105 1105 Processed 30/05/2023 1943117973 MRS BUDHAN KASHYAP STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-051-001/73
(sargipal) 		3311011000NRG24230520230227419 25/05/2023 JOGENDRA 3311011WL017500 JOGENDRA 00078 CNRB0017774 221 221 Processed 30/05/2023 1943117612 MR JOGENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 11492 11492
65 Bakawand CH-11-011-013-001/30
(CHIURGOAN) 		3311011000NRG24250520230240988 25/05/2023 DAYASIH 3311011WL018556 DAYASIH 00093 CRGB0001111 221 221 Processed 30/05/2023 1943118305 Mr. DAYA SINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24250520230240989 25/05/2023 BUDHRAMM 3311011WL018556 BUDHRAMM 00093 CRGB0001111 221 221 Processed 30/05/2023 1943118302 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-029-003/111
(KOLAWAL) 		3311011000NRG24220520230223724 25/05/2023 MANMATI 3311011WL017207 MANMATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118293 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-029-003/117
(KOLAWAL) 		3311011000NRG24230520230227793 25/05/2023 SATO 3311011WL017515 SATO 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118288 Mrs. SATBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24220520230223727 25/05/2023 DOMAYE 3311011WL017207 DOMAYE 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117557 Mrs. DOMAY BHARATI CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24220520230223725 25/05/2023 LACHIN 3311011WL017207 LACHIN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117558 Mrs. LACHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-029-003/356
(KOLAWAL) 		3311011000NRG24230520230227794 25/05/2023 hema 3311011WL017515 hema 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117602 Mrs. HEMA KANDRU CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24230520230227804 25/05/2023 vimla 3311011WL017518 vimla 00093 CRGB0001111 442 442 Processed 30/05/2023 1943118017 Mrs. VIMLA BHARATI CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-029-003/79-A
(KOLAWAL) 		3311011000NRG24230520230227806 25/05/2023 Rupsing 3311011WL017518 Rupsing 00093 CRGB0001111 442 442 Processed 30/05/2023 1943117553 Mr. RUP SINGH BHARATI CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-029-004/1
(KOLAWAL) 		3311011000NRG24230520230227870 25/05/2023 BHIGAY 3311011WL017528 BHIGAY 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117985 BHIGAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bakawand CH-11-011-029-004/1
(KOLAWAL) 		3311011000NRG24230520230227871 25/05/2023 MANGTU RAM KASHYAP 3311011WL017528 MANGTU RAM KASHYAP 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117922 Mr. MANGTU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24230520230227855 25/05/2023 Birshing 3311011WL017526 Birshing 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117651 VIRSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-029-004/115
(KOLAWAL) 		3311011000NRG24230520230227857 25/05/2023 RAYMATI 3311011WL017526 RAYMATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117979 Mrs. LAKHAMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-029-004/116
(KOLAWAL) 		3311011000NRG24250520230243743 25/05/2023 HEMBATI 3311011WL018758 HEMBATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117931 HEMABATI PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-029-004/131
(KOLAWAL) 		3311011000NRG24230520230227858 25/05/2023 LACHIMNATH 3311011WL017526 LACHIMNATH 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117980 Mr. LAXMINATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Bakawand CH-11-011-029-004/138
(KOLAWAL) 		3311011000NRG24230520230227861 25/05/2023 CHINTAMANI 3311011WL017526 CHINTAMANI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117939 Mr. CHINTAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-029-004/144
(KOLAWAL) 		3311011000NRG24250520230243607 25/05/2023 LACHHU RAM 3311011WL018749 LACHHU RAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117660 Mr. LACHHU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-029-004/150
(KOLAWAL) 		3311011000NRG24230520230227862 25/05/2023 AASAMATI 3311011WL017526 AASAMATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117938 Mrs. ASMATI W/O ANTRAM . CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG24230520230227864 25/05/2023 HIRAMANI 3311011WL017526 HIRAMANI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117779 Mrs. HIRAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG24230520230227863 25/05/2023 MOTIRAM 3311011WL017526 MOTIRAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117726 Mr. MOTIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24240520230236971 25/05/2023 dipak KUMAR 3311011WL018252 dipak KUMAR 00093 CRGB0001111 663 663 Processed 30/05/2023 1943118140 Mr. DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-045-002/218
(PATHARI) 		3311011000NRG24240520230236982 25/05/2023 lakhmu 3311011WL018252 lakhmu 00093 CRGB0001111 663 663 Processed 30/05/2023 1943118043 LAKHMU KASHYAP PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-045-002/26
(PATHARI) 		3311011000NRG24240520230236835 25/05/2023 mangalu 3311011WL018243 mangalu 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117538 MANGALU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG24240520230236837 25/05/2023 subari 3311011WL018243 subari 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117819 Mrs. SUBARI BAI CHHATTISGARH GRAMIN BANK(607214)
89 Bakawand CH-11-011-045-002/35
(PATHARI) 		3311011000NRG24240520230236994 25/05/2023 Kunti 3311011WL018252 Kunti 00093 CRGB0001111 663 663 Processed 30/05/2023 1943117712 Mrs. KUNTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-045-002/42
(PATHARI) 		3311011000NRG24240520230236840 25/05/2023 bhagnath 3311011WL018243 bhagnath 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117549 Mr. BHAGNATH SO SONSAY CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-045-002/6
(PATHARI) 		3311011000NRG24240520230236841 25/05/2023 MANGAL 3311011WL018243 MANGAL 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118308 Mr. MANGAL JJ CHHATTISGARH GRAMIN BANK(607214)
92 Bakawand CH-11-011-045-002/943
(PATHARI) 		3311011000NRG24240520230236824 25/05/2023 MADAN NETAM 3311011WL018242 MADAN NETAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118125 Mr. MADAN NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-047-003/225-A
(potiyawand) 		3311011000NRG24230520230227064 25/05/2023 RUPSING KASHYAP 3311011WL017458 RUPSING KASHYAP 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118044 Mr. RUPSINGH S/O PUNAURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-047-003/263
(potiyawand) 		3311011000NRG24230520230227065 25/05/2023 banmali 3311011WL017458 banmali 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117723 Mrs. BANMALI W/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-047-003/265
(potiyawand) 		3311011000NRG24230520230227067 25/05/2023 ushvati 3311011WL017458 ushvati 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117710 Mrs. USHVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24230520230227068 25/05/2023 TULAWATI KASHYAP 3311011WL017458 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117920 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-047-003/38
(potiyawand) 		3311011000NRG24230520230227071 25/05/2023 devendra 3311011WL017458 devendra 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117709 Mr. DEVENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-047-003/38
(potiyawand) 		3311011000NRG24230520230227069 25/05/2023 NIRANJAN 3311011WL017458 NIRANJAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117765 Mr. NIRANJAN SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 Bakawand CH-11-011-047-003/48
(potiyawand) 		3311011000NRG24230520230227073 25/05/2023 FULO 3311011WL017458 FULO 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117603 Mrs. FULO NETAM CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24230520230227074 25/05/2023 MALATI 3311011WL017458 MALATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117724 Mrs. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-049-001/118
(SANDHKARMARI) 		3311011000NRG24230520230228392 25/05/2023 KAWAL 3311011WL017569 KAWAL 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118241 Mr. KANVALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-049-001/128
(SANDHKARMARI) 		3311011000NRG24230520230228410 25/05/2023 JAGESHWAR 3311011WL017571 JAGESHWAR 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118248 JAGESHWAR BHADRE INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-049-001/137
(SANDHKARMARI) 		3311011000NRG24230520230228393 25/05/2023 kumar 3311011WL017569 kumar 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118095 Mr. KUMAR S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-049-001/159
(SANDHKARMARI) 		3311011000NRG24230520230228366 25/05/2023 NARAYAN 3311011WL017564 NARAYAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118099 Mr. NARAYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-049-001/178
(SANDHKARMARI) 		3311011000NRG24230520230228395 25/05/2023 SUVARDHAN 3311011WL017569 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117548 Mr. SUVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
106 Bakawand CH-11-011-049-001/202
(SANDHKARMARI) 		3311011000NRG24230520230228400 25/05/2023 rambati 3311011WL017570 rambati 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118011 Mr. RAMBATI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-049-001/210
(SANDHKARMARI) 		3311011000NRG24230520230228412 25/05/2023 LEBAN 3311011WL017571 LEBAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118078 Mr. LAYABAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-049-001/22
(SANDHKARMARI) 		3311011000NRG24230520230228312 25/05/2023 HARI 3311011WL017557 HARI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118048 Mr. HARIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-049-001/2280
(SANDHKARMARI) 		3311011000NRG24230520230228396 25/05/2023 AYATURAM 3311011WL017569 AYATURAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118128 Mr. AAYTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24230520230228402 25/05/2023 dasaay 3311011WL017570 dasaay 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117865 Mr. DASHAY W/O RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-049-001/259
(SANDHKARMARI) 		3311011000NRG24230520230228401 25/05/2023 raisingh 3311011WL017570 raisingh 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117601 RAYSINGH KASHYAP INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-049-001/263
(SANDHKARMARI) 		3311011000NRG24230520230228426 25/05/2023 KAMLA 3311011WL017573 KAMLA 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117833 KAMLA BAGHEL INDIAN OVERSEAS BANK(508541)
113 Bakawand CH-11-011-049-001/277
(SANDHKARMARI) 		3311011000NRG24230520230228428 25/05/2023 MANGALU 3311011WL017573 MANGALU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117606 MANGLU RAM NETAM INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-049-001/298
(SANDHKARMARI) 		3311011000NRG24230520230228429 25/05/2023 chaitu 3311011WL017573 chaitu 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118096 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-049-001/305
(SANDHKARMARI) 		3311011000NRG24230520230228430 25/05/2023 FAGANU 3311011WL017573 FAGANU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117554 Mr. FAGANU NETAM CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-049-001/308
(SANDHKARMARI) 		3311011000NRG24230520230228431 25/05/2023 vimla 3311011WL017573 vimla 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118012 BIMLA BAGHEL INDIAN OVERSEAS BANK(508541)
117 Bakawand CH-11-011-049-001/310
(SANDHKARMARI) 		3311011000NRG24230520230228403 25/05/2023 maniram 3311011WL017570 maniram 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117866 Mr. MANIRAM S/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
118 Bakawand CH-11-011-049-001/313
(SANDHKARMARI) 		3311011000NRG24230520230228432 25/05/2023 sadan 3311011WL017573 sadan 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118006 Mr. SADAN S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
119 Bakawand CH-11-011-049-001/318
(SANDHKARMARI) 		3311011000NRG24230520230228404 25/05/2023 CHANDRAVATI 3311011WL017570 CHANDRAVATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117864 Mr. CHANDRAWATI W/O BUDARU CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-049-001/328
(SANDHKARMARI) 		3311011000NRG24230520230228433 25/05/2023 BALDEV 3311011WL017573 BALDEV 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118126 Mr. BALDEV S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-049-001/33
(SANDHKARMARI) 		3311011000NRG24230520230228414 25/05/2023 FULDHAR 3311011WL017571 FULDHAR 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117546 KULDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-049-001/346
(SANDHKARMARI) 		3311011000NRG24230520230228397 25/05/2023 MANCHIT 3311011WL017569 MANCHIT 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118077 Mr. MANCHIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-049-001/373
(SANDHKARMARI) 		3311011000NRG24230520230228369 25/05/2023 ASTU 3311011WL017564 ASTU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118051 ASTU BAGHEL INDIAN OVERSEAS BANK(508541)
124 Bakawand CH-11-011-049-001/374
(SANDHKARMARI) 		3311011000NRG24230520230228398 25/05/2023 SOMARU 3311011WL017569 SOMARU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117547 SOAMRU BAGHEL INDIAN OVERSEAS BANK(508541)
125 Bakawand CH-11-011-049-001/391
(SANDHKARMARI) 		3311011000NRG24230520230228382 25/05/2023 SARADU 3311011WL017567 SARADU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117609 Mr. SARADU BHARTI CHHATTISGARH GRAMIN BANK(607214)
126 Bakawand CH-11-011-049-001/391
(SANDHKARMARI) 		3311011000NRG24230520230228381 25/05/2023 SUKRI 3311011WL017567 SUKRI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117605 Mrs. SUKRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
127 Bakawand CH-11-011-049-001/413
(SANDHKARMARI) 		3311011000NRG24230520230228313 25/05/2023 LAYBAN 3311011WL017557 LAYBAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118082 Mr. LAYBAN NAG CHHATTISGARH GRAMIN BANK(607214)
128 Bakawand CH-11-011-049-001/417
(SANDHKARMARI) 		3311011000NRG24230520230228333 25/05/2023 RATNI 3311011WL017560 RATNI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117867 Mrs. RATNI W/O ISHWAR . CHHATTISGARH GRAMIN BANK(607214)
129 Bakawand CH-11-011-049-001/419
(SANDHKARMARI) 		3311011000NRG24230520230228334 25/05/2023 SOMAN 3311011WL017560 SOMAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118292 Mr. SOMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-049-001/431
(SANDHKARMARI) 		3311011000NRG24230520230228315 25/05/2023 DHANO 3311011WL017557 DHANO 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118060 Mr. DHANO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-049-001/438
(SANDHKARMARI) 		3311011000NRG24230520230228458 25/05/2023 sumitra 3311011WL017575 sumitra 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117540 Mrs. SUMITRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24230520230228407 25/05/2023 JUGANO 3311011WL017570 JUGANO 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118069 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-049-001/464
(SANDHKARMARI) 		3311011000NRG24230520230228408 25/05/2023 chaitu 3311011WL017570 chaitu 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118120 Mr. CHAITU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
134 Bakawand CH-11-011-049-001/480
(SANDHKARMARI) 		3311011000NRG24230520230228371 25/05/2023 GURDAS 3311011WL017564 GURDAS 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117544 Mr. GURUDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
135 Bakawand CH-11-011-049-001/498
(SANDHKARMARI) 		3311011000NRG24230520230228372 25/05/2023 DAYMANI 3311011WL017564 DAYMANI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118053 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
136 Bakawand CH-11-011-049-001/500
(SANDHKARMARI) 		3311011000NRG24230520230228435 25/05/2023 PUNU 3311011WL017573 PUNU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117607 Mr. PUNAU W/O POORAN CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24230520230228416 25/05/2023 KAMLOCHAN 3311011WL017571 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117608 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-049-001/504
(SANDHKARMARI) 		3311011000NRG24230520230228383 25/05/2023 sonadei 3311011WL017567 sonadei 00093 CRGB0001111 1326 1326 Rejected 30/05/2023 1943118127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Bakawand CH-11-011-049-001/535
(SANDHKARMARI) 		3311011000NRG24230520230228409 25/05/2023 SUTAM 3311011WL017570 SUTAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117868 Mr. SUTAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
140 Bakawand CH-11-011-049-001/603
(SANDHKARMARI) 		3311011000NRG24230520230228373 25/05/2023 LAIKHAN 3311011WL017564 LAIKHAN 00093 CRGB0001111 1326 1326 Rejected 30/05/2023 1943118045 Account closed
141 Bakawand CH-11-011-049-001/604
(SANDHKARMARI) 		3311011000NRG24230520230228459 25/05/2023 RAMVATI 3311011WL017575 RAMVATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117610 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
142 Bakawand CH-11-011-049-001/61
(SANDHKARMARI) 		3311011000NRG24230520230228316 25/05/2023 laikhan 3311011WL017557 laikhan 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118052 Mr. LAIKHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
143 Bakawand CH-11-011-049-001/81
(SANDHKARMARI) 		3311011000NRG24230520230228317 25/05/2023 DAMRU 3311011WL017557 DAMRU 00093 CRGB0001111 1326 1326 Rejected 30/05/2023 1943117978 Account closed
144 Bakawand CH-11-011-049-001/92
(SANDHKARMARI) 		3311011000NRG24230520230228399 25/05/2023 sudrshan 3311011WL017569 sudrshan 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117545 Mr. SUDARSHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
145 Bakawand CH-11-011-053-002/253
(SAWARA) 		3311011000NRG24240520230236587 25/05/2023 aasmati 3311011WL018216 aasmati 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118014 Mr. ASAMAN S/O JHITARU CHHATTISGARH GRAMIN BANK(607214)
146 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24240520230236569 25/05/2023 dumar 3311011WL018212 dumar 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118093 Mr. DUMAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
147 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24240520230236571 25/05/2023 DURJAN 3311011WL018212 DURJAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118059 DURJAN KASHYAP S/O DUMAR KASHYAP PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24240520230236570 25/05/2023 RADAMA 3311011WL018212 RADAMA 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118058 Mr. RADMA W/O DUMAR CHHATTISGARH GRAMIN BANK(607214)
149 Bakawand CH-11-011-073-001/159-A
(SUACHOND) 		3311011000NRG24240520230236561 25/05/2023 LIMBATI BHARTI 3311011WL018211 LIMBATI BHARTI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118032 Miss. LEEMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
150 Bakawand CH-11-011-073-001/162
(SUACHOND) 		3311011000NRG24240520230236574 25/05/2023 BASANTI 3311011WL018212 BASANTI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117982 Mrs. BAASANTI BHATRA CHHATTISGARH GRAMIN BANK(607214)
151 Bakawand CH-11-011-073-001/162
(SUACHOND) 		3311011000NRG24240520230236573 25/05/2023 hari 3311011WL018212 hari 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117604 Mr. HARIRAM S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
152 Bakawand CH-11-011-073-001/166
(SUACHOND) 		3311011000NRG24240520230236604 25/05/2023 padama 3311011WL018218 padama 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117662 Miss. PADMA BHATRA CHHATTISGARH GRAMIN BANK(607214)
153 Bakawand CH-11-011-073-001/166
(SUACHOND) 		3311011000NRG24240520230236603 25/05/2023 PANCHAKUMAR 3311011WL018218 PANCHAKUMAR 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117663 Mr. PANCH KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
154 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24240520230236562 25/05/2023 JAYBATI 3311011WL018211 JAYBATI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117935 Mrs. JAMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
155 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24240520230236605 25/05/2023 BALI 3311011WL018218 BALI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117555 Mrs. BALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
156 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24240520230236579 25/05/2023 MANSINH 3311011WL018213 MANSINH 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118010 Mr. MANSINGH S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
157 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24240520230236581 25/05/2023 BUDASAN 3311011WL018213 BUDASAN 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117539 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
158 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24240520230236582 25/05/2023 GELMANI 3311011WL018213 GELMANI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118009 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
159 Bakawand CH-11-011-073-002/159
(SUACHOND) 		3311011000NRG24240520230236575 25/05/2023 sumani 3311011WL018212 sumani 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943117983 Mrs. SUMANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
160 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24240520230236565 25/05/2023 BUDRAM 3311011WL018211 BUDRAM 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118092 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
161 Bakawand CH-11-011-073-002/186
(SUACHOND) 		3311011000NRG24240520230236566 25/05/2023 MALTI 3311011WL018211 MALTI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118091 Mrs. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
162 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24240520230236568 25/05/2023 DAMARU 3311011WL018211 DAMARU 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118070 Mr. DAMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
163 Bakawand CH-11-011-073-002/195
(SUACHOND) 		3311011000NRG24240520230236567 25/05/2023 narshinh 3311011WL018211 narshinh 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943118303 Mr. NARSINGH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125307 125307
164 Bakawand CH-11-011-067-001/374
(Cholnar) 		3311011000NRG24250520230243423 25/05/2023 SANJAY 3311011WL018729 SANJAY 00093 CRGB0001130 1326 1326 Processed 30/05/2023 1943117972 Mr. SANJAY S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
165 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24230520230228434 25/05/2023 lakhu 3311011WL017573 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943117767 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
166 Bakawand CH-11-011-004-001/548
(BANIYAGAON) 		3311011000NRG24230520230226857 25/05/2023 SAVITRI 3311011WL017449 SAVITRI 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943117637 MRS SAVITRI MANJHI STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-016-002/199
(DHOBIGUDHA) 		3311011000NRG24220520230223068 25/05/2023 MANGALDEI KASHYAP 3311011WL017164 MANGALDEI KASHYAP 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943117638 MANGALDAI KASHYAP BANK OF INDIA(508505)
168 Bakawand CH-11-011-022-004/87
(KARITGAON) 		3311011022NRG24230520230230077 25/05/2023 motiram 3311011WL017700 motiram 00165 IBKL0002101 663 663 Processed 30/05/2023 1943117694 MOTIRAM BAGHEL IDBI BANK(607095)
169 Bakawand CH-11-011-030-001/61
(KORTA) 		3311011000NRG24240520230236395 25/05/2023 GEETA 3311011WL018189 GEETA 00165 IBKL0002101 221 221 Processed 30/05/2023 1943117681 GEETA NAG IDBI BANK(607095)
170 Bakawand CH-11-011-058-001/1013
(ULNAR) 		3311011000NRG24240520230236257 25/05/2023 GANESH 3311011WL018184 GANESH 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117679 Ghanshyam Bagre FINO PAYMENTS BANK LTD(608001)
171 Bakawand CH-11-011-058-001/1020
(ULNAR) 		3311011000NRG24240520230236259 25/05/2023 MANGALI 3311011WL018184 MANGALI 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117691 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-058-001/1028
(ULNAR) 		3311011000NRG24240520230236262 25/05/2023 RAMBATI 3311011WL018184 RAMBATI 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117634 RAMBATI IDBI BANK(607095)
173 Bakawand CH-11-011-058-001/1294
(ULNAR) 		3311011000NRG24240520230236266 25/05/2023 BALMATI 3311011WL018184 BALMATI 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117695 BALMATI IDBI BANK(607095)
174 Bakawand CH-11-011-058-001/1329
(ULNAR) 		3311011000NRG24240520230236245 25/05/2023 PADMANI 3311011WL018182 PADMANI 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943117688 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-058-001/176
(ULNAR) 		3311011000NRG24240520230236246 25/05/2023 RAJU 3311011WL018182 RAJU 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943117642 RAJU BAGHEL IDBI BANK(607095)
176 Bakawand CH-11-011-058-001/267
(ULNAR) 		3311011000NRG24240520230236289 25/05/2023 SHOBARAM 3311011WL018184 SHOBARAM 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117673 SHOBHA BHARTI IDBI BANK(607095)
177 Bakawand CH-11-011-058-001/34
(ULNAR) 		3311011000NRG24240520230236296 25/05/2023 KANSULA 3311011WL018184 KANSULA 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117696 KANSULA BAGHEL W/O JADUNATH BAGHEL BANK OF INDIA(508505)
178 Bakawand CH-11-011-058-001/365
(ULNAR) 		3311011000NRG24240520230236308 25/05/2023 SAHAVATI 3311011WL018184 SAHAVATI 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117684 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-058-001/368
(ULNAR) 		3311011000NRG24240520230236311 25/05/2023 KESBO 3311011WL018184 KESBO 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117690 Keshbo Besara FINO PAYMENTS BANK LTD(608001)
180 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG24240520230236321 25/05/2023 BUDARI BAGHEL 3311011WL018184 BUDARI BAGHEL 00165 IBKL0002101 884 884 Processed 30/05/2023 1943117574 Budari Baghel FINO PAYMENTS BANK LTD(608001)
181 Bakawand CH-11-011-058-001/398
(ULNAR) 		3311011000NRG24240520230236323 25/05/2023 MAHTER 3311011WL018184 MAHTER 00165 IBKL0002101 221 221 Processed 30/05/2023 1943117677 MAITAR KASHYAP IDBI BANK(607095)
182 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24240520230236332 25/05/2023 KAMALA BAGHEL 3311011WL018184 KAMALA BAGHEL 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117682 Kamla Baghel FINO PAYMENTS BANK LTD(608001)
183 Bakawand CH-11-011-058-001/628
(ULNAR) 		3311011000NRG24240520230236248 25/05/2023 RAMPRSAD 3311011WL018182 RAMPRSAD 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943117680 MR RAMPRASAD NAG STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-058-001/643
(ULNAR) 		3311011000NRG24240520230236335 25/05/2023 Baidhasing bharti 3311011WL018184 Baidhasing bharti 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117640 Budhsingh Bharti FINO PAYMENTS BANK LTD(608001)
185 Bakawand CH-11-011-058-001/645
(ULNAR) 		3311011000NRG24240520230236336 25/05/2023 SUKHMATI 3311011WL018184 SUKHMATI 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117693 MRS SUKMATI KASHYAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-058-001/657
(ULNAR) 		3311011000NRG24240520230236339 25/05/2023 JAGDISH BAGHEL 3311011WL018184 JAGDISH BAGHEL 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117687 JAGDISH BOGAR IDBI BANK(607095)
187 Bakawand CH-11-011-058-001/659
(ULNAR) 		3311011000NRG24240520230236341 25/05/2023 bujbal kashyap 3311011WL018184 bujbal kashyap 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117644 BUJBAL KASHYAP IDBI BANK(607095)
188 Bakawand CH-11-011-058-001/678
(ULNAR) 		3311011000NRG24240520230236342 25/05/2023 SUNITA 3311011WL018184 SUNITA 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117692 SUNITA IDBI BANK(607095)
189 Bakawand CH-11-011-058-001/680
(ULNAR) 		3311011000NRG24240520230236343 25/05/2023 MUSKAN 3311011WL018184 MUSKAN 00165 IBKL0002101 884 884 Processed 30/05/2023 1943117645 MUSKAN IDBI BANK(607095)
190 Bakawand CH-11-011-058-001/692
(ULNAR) 		3311011000NRG24240520230236344 25/05/2023 CHAMPA BAGHEL 3311011WL018184 CHAMPA BAGHEL 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117689 CHAMPA BAGHEL IDBI BANK(607095)
191 Bakawand CH-11-011-058-001/693
(ULNAR) 		3311011000NRG24240520230236345 25/05/2023 LAMU BAGHEL 3311011WL018184 LAMU BAGHEL 00165 IBKL0002101 221 221 Processed 30/05/2023 1943117676 LAMU BAGHEL IDBI BANK(607095)
192 Bakawand CH-11-011-058-001/703
(ULNAR) 		3311011000NRG24240520230236346 25/05/2023 LAKHIRAM BAGHEL 3311011WL018184 LAKHIRAM BAGHEL 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117685 LAKHIRAM BAGHEL IDBI BANK(607095)
193 Bakawand CH-11-011-058-001/730
(ULNAR) 		3311011000NRG24240520230236348 25/05/2023 RAMDEV BAGHEL 3311011WL018184 RAMDEV BAGHEL 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117633 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
194 Bakawand CH-11-011-058-001/741
(ULNAR) 		3311011000NRG24240520230236351 25/05/2023 SUAA 3311011WL018184 SUAA 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117643 Suaa .. FINO PAYMENTS BANK LTD(608001)
195 Bakawand CH-11-011-058-001/744
(ULNAR) 		3311011000NRG24240520230236352 25/05/2023 PADAMAN KUMAR BHARTI 3311011WL018184 PADAMAN KUMAR BHARTI 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117639 Padman Kumar Bharati FINO PAYMENTS BANK LTD(608001)
196 Bakawand CH-11-011-058-001/760
(ULNAR) 		3311011000NRG24240520230236358 25/05/2023 SUDARSHAN 3311011WL018184 SUDARSHAN 00165 IBKL0002101 442 442 Processed 30/05/2023 1943117674 SUDARSHAN YADAV IDBI BANK(607095)
197 Bakawand CH-11-011-058-001/800-A
(ULNAR) 		3311011000NRG24240520230236363 25/05/2023 NILABATI KASHYAP 3311011WL018184 NILABATI KASHYAP 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117678 NILABATI KASHYAP IDBI BANK(607095)
198 Bakawand CH-11-011-058-001/808
(ULNAR) 		3311011000NRG24240520230236364 25/05/2023 SUKHMATI KASHYAP 3311011WL018184 SUKHMATI KASHYAP 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117683 SUKHMATI KASHYAP IDBI BANK(607095)
199 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24240520230236373 25/05/2023 chigadu 3311011WL018184 chigadu 00165 IBKL0002101 1105 1105 Processed 30/05/2023 1943117686 CHINGDU RAM BAGHRE IDBI BANK(607095)
200 Bakawand CH-11-011-058-001/926
(ULNAR) 		3311011000NRG24240520230236249 25/05/2023 PHULATAMA 3311011WL018182 PHULATAMA 00165 IBKL0002101 1326 1326 Processed 30/05/2023 1943117641 PHULASTMA BAGHEL ICICI BANK LTD(508534)
201 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24220520230224566 25/05/2023 samadu 3311011WL017316 samadu 00165 IBKL0002101 442 442 Processed 30/05/2023 1943117635 SAMADU IDBI BANK(607095)
202 Bakawand CH-11-011-058-002/621
(ULNAR) 		3311011000NRG24220520230224568 25/05/2023 Asita 3311011WL017316 Asita 00165 IBKL0002101 442 442 Processed 30/05/2023 1943117636 MRS ASITA KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24220520230224569 25/05/2023 DHANSINGH GOYAL 3311011WL017316 DHANSINGH GOYAL 00165 IBKL0002101 442 442 Processed 30/05/2023 1943117675 DHANSINGH GOYAL IDBI BANK(607095)
SubTotal 37128 37128
204 Bakawand CH-11-011-011-002/149
(CHARGAON) 		3311011000NRG24230520230229268 25/05/2023 JITENDRA 3311011WL017639 JITENDRA 00177 IOBA0002991 1326 1326 Processed 30/05/2023 1943117511 JITENDRA KUMAR YADAV INDIAN OVERSEAS BANK(508541)
205 Bakawand CH-11-011-049-001/2311
(SANDHKARMARI) 		3311011000NRG24230520230228456 25/05/2023 DHANSINGH 3311011WL017575 DHANSINGH 00177 IOBA0002991 1326 1326 Processed 30/05/2023 1943118281 DHANSINGH NETAM INDIAN OVERSEAS BANK(508541)
206 Bakawand CH-11-011-049-001/549
(SANDHKARMARI) 		3311011000NRG24230520230228417 25/05/2023 RAYSINGH 3311011WL017571 RAYSINGH 00177 IOBA0002991 1326 1326 Processed 30/05/2023 1943117512 RAYSINGH KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
207 Bakawand CH-11-011-018-001/132
(farsigaon) 		3311011000NRG24220520230224409 25/05/2023 RAMBATI 3311011WL017302 RAMBATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118038 RAMBATI KASHYAP . INDIAN OVERSEAS BANK(508541)
208 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24220520230224137 25/05/2023 CHAMRU 3311011WL017240 CHAMRU 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117880 CHAMROO INDIAN OVERSEAS BANK(508541)
209 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24220520230224138 25/05/2023 munji 3311011WL017240 munji 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117879 MUNJI INDIAN OVERSEAS BANK(508541)
210 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24220520230224140 25/05/2023 GONCHI 3311011WL017240 GONCHI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118299 MRS MALTI NAG STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24220520230224141 25/05/2023 BELMATI 3311011WL017240 BELMATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117661 BELMATI INDIAN OVERSEAS BANK(508541)
212 Bakawand CH-11-011-038-001/45
(mongrapal) 		3311011000NRG24250520230243292 25/05/2023 FULO 3311011WL018720 FULO 00177 IOBA0003545 442 442 Processed 30/05/2023 1943117670 PHOLO KASHYAP INDIAN OVERSEAS BANK(508541)
213 Bakawand CH-11-011-038-001/66
(mongrapal) 		3311011000NRG24250520230243295 25/05/2023 sahadev 3311011WL018720 sahadev 00177 IOBA0003545 442 442 Processed 30/05/2023 1943117600 SAHADEV KASHYAP INDIAN OVERSEAS BANK(508541)
214 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24240520230234849 25/05/2023 CHAMPA 3311011WL018059 CHAMPA 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117720 CHAMPA KASHYAP INDIAN OVERSEAS BANK(508541)
215 Bakawand CH-11-011-039-001/1090
(MULI) 		3311011000NRG24240520230234848 25/05/2023 MOTIRAM 3311011WL018059 MOTIRAM 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117719 MOTI RAM KASHYAP INDIAN OVERSEAS BANK(508541)
216 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24240520230234853 25/05/2023 JAYRAM 3311011WL018060 JAYRAM 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118181 JAYRAM INDIAN OVERSEAS BANK(508541)
217 Bakawand CH-11-011-039-001/254-A
(MULI) 		3311011000NRG24240520230234854 25/05/2023 SONI 3311011WL018060 SONI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118098 SONI INDIAN OVERSEAS BANK(508541)
218 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG24240520230234850 25/05/2023 dumar 3311011WL018059 dumar 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118097 DUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
219 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG24240520230234851 25/05/2023 shriram 3311011WL018059 shriram 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118180 SHRIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
220 Bakawand CH-11-011-039-001/268
(MULI) 		3311011000NRG24240520230234852 25/05/2023 SUBARI 3311011WL018059 SUBARI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118177 SUBARI BAGHEL INDIAN OVERSEAS BANK(508541)
221 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24240520230234844 25/05/2023 BAIDU 3311011WL018058 BAIDU 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118081 BEDHNATH INDIAN OVERSEAS BANK(508541)
222 Bakawand CH-11-011-039-001/31
(MULI) 		3311011000NRG24240520230234845 25/05/2023 KALAWATI 3311011WL018058 KALAWATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118080 KALAWATI INDIAN OVERSEAS BANK(508541)
223 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24240520230234855 25/05/2023 BHAGWATI 3311011WL018060 BHAGWATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118179 BHAGWATI SETHIYA INDIAN OVERSEAS BANK(508541)
224 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24240520230234856 25/05/2023 SURAJ 3311011WL018060 SURAJ 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118178 SURAJ INDIAN OVERSEAS BANK(508541)
225 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24240520230234847 25/05/2023 KAMSULA 3311011WL018058 KAMSULA 00177 IOBA0003545 884 884 Processed 30/05/2023 1943117771 KAMSULA . INDIAN OVERSEAS BANK(508541)
226 Bakawand CH-11-011-039-001/94
(MULI) 		3311011000NRG24240520230234846 25/05/2023 RAIMATI 3311011WL018058 RAIMATI 00177 IOBA0003545 884 884 Processed 30/05/2023 1943117559 RAIYMATI BHADRE INDIAN OVERSEAS BANK(508541)
227 Bakawand CH-11-011-044-003/113
(PANDANAR) 		3311011000NRG24230520230228308 25/05/2023 PURAN BAGHEL 3311011WL017555 PURAN BAGHEL 00177 IOBA0003545 1105 1105 Processed 30/05/2023 1943118290 PURAN SINGH INDIAN OVERSEAS BANK(508541)
228 Bakawand CH-11-011-059-011/100
(BARDA) 		3311011000NRG24230520230226747 25/05/2023 MANGALI 3311011WL017439 MANGALI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118298 MANGLI NAYAK INDIAN OVERSEAS BANK(508541)
229 Bakawand CH-11-011-059-011/100
(BARDA) 		3311011000NRG24230520230226748 25/05/2023 VIRENDRA 3311011WL017439 VIRENDRA 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117657 VIRENDRA NAYAK INDIAN OVERSEAS BANK(508541)
230 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24230520230226749 25/05/2023 laikhan 3311011WL017439 laikhan 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117562 LAIKHAN KASHYAP INDIAN OVERSEAS BANK(508541)
231 Bakawand CH-11-011-059-011/206
(BARDA) 		3311011000NRG24230520230226750 25/05/2023 NARENDRA 3311011WL017439 NARENDRA 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118133 MR NARENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
232 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24230520230226751 25/05/2023 LAIKHAN 3311011WL017439 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118134 LAIKHAN INDIAN OVERSEAS BANK(508541)
233 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24230520230226752 25/05/2023 BIRSING 3311011WL017439 BIRSING 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117614 VEERSINGH INDIAN OVERSEAS BANK(508541)
234 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24230520230226753 25/05/2023 NIRO 3311011WL017439 NIRO 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117613 NEERO THAKUR INDIAN OVERSEAS BANK(508541)
235 Bakawand CH-11-011-059-011/224
(BARDA) 		3311011000NRG24230520230226754 25/05/2023 PILU SINGH 3311011WL017439 PILU SINGH 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117700 PILOOSINGH THAKUR INDIAN OVERSEAS BANK(508541)
236 Bakawand CH-11-011-059-011/224
(BARDA) 		3311011000NRG24230520230226755 25/05/2023 SARASPATI 3311011WL017439 SARASPATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117672 SARASPATI INDIAN OVERSEAS BANK(508541)
237 Bakawand CH-11-011-059-011/226
(BARDA) 		3311011000NRG24230520230226756 25/05/2023 MADAN SINGH THAKUR 3311011WL017439 MADAN SINGH THAKUR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117768 MADANSINGH THAKUR INDIAN OVERSEAS BANK(508541)
238 Bakawand CH-11-011-059-011/227
(BARDA) 		3311011000NRG24230520230226757 25/05/2023 MAHENDRA RATHOR 3311011WL017439 MAHENDRA RATHOR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117769 MAHENDRA RATHAUR INDIAN OVERSEAS BANK(508541)
239 Bakawand CH-11-011-059-011/229
(BARDA) 		3311011000NRG24230520230226758 25/05/2023 BANMALI SINGH THAKUR 3311011WL017439 BANMALI SINGH THAKUR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118040 BANMALISINGH THAKUR INDIAN OVERSEAS BANK(508541)
240 Bakawand CH-11-011-059-011/229
(BARDA) 		3311011000NRG24230520230226759 25/05/2023 CHANDRAMA THAKUR 3311011WL017439 CHANDRAMA THAKUR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118039 CHANDRMA INDIAN OVERSEAS BANK(508541)
241 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24230520230226760 25/05/2023 Baidai 3311011WL017439 Baidai 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118015 BAIDAEE INDIAN OVERSEAS BANK(508541)
242 Bakawand CH-11-011-059-011/99
(BARDA) 		3311011000NRG24230520230226761 25/05/2023 BABOOLAL CHOUHAN 3311011WL017439 BABOOLAL CHOUHAN 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118041 BABOOLAL CHOUHAN INDIAN OVERSEAS BANK(508541)
243 Bakawand CH-11-011-067-001/240
(Cholnar) 		3311011000NRG24250520230243486 25/05/2023 basmati 3311011WL018737 basmati 00177 IOBA0003545 884 884 Processed 30/05/2023 1943117958 BASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
244 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24250520230243350 25/05/2023 gaganya 3311011WL018726 gaganya 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117957 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
245 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24250520230243483 25/05/2023 CHANDAR 3311011WL018736 CHANDAR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118238 CHANDAR INDIAN OVERSEAS BANK(508541)
246 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24250520230243484 25/05/2023 SUKAMATI 3311011WL018736 SUKAMATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118192 SUKMATI INDIAN OVERSEAS BANK(508541)
247 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24250520230243485 25/05/2023 BALRAM 3311011WL018736 BALRAM 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118191 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24220520230223383 25/05/2023 ratiram 3311011WL017187 ratiram 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118024 RATIRAM INDIAN OVERSEAS BANK(508541)
249 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24220520230223384 25/05/2023 urmila 3311011WL017187 urmila 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118026 URMILA INDIAN OVERSEAS BANK(508541)
250 Bakawand CH-11-011-071-001/185
(SATLAWAND) 		3311011000NRG24220520230223385 25/05/2023 ULEKA 3311011WL017187 ULEKA 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118101 ULEKHA BAGHEL INDIAN OVERSEAS BANK(508541)
251 Bakawand CH-11-011-071-001/277
(SATLAWAND) 		3311011000NRG24220520230223386 25/05/2023 JAMUNA 3311011WL017187 JAMUNA 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118007 JAMUNA INDIAN OVERSEAS BANK(508541)
252 Bakawand CH-11-011-071-001/56-A
(SATLAWAND) 		3311011000NRG24220520230223387 25/05/2023 RAM 3311011WL017187 RAM 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117659 RAAM INDIAN OVERSEAS BANK(508541)
253 Bakawand CH-11-011-071-001/59
(SATLAWAND) 		3311011000NRG24220520230223388 25/05/2023 radhika 3311011WL017187 radhika 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118025 RADHIKA KASHYAP INDIAN OVERSEAS BANK(508541)
254 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24220520230223390 25/05/2023 DHANMATI 3311011WL017187 DHANMATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118086 DHANMATI INDIAN OVERSEAS BANK(508541)
255 Bakawand CH-11-011-071-001/65
(SATLAWAND) 		3311011000NRG24220520230223389 25/05/2023 SONADHAR 3311011WL017187 SONADHAR 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943118085 SONADHAR INDIAN OVERSEAS BANK(508541)
256 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24220520230223391 25/05/2023 GAJMATI 3311011WL017187 GAJMATI 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117598 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-071-001/90
(SATLAWAND) 		3311011000NRG24220520230223392 25/05/2023 SANTO 3311011WL017187 SANTO 00177 IOBA0003545 1326 1326 Processed 30/05/2023 1943117599 SANTORAM INDIAN OVERSEAS BANK(508541)
SubTotal 64311 64311
258 Bakawand CH-11-011-044-003/204
(PANDANAR) 		3311011000NRG24230520230228310 25/05/2023 YOGESH 3311011WL017555 YOGESH 00354 PUNB0187510 1105 1105 Processed 30/05/2023 1943117623 YOGESH KASHYAP PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-044-003/305
(PANDANAR) 		3311011000NRG24250520230243344 25/05/2023 LAKSHMINATH 3311011WL018726 LAKSHMINATH 00354 PUNB0187510 1326 1326 Processed 30/05/2023 1943117624 LAKSHMINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
260 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24230520230229620 25/05/2023 bhuvneswari 3311011WL017679 bhuvneswari 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118105 BHUNESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24230520230229618 25/05/2023 DHANIRAM 3311011WL017679 DHANIRAM 00354 PUNB0256600 884 884 Processed 30/05/2023 1943118190 DHANI RAM S/O CHEET RAM PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-011-001/103
(CHARGAON) 		3311011000NRG24230520230229619 25/05/2023 DURYODHAN 3311011WL017679 DURYODHAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118104 DURYODHAN MANDAVI S/O CHAITRAM MANDAVI PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-011-001/104
(CHARGAON) 		3311011000NRG24230520230229621 25/05/2023 GOBARU 3311011WL017679 GOBARU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118108 GOBROO MANDAVI S/O CHAIT RAM MANDAVI PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24230520230229623 25/05/2023 MANGRI 3311011WL017679 MANGRI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117946 MANGRI KASHYAP W/O SIGORAM PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-011-001/105
(CHARGAON) 		3311011000NRG24230520230229622 25/05/2023 SINGO 3311011WL017679 SINGO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118201 SINGO RAM KASHYAP MANGTOO RAM POYAM PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24230520230229527 25/05/2023 MANO 3311011WL017666 MANO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118219 MANMATI KASHYAP W/O DHIRJO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-011-001/113
(CHARGAON) 		3311011000NRG24230520230229447 25/05/2023 RATNI 3311011WL017659 RATNI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118229 RATNI W/O GHASHIYA PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-011-001/116
(CHARGAON) 		3311011000NRG24230520230229624 25/05/2023 JAILAL 3311011WL017679 JAILAL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118212 JAYLAL NETAM PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-011-001/119
(CHARGAON) 		3311011000NRG24230520230229373 25/05/2023 CHAITU 3311011WL017652 CHAITU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118216 CHAITU RAM MANDAVI S/O SAKRU MANDAVI PUNJAB NATIONAL BANK(508568)
270 Bakawand CH-11-011-011-001/120
(CHARGAON) 		3311011000NRG24230520230229448 25/05/2023 PRABHU KASHYAP 3311011WL017659 PRABHU KASHYAP 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117859 PRABHU KASHYAP PUNJAB NATIONAL BANK(508568)
271 Bakawand CH-11-011-011-001/122
(CHARGAON) 		3311011000NRG24230520230229529 25/05/2023 RAMBANDHU 3311011WL017666 RAMBANDHU 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118103 RAMBANDHU NETAM S/O PADAM SINGH NETAM PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24230520230229450 25/05/2023 binda 3311011WL017659 binda 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117924 BINDA BAGHEL W/O KALERAM BAGHEL PUNJAB NATIONAL BANK(508568)
273 Bakawand CH-11-011-011-001/127
(CHARGAON) 		3311011000NRG24230520230229449 25/05/2023 KALE 3311011WL017659 KALE 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118199 KALERAM BAGHEL S/O PANKOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-011-001/128
(CHARGAON) 		3311011000NRG24230520230229389 25/05/2023 RASHUL 3311011WL017654 RASHUL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118223 RASUL NETAM S/O BHIRPAAL NETAM PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-011-001/13
(CHARGAON) 		3311011000NRG24230520230229424 25/05/2023 RAIMATI 3311011WL017656 RAIMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118112 RAIMATI NETAM W/O MANKU NETAM PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-011-001/14
(CHARGAON) 		3311011000NRG24230520230229690 25/05/2023 MANDHAR 3311011WL017681 MANDHAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118107 MANDAR NETAM S/O PADLAM NETAM PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-011-001/17
(CHARGAON) 		3311011000NRG24230520230229573 25/05/2023 SANTU 3311011WL017671 SANTU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117907 SANTU NETAM PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-011-001/18
(CHARGAON) 		3311011000NRG24230520230229625 25/05/2023 ITWARIN 3311011WL017679 ITWARIN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118195 ITAWARIN KASHYAP PUNJAB NATIONAL BANK(508568)
279 Bakawand CH-11-011-011-001/19
(CHARGAON) 		3311011000NRG24230520230229530 25/05/2023 JUGNATH 3311011WL017666 JUGNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117849 DR JUGANATH KASHYAP STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-011-001/19
(CHARGAON) 		3311011000NRG24230520230229478 25/05/2023 SUGAN 3311011WL017662 SUGAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118246 SUGAN NETAM W/O JUGANATH PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-011-001/2
(CHARGAON) 		3311011000NRG24250520230240216 25/05/2023 FULCHAND 3311011WL018504 FULCHAND 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118304 FULCHAN KASHYAP S/O DAYMAN PUNJAB NATIONAL BANK(508568)
282 Bakawand CH-11-011-011-001/2
(CHARGAON) 		3311011000NRG24250520230240217 25/05/2023 TULSI 3311011WL018504 TULSI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117729 TULASHI KASHYAP PUNJAB NATIONAL BANK(508568)
283 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24230520230229480 25/05/2023 SAVITRI 3311011WL017662 SAVITRI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118235 SAVITRI W/O SUKRAM KASHYAP PUNJAB NATIONAL BANK(508568)
284 Bakawand CH-11-011-011-001/20
(CHARGAON) 		3311011000NRG24230520230229479 25/05/2023 SUKRAM 3311011WL017662 SUKRAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118237 SUKH RAM S/O FISANDU PUNJAB NATIONAL BANK(508568)
285 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG24230520230229374 25/05/2023 SHANKAR 3311011WL017652 SHANKAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118236 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
286 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24230520230229691 25/05/2023 BUDRU 3311011WL017681 BUDRU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118208 BUDHARU KASHYAP S/O BUDH RAM KASHYAP PUNJAB NATIONAL BANK(508568)
287 Bakawand CH-11-011-011-001/23
(CHARGAON) 		3311011000NRG24230520230229692 25/05/2023 GONCHI 3311011WL017681 GONCHI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118202 GONCHI KASHYAP PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-011-001/247
(CHARGAON) 		3311011000NRG24230520230229377 25/05/2023 DHANMATI NETAM 3311011WL017652 DHANMATI NETAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117851 GANMATI NETAM W/O MR SHRIRAM NETAM BANK OF INDIA(508505)
289 Bakawand CH-11-011-011-001/247
(CHARGAON) 		3311011000NRG24230520230229376 25/05/2023 shriram 3311011WL017652 shriram 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118225 RAM NETAM S/O SAKRU NETAM PUNJAB NATIONAL BANK(508568)
290 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24230520230229426 25/05/2023 NAITI 3311011WL017656 NAITI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117806 NAITI PUNJAB NATIONAL BANK(508568)
291 Bakawand CH-11-011-011-001/258
(CHARGAON) 		3311011000NRG24230520230229627 25/05/2023 DAYALU 3311011WL017679 DAYALU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118211 DAYALU KASHYAP S/O SAHADEV KASHYAP PUNJAB NATIONAL BANK(508568)
292 Bakawand CH-11-011-011-001/258
(CHARGAON) 		3311011000NRG24230520230229575 25/05/2023 MANKI 3311011WL017671 MANKI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118109 MANKI KASHYAP PUNJAB NATIONAL BANK(508568)
293 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG24230520230229390 25/05/2023 KITKA 3311011WL017654 KITKA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118228 KITAKA RAM YADAV PUNJAB NATIONAL BANK(508568)
294 Bakawand CH-11-011-011-001/26
(CHARGAON) 		3311011000NRG24230520230229391 25/05/2023 SUDAN 3311011WL017654 SUDAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118239 SUDAN YADAV S/O SHUKRU PUNJAB NATIONAL BANK(508568)
295 Bakawand CH-11-011-011-001/260
(CHARGAON) 		3311011000NRG24230520230229628 25/05/2023 CHAMRA 3311011WL017679 CHAMRA 00354 PUNB0256600 884 884 Processed 30/05/2023 1943118171 CHAMRA NETAM S/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
296 Bakawand CH-11-011-011-001/264
(CHARGAON) 		3311011000NRG24230520230229392 25/05/2023 SOMARI 3311011WL017654 SOMARI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117799 SOMARI SORI PUNJAB NATIONAL BANK(508568)
297 Bakawand CH-11-011-011-001/267
(CHARGAON) 		3311011000NRG24230520230229531 25/05/2023 RAVI KUMAR 3311011WL017666 RAVI KUMAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118203 RAVI KUMAR BAGHEL S/O DIV KUVANR BAGHEL PUNJAB NATIONAL BANK(508568)
298 Bakawand CH-11-011-011-001/268
(CHARGAON) 		3311011000NRG24230520230229378 25/05/2023 BUDARU 3311011WL017652 BUDARU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118213 BUDHRU PUNJAB NATIONAL BANK(508568)
299 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24230520230229629 25/05/2023 BALO 3311011WL017679 BALO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118111 BALO KASHYAP PUNJAB NATIONAL BANK(508568)
300 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24230520230229576 25/05/2023 RAGHUNATH 3311011WL017671 RAGHUNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118200 RAGHUNATH MANDAVI S/O SUNSU PUNJAB NATIONAL BANK(508568)
301 Bakawand CH-11-011-011-001/34
(CHARGAON) 		3311011000NRG24230520230229393 25/05/2023 DHANSHING 3311011WL017654 DHANSHING 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118102 DHANSINGH MANDAVI S/O DUKARU MANDAVI PUNJAB NATIONAL BANK(508568)
302 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24230520230229579 25/05/2023 BUDHAMANI 3311011WL017671 BUDHAMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118221 BUDMANI KASHYAP W/O MAYA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
303 Bakawand CH-11-011-011-001/36
(CHARGAON) 		3311011000NRG24230520230229578 25/05/2023 MAYARAM 3311011WL017671 MAYARAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118218 MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
304 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24230520230229630 25/05/2023 BUDHMAN 3311011WL017679 BUDHMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117966 BUDHAMAN NETA PUNJAB NATIONAL BANK(508568)
305 Bakawand CH-11-011-011-001/37
(CHARGAON) 		3311011000NRG24230520230229631 25/05/2023 KANAK 3311011WL017679 KANAK 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117967 KANAK NETAM W/O BUDHMAN NETAM PUNJAB NATIONAL BANK(508568)
306 Bakawand CH-11-011-011-001/4
(CHARGAON) 		3311011000NRG24230520230229427 25/05/2023 PATAYE 3311011WL017656 PATAYE 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117963 PATAI KASHYAP W/O RAGHUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
307 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24230520230229520 25/05/2023 HEMBATI NETAM 3311011WL017664 HEMBATI NETAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118276 HEMBATI NETAM PUNJAB NATIONAL BANK(508568)
308 Bakawand CH-11-011-011-001/44
(CHARGAON) 		3311011000NRG24230520230229522 25/05/2023 FHOOLSHING 3311011WL017664 FHOOLSHING 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118172 FULSINGH MANDAVI PUNJAB NATIONAL BANK(508568)
309 Bakawand CH-11-011-011-001/48
(CHARGAON) 		3311011000NRG24230520230229428 25/05/2023 SUNDARLAL 3311011WL017656 SUNDARLAL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118110 SUNDAR NETAM S/O LAKHMU NETAM PUNJAB NATIONAL BANK(508568)
310 Bakawand CH-11-011-011-001/51
(CHARGAON) 		3311011000NRG24230520230229632 25/05/2023 dhano 3311011WL017679 dhano 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118214 DHANO BAI KASHYAP W/O MEHTTAR KASHYAP PUNJAB NATIONAL BANK(508568)
311 Bakawand CH-11-011-011-001/54
(CHARGAON) 		3311011000NRG24230520230229394 25/05/2023 RAMBATI 3311011WL017654 RAMBATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118254 RAMBATI YADAV PUNJAB NATIONAL BANK(508568)
312 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24230520230229693 25/05/2023 RAJMAN 3311011WL017681 RAJMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118283 RAJMAN KASHYAP S/O RAMNATH KASHYAP PUNJAB NATIONAL BANK(508568)
313 Bakawand CH-11-011-011-001/56
(CHARGAON) 		3311011000NRG24230520230229694 25/05/2023 RAMWATI 3311011WL017681 RAMWATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118282 RAMBATI KASHYAP W/O RAJMAN KASHYAP PUNJAB NATIONAL BANK(508568)
314 Bakawand CH-11-011-011-001/58
(CHARGAON) 		3311011000NRG24230520230229429 25/05/2023 SAYAMLAL 3311011WL017656 SAYAMLAL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118222 SHYAM LAL KASHYAP S/O KHARSI KASHYAP PUNJAB NATIONAL BANK(508568)
315 Bakawand CH-11-011-011-001/59
(CHARGAON) 		3311011000NRG24230520230229695 25/05/2023 SOMAR 3311011WL017681 SOMAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117743 SOMARBATI W/O GABDA RAM PUNJAB NATIONAL BANK(508568)
316 Bakawand CH-11-011-011-001/60
(CHARGAON) 		3311011000NRG24230520230229430 25/05/2023 JAYENTI 3311011WL017656 JAYENTI 00354 PUNB0256600 1326 1326 Rejected 30/05/2023 1943118209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Bakawand CH-11-011-011-001/61
(CHARGAON) 		3311011000NRG24250520230240219 25/05/2023 DAYMAN 3311011WL018504 DAYMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118233 DAYAMAN KASHYAP UCO BANK(607066)
318 Bakawand CH-11-011-011-001/62
(CHARGAON) 		3311011000NRG24230520230229481 25/05/2023 GANDA 3311011WL017662 GANDA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118173 GANDARAM NETAM PUNJAB NATIONAL BANK(508568)
319 Bakawand CH-11-011-011-001/67
(CHARGAON) 		3311011000NRG24230520230229395 25/05/2023 SAWAT 3311011WL017654 SAWAT 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118247 SAVANT NETAM PUNJAB NATIONAL BANK(508568)
320 Bakawand CH-11-011-011-001/68
(CHARGAON) 		3311011000NRG24230520230229396 25/05/2023 chamra 3311011WL017654 chamra 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117845 CHAMRA RAM NETAM PUNJAB NATIONAL BANK(508568)
321 Bakawand CH-11-011-011-001/70
(CHARGAON) 		3311011000NRG24230520230229633 25/05/2023 BHUDRAM 3311011WL017679 BHUDRAM 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118232 BUDHRAM NETAM S/O NADHGA PUNJAB NATIONAL BANK(508568)
322 Bakawand CH-11-011-011-001/71
(CHARGAON) 		3311011000NRG24230520230229397 25/05/2023 ANANT 3311011WL017654 ANANT 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117745 ANANT S/O SONSU PUNJAB NATIONAL BANK(508568)
323 Bakawand CH-11-011-011-001/73
(CHARGAON) 		3311011000NRG24250520230240220 25/05/2023 bhuvneshwar 3311011WL018504 bhuvneshwar 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117835 BHUVNESHWAR NETAM PUNJAB NATIONAL BANK(508568)
324 Bakawand CH-11-011-011-001/74
(CHARGAON) 		3311011000NRG24230520230229398 25/05/2023 MADANU 3311011WL017654 MADANU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118005 MADANU BAGHEAL PUNJAB NATIONAL BANK(508568)
325 Bakawand CH-11-011-011-001/74
(CHARGAON) 		3311011000NRG24230520230229431 25/05/2023 SUBHATRI 3311011WL017656 SUBHATRI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117987 SUBHATRI PUNJAB NATIONAL BANK(508568)
326 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24230520230229697 25/05/2023 MADAN 3311011WL017681 MADAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118220 MADAN RAM KASHYAP S/O MANCHIT KASHYAP BANK OF INDIA(508505)
327 Bakawand CH-11-011-011-001/75
(CHARGAON) 		3311011000NRG24230520230229696 25/05/2023 NAKUL 3311011WL017681 NAKUL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118215 NAKUL KASHYAP S/O MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
328 Bakawand CH-11-011-011-001/81
(CHARGAON) 		3311011000NRG24230520230229532 25/05/2023 DHANMATI 3311011WL017666 DHANMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118217 DHANO KASHYAP W/O ASHARAM KASHYAP PUNJAB NATIONAL BANK(508568)
329 Bakawand CH-11-011-011-001/88
(CHARGAON) 		3311011000NRG24230520230229533 25/05/2023 ASARAM 3311011WL017666 ASARAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118252 ASHA RAM PUNJAB NATIONAL BANK(508568)
330 Bakawand CH-11-011-011-001/88
(CHARGAON) 		3311011000NRG24230520230229534 25/05/2023 SANTI 3311011WL017666 SANTI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118253 SHANTI BAI W/O ASHA RAM PUNJAB NATIONAL BANK(508568)
331 Bakawand CH-11-011-011-001/94
(CHARGAON) 		3311011000NRG24230520230229399 25/05/2023 ANTU 3311011WL017654 ANTU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118210 ANTU RAM KASHYAP S/O MURHA KASHYAP PUNJAB NATIONAL BANK(508568)
332 Bakawand CH-11-011-011-001/95
(CHARGAON) 		3311011000NRG24230520230229432 25/05/2023 KIRTAN 3311011WL017656 KIRTAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117738 KIRTAN NETAM SO RAMNATH PUNJAB NATIONAL BANK(508568)
333 Bakawand CH-11-011-011-001/95
(CHARGAON) 		3311011000NRG24230520230229433 25/05/2023 KODIN 3311011WL017656 KODIN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118106 KUDIN NETAM W/O KIRTAN NETAM PUNJAB NATIONAL BANK(508568)
334 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24230520230229536 25/05/2023 SAJNI 3311011WL017666 SAJNI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117749 SAJNI W/O SUKHNATH PUNJAB NATIONAL BANK(508568)
335 Bakawand CH-11-011-011-001/98
(CHARGAON) 		3311011000NRG24230520230229535 25/05/2023 SUKNATH 3311011WL017666 SUKNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118169 Mr. SUKNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
336 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG24230520230229537 25/05/2023 DAYE 3311011WL017666 DAYE 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118170 DAYI KASHYAP W/O LAKHOO NATH KASHYAP PUNJAB NATIONAL BANK(508568)
337 Bakawand CH-11-011-011-001/99
(CHARGAON) 		3311011000NRG24230520230229482 25/05/2023 LAKHUNATH 3311011WL017662 LAKHUNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118224 LAKHU KASHYAP S/O RAM DAS KASHYAP PUNJAB NATIONAL BANK(508568)
338 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG24230520230229246 25/05/2023 DOMU 3311011WL017637 DOMU 00354 PUNB0256600 1326 1326 Rejected 30/05/2023 1943118204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Bakawand CH-11-011-011-002/147
(CHARGAON) 		3311011000NRG24230520230229247 25/05/2023 ANATRAM BAGHEL 3311011WL017637 ANATRAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117913 ANATRAM BAGHEL PUNJAB NATIONAL BANK(508568)
340 Bakawand CH-11-011-011-002/149
(CHARGAON) 		3311011000NRG24230520230229267 25/05/2023 SUKTARAM 3311011WL017639 SUKTARAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118205 SUKTA BAGHEL S/O TIGDA YADAV PUNJAB NATIONAL BANK(508568)
341 Bakawand CH-11-011-011-002/157
(CHARGAON) 		3311011000NRG24230520230229270 25/05/2023 KHEMESHWARI 3311011WL017639 KHEMESHWARI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117858 KEMESHWARI PUNJAB NATIONAL BANK(508568)
342 Bakawand CH-11-011-011-002/157
(CHARGAON) 		3311011000NRG24230520230229269 25/05/2023 SURYAPAL 3311011WL017639 SURYAPAL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117857 SURYAPAL PUNJAB NATIONAL BANK(508568)
343 Bakawand CH-11-011-011-002/166
(CHARGAON) 		3311011000NRG24230520230229334 25/05/2023 HARI SINGH 3311011WL017649 HARI SINGH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118279 HARI SINGH PUNJAB NATIONAL BANK(508568)
344 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24230520230229335 25/05/2023 BAISAKHU 3311011WL017649 BAISAKHU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117856 BAISAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
345 Bakawand CH-11-011-011-002/172
(CHARGAON) 		3311011000NRG24230520230229336 25/05/2023 TULSI 3311011WL017649 TULSI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118277 TULSI NETAM PUNJAB NATIONAL BANK(508568)
346 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24230520230229337 25/05/2023 FHOLO 3311011WL017649 FHOLO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118206 FULO NETAM PUNJAB NATIONAL BANK(508568)
347 Bakawand CH-11-011-011-002/187
(CHARGAON) 		3311011000NRG24230520230229338 25/05/2023 sundarlal 3311011WL017649 sundarlal 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117785 SUNDARLAL PUNJAB NATIONAL BANK(508568)
348 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24230520230229339 25/05/2023 SANNI POYAM 3311011WL017649 SANNI POYAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118270 SANNI POYAM PUNJAB NATIONAL BANK(508568)
349 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24230520230229248 25/05/2023 SURJU 3311011WL017637 SURJU 00354 PUNB0256600 1105 1105 Processed 30/05/2023 1943118207 SURJU NETAM S/O SUKHRAM NETAM PUNJAB NATIONAL BANK(508568)
350 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24230520230229249 25/05/2023 sonadhar 3311011WL017637 sonadhar 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118167 SONADHAR BAGHEL S/O DULBO BAGHEL PUNJAB NATIONAL BANK(508568)
351 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24230520230229250 25/05/2023 SUKMATI 3311011WL017637 SUKMATI 00354 PUNB0256600 1105 1105 Processed 30/05/2023 1943118163 SUKHMATI BAGHEL W/O SONADHAR BAGHEL PUNJAB NATIONAL BANK(508568)
352 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24230520230229340 25/05/2023 birju ram 3311011WL017649 birju ram 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118168 BIRJU RAM BAGHEL S/O SAMANDU BAGHEL PUNJAB NATIONAL BANK(508568)
353 Bakawand CH-11-011-011-002/267
(CHARGAON) 		3311011000NRG24230520230229341 25/05/2023 JAGBATTI 3311011WL017649 JAGBATTI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118165 JAGABATI BAGHEL W/O BURJU BAGHEL PUNJAB NATIONAL BANK(508568)
354 Bakawand CH-11-011-011-002/270
(CHARGAON) 		3311011000NRG24230520230229287 25/05/2023 MANGALU RAM BAGHEL 3311011WL017644 MANGALU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118278 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
355 Bakawand CH-11-011-017-001/136-A
(DIMRAPAL) 		3311011000NRG24240520230238132 25/05/2023 GHASIYA RAM 3311011WL018344 GHASIYA RAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118159 GHSHIYA PUNJAB NATIONAL BANK(508568)
356 Bakawand CH-11-011-017-001/136-A
(DIMRAPAL) 		3311011000NRG24240520230238133 25/05/2023 VHINTAMATI 3311011WL018344 VHINTAMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117804 CHINTAMATI PUNJAB NATIONAL BANK(508568)
357 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24220520230223726 25/05/2023 MANO 3311011WL017207 MANO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117853 MONO BHARATI PUNJAB NATIONAL BANK(508568)
358 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24230520230227803 25/05/2023 MANGAL RAM 3311011WL017518 MANGAL RAM 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117918 MANGAL RAM BHARTI PUNJAB NATIONAL BANK(508568)
359 Bakawand CH-11-011-029-003/425
(KOLAWAL) 		3311011000NRG24220520230223728 25/05/2023 ratiram 3311011WL017207 ratiram 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117860 RATI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
360 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24230520230227805 25/05/2023 SUKMAN BHARTI 3311011WL017518 SUKMAN BHARTI 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117921 SUKMAN S/O NANDERAM PUNJAB NATIONAL BANK(508568)
361 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24230520230227833 25/05/2023 RATAN SINGH 3311011WL017522 RATAN SINGH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117876 RATAN SINGH BHARTI PUNJAB NATIONAL BANK(508568)
362 Bakawand CH-11-011-029-003/79-A
(KOLAWAL) 		3311011000NRG24230520230227807 25/05/2023 gurbari 3311011WL017518 gurbari 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117793 GURBARI PUNJAB NATIONAL BANK(508568)
363 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG24230520230227873 25/05/2023 PUNAY 3311011WL017528 PUNAY 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117725 PUNAY KASHYAP PUNJAB NATIONAL BANK(508568)
364 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24240520230238174 25/05/2023 PULAKU RAM 3311011WL018351 PULAKU RAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118267 PULAKU RAM PUNJAB NATIONAL BANK(508568)
365 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24240520230238175 25/05/2023 SAKMU 3311011WL018351 SAKMU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117792 SAKAMU RAM PUNJAB NATIONAL BANK(508568)
366 Bakawand CH-11-011-037-003/193
(MOHLAI) 		3311011000NRG24240520230238186 25/05/2023 BUDBARI 3311011WL018353 BUDBARI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118153 BUDHAVARI PUNJAB NATIONAL BANK(508568)
367 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24240520230238187 25/05/2023 JALDHAR 3311011WL018353 JALDHAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118259 JALDHAR PUNJAB NATIONAL BANK(508568)
368 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24240520230238188 25/05/2023 RASODAI 3311011WL018353 RASODAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117783 RASO PUNJAB NATIONAL BANK(508568)
369 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24240520230238189 25/05/2023 CHANDRAVATI 3311011WL018353 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117803 CHANDRABATI PUNJAB NATIONAL BANK(508568)
370 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24240520230238191 25/05/2023 LAKHIRAM 3311011WL018353 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117791 LAKHIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
371 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24240520230238190 25/05/2023 MAGALI 3311011WL018353 MAGALI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117748 MANGLI W/O MANGTU PUNJAB NATIONAL BANK(508568)
372 Bakawand CH-11-011-037-003/215-A
(MOHLAI) 		3311011000NRG24240520230238257 25/05/2023 AARAVATI 3311011WL018358 AARAVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118257 AARAVATI PUNJAB NATIONAL BANK(508568)
373 Bakawand CH-11-011-037-003/215-A
(MOHLAI) 		3311011000NRG24240520230238258 25/05/2023 Mahadev 3311011WL018358 Mahadev 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117789 MAHADEV PUNJAB NATIONAL BANK(508568)
374 Bakawand CH-11-011-037-003/24
(MOHLAI) 		3311011000NRG24240520230238437 25/05/2023 BAISAKHU 3311011WL018380 BAISAKHU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117800 BAISAKHU PUNJAB NATIONAL BANK(508568)
375 Bakawand CH-11-011-037-003/24
(MOHLAI) 		3311011000NRG24240520230238438 25/05/2023 BHAGVATI 3311011WL018380 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118264 BHAGVATI PUNJAB NATIONAL BANK(508568)
376 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24240520230238192 25/05/2023 KARTIK 3311011WL018353 KARTIK 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117790 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
377 Bakawand CH-11-011-037-003/256
(MOHLAI) 		3311011000NRG24240520230238193 25/05/2023 MAHADAI 3311011WL018353 MAHADAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118157 MAHADEI PUNJAB NATIONAL BANK(508568)
378 Bakawand CH-11-011-037-003/281
(MOHLAI) 		3311011000NRG24240520230238194 25/05/2023 MANGALU 3311011WL018353 MANGALU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117752 MANGALU RAM PUNJAB NATIONAL BANK(508568)
379 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24240520230238398 25/05/2023 DESHRAJ 3311011WL018374 DESHRAJ 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117788 DASHARAJ PUNJAB NATIONAL BANK(508568)
380 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24240520230238401 25/05/2023 dulari 3311011WL018374 dulari 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118158 DULARI KASHYAP W/O MANGRA PUNJAB NATIONAL BANK(508568)
381 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24240520230238400 25/05/2023 MANGRA 3311011WL018374 MANGRA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117852 MANGARA KASHAYP PUNJAB NATIONAL BANK(508568)
382 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24240520230238195 25/05/2023 DEVNATH 3311011WL018353 DEVNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117782 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
383 Bakawand CH-11-011-037-003/426
(MOHLAI) 		3311011000NRG24240520230238196 25/05/2023 CHANCHALA 3311011WL018353 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118154 CHANCHALA PUNJAB NATIONAL BANK(508568)
384 Bakawand CH-11-011-037-003/427
(MOHLAI) 		3311011000NRG24240520230238198 25/05/2023 NAITI 3311011WL018353 NAITI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118155 NAITI PUNJAB NATIONAL BANK(508568)
385 Bakawand CH-11-011-037-003/478
(MOHLAI) 		3311011000NRG24240520230238402 25/05/2023 DHANMATI 3311011WL018374 DHANMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118262 DHANMATI KASHYAP PUNJAB NATIONAL BANK(508568)
386 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG24240520230238403 25/05/2023 SUKABARI 3311011WL018374 SUKABARI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118258 SUKBARI KASHYAP PUNJAB NATIONAL BANK(508568)
387 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24240520230238179 25/05/2023 JANKI 3311011WL018351 JANKI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117846 JANKI KORRAM PUNJAB NATIONAL BANK(508568)
388 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24240520230238178 25/05/2023 MADAN 3311011WL018351 MADAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117796 MADAN PUNJAB NATIONAL BANK(508568)
389 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24240520230238145 25/05/2023 HARISHNAND 3311011WL018345 HARISHNAND 00354 PUNB0256600 884 884 Processed 30/05/2023 1943117802 HARISHNAND KORRAM S/O KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
390 Bakawand CH-11-011-037-003/70
(MOHLAI) 		3311011000NRG24240520230238146 25/05/2023 DHANMATI 3311011WL018345 DHANMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118156 DHANMATI BAGHEL W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
391 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24240520230238148 25/05/2023 DEVAKI 3311011WL018345 DEVAKI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117889 DEVKI KORRAM DO JASH KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
392 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24240520230238147 25/05/2023 RINKI 3311011WL018345 RINKI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118261 RINKKY PUNJAB NATIONAL BANK(508568)
393 Bakawand CH-11-011-037-004/152
(MOHLAI) 		3311011000NRG24220520230221857 25/05/2023 Dinesh maurya 3311011WL017066 Dinesh maurya 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118268 DINESH MAURYA PUNJAB NATIONAL BANK(508568)
394 Bakawand CH-11-011-037-004/152
(MOHLAI) 		3311011000NRG24220520230221856 25/05/2023 SALIM 3311011WL017066 SALIM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117892 SALIM S/O CHAMSINGH PUNJAB NATIONAL BANK(508568)
395 Bakawand CH-11-011-037-004/191
(MOHLAI) 		3311011000NRG24230520230229222 25/05/2023 ILAVATI 3311011WL017634 ILAVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118003 ILAVATI PUNJAB NATIONAL BANK(508568)
396 Bakawand CH-11-011-037-004/198
(MOHLAI) 		3311011000NRG24220520230221858 25/05/2023 SIRNATH 3311011WL017066 SIRNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117893 SIRNATH S/O SAGRAM PUNJAB NATIONAL BANK(508568)
397 Bakawand CH-11-011-037-004/21
(MOHLAI) 		3311011000NRG24220520230221859 25/05/2023 padmani 3311011WL017066 padmani 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117847 PADAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
398 Bakawand CH-11-011-037-004/229
(MOHLAI) 		3311011000NRG24230520230229223 25/05/2023 SOMARI 3311011WL017634 SOMARI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118256 SOMARI PUNJAB NATIONAL BANK(508568)
399 Bakawand CH-11-011-037-004/23-A
(MOHLAI) 		3311011000NRG24220520230221861 25/05/2023 CHANDAN 3311011WL017066 CHANDAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117734 CHANDAN BAGHEL PUNJAB NATIONAL BANK(508568)
400 Bakawand CH-11-011-037-004/23-A
(MOHLAI) 		3311011000NRG24220520230221860 25/05/2023 GURBARI 3311011WL017066 GURBARI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118226 GURABARI PUNJAB NATIONAL BANK(508568)
401 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG24230520230229225 25/05/2023 GURO 3311011WL017634 GURO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117794 GURO BAGHEL PUNJAB NATIONAL BANK(508568)
402 Bakawand CH-11-011-037-004/232
(MOHLAI) 		3311011000NRG24230520230229224 25/05/2023 LACHANDAI 3311011WL017634 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117747 LACHHANI KASHYAP PUNJAB NATIONAL BANK(508568)
403 Bakawand CH-11-011-037-004/240-A
(MOHLAI) 		3311011000NRG24220520230221862 25/05/2023 NIROSA 3311011WL017066 NIROSA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117746 NIROSAY PUNJAB NATIONAL BANK(508568)
404 Bakawand CH-11-011-037-004/244-B
(MOHLAI) 		3311011000NRG24230520230229226 25/05/2023 LACHHIM 3311011WL017634 LACHHIM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117895 LACHINDAR PUNJAB NATIONAL BANK(508568)
405 Bakawand CH-11-011-037-004/247
(MOHLAI) 		3311011000NRG24220520230221863 25/05/2023 MANAGLI 3311011WL017066 MANAGLI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118152 MANAGLI PUNJAB NATIONAL BANK(508568)
406 Bakawand CH-11-011-037-004/426
(MOHLAI) 		3311011000NRG24220520230221865 25/05/2023 FULAMATI BAGHEL 3311011WL017066 FULAMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118255 FULAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
407 Bakawand CH-11-011-037-004/426
(MOHLAI) 		3311011000NRG24220520230221864 25/05/2023 SUDAR BAGHEL 3311011WL017066 SUDAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117894 SUDAR BAGHEL PUNJAB NATIONAL BANK(508568)
408 Bakawand CH-11-011-037-004/427
(MOHLAI) 		3311011000NRG24230520230229227 25/05/2023 DASODA 3311011WL017634 DASODA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118227 DASODA PUNJAB NATIONAL BANK(508568)
409 Bakawand CH-11-011-037-004/451
(MOHLAI) 		3311011000NRG24230520230229228 25/05/2023 Chandrabati kashyap 3311011WL017634 Chandrabati kashyap 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117854 CHANDRABATI KASHYAP PUNJAB NATIONAL BANK(508568)
410 Bakawand CH-11-011-037-004/458
(MOHLAI) 		3311011000NRG24230520230229229 25/05/2023 JAGARATHI 3311011WL017634 JAGARATHI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117902 JAGARATHI PUNJAB NATIONAL BANK(508568)
411 Bakawand CH-11-011-037-004/489
(MOHLAI) 		3311011000NRG24220520230221866 25/05/2023 Visham 3311011WL017066 Visham 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117798 VISHAM BAGHEL PUNJAB NATIONAL BANK(508568)
412 Bakawand CH-11-011-037-004/491
(MOHLAI) 		3311011000NRG24220520230221867 25/05/2023 Loknath 3311011WL017066 Loknath 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117855 LOKNATH PUNJAB NATIONAL BANK(508568)
413 Bakawand CH-11-011-037-004/50
(MOHLAI) 		3311011000NRG24230520230229230 25/05/2023 PADAMA 3311011WL017634 PADAMA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117900 PADMA MAURYA PUNJAB NATIONAL BANK(508568)
414 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24240520230236970 25/05/2023 Punau 3311011WL018252 Punau 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117915 PUNAU RAM NETAM S/O GANPAT PUNJAB NATIONAL BANK(508568)
415 Bakawand CH-11-011-045-002/130-A
(PATHARI) 		3311011000NRG24240520230236820 25/05/2023 FULSHINH 3311011WL018242 FULSHINH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117830 FULSINGH NETAM PUNJAB NATIONAL BANK(508568)
416 Bakawand CH-11-011-045-002/16-A
(PATHARI) 		3311011000NRG24240520230236825 25/05/2023 RAMBATI 3311011WL018243 RAMBATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117837 RAMBATI PUNJAB NATIONAL BANK(508568)
417 Bakawand CH-11-011-045-002/184
(PATHARI) 		3311011000NRG24240520230236973 25/05/2023 Damru 3311011WL018252 Damru 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118089 MR DAMRU SO SAMNATH STATE BANK OF INDIA(508548)
418 Bakawand CH-11-011-045-002/184
(PATHARI) 		3311011000NRG24240520230236975 25/05/2023 Gomeshwari baghel 3311011WL018252 Gomeshwari baghel 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118275 Miss. GAMA BHATRA UTKAL GRAMEEN BANK(607234)
419 Bakawand CH-11-011-045-002/184
(PATHARI) 		3311011000NRG24240520230236974 25/05/2023 Tulsabati 3311011WL018252 Tulsabati 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117665 Mrs. TULSHA W\O TENDAKU CHHATTISGARH GRAMIN BANK(607214)
420 Bakawand CH-11-011-045-002/191
(PATHARI) 		3311011000NRG24240520230236976 25/05/2023 Ramchand 3311011WL018252 Ramchand 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118021 RAMCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
421 Bakawand CH-11-011-045-002/191
(PATHARI) 		3311011000NRG24240520230236977 25/05/2023 SUKMATI 3311011WL018252 SUKMATI 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117542 SUKO / RAMCHAND PUNJAB NATIONAL BANK(508568)
422 Bakawand CH-11-011-045-002/193
(PATHARI) 		3311011000NRG24240520230236826 25/05/2023 SOMAN 3311011WL018243 SOMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117739 SOMAN SO RAMDAS PUNJAB NATIONAL BANK(508568)
423 Bakawand CH-11-011-045-002/196
(PATHARI) 		3311011000NRG24240520230236978 25/05/2023 Jagbandhu 3311011WL018252 Jagbandhu 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117711 JAGBANDHU PUNJAB NATIONAL BANK(508568)
424 Bakawand CH-11-011-045-002/210
(PATHARI) 		3311011000NRG24240520230236979 25/05/2023 Jayram 3311011WL018252 Jayram 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117597 JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
425 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24240520230236981 25/05/2023 Hiran 3311011WL018252 Hiran 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118054 HIRAN DEI PUNJAB NATIONAL BANK(508568)
426 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24240520230236980 25/05/2023 Somaru 3311011WL018252 Somaru 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117596 SOMARU YADAV S/O KOTLU PUNJAB NATIONAL BANK(508568)
427 Bakawand CH-11-011-045-002/224
(PATHARI) 		3311011000NRG24240520230236827 25/05/2023 somaru 3311011WL018243 somaru 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117760 SOMARU KASHYAP PUNJAB NATIONAL BANK(508568)
428 Bakawand CH-11-011-045-002/225
(PATHARI) 		3311011000NRG24240520230236983 25/05/2023 HEMBATI 3311011WL018252 HEMBATI 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118066 HEMBATI W/O HEMSAGER PUNJAB NATIONAL BANK(508568)
429 Bakawand CH-11-011-045-002/234
(PATHARI) 		3311011000NRG24240520230236828 25/05/2023 LAKHAMI 3311011WL018243 LAKHAMI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117541 LAKHMI W/O SAMDU PUNJAB NATIONAL BANK(508568)
430 Bakawand CH-11-011-045-002/234
(PATHARI) 		3311011000NRG24240520230236984 25/05/2023 samdu 3311011WL018252 samdu 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117577 SAMADU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
431 Bakawand CH-11-011-045-002/236
(PATHARI) 		3311011000NRG24240520230236829 25/05/2023 PANCHURAM 3311011WL018243 PANCHURAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118050 PAICHURAM S/O MANGATU PUNJAB NATIONAL BANK(508568)
432 Bakawand CH-11-011-045-002/238
(PATHARI) 		3311011000NRG24240520230236831 25/05/2023 DHASRATH 3311011WL018243 DHASRATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117664 DASHRATH S/O DASHRU PUNJAB NATIONAL BANK(508568)
433 Bakawand CH-11-011-045-002/238
(PATHARI) 		3311011000NRG24240520230236832 25/05/2023 TAMABAI 3311011WL018243 TAMABAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117740 TAMAWATI PUNJAB NATIONAL BANK(508568)
434 Bakawand CH-11-011-045-002/238
(PATHARI) 		3311011000NRG24240520230236830 25/05/2023 dashru 3311011WL018243 dashru 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117556 DASHRU KASHYAP S/O BUDHRI KASHYAP PUNJAB NATIONAL BANK(508568)
435 Bakawand CH-11-011-045-002/238
(PATHARI) 		3311011000NRG24240520230236834 25/05/2023 MANGAL 3311011WL018243 MANGAL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118087 MANGAL RAM KASHYAP PUNJAB NATIONAL BANK(508568)
436 Bakawand CH-11-011-045-002/238
(PATHARI) 		3311011000NRG24240520230236833 25/05/2023 PADMANI 3311011WL018243 PADMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117797 PADMANI BAGHEL PUNJAB NATIONAL BANK(508568)
437 Bakawand CH-11-011-045-002/241
(PATHARI) 		3311011000NRG24240520230236985 25/05/2023 Sukman 3311011WL018252 Sukman 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117595 SUKMAN KASHYAP PUNJAB NATIONAL BANK(508568)
438 Bakawand CH-11-011-045-002/244
(PATHARI) 		3311011000NRG24240520230236986 25/05/2023 DHANIYA 3311011WL018252 DHANIYA 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117731 DHANIYA RAM PUNJAB NATIONAL BANK(508568)
439 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24240520230236988 25/05/2023 Mahangu 3311011WL018252 Mahangu 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117820 MAHANGU BHATRA BANK OF BARODA(606985)
440 Bakawand CH-11-011-045-002/25
(PATHARI) 		3311011000NRG24240520230236989 25/05/2023 JEMA 3311011WL018252 JEMA 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117615 JEMA W/O AMRU PUNJAB NATIONAL BANK(508568)
441 Bakawand CH-11-011-045-002/252
(PATHARI) 		3311011000NRG24240520230236990 25/05/2023 HEMSAGAR 3311011WL018252 HEMSAGAR 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118020 HEMSAGAR PUNJAB NATIONAL BANK(508568)
442 Bakawand CH-11-011-045-002/26
(PATHARI) 		3311011000NRG24240520230236836 25/05/2023 sonmati 3311011WL018243 sonmati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118123 SONMATI KASHYAP W/O MANGALURAM PUNJAB NATIONAL BANK(508568)
443 Bakawand CH-11-011-045-002/276
(PATHARI) 		3311011000NRG24240520230236993 25/05/2023 VIKRAM KASHYAP 3311011WL018252 VIKRAM KASHYAP 00354 PUNB0256600 663 663 Processed 30/05/2023 1943118033 VIKRAM KASHYAP S/O RUPSINGH KASHYAP PUNJAB NATIONAL BANK(508568)
444 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG24240520230236838 25/05/2023 RAMBATI 3311011WL018243 RAMBATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117947 RAMBATI PUNJAB NATIONAL BANK(508568)
445 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24240520230236823 25/05/2023 SANMATI BAGHEL 3311011WL018242 SANMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118271 SANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
446 Bakawand CH-11-011-045-002/382
(PATHARI) 		3311011000NRG24240520230236839 25/05/2023 SONAMANI 3311011WL018243 SONAMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117616 SONAMANI PUNJAB NATIONAL BANK(508568)
447 Bakawand CH-11-011-045-002/913
(PATHARI) 		3311011000NRG24240520230236995 25/05/2023 BANBATI BAGHEL 3311011WL018252 BANBATI BAGHEL 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117836 BANBATI BAGHEL PUNJAB NATIONAL BANK(508568)
448 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG24240520230236996 25/05/2023 GURBARU 3311011WL018252 GURBARU 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117850 GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
449 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG24240520230236997 25/05/2023 kumari kashyap 3311011WL018252 kumari kashyap 00354 PUNB0256600 663 663 Processed 30/05/2023 1943117844 KUMARI KASHYAP WO GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
450 Bakawand CH-11-011-047-003/263
(potiyawand) 		3311011000NRG24230520230227066 25/05/2023 PADAMANI 3311011WL017458 PADAMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117801 PADMINI BHARATI W/O BANMALI BHARATI PUNJAB NATIONAL BANK(508568)
451 Bakawand CH-11-011-052-001/1000
(SATOSHA) 		3311011000NRG24220520230221693 25/05/2023 CHINTAMANI 3311011WL017047 CHINTAMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117842 CHINTAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
452 Bakawand CH-11-011-052-001/1016
(SATOSHA) 		3311011000NRG24220520230221676 25/05/2023 JAYMANI 3311011WL017046 JAYMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118148 JAYMANI W/O KUSTI RAM PUNJAB NATIONAL BANK(508568)
453 Bakawand CH-11-011-052-001/1018
(SATOSHA) 		3311011000NRG24220520230221696 25/05/2023 JASAL 3311011WL017047 JASAL 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117727 JASAL KASHYAP S/O RAM SAY PUNJAB NATIONAL BANK(508568)
454 Bakawand CH-11-011-052-001/158
(SATOSHA) 		3311011000NRG24220520230221670 25/05/2023 CHERAGA 3311011WL017045 CHERAGA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117910 CHERANGA S/O RATAN PUNJAB NATIONAL BANK(508568)
455 Bakawand CH-11-011-052-001/158
(SATOSHA) 		3311011000NRG24220520230221671 25/05/2023 UJALBAI 3311011WL017045 UJALBAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118161 UJALWATI KASHYAP W/O CHERANGA KASHYAP PUNJAB NATIONAL BANK(508568)
456 Bakawand CH-11-011-052-001/160
(SATOSHA) 		3311011000NRG24220520230221672 25/05/2023 FHARISH 3311011WL017045 FHARISH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117911 PARIS S/O KHAGURAM PUNJAB NATIONAL BANK(508568)
457 Bakawand CH-11-011-052-001/166
(SATOSHA) 		3311011000NRG24220520230221697 25/05/2023 BHART 3311011WL017047 BHART 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118166 BHARAT KASHYAP S/O MANGALSAAY KASHYAP PUNJAB NATIONAL BANK(508568)
458 Bakawand CH-11-011-052-001/166
(SATOSHA) 		3311011000NRG24220520230221673 25/05/2023 MANGALSAY 3311011WL017045 MANGALSAY 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117912 MANGAL RAM S/O SHOBHASHINH PUNJAB NATIONAL BANK(508568)
459 Bakawand CH-11-011-052-001/166
(SATOSHA) 		3311011000NRG24220520230221674 25/05/2023 PARVATI 3311011WL017045 PARVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118164 PARVATI W/O VICHAND RAM PUNJAB NATIONAL BANK(508568)
460 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24220520230221699 25/05/2023 DAYAMANI 3311011WL017047 DAYAMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118162 DAIMANI KORRAM W/O BASMAN KORRAM PUNJAB NATIONAL BANK(508568)
461 Bakawand CH-11-011-052-001/2
(SATOSHA) 		3311011000NRG24220520230221698 25/05/2023 GANESH 3311011WL017047 GANESH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117897 GANESH S/O BALIRAM PUNJAB NATIONAL BANK(508568)
462 Bakawand CH-11-011-052-001/236-D
(SATOSHA) 		3311011000NRG24220520230221677 25/05/2023 BAYGODAR 3311011WL017046 BAYGODAR 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117890 BAIGODHAR S/O BUDSAN PUNJAB NATIONAL BANK(508568)
463 Bakawand CH-11-011-052-001/310-B
(SATOSHA) 		3311011000NRG24220520230221678 25/05/2023 ISHWER 3311011WL017046 ISHWER 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117898 ISHWAR PUNJAB NATIONAL BANK(508568)
464 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24220520230221679 25/05/2023 FULSING 3311011WL017046 FULSING 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117899 FUL SINGH S/O SHAMU PUNJAB NATIONAL BANK(508568)
465 Bakawand CH-11-011-052-001/314-A
(SATOSHA) 		3311011000NRG24220520230221682 25/05/2023 JAGERAM 3311011WL017046 JAGERAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117906 JAGO S/O SAMURAM PUNJAB NATIONAL BANK(508568)
466 Bakawand CH-11-011-052-001/314-A
(SATOSHA) 		3311011000NRG24220520230221683 25/05/2023 RAMDAI 3311011WL017046 RAMDAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117984 RAMDAI W/O JAGO PUNJAB NATIONAL BANK(508568)
467 Bakawand CH-11-011-052-001/319
(SATOSHA) 		3311011000NRG24220520230221675 25/05/2023 JEMAWATI 3311011WL017045 JEMAWATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117841 JEMA NETAM WO MALSAY NETAM PUNJAB NATIONAL BANK(508568)
468 Bakawand CH-11-011-052-001/511-A
(SATOSHA) 		3311011000NRG24220520230221684 25/05/2023 LALMAN 3311011WL017046 LALMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117943 LALMAN BAGHEL S/O GANESH PUNJAB NATIONAL BANK(508568)
469 Bakawand CH-11-011-052-001/535-B
(SATOSHA) 		3311011000NRG24220520230221700 25/05/2023 DHANMATI 3311011WL017047 DHANMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118147 DHANMATI KASHYAP W/O SADHURAM KASHYAP PUNJAB NATIONAL BANK(508568)
470 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24220520230221687 25/05/2023 BUTIRAM 3311011WL017046 BUTIRAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117728 BUTIRAM PUNJAB NATIONAL BANK(508568)
471 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24220520230221688 25/05/2023 DAYMATI 3311011WL017046 DAYMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117891 DAIMATI PUNJAB NATIONAL BANK(508568)
472 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24220520230221685 25/05/2023 JAGAT 3311011WL017046 JAGAT 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117901 Mr. JAGATRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
473 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24220520230221690 25/05/2023 FAGANI 3311011WL017046 FAGANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118149 FAGANI KASHYAP W/O JASAL KASHYAP PUNJAB NATIONAL BANK(508568)
474 Bakawand CH-11-011-052-001/576-A
(SATOSHA) 		3311011000NRG24220520230221689 25/05/2023 MOTIRAM 3311011WL017046 MOTIRAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118150 MOTIRAM S/O JASAL PUNJAB NATIONAL BANK(508568)
475 Bakawand CH-11-011-052-001/88-A
(SATOSHA) 		3311011000NRG24220520230221701 25/05/2023 DURJAN 3311011WL017047 DURJAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117944 DURJAN RAM NETAM S/O URDO PUNJAB NATIONAL BANK(508568)
476 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24220520230221704 25/05/2023 LAXMAN 3311011WL017047 LAXMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117787 LAKSHMAN PUNJAB NATIONAL BANK(508568)
477 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24220520230221702 25/05/2023 MADHURAM 3311011WL017047 MADHURAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117905 MANDURAM W/O LACHMAN PUNJAB NATIONAL BANK(508568)
478 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24220520230221691 25/05/2023 RUIDAS 3311011WL017046 RUIDAS 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118114 ROOIDAS KASHYAP S/O BAISAKU KASHYAP PUNJAB NATIONAL BANK(508568)
479 Bakawand CH-11-011-061-001/173
(Garenga) 		3311011000NRG24240520230237827 25/05/2023 RITE 3311011WL018332 RITE 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118113 RITA PUNJAB NATIONAL BANK(508568)
480 Bakawand CH-11-011-061-001/175
(Garenga) 		3311011000NRG24240520230237828 25/05/2023 MANU RAM KASHYAP 3311011WL018332 MANU RAM KASHYAP 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118272 MANU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
481 Bakawand CH-11-011-061-001/206-A
(Garenga) 		3311011000NRG24240520230237777 25/05/2023 DAYMATI 3311011WL018325 DAYMATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117742 DAIMATI WO DHIRJO RAM PUNJAB NATIONAL BANK(508568)
482 Bakawand CH-11-011-061-001/216
(Garenga) 		3311011000NRG24240520230237829 25/05/2023 THIBARU 3311011WL018332 THIBARU 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117572 THIBURAM BAGHEL PUNJAB NATIONAL BANK(508568)
483 Bakawand CH-11-011-061-001/219
(Garenga) 		3311011000NRG24240520230237778 25/05/2023 BHAGVATI 3311011WL018325 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118266 BHAGBATI BAGHEL W/O MAHESH PUNJAB NATIONAL BANK(508568)
484 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24240520230237832 25/05/2023 jagdish 3311011WL018332 jagdish 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117625 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
485 Bakawand CH-11-011-061-001/280
(Garenga) 		3311011000NRG24240520230237780 25/05/2023 kadambati 3311011WL018325 kadambati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118115 KADAM BAI KASHYAP W/O KULDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
486 Bakawand CH-11-011-061-001/280
(Garenga) 		3311011000NRG24240520230237781 25/05/2023 kawalsay 3311011WL018325 kawalsay 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118273 KANVALSAYA KASHYAP PUNJAB NATIONAL BANK(508568)
487 Bakawand CH-11-011-061-001/291-A
(Garenga) 		3311011000NRG24240520230237647 25/05/2023 GONCHI 3311011WL018314 GONCHI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118297 GONCHI KASHYAP W/O KEADARNATH KASHYAP PUNJAB NATIONAL BANK(508568)
488 Bakawand CH-11-011-061-001/291-A
(Garenga) 		3311011000NRG24240520230237648 25/05/2023 KEDARNATH 3311011WL018314 KEDARNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117741 KEDARNATH KASHYAP SO BUDHU KASHYAP PUNJAB NATIONAL BANK(508568)
489 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24240520230237833 25/05/2023 KARANTI 3311011WL018332 KARANTI 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118049 KANTI PUNJAB NATIONAL BANK(508568)
490 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24240520230237449 25/05/2023 GOGARU 3311011WL018300 GOGARU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118306 GOBAROO KASYAP PUNJAB NATIONAL BANK(508568)
491 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24240520230237450 25/05/2023 TIRIYA 3311011WL018300 TIRIYA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117737 TIRIYA KASHYAP SO GOBRU KASHYAP PUNJAB NATIONAL BANK(508568)
492 Bakawand CH-11-011-061-001/405
(Garenga) 		3311011000NRG24240520230237753 25/05/2023 ASTU RAM 3311011WL018321 ASTU RAM 00354 PUNB0256600 221 221 Processed 30/05/2023 1943117805 ASTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
493 Bakawand CH-11-011-061-001/56
(Garenga) 		3311011000NRG24240520230237782 25/05/2023 JAYATI 3311011WL018325 JAYATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118116 JAYANTI W/O PHAGNU PUNJAB NATIONAL BANK(508568)
494 Bakawand CH-11-011-061-001/97-A
(Garenga) 		3311011000NRG24240520230237837 25/05/2023 daya 3311011WL018332 daya 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117838 DAYARAM PUNJAB NATIONAL BANK(508568)
495 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24220520230220982 25/05/2023 BOMO 3311011WL016989 BOMO 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118117 MRS BOMBATI BAGHEL STATE BANK OF INDIA(508548)
496 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24220520230220981 25/05/2023 doman 3311011WL016989 doman 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117784 MR DOMAN BAGHEL STATE BANK OF INDIA(508548)
497 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24220520230220983 25/05/2023 balchand 3311011WL016990 balchand 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117699 BAALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
498 Bakawand CH-11-011-061-002/16
(Garenga) 		3311011000NRG24220520230220984 25/05/2023 supati 3311011WL016990 supati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118119 SUPATEE BAGHEL PUNJAB NATIONAL BANK(508568)
499 Bakawand CH-11-011-061-002/3
(Garenga) 		3311011000NRG24240520230237838 25/05/2023 BALRAM 3311011WL018332 BALRAM 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117697 BALRAM PRSAD PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bakawand CH-11-011-061-002/35
(Garenga) 		3311011000NRG24220520230220985 25/05/2023 CHEDURAM 3311011WL016990 CHEDURAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117786 MR CHEDURAM KASHYAP STATE BANK OF INDIA(508548)
501 Bakawand CH-11-011-061-002/35
(Garenga) 		3311011000NRG24220520230220986 25/05/2023 SHANTIBAI 3311011WL016990 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118118 SHANTI W/O CHEDU RAM PUNJAB NATIONAL BANK(508568)
502 Bakawand CH-11-011-061-003/17
(Garenga) 		3311011000NRG24230520230227595 25/05/2023 CHAITAN 3311011WL017510 CHAITAN 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117735 CHAITAN PUNJAB NATIONAL BANK(508568)
503 Bakawand CH-11-011-061-003/17
(Garenga) 		3311011000NRG24230520230227596 25/05/2023 RABAY 3311011WL017510 RABAY 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117744 RIBAY W/O CHAITAN PUNJAB NATIONAL BANK(508568)
504 Bakawand CH-11-011-061-003/29
(Garenga) 		3311011000NRG24230520230227597 25/05/2023 nilam 3311011WL017510 nilam 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117733 NILAM BAGHEL SO DAYMAN PUNJAB NATIONAL BANK(508568)
505 Bakawand CH-11-011-061-003/32
(Garenga) 		3311011000NRG24230520230227599 25/05/2023 MUNNALAL 3311011WL017510 MUNNALAL 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117753 MUNNARAM PUNJAB NATIONAL BANK(508568)
506 Bakawand CH-11-011-061-003/32
(Garenga) 		3311011000NRG24230520230227598 25/05/2023 rambati 3311011WL017510 rambati 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117781 RAMBATI PUNJAB NATIONAL BANK(508568)
507 Bakawand CH-11-011-061-003/9
(Garenga) 		3311011000NRG24230520230227600 25/05/2023 sadi 3311011WL017510 sadi 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118151 SHALIBAI KASHYAP W/O BHANKURAM PUNJAB NATIONAL BANK(508568)
508 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24230520230227605 25/05/2023 LAKHMU 3311011WL017511 LAKHMU 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117732 LAKHAMU PUNJAB NATIONAL BANK(508568)
509 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24230520230227606 25/05/2023 domu 3311011WL017511 domu 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117903 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
510 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24230520230227607 25/05/2023 BIRO 3311011WL017511 BIRO 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117839 VIRSINGH PUNJAB NATIONAL BANK(508568)
511 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24230520230227608 25/05/2023 BHUVAN 3311011WL017511 BHUVAN 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118002 BHUVAN THAKUR PUNJAB NATIONAL BANK(508568)
512 Bakawand CH-11-011-062-001/30
(VANKOMAR) 		3311011000NRG24240520230238134 25/05/2023 Budharam 3311011WL018344 Budharam 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117896 BUDHAMAN VISHWAKARMA PUNJAB NATIONAL BANK(508568)
513 Bakawand CH-11-011-062-001/314
(VANKOMAR) 		3311011000NRG24230520230227609 25/05/2023 ASTI 3311011WL017511 ASTI 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117754 ASTI KASHYAP WO BUDAR PUNJAB NATIONAL BANK(508568)
514 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24230520230227610 25/05/2023 FULO BAGHEL 3311011WL017511 FULO BAGHEL 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118265 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
515 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG24230520230227601 25/05/2023 LACHIMNATH 3311011WL017510 LACHIMNATH 00354 PUNB0256600 442 442 Processed 30/05/2023 1943118244 LACHHIMNATH S/O SUDRU PUNJAB NATIONAL BANK(508568)
516 Bakawand CH-11-011-062-001/63
(VANKOMAR) 		3311011000NRG24230520230227603 25/05/2023 KHATO 3311011WL017510 KHATO 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117914 Mr. KATO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
517 Bakawand CH-11-011-062-001/63
(VANKOMAR) 		3311011000NRG24230520230227604 25/05/2023 MANMATI 3311011WL017510 MANMATI 00354 PUNB0256600 442 442 Processed 30/05/2023 1943117904 MANMATI S/O KHATORAM PUNJAB NATIONAL BANK(508568)
518 Bakawand CH-11-011-063-001/10
(JAIBEL) 		3311011000NRG24240520230238501 25/05/2023 KULDHAR 3311011WL018389 KULDHAR 00354 PUNB0256600 221 221 Processed 30/05/2023 1943117825 Mr. KULDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
519 Bakawand CH-11-011-063-001/111
(JAIBEL) 		3311011000NRG24240520230238135 25/05/2023 DOMU 3311011WL018344 DOMU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117909 DOMUDHAR PUNJAB NATIONAL BANK(508568)
520 Bakawand CH-11-011-063-001/111
(JAIBEL) 		3311011000NRG24240520230238136 25/05/2023 SOBHA 3311011WL018344 SOBHA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118274 SOBHA PUNJAB NATIONAL BANK(508568)
521 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG24240520230238138 25/05/2023 Gajmati 3311011WL018344 Gajmati 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117666 GAJAMATI PUNJAB NATIONAL BANK(508568)
522 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG24240520230238137 25/05/2023 MOHAN 3311011WL018344 MOHAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118001 MOHAN PUNJAB NATIONAL BANK(508568)
523 Bakawand CH-11-011-063-001/1127
(JAIBEL) 		3311011000NRG24240520230238473 25/05/2023 SUKMAN 3311011WL018387 SUKMAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117653 SUKMAN NETAM PUNJAB NATIONAL BANK(508568)
524 Bakawand CH-11-011-063-001/1157
(JAIBEL) 		3311011000NRG24240520230238471 25/05/2023 HEMLAL DEWANGAN 3311011WL018386 HEMLAL DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117873 HEMLAL DEWANGAN PUNJAB NATIONAL BANK(508568)
525 Bakawand CH-11-011-063-001/1157
(JAIBEL) 		3311011000NRG24240520230238470 25/05/2023 POORNIMA DEWANGAN 3311011WL018386 POORNIMA DEWANGAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117736 POORNIMA DEWANGAN PUNJAB NATIONAL BANK(508568)
526 Bakawand CH-11-011-063-001/129-A
(JAIBEL) 		3311011000NRG24240520230238140 25/05/2023 SUMNATH 3311011WL018344 SUMNATH 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117908 SUMNATH PUNJAB NATIONAL BANK(508568)
527 Bakawand CH-11-011-063-001/15
(JAIBEL) 		3311011000NRG24240520230238474 25/05/2023 punay 3311011WL018387 punay 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117698 PUNAY KASHYAP PUNJAB NATIONAL BANK(508568)
528 Bakawand CH-11-011-063-001/15
(JAIBEL) 		3311011000NRG24240520230238475 25/05/2023 reeta 3311011WL018387 reeta 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117730 RITA KASHYAP PUNJAB NATIONAL BANK(508568)
529 Bakawand CH-11-011-063-001/31
(JAIBEL) 		3311011000NRG24240520230238503 25/05/2023 NILAY 3311011WL018390 NILAY 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117848 Mrs. NILAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
530 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24240520230238472 25/05/2023 MATHURA 3311011WL018386 MATHURA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118269 MATURA KASHYAP PUNJAB NATIONAL BANK(508568)
531 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG24240520230238141 25/05/2023 Hitesh 3311011WL018344 Hitesh 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118160 HITESH KUMAR PANDE PUNJAB NATIONAL BANK(508568)
532 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG24240520230238142 25/05/2023 Pawani 3311011WL018344 Pawani 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117750 PAVANI PAVDE PUNJAB NATIONAL BANK(508568)
533 Bakawand CH-11-011-063-001/76
(JAIBEL) 		3311011000NRG24240520230238143 25/05/2023 LACHANDAI 3311011WL018344 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117945 LACHHANADAI PUNJAB NATIONAL BANK(508568)
534 Bakawand CH-11-011-063-001/766
(JAIBEL) 		3311011000NRG24240520230238462 25/05/2023 KURSO RAM 3311011WL018384 KURSO RAM 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118263 KURSO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
535 Bakawand CH-11-011-063-001/766
(JAIBEL) 		3311011000NRG24240520230238463 25/05/2023 SUREKHA 3311011WL018384 SUREKHA 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943118260 SUREKHA KASHYAP PUNJAB NATIONAL BANK(508568)
536 Bakawand CH-11-011-063-001/818
(JAIBEL) 		3311011000NRG24240520230238144 25/05/2023 Himanchal 3311011WL018344 Himanchal 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117751 Mr. HIMANCHAL PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
537 Bakawand CH-11-011-064-002/336
(FARSARA) 		3311011000NRG24240520230237649 25/05/2023 MOHAN 3311011WL018314 MOHAN 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117795 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
538 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24240520230236572 25/05/2023 USHAVATI KASHYAP 3311011WL018212 USHAVATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117840 USHAVATI KASHYAP PUNJAB NATIONAL BANK(508568)
539 Bakawand CH-11-011-073-001/159-A
(SUACHOND) 		3311011000NRG24240520230236560 25/05/2023 BALCHAND BHARTI 3311011WL018211 BALCHAND BHARTI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117861 BALCHAND BHARTI PUNJAB NATIONAL BANK(508568)
540 Bakawand CH-11-011-073-001/90
(SUACHOND) 		3311011000NRG24240520230236583 25/05/2023 PADAMANI 3311011WL018214 PADAMANI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943117807 PADMANI BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 330174 330174
541 Bakawand CH-11-011-011-001/21
(CHARGAON) 		3311011000NRG24230520230229375 25/05/2023 SANTOSH 3311011WL017652 SANTOSH 00354 PUNB0724100 1326 1326 Processed 30/05/2023 1943117878 SANTOSH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
542 Bakawand CH-11-011-037-004/50
(MOHLAI) 		3311011000NRG24230520230229231 25/05/2023 SANMATI 3311011WL017634 SANMATI 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943117778 SANMATI MOURYA PUNJAB NATIONAL BANK(508568)
543 Bakawand CH-11-011-045-002/130-A
(PATHARI) 		3311011000NRG24240520230236821 25/05/2023 VIMALA 3311011WL018242 VIMALA 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943117831 BIMALA NETAM PUNJAB NATIONAL BANK(508568)
544 Bakawand CH-11-011-045-002/179
(PATHARI) 		3311011000NRG24240520230236972 25/05/2023 KUMARI BESRA 3311011WL018252 KUMARI BESRA 00354 PUNB0973700 663 663 Processed 30/05/2023 1943117822 KUMARI BESRA PUNJAB NATIONAL BANK(508568)
545 Bakawand CH-11-011-045-002/244
(PATHARI) 		3311011000NRG24240520230236987 25/05/2023 Lachhandei kashyap 3311011WL018252 Lachhandei kashyap 00354 PUNB0973700 663 663 Processed 30/05/2023 1943117989 LACHHANDEI KASHYAP PUNJAB NATIONAL BANK(508568)
546 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24240520230236991 25/05/2023 LACHAN KASHYAP 3311011WL018252 LACHAN KASHYAP 00354 PUNB0973700 663 663 Processed 30/05/2023 1943117646 LUCHAN KASHYAP PUNJAB NATIONAL BANK(508568)
547 Bakawand CH-11-011-052-001/1008
(SATOSHA) 		3311011000NRG24220520230221694 25/05/2023 JANAKI 3311011WL017047 JANAKI 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943117658 JANAKI YADAV PUNJAB NATIONAL BANK(508568)
548 Bakawand CH-11-011-052-001/1011
(SATOSHA) 		3311011000NRG24220520230221695 25/05/2023 SHYAMABATI BHARTI 3311011WL017047 SHYAMABATI BHARTI 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943117986 SHYAMABATI BHARTI PUNJAB NATIONAL BANK(508568)
549 Bakawand CH-11-011-052-001/999
(SATOSHA) 		3311011000NRG24220520230221692 25/05/2023 SHIVLAL 3311011WL017046 SHIVLAL 00354 PUNB0973700 1326 1326 Processed 30/05/2023 1943117843 SHIVLAL KASHYAP SO MADHAV PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
550 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24240520230238176 25/05/2023 PARMANAND 3311011WL018351 PARMANAND 00415 SBIN0001265 1326 1326 Processed 30/05/2023 1943117649 MR PARMANAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
551 Bakawand CH-11-011-038-001/43
(mongrapal) 		3311011000NRG24250520230243291 25/05/2023 LALITA 3311011WL018720 LALITA 00415 SBIN0005467 1326 1326 Processed 30/05/2023 1943117757 MRS LALITHA JOSHI STATE BANK OF INDIA(508548)
552 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24250520230243353 25/05/2023 DALCHAND KASHYAP 3311011WL018726 DALCHAND KASHYAP 00415 SBIN0005467 1326 1326 Processed 30/05/2023 1943117916 MR DALCHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
553 Bakawand CH-11-011-011-001/15
(CHARGAON) 		3311011000NRG24230520230229572 25/05/2023 SAMAJH KASHYAP 3311011WL017671 SAMAJH KASHYAP 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118182 SAMAJH KASHYAP S/O MAGIYA KASHYAP PUNJAB NATIONAL BANK(508568)
554 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24240520230236729 25/05/2023 mahadev 3311011WL018228 mahadev 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117823 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
555 Bakawand CH-11-011-014-001/142
(CHOTEDEWDA) 		3311011000NRG24240520230236728 25/05/2023 MANAMATI 3311011WL018228 MANAMATI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117721 MRS MANMATI BHARTI STATE BANK OF INDIA(508548)
556 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24240520230236378 25/05/2023 MANE 3311011WL018186 MANE 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117761 MRS MATE YADAV STATE BANK OF INDIA(508548)
557 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24240520230236377 25/05/2023 shobharam 3311011WL018186 shobharam 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117824 SHOBHA YADAV SO SHAMBOONATH YADAV BANK OF BARODA(606985)
558 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24240520230236380 25/05/2023 BALMATI 3311011WL018186 BALMATI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117777 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
559 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24240520230236383 25/05/2023 BANO 3311011WL018186 BANO 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118296 MRS BANO BHARTI STATE BANK OF INDIA(508548)
560 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24240520230236385 25/05/2023 RAJARAM NAG 3311011WL018186 RAJARAM NAG 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117923 MR RAJARAMNAG NAG STATE BANK OF INDIA(508548)
561 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24240520230236384 25/05/2023 TILAY 3311011WL018186 TILAY 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117701 MRS TILAY NAG STATE BANK OF INDIA(508548)
562 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24240520230236387 25/05/2023 LUDARI 3311011WL018186 LUDARI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117762 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
563 Bakawand CH-11-011-018-001/103
(farsigaon) 		3311011000NRG24220520230224201 25/05/2023 BUDAN 3311011WL017261 BUDAN 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117988 MR BUDANTI KASHYAP STATE BANK OF INDIA(508548)
564 Bakawand CH-11-011-018-001/11
(farsigaon) 		3311011000NRG24220520230224407 25/05/2023 banwashi 3311011WL017302 banwashi 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117592 Mr. BANWASI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
565 Bakawand CH-11-011-018-001/11
(farsigaon) 		3311011000NRG24220520230224408 25/05/2023 DEVTI 3311011WL017302 DEVTI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118037 Devti Baghel FINO PAYMENTS BANK LTD(608001)
566 Bakawand CH-11-011-018-001/166
(farsigaon) 		3311011000NRG24220520230224411 25/05/2023 LAKHAMI 3311011WL017302 LAKHAMI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118287 MRS LAKHMI BAGHEL STATE BANK OF INDIA(508548)
567 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24220520230224412 25/05/2023 KARUNA 3311011WL017302 KARUNA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117780 MRS KARUNA BAGHEL STATE BANK OF INDIA(508548)
568 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG24220520230224441 25/05/2023 pawan 3311011WL017306 pawan 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117811 MR PAWAN KASHYAP STATE BANK OF INDIA(508548)
569 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG24220520230224440 25/05/2023 RAYMATI 3311011WL017306 RAYMATI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117563 MRS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
570 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG24220520230224345 25/05/2023 dona 3311011WL017295 dona 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117716 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
571 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24220520230224443 25/05/2023 MUNNALAL 3311011WL017306 MUNNALAL 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117564 MR MUNNALAL KASHYAP STATE BANK OF INDIA(508548)
572 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24220520230224444 25/05/2023 UKIYA 3311011WL017306 UKIYA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117713 Mrs. UKIYA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
573 Bakawand CH-11-011-018-001/70
(farsigaon) 		3311011000NRG24220520230224347 25/05/2023 BAID 3311011WL017295 BAID 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117717 MRS BAIDEI KASHYAP STATE BANK OF INDIA(508548)
574 Bakawand CH-11-011-018-001/74
(farsigaon) 		3311011000NRG24220520230224348 25/05/2023 JHIPALI 3311011WL017295 JHIPALI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117714 MRS JHIPALI KASHYAP STATE BANK OF INDIA(508548)
575 Bakawand CH-11-011-018-001/9
(farsigaon) 		3311011000NRG24220520230224447 25/05/2023 kailash 3311011WL017306 kailash 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118094 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
576 Bakawand CH-11-011-018-001/91
(farsigaon) 		3311011000NRG24220520230224349 25/05/2023 LACHANI 3311011WL017295 LACHANI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117715 MRS LACHHANI NAG STATE BANK OF INDIA(508548)
577 Bakawand CH-11-011-018-003/620
(farsigaon) 		3311011000NRG24220520230224448 25/05/2023 JAYA 3311011WL017306 JAYA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117758 MRS JAYA KASHYAP STATE BANK OF INDIA(508548)
578 Bakawand CH-11-011-018-003/620
(farsigaon) 		3311011000NRG24220520230224449 25/05/2023 PRAHLAD 3311011WL017306 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117810 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
579 Bakawand CH-11-011-021-003/792-A
(KACHNAR) 		3311011000NRG24250520230243446 25/05/2023 SUMANI 3311011WL018732 SUMANI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117990 MRS SUMNI MOURYA STATE BANK OF INDIA(508548)
580 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24250520230243453 25/05/2023 NILA 3311011WL018732 NILA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118036 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
581 Bakawand CH-11-011-021-003/893-A
(KACHNAR) 		3311011000NRG24250520230243456 25/05/2023 KANAK 3311011WL018732 KANAK 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117668 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
582 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24250520230243457 25/05/2023 LAIKHAN 3311011WL018732 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117667 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
583 Bakawand CH-11-011-026-001/149-A
(KODAWAND) 		3311011000NRG24230520230226800 25/05/2023 NARSINGH 3311011WL017446 NARSINGH 00415 SBIN0005505 221 221 Processed 30/05/2023 1943117932 MR NARSINGH BHARTI STATE BANK OF INDIA(508548)
584 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24230520230226801 25/05/2023 DARAMU 3311011WL017446 DARAMU 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117520 MR DHARMU BAGHEL STATE BANK OF INDIA(508548)
585 Bakawand CH-11-011-026-001/177
(KODAWAND) 		3311011000NRG24230520230226802 25/05/2023 KALAWATI 3311011WL017446 KALAWATI 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117832 MRS KALAVATI BAGHEL STATE BANK OF INDIA(508548)
586 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24230520230226803 25/05/2023 PUNAY 3311011WL017446 PUNAY 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117529 MRS PUNAAY MAHARA WO RATAN STATE BANK OF INDIA(508548)
587 Bakawand CH-11-011-026-001/178
(KODAWAND) 		3311011000NRG24230520230226804 25/05/2023 RATAN 3311011WL017446 RATAN 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117521 MR RATAN MAHRA STATE BANK OF INDIA(508548)
588 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24230520230226805 25/05/2023 NILSUNDAR 3311011WL017446 NILSUNDAR 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117519 MR NIL SUNDER MAHRA STATE BANK OF INDIA(508548)
589 Bakawand CH-11-011-026-001/179
(KODAWAND) 		3311011000NRG24230520230226806 25/05/2023 RATNA 3311011WL017446 RATNA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117531 MRS RATNA MAHARA STATE BANK OF INDIA(508548)
590 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24230520230226762 25/05/2023 BUDARU 3311011WL017440 BUDARU 00415 SBIN0005505 1326 1326 Rejected 30/05/2023 1943117621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24230520230226763 25/05/2023 SARGAI 3311011WL017440 SARGAI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117533 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
592 Bakawand CH-11-011-026-001/185
(KODAWAND) 		3311011000NRG24230520230226807 25/05/2023 MOHAN 3311011WL017446 MOHAN 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117817 MR MOHAN MOURYA STATE BANK OF INDIA(508548)
593 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24230520230226808 25/05/2023 RAMDHAR 3311011WL017446 RAMDHAR 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117551 MR RAMDHAR MURIYA BOGURAM STATE BANK OF INDIA(508548)
594 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24230520230226809 25/05/2023 VIMALA 3311011WL017446 VIMALA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117552 MRS VIMLA MURIYA RAMDHAR STATE BANK OF INDIA(508548)
595 Bakawand CH-11-011-026-001/208
(KODAWAND) 		3311011000NRG24230520230226810 25/05/2023 vidyadhar 3311011WL017446 vidyadhar 00415 SBIN0005505 221 221 Processed 30/05/2023 1943117956 Mr. VIDYADHAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
596 Bakawand CH-11-011-026-001/225-A
(KODAWAND) 		3311011000NRG24230520230226811 25/05/2023 BHARAT 3311011WL017446 BHARAT 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117516 MR BHARAT MAHRA STATE BANK OF INDIA(508548)
597 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24230520230226814 25/05/2023 dhanay 3311011WL017446 dhanay 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117517 MRS DHANAY RAWAT STATE BANK OF INDIA(508548)
598 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24230520230226813 25/05/2023 GUDDU 3311011WL017446 GUDDU 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117532 MR GUDDURAM BHATRA SO KOUDIRAM STATE BANK OF INDIA(508548)
599 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24230520230226812 25/05/2023 Koudi 3311011WL017446 Koudi 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117518 MR KOUDIRAM BHATRA STATE BANK OF INDIA(508548)
600 Bakawand CH-11-011-026-001/276
(KODAWAND) 		3311011000NRG24230520230226815 25/05/2023 FAGNU 3311011WL017446 FAGNU 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118245 MR FAGNU KASHYAP STATE BANK OF INDIA(508548)
601 Bakawand CH-11-011-026-001/30
(KODAWAND) 		3311011000NRG24230520230226816 25/05/2023 GOPI 3311011WL017446 GOPI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117528 MR GOPI BHATRA STATE BANK OF INDIA(508548)
602 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24230520230226817 25/05/2023 BAIKUNTH 3311011WL017446 BAIKUNTH 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117514 MR BAINKUTH DEWANGAN KOSTA STATE BANK OF INDIA(508548)
603 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24230520230226818 25/05/2023 PUSHPALATA 3311011WL017446 PUSHPALATA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117515 MRS PUSHPALATA DEWANGAN STATE BANK OF INDIA(508548)
604 Bakawand CH-11-011-026-001/378
(KODAWAND) 		3311011000NRG24230520230226819 25/05/2023 mehtarin 3311011WL017446 mehtarin 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117874 MRS MEHTARIN WO LT LAKHIRAM STATE BANK OF INDIA(508548)
605 Bakawand CH-11-011-026-001/391
(KODAWAND) 		3311011000NRG24230520230226820 25/05/2023 MANISHANKAR 3311011WL017446 MANISHANKAR 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118250 MR MANISHANKAR BAKDE STATE BANK OF INDIA(508548)
606 Bakawand CH-11-011-026-001/4
(KODAWAND) 		3311011000NRG24230520230226821 25/05/2023 manish 3311011WL017446 manish 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118139 MR MANISH KUMAR BAKDE STATE BANK OF INDIA(508548)
607 Bakawand CH-11-011-026-001/409
(KODAWAND) 		3311011000NRG24230520230226822 25/05/2023 DAMRU 3311011WL017446 DAMRU 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118129 MR DAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
608 Bakawand CH-11-011-026-001/410
(KODAWAND) 		3311011000NRG24230520230226823 25/05/2023 SONBARI 3311011WL017446 SONBARI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117815 MRS SONBARI BAGHEL STATE BANK OF INDIA(508548)
609 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24230520230226825 25/05/2023 laxman 3311011WL017446 laxman 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117578 MR LACHCHHMAN BAGHEL STATE BANK OF INDIA(508548)
610 Bakawand CH-11-011-026-001/487
(KODAWAND) 		3311011000NRG24230520230226824 25/05/2023 sumati 3311011WL017446 sumati 00415 SBIN0005505 663 663 Processed 30/05/2023 1943117573 MRS SUMATI BAGHEL STATE BANK OF INDIA(508548)
611 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24230520230226826 25/05/2023 BUDHANTI 3311011WL017446 BUDHANTI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117755 MRS BUDHANTI BAGHEL STATE BANK OF INDIA(508548)
612 Bakawand CH-11-011-026-001/516
(KODAWAND) 		3311011000NRG24230520230226827 25/05/2023 SONADEI 3311011WL017446 SONADEI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117818 MRS SONADEIR BAGHEL STATE BANK OF INDIA(508548)
613 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24230520230226828 25/05/2023 KANAK 3311011WL017446 KANAK 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117875 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
614 Bakawand CH-11-011-026-001/566
(KODAWAND) 		3311011000NRG24230520230226829 25/05/2023 SATENDRA 3311011WL017446 SATENDRA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117766 MR SATENDR KASHYAP STATE BANK OF INDIA(508548)
615 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24230520230226831 25/05/2023 AALMATI 3311011WL017446 AALMATI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117816 MRS ALMATI BESRA STATE BANK OF INDIA(508548)
616 Bakawand CH-11-011-026-001/568
(KODAWAND) 		3311011000NRG24230520230226830 25/05/2023 PILURAM 3311011WL017446 PILURAM 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117522 MR PILOORAM BESRA STATE BANK OF INDIA(508548)
617 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24230520230226832 25/05/2023 BODE 3311011WL017446 BODE 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117996 MRS BODE KASHYAP STATE BANK OF INDIA(508548)
618 Bakawand CH-11-011-026-001/578
(KODAWAND) 		3311011000NRG24230520230226833 25/05/2023 NILA 3311011WL017446 NILA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117814 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
619 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24230520230226834 25/05/2023 Hariram 3311011WL017446 Hariram 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117527 MR HARI RAM STATE BANK OF INDIA(508548)
620 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24230520230227856 25/05/2023 chanchala baghel 3311011WL017526 chanchala baghel 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117877 MISS CHANCHALA BAGHEL STATE BANK OF INDIA(508548)
621 Bakawand CH-11-011-031-004/11
(kosmi) 		3311011000NRG24240520230236843 25/05/2023 LAKHMI 3311011WL018244 LAKHMI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118073 MR LAKHAMI BAGHEL STATE BANK OF INDIA(508548)
622 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24240520230236857 25/05/2023 DAMUDHAR 3311011WL018246 DAMUDHAR 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117812 Mr. DAMUDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
623 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24240520230236858 25/05/2023 SONI 3311011WL018246 SONI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118090 MR SONI KASHYAP STATE BANK OF INDIA(508548)
624 Bakawand CH-11-011-031-004/1144
(kosmi) 		3311011000NRG24240520230236844 25/05/2023 Dileshwar Nag 3311011WL018244 Dileshwar Nag 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117976 MR DILESWAR NAG STATE BANK OF INDIA(508548)
625 Bakawand CH-11-011-031-004/123
(kosmi) 		3311011000NRG24240520230237016 25/05/2023 DILESHWAR 3311011WL018257 DILESHWAR 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118088 MR DILESHWAR KASHYAP STATE BANK OF INDIA(508548)
626 Bakawand CH-11-011-031-004/133
(kosmi) 		3311011000NRG24240520230236859 25/05/2023 LACHANI 3311011WL018246 LACHANI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117513 MRS LACHHANI WO TRINATH STATE BANK OF INDIA(508548)
627 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24240520230236913 25/05/2023 HEMBATI 3311011WL018248 HEMBATI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117884 NO NAME STATE BANK OF INDIA(508548)
628 Bakawand CH-11-011-031-004/153
(kosmi) 		3311011000NRG24240520230236845 25/05/2023 KAMLA 3311011WL018244 KAMLA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117974 MRS KAMALA BAGHEL STATE BANK OF INDIA(508548)
629 Bakawand CH-11-011-031-004/219
(kosmi) 		3311011000NRG24240520230236854 25/05/2023 MANU 3311011WL018245 MANU 00415 SBIN0005505 221 221 Processed 30/05/2023 1943117977 MANNU BAGHEL CANARA BANK(508532)
630 Bakawand CH-11-011-031-004/219
(kosmi) 		3311011000NRG24240520230236855 25/05/2023 MATAY 3311011WL018245 MATAY 00415 SBIN0005505 221 221 Processed 30/05/2023 1943117975 MRS MATAY BAGHEL STATE BANK OF INDIA(508548)
631 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24240520230236847 25/05/2023 BUDARI 3311011WL018244 BUDARI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117941 MRS BUDARI KASHYAP STATE BANK OF INDIA(508548)
632 Bakawand CH-11-011-031-004/223
(kosmi) 		3311011000NRG24240520230236846 25/05/2023 LAIKHAN 3311011WL018244 LAIKHAN 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118075 MR LAIKHAN KASHYAP STATE BANK OF INDIA(508548)
633 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24240520230236849 25/05/2023 ASMAN 3311011WL018244 ASMAN 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117940 MR AASMAN BHADRE STATE BANK OF INDIA(508548)
634 Bakawand CH-11-011-031-004/227
(kosmi) 		3311011000NRG24240520230236850 25/05/2023 SUWATI 3311011WL018244 SUWATI 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118019 MRS MUHASI BHADRE STATE BANK OF INDIA(508548)
635 Bakawand CH-11-011-031-004/249
(kosmi) 		3311011000NRG24240520230237017 25/05/2023 RAMSING 3311011WL018257 RAMSING 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117970 MR RAMSINGH KASHYAP STATE BANK OF INDIA(508548)
636 Bakawand CH-11-011-031-004/295
(kosmi) 		3311011000NRG24240520230236851 25/05/2023 guddu 3311011WL018244 guddu 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117813 MR GUDDU NISHAD STATE BANK OF INDIA(508548)
637 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24240520230237018 25/05/2023 BHAGATRAM 3311011WL018257 BHAGATRAM 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118018 Mr. BHAGATRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
638 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24240520230236916 25/05/2023 DHANAY 3311011WL018248 DHANAY 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117925 MRS DHANAY BAGHEL STATE BANK OF INDIA(508548)
639 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24240520230237019 25/05/2023 PADMA 3311011WL018257 PADMA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118034 MRS PADMA NETAM STATE BANK OF INDIA(508548)
640 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24240520230236918 25/05/2023 NEELA 3311011WL018248 NEELA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118023 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
641 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24240520230237021 25/05/2023 JAIYATI 3311011WL018257 JAIYATI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117863 MRS CHAITI KASHYAP STATE BANK OF INDIA(508548)
642 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG24240520230237020 25/05/2023 SUKHADAS 3311011WL018257 SUKHADAS 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118055 MRS SUKDAS KASHYAP STATE BANK OF INDIA(508548)
643 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24240520230237023 25/05/2023 NILAY 3311011WL018257 NILAY 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118068 MRS NILAYA KASHYAP STATE BANK OF INDIA(508548)
644 Bakawand CH-11-011-031-004/395
(kosmi) 		3311011000NRG24240520230237025 25/05/2023 PINKI 3311011WL018257 PINKI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117919 MRS PINKI KASHYAP STATE BANK OF INDIA(508548)
645 Bakawand CH-11-011-031-004/421
(kosmi) 		3311011000NRG24240520230236861 25/05/2023 SANTULA 3311011WL018246 SANTULA 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117942 MRS SANTULA KASHYAP STATE BANK OF INDIA(508548)
646 Bakawand CH-11-011-031-004/70
(kosmi) 		3311011000NRG24240520230236856 25/05/2023 dhanmati 3311011WL018245 dhanmati 00415 SBIN0005505 221 221 Processed 30/05/2023 1943117862 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
647 Bakawand CH-11-011-031-004/905
(kosmi) 		3311011000NRG24240520230236925 25/05/2023 dayabati 3311011WL018248 dayabati 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117995 MRS DAYABATI KASHYAP STATE BANK OF INDIA(508548)
648 Bakawand CH-11-011-031-004/96
(kosmi) 		3311011000NRG24240520230237026 25/05/2023 LAXMAN 3311011WL018257 LAXMAN 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118056 Mr. LAXMAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
649 Bakawand CH-11-011-031-004/96
(kosmi) 		3311011000NRG24240520230237027 25/05/2023 MANSIRA 3311011WL018257 MANSIRA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117575 MRS MANSHILA KASHYAP STATE BANK OF INDIA(508548)
650 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24250520230243293 25/05/2023 birendra 3311011WL018720 birendra 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118295 MR VIRENDRA BAGHEL STATE BANK OF INDIA(508548)
651 Bakawand CH-11-011-038-001/54
(mongrapal) 		3311011000NRG24250520230243294 25/05/2023 padmani 3311011WL018720 padmani 00415 SBIN0005505 884 884 Processed 30/05/2023 1943118294 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
652 Bakawand CH-11-011-045-002/171
(PATHARI) 		3311011000NRG24240520230236822 25/05/2023 PADAMAWATI 3311011WL018242 PADAMAWATI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117617 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
653 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24240520230236992 25/05/2023 MAHESH KASHYAP 3311011WL018252 MAHESH KASHYAP 00415 SBIN0005505 663 663 Processed 30/05/2023 1943117618 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
654 Bakawand CH-11-011-049-001/159
(SANDHKARMARI) 		3311011000NRG24230520230228367 25/05/2023 LACHANI 3311011WL017564 LACHANI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117654 MRS LAXMI NETAM STATE BANK OF INDIA(508548)
655 Bakawand CH-11-011-049-001/170
(SANDHKARMARI) 		3311011000NRG24230520230228411 25/05/2023 PADMANI 3311011WL017571 PADMANI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117933 MRS PADAMANI BAGHEL STATE BANK OF INDIA(508548)
656 Bakawand CH-11-011-049-001/2291
(SANDHKARMARI) 		3311011000NRG24230520230228413 25/05/2023 mangal 3311011WL017571 mangal 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117888 Mr. MANGAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
657 Bakawand CH-11-011-049-001/324
(SANDHKARMARI) 		3311011000NRG24230520230228405 25/05/2023 Khageshwari 3311011WL017570 Khageshwari 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117722 MRS KHAGESHWARI KASHYAP STATE BANK OF INDIA(508548)
658 Bakawand CH-11-011-049-001/605
(SANDHKARMARI) 		3311011000NRG24230520230228374 25/05/2023 KANAK 3311011WL017564 KANAK 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118185 MRS KANAK BAGHEL STATE BANK OF INDIA(508548)
659 Bakawand CH-11-011-049-001/612
(SANDHKARMARI) 		3311011000NRG24230520230228385 25/05/2023 LAKHIRAM 3311011WL017567 LAKHIRAM 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117808 MR LAKHIRAM BHARATI STATE BANK OF INDIA(508548)
660 Bakawand CH-11-011-051-001/1
(sargipal) 		3311011000NRG24230520230227414 25/05/2023 gopal 3311011WL017500 gopal 00415 SBIN0005505 221 221 Processed 30/05/2023 1943118184 GOPAL NISHAD CANARA BANK(508532)
661 Bakawand CH-11-011-053-002/253
(SAWARA) 		3311011000NRG24240520230236588 25/05/2023 MAHADAI 3311011WL018216 MAHADAI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118064 MRS MAHADEI KASHYAP STATE BANK OF INDIA(508548)
662 Bakawand CH-11-011-058-001/273
(ULNAR) 		3311011000NRG24240520230236291 25/05/2023 Radha 3311011WL018184 Radha 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117535 Rada Nag FINO PAYMENTS BANK LTD(608001)
663 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24240520230236317 25/05/2023 MAHANGU 3311011WL018184 MAHANGU 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943118187 MAHAGURAM KASHYAP BANK OF INDIA(508505)
664 Bakawand CH-11-011-058-001/503
(ULNAR) 		3311011000NRG24240520230236331 25/05/2023 GURBANDHU 3311011WL018184 GURBANDHU 00415 SBIN0005505 1105 1105 Processed 30/05/2023 1943117568 Gurubandhu .. FINO PAYMENTS BANK LTD(608001)
665 Bakawand CH-11-011-063-001/816
(JAIBEL) 		3311011000NRG24240520230238504 25/05/2023 bhagwati 3311011WL018390 bhagwati 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118130 BHAGAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
666 Bakawand CH-11-011-064-002/78
(FARSARA) 		3311011000NRG24240520230237651 25/05/2023 RAMAWATI 3311011WL018314 RAMAWATI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117756 MISS RAMAVATI BHARTI STATE BANK OF INDIA(508548)
667 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24250520230243482 25/05/2023 PRAHLAD 3311011WL018736 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117647 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
668 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24250520230243348 25/05/2023 DALO 3311011WL018726 DALO 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117992 MRS DALOBAI HIRASING STATE BANK OF INDIA(508548)
669 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24250520230243347 25/05/2023 hirasingh 3311011WL018726 hirasingh 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117764 MR HIRASINGH STATE BANK OF INDIA(508548)
670 Bakawand CH-11-011-067-001/155
(Cholnar) 		3311011000NRG24250520230243349 25/05/2023 DHANAY 3311011WL018726 DHANAY 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118285 MRS DHANAI KASHYAP STATE BANK OF INDIA(508548)
671 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24250520230243351 25/05/2023 JHITARI 3311011WL018726 JHITARI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117993 Mrs. JHITRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
672 Bakawand CH-11-011-067-001/278
(Cholnar) 		3311011000NRG24250520230243420 25/05/2023 SUDARU 3311011WL018729 SUDARU 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943117763 Sudru BANK OF BARODA(606985)
673 Bakawand CH-11-011-067-001/346
(Cholnar) 		3311011000NRG24250520230243488 25/05/2023 JABANDHUG 3311011WL018737 JABANDHUG 00415 SBIN0005505 884 884 Processed 30/05/2023 1943118136 MR JAGBANDHU KASHYAP STATE BANK OF INDIA(508548)
674 Bakawand CH-11-011-067-001/359
(Cholnar) 		3311011000NRG24250520230243489 25/05/2023 KALA 3311011WL018737 KALA 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117981 MRS KALA BHARTI STATE BANK OF INDIA(508548)
675 Bakawand CH-11-011-067-001/372
(Cholnar) 		3311011000NRG24250520230243354 25/05/2023 LACHHMA 3311011WL018726 LACHHMA 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118137 MRS LACHHMA BHARTI STATE BANK OF INDIA(508548)
676 Bakawand CH-11-011-067-001/388
(Cholnar) 		3311011000NRG24250520230243491 25/05/2023 BUDHMANI 3311011WL018737 BUDHMANI 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117569 BUDHMANI BAGHEL CANARA BANK(508532)
677 Bakawand CH-11-011-067-001/40
(Cholnar) 		3311011000NRG24250520230243492 25/05/2023 chandravati 3311011WL018737 chandravati 00415 SBIN0005505 884 884 Processed 30/05/2023 1943117571 MRS CHANDRA BAGHEL STATE BANK OF INDIA(508548)
678 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24240520230236563 25/05/2023 LEEMDHAR BHARTI 3311011WL018211 LEEMDHAR BHARTI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118030 MR LEEMDHAR BHARTI STATE BANK OF INDIA(508548)
679 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24240520230236564 25/05/2023 RAISHM LAL BHARTI 3311011WL018211 RAISHM LAL BHARTI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118031 MR RAISHM LAL BHARTI STATE BANK OF INDIA(508548)
680 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24240520230236580 25/05/2023 BUDANTI 3311011WL018213 BUDANTI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943118008 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 145639 145639
681 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24250520230243447 25/05/2023 fulmati 3311011WL018732 fulmati 00415 SBIN0005862 1326 1326 Processed 30/05/2023 1943117971 MRS PHULMATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
682 Bakawand CH-11-011-004-001/238
(BANIYAGAON) 		3311011000NRG24230520230226850 25/05/2023 SUKHCHANDRI 3311011WL017449 SUKHCHANDRI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117671 MISS SUKHACHANDRII STATE BANK OF INDIA(508548)
683 Bakawand CH-11-011-004-001/239
(BANIYAGAON) 		3311011000NRG24230520230226851 25/05/2023 PARO 3311011WL017449 PARO 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117705 MRS PARO STATE BANK OF INDIA(508548)
684 Bakawand CH-11-011-004-001/240
(BANIYAGAON) 		3311011000NRG24230520230226852 25/05/2023 DASHODA 3311011WL017449 DASHODA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117708 MRS DASHODA DHRUV STATE BANK OF INDIA(508548)
685 Bakawand CH-11-011-004-001/308
(BANIYAGAON) 		3311011000NRG24230520230226854 25/05/2023 LALKHIRAM 3311011WL017449 LALKHIRAM 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118135 SHRI LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
686 Bakawand CH-11-011-004-001/506
(BANIYAGAON) 		3311011000NRG24230520230226855 25/05/2023 SUBHDRA 3311011WL017449 SUBHDRA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117648 MRS SUBHADRA BAGHEL STATE BANK OF INDIA(508548)
687 Bakawand CH-11-011-004-001/64
(BANIYAGAON) 		3311011000NRG24230520230226858 25/05/2023 BALRAM 3311011WL017449 BALRAM 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117834 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
688 Bakawand CH-11-011-004-001/677
(BANIYAGAON) 		3311011000NRG24230520230226859 25/05/2023 DIPANJALI 3311011WL017449 DIPANJALI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118131 MISS DIPANJALI STATE BANK OF INDIA(508548)
689 Bakawand CH-11-011-004-001/765
(BANIYAGAON) 		3311011000NRG24230520230226862 25/05/2023 GUDDI PATEL 3311011WL017449 GUDDI PATEL 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117706 MRS GUDDI PATEL STATE BANK OF INDIA(508548)
690 Bakawand CH-11-011-004-001/803
(BANIYAGAON) 		3311011000NRG24230520230226864 25/05/2023 LALITA 3311011WL017449 LALITA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118132 MISS LALITA BAGHEL STATE BANK OF INDIA(508548)
691 Bakawand CH-11-011-004-001/834
(BANIYAGAON) 		3311011000NRG24230520230226865 25/05/2023 KANKABATI 3311011WL017449 KANKABATI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118035 MISS KANAKBATI BAGHEL STATE BANK OF INDIA(508548)
692 Bakawand CH-11-011-022-004/13
(KARITGAON) 		3311011022NRG24230520230230042 25/05/2023 dhaneshwa 3311011WL017700 dhaneshwa 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118240 MR DHANESHWAR BAGHEL STATE BANK OF INDIA(508548)
693 Bakawand CH-11-011-022-004/192
(KARITGAON) 		3311011022NRG24230520230230047 25/05/2023 JEMA 3311011WL017700 JEMA 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118242 MRS JEMA KASHYAP STATE BANK OF INDIA(508548)
694 Bakawand CH-11-011-022-004/70
(KARITGAON) 		3311011022NRG24230520230230073 25/05/2023 Bhumika 3311011WL017700 Bhumika 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118042 MR BHUMIKA BAGHEL STATE BANK OF INDIA(508548)
695 Bakawand CH-11-011-022-004/70
(KARITGAON) 		3311011022NRG24230520230230072 25/05/2023 LALITA 3311011WL017700 LALITA 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117964 MRS LALITA BAGHEL STATE BANK OF INDIA(508548)
696 Bakawand CH-11-011-022-004/70
(KARITGAON) 		3311011022NRG24230520230230071 25/05/2023 UDHAV 3311011WL017700 UDHAV 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117965 UDADANAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
697 Bakawand CH-11-011-030-001/107
(KORTA) 		3311011000NRG24240520230236394 25/05/2023 KAWLSHAY 3311011WL018189 KAWLSHAY 00415 SBIN0009101 221 221 Processed 30/05/2023 1943117523 Mr. KANVALSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
698 Bakawand CH-11-011-030-001/134
(KORTA) 		3311011000NRG24240520230236454 25/05/2023 BALRAM 3311011WL018194 BALRAM 00415 SBIN0009101 221 221 Processed 30/05/2023 1943118249 MR BALRAM SO SAMNDU MURIYA STATE BANK OF INDIA(508548)
699 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24240520230236400 25/05/2023 DAMRU 3311011WL018191 DAMRU 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117543 MR DAMRU SO GANESH STATE BANK OF INDIA(508548)
700 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24240520230236401 25/05/2023 TULA 3311011WL018191 TULA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118063 MRS TULA BAGHEL STATE BANK OF INDIA(508548)
701 Bakawand CH-11-011-030-001/155
(KORTA) 		3311011000NRG24240520230236402 25/05/2023 LAKHAMI 3311011WL018191 LAKHAMI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118100 MRS LKHAMI WO PAGNU STATE BANK OF INDIA(508548)
702 Bakawand CH-11-011-030-001/168
(KORTA) 		3311011000NRG24240520230236455 25/05/2023 DHANSHING 3311011WL018195 DHANSHING 00415 SBIN0009101 221 221 Processed 30/05/2023 1943117524 MR DHANSINGH DHANSINGH STATE BANK OF INDIA(508548)
703 Bakawand CH-11-011-030-001/179
(KORTA) 		3311011000NRG24240520230236403 25/05/2023 HALDHAR 3311011WL018191 HALDHAR 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118307 MR HALDHAR SO RATAN STATE BANK OF INDIA(508548)
704 Bakawand CH-11-011-030-001/179
(KORTA) 		3311011000NRG24240520230236404 25/05/2023 LOKNATH 3311011WL018191 LOKNATH 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117534 MR LOKNATH STATE BANK OF INDIA(508548)
705 Bakawand CH-11-011-030-001/238
(KORTA) 		3311011000NRG24240520230236405 25/05/2023 GOBAR 3311011WL018191 GOBAR 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117936 MR GOBR SOJHITRU STATE BANK OF INDIA(508548)
706 Bakawand CH-11-011-030-001/238
(KORTA) 		3311011000NRG24240520230236406 25/05/2023 NEHARI 3311011WL018191 NEHARI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117937 MRS NOHRI WOGOBR STATE BANK OF INDIA(508548)
707 Bakawand CH-11-011-030-001/40
(KORTA) 		3311011000NRG24240520230236407 25/05/2023 ARJUN 3311011WL018191 ARJUN 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117525 MR ARJUN STATE BANK OF INDIA(508548)
708 Bakawand CH-11-011-030-001/40
(KORTA) 		3311011000NRG24240520230236408 25/05/2023 DURPUTA 3311011WL018191 DURPUTA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943117526 MRS DURPUTA KASHYAP STATE BANK OF INDIA(508548)
709 Bakawand CH-11-011-030-001/81
(KORTA) 		3311011000NRG24240520230236456 25/05/2023 SUKARI 3311011WL018195 SUKARI 00415 SBIN0009101 221 221 Processed 30/05/2023 1943117530 MRS SUKRI STATE BANK OF INDIA(508548)
710 Bakawand CH-11-011-031-004/296
(kosmi) 		3311011000NRG24240520230236914 25/05/2023 BUDHARU 3311011WL018248 BUDHARU 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118074 MR BUDARU KASHYAP STATE BANK OF INDIA(508548)
711 Bakawand CH-11-011-031-004/296
(kosmi) 		3311011000NRG24240520230236915 25/05/2023 DAIMATI 3311011WL018248 DAIMATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118067 MRS DAYAMATI KASHYAP STATE BANK OF INDIA(508548)
712 Bakawand CH-11-011-058-001/1-B
(ULNAR) 		3311011000NRG24240520230236256 25/05/2023 jaldhar baghel 3311011WL018184 jaldhar baghel 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117650 JALDHAR BAGHEL BANK OF INDIA(508505)
713 Bakawand CH-11-011-058-001/1229
(ULNAR) 		3311011000NRG24240520230236263 25/05/2023 SONAMANI KASHYAP 3311011WL018184 SONAMANI KASHYAP 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118146 MISS SONAMANI KASHYAP STATE BANK OF INDIA(508548)
714 Bakawand CH-11-011-058-001/1274
(ULNAR) 		3311011000NRG24240520230236264 25/05/2023 TULABATI BAGHEL 3311011WL018184 TULABATI BAGHEL 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117829 MRS TULABATI BAGHEL STATE BANK OF INDIA(508548)
715 Bakawand CH-11-011-058-001/1277
(ULNAR) 		3311011000NRG24240520230236265 25/05/2023 DHANMATI 3311011WL018184 DHANMATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118142 Dhanmati .. FINO PAYMENTS BANK LTD(608001)
716 Bakawand CH-11-011-058-001/1321
(ULNAR) 		3311011000NRG24240520230236268 25/05/2023 FULO BAI 3311011WL018184 FULO BAI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117827 MRS PHULO NAG STATE BANK OF INDIA(508548)
717 Bakawand CH-11-011-058-001/1328
(ULNAR) 		3311011000NRG24240520230236244 25/05/2023 JADUNATH 3311011WL018182 JADUNATH 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118138 JADUNATH BAGHEL IDBI BANK(607095)
718 Bakawand CH-11-011-058-001/145
(ULNAR) 		3311011000NRG24240520230236270 25/05/2023 TEJKUMARI 3311011WL018184 TEJKUMARI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118016 Tej Kumari FINO PAYMENTS BANK LTD(608001)
719 Bakawand CH-11-011-058-001/176
(ULNAR) 		3311011000NRG24240520230236247 25/05/2023 GOMTI 3311011WL018182 GOMTI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118186 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
720 Bakawand CH-11-011-058-001/19
(ULNAR) 		3311011000NRG24240520230236273 25/05/2023 ALEKH 3311011WL018184 ALEKH 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117948 ALEKH RAM BANK OF INDIA(508505)
721 Bakawand CH-11-011-058-001/19
(ULNAR) 		3311011000NRG24240520230236274 25/05/2023 CHANDRAVATI 3311011WL018184 CHANDRAVATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117961 Chandravati Bharti FINO PAYMENTS BANK LTD(608001)
722 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24240520230236275 25/05/2023 MANDIYA 3311011WL018184 MANDIYA 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117567 Mandiya Ram Baghel FINO PAYMENTS BANK LTD(608001)
723 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24240520230236276 25/05/2023 PAKALU 3311011WL018184 PAKALU 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117537 Paklu Besra FINO PAYMENTS BANK LTD(608001)
724 Bakawand CH-11-011-058-001/211-A
(ULNAR) 		3311011000NRG24240520230236277 25/05/2023 MUNGAY BAGHEL 3311011WL018184 MUNGAY BAGHEL 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117869 MISS MUNGAY BAGHEL STATE BANK OF INDIA(508548)
725 Bakawand CH-11-011-058-001/222
(ULNAR) 		3311011000NRG24240520230236278 25/05/2023 LAKHIRAM 3311011WL018184 LAKHIRAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117997 Lakhiram .. FINO PAYMENTS BANK LTD(608001)
726 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG24240520230236279 25/05/2023 JALAR 3311011WL018184 JALAR 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117998 Jalar Baghel FINO PAYMENTS BANK LTD(608001)
727 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG24240520230236280 25/05/2023 Rambati 3311011WL018184 Rambati 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117566 Rambati .. FINO PAYMENTS BANK LTD(608001)
728 Bakawand CH-11-011-058-001/241
(ULNAR) 		3311011000NRG24240520230236281 25/05/2023 NILAM 3311011WL018184 NILAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118072 NILAM NAG IDBI BANK(607095)
729 Bakawand CH-11-011-058-001/245
(ULNAR) 		3311011000NRG24240520230236282 25/05/2023 FHULO 3311011WL018184 FHULO 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117953 Phulo Bharti FINO PAYMENTS BANK LTD(608001)
730 Bakawand CH-11-011-058-001/253
(ULNAR) 		3311011000NRG24240520230236284 25/05/2023 SONBARI 3311011WL018184 SONBARI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118193 SONBARI BAGHRE BANK OF INDIA(508505)
731 Bakawand CH-11-011-058-001/253
(ULNAR) 		3311011000NRG24240520230236283 25/05/2023 SUBARI 3311011WL018184 SUBARI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118197 SUBARI RAMESHWAR BANK OF INDIA(508505)
732 Bakawand CH-11-011-058-001/255
(ULNAR) 		3311011000NRG24240520230236285 25/05/2023 KANAK 3311011WL018184 KANAK 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117969 Kanak Bharti FINO PAYMENTS BANK LTD(608001)
733 Bakawand CH-11-011-058-001/256
(ULNAR) 		3311011000NRG24240520230236286 25/05/2023 LINGO 3311011WL018184 LINGO 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117536 Lingraj .. FINO PAYMENTS BANK LTD(608001)
734 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24240520230236287 25/05/2023 LAIKHAN 3311011WL018184 LAIKHAN 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118013 Lekhan Bharti FINO PAYMENTS BANK LTD(608001)
735 Bakawand CH-11-011-058-001/267
(ULNAR) 		3311011000NRG24240520230236290 25/05/2023 KAMLI 3311011WL018184 KAMLI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118243 Kamli Bharti FINO PAYMENTS BANK LTD(608001)
736 Bakawand CH-11-011-058-001/30
(ULNAR) 		3311011000NRG24240520230236292 25/05/2023 HIRAMANI 3311011WL018184 HIRAMANI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117999 MRS HIRA NETAM STATE BANK OF INDIA(508548)
737 Bakawand CH-11-011-058-001/308
(ULNAR) 		3311011000NRG24240520230236293 25/05/2023 SANTHORAM 3311011WL018184 SANTHORAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117594 Santoram Kashyap FINO PAYMENTS BANK LTD(608001)
738 Bakawand CH-11-011-058-001/323
(ULNAR) 		3311011000NRG24240520230236294 25/05/2023 SONSAI 3311011WL018184 SONSAI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118291 Sonsay Goyal FINO PAYMENTS BANK LTD(608001)
739 Bakawand CH-11-011-058-001/324
(ULNAR) 		3311011000NRG24240520230236295 25/05/2023 AAYATI 3311011WL018184 AAYATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117968 Ayti Nag FINO PAYMENTS BANK LTD(608001)
740 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG24240520230236298 25/05/2023 DAIMATI 3311011WL018184 DAIMATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117959 DAIMATI KASHYAP BANK OF INDIA(508505)
741 Bakawand CH-11-011-058-001/354
(ULNAR) 		3311011000NRG24240520230236299 25/05/2023 KODIRAM 3311011WL018184 KODIRAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117882 KODI BHARTI BANK OF INDIA(508505)
742 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG24240520230236302 25/05/2023 PAKALI 3311011WL018184 PAKALI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118071 Pakli Baghel FINO PAYMENTS BANK LTD(608001)
743 Bakawand CH-11-011-058-001/355
(ULNAR) 		3311011000NRG24240520230236301 25/05/2023 SONADHAR 3311011WL018184 SONADHAR 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117593 MR SONADHAR BAGHEL STATE BANK OF INDIA(508548)
744 Bakawand CH-11-011-058-001/361
(ULNAR) 		3311011000NRG24240520230236303 25/05/2023 ANADI 3311011WL018184 ANADI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117775 ANADI KASYAP BANK OF INDIA(508505)
745 Bakawand CH-11-011-058-001/361
(ULNAR) 		3311011000NRG24240520230236304 25/05/2023 sadashibo 3311011WL018184 sadashibo 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117776 SADASHIV KASHYAP BANK OF INDIA(508505)
746 Bakawand CH-11-011-058-001/362
(ULNAR) 		3311011000NRG24240520230236306 25/05/2023 KANTI KASHYAP 3311011WL018184 KANTI KASHYAP 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117871 KANTI KASHYAP BANK OF INDIA(508505)
747 Bakawand CH-11-011-058-001/362
(ULNAR) 		3311011000NRG24240520230236305 25/05/2023 MOTIRAM 3311011WL018184 MOTIRAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118194 MOTIRAM KASHYAP IDBI BANK(607095)
748 Bakawand CH-11-011-058-001/366
(ULNAR) 		3311011000NRG24240520230236310 25/05/2023 DHANIRAM 3311011WL018184 DHANIRAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118062 DHANMATI BANK OF INDIA(508505)
749 Bakawand CH-11-011-058-001/366
(ULNAR) 		3311011000NRG24240520230236309 25/05/2023 PEDA 3311011WL018184 PEDA 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118289 Peda Bharti FINO PAYMENTS BANK LTD(608001)
750 Bakawand CH-11-011-058-001/368
(ULNAR) 		3311011000NRG24240520230236313 25/05/2023 SUKHADAI 3311011WL018184 SUKHADAI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117561 SUKHDEI BESRA BANK OF INDIA(508505)
751 Bakawand CH-11-011-058-001/368
(ULNAR) 		3311011000NRG24240520230236312 25/05/2023 SUMATI 3311011WL018184 SUMATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118061 Sumati Besra FINO PAYMENTS BANK LTD(608001)
752 Bakawand CH-11-011-058-001/375
(ULNAR) 		3311011000NRG24240520230236316 25/05/2023 RAYMATI 3311011WL018184 RAYMATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117870 MRS BUCHI KASHYAP STATE BANK OF INDIA(508548)
753 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24240520230236319 25/05/2023 PRABHAT 3311011WL018184 PRABHAT 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117774 MR PRABHAT KUMAR KASHYAP STATE BANK OF INDIA(508548)
754 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24240520230236318 25/05/2023 SHANTI 3311011WL018184 SHANTI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118189 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
755 Bakawand CH-11-011-058-001/388
(ULNAR) 		3311011000NRG24240520230236320 25/05/2023 SUKDEI 3311011WL018184 SUKDEI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117565 Sugdei Baghel FINO PAYMENTS BANK LTD(608001)
756 Bakawand CH-11-011-058-001/39
(ULNAR) 		3311011000NRG24240520230236322 25/05/2023 GUDDU 3311011WL018184 GUDDU 00415 SBIN0009101 884 884 Processed 30/05/2023 1943117570 Guddu Kashyap FINO PAYMENTS BANK LTD(608001)
757 Bakawand CH-11-011-058-001/399
(ULNAR) 		3311011000NRG24240520230236324 25/05/2023 RAIMATI 3311011WL018184 RAIMATI 00415 SBIN0009101 884 884 Processed 30/05/2023 1943118188 MRS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
758 Bakawand CH-11-011-058-001/41
(ULNAR) 		3311011000NRG24240520230236326 25/05/2023 PAHLAD 3311011WL018184 PAHLAD 00415 SBIN0009101 884 884 Processed 30/05/2023 1943118000 Prahlad Yadav FINO PAYMENTS BANK LTD(608001)
759 Bakawand CH-11-011-058-001/432
(ULNAR) 		3311011000NRG24240520230236327 25/05/2023 MANGALI KASHYAP 3311011WL018184 MANGALI KASHYAP 00415 SBIN0009101 884 884 Processed 30/05/2023 1943118143 MR MANGALI KASHYAP STATE BANK OF INDIA(508548)
760 Bakawand CH-11-011-058-001/441
(ULNAR) 		3311011000NRG24240520230236328 25/05/2023 MAYA 3311011WL018184 MAYA 00415 SBIN0009101 884 884 Processed 30/05/2023 1943118251 MRS MAYA STATE BANK OF INDIA(508548)
761 Bakawand CH-11-011-058-001/646
(ULNAR) 		3311011000NRG24240520230236337 25/05/2023 KALAVATI BAGHEL 3311011WL018184 KALAVATI BAGHEL 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117809 KALAVATI BAGHEL BANK OF INDIA(508505)
762 Bakawand CH-11-011-058-001/658
(ULNAR) 		3311011000NRG24240520230236340 25/05/2023 PADMA 3311011WL018184 PADMA 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117826 MRS PADMA NETAM STATE BANK OF INDIA(508548)
763 Bakawand CH-11-011-058-001/722
(ULNAR) 		3311011000NRG24240520230236347 25/05/2023 MANGAL 3311011WL018184 MANGAL 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117872 MANGAL KASHYAP IDBI BANK(607095)
764 Bakawand CH-11-011-058-001/738
(ULNAR) 		3311011000NRG24240520230236350 25/05/2023 RATNA KASHYAP 3311011WL018184 RATNA KASHYAP 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118145 Ratana Kashyap FINO PAYMENTS BANK LTD(608001)
765 Bakawand CH-11-011-058-001/748
(ULNAR) 		3311011000NRG24240520230236353 25/05/2023 JAYBATI 3311011WL018184 JAYBATI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117772 MRS JAYBATI KASHYAP STATE BANK OF INDIA(508548)
766 Bakawand CH-11-011-058-001/758
(ULNAR) 		3311011000NRG24240520230236357 25/05/2023 SUBLI 3311011WL018184 SUBLI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117707 SUBLI IDBI BANK(607095)
767 Bakawand CH-11-011-058-001/778
(ULNAR) 		3311011000NRG24240520230236359 25/05/2023 BUDHMANI 3311011WL018184 BUDHMANI 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118144 MRS BUDHMANI BHARTI STATE BANK OF INDIA(508548)
768 Bakawand CH-11-011-058-001/811
(ULNAR) 		3311011000NRG24240520230236365 25/05/2023 BUDHU NAG 3311011WL018184 BUDHU NAG 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118198 Budhu Nag FINO PAYMENTS BANK LTD(608001)
769 Bakawand CH-11-011-058-001/876
(ULNAR) 		3311011000NRG24240520230236368 25/05/2023 BAGALDEI BAGHEL 3311011WL018184 BAGALDEI BAGHEL 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943118029 MRS BAGALDAI BAGHEL STATE BANK OF INDIA(508548)
770 Bakawand CH-11-011-058-001/893
(ULNAR) 		3311011000NRG24240520230236370 25/05/2023 SUKARAM 3311011WL018184 SUKARAM 00415 SBIN0009101 1105 1105 Processed 30/05/2023 1943117828 MR SUKRAM KASHYAP STATE BANK OF INDIA(508548)
771 Bakawand CH-11-011-058-001/899
(ULNAR) 		3311011000NRG24240520230236371 25/05/2023 MANGALDAI KASHYAP 3311011WL018184 MANGALDAI KASHYAP 00415 SBIN0009101 442 442 Processed 30/05/2023 1943117669 MRS MANGALDAI KASHYAP STATE BANK OF INDIA(508548)
772 Bakawand CH-11-011-058-002/2-A
(ULNAR) 		3311011000NRG24220520230224563 25/05/2023 URMILA 3311011WL017316 URMILA 00415 SBIN0009101 442 442 Processed 30/05/2023 1943117703 MRS URMILA GOYAL STATE BANK OF INDIA(508548)
773 Bakawand CH-11-011-058-002/501
(ULNAR) 		3311011000NRG24220520230224564 25/05/2023 LAXMI 3311011WL017316 LAXMI 00415 SBIN0009101 442 442 Processed 30/05/2023 1943118176 MRS LAXMI BAGHEL STATE BANK OF INDIA(508548)
774 Bakawand CH-11-011-058-002/616
(ULNAR) 		3311011000NRG24220520230224567 25/05/2023 RAIYTI 3311011WL017316 RAIYTI 00415 SBIN0009101 442 442 Processed 30/05/2023 1943117702 MRS RAIYATI BAGHEL STATE BANK OF INDIA(508548)
775 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24250520230243346 25/05/2023 GANGAAY 3311011WL018726 GANGAAY 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118284 MRS GANGAYA YADAV STATE BANK OF INDIA(508548)
776 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24250520230243345 25/05/2023 LAKHI 3311011WL018726 LAKHI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118196 MR LAKHIDHAR BHARTI STATE BANK OF INDIA(508548)
777 Bakawand CH-11-011-067-001/29
(Cholnar) 		3311011000NRG24250520230243422 25/05/2023 SHANKAR 3311011WL018729 SHANKAR 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943118230 MR SHANKAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 104091 104091
778 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24230520230229519 25/05/2023 KIRAS RAM NETAM 3311011WL017664 KIRAS RAM NETAM 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943117886 MR KIRAS RAM NETAM STATE BANK OF INDIA(508548)
779 Bakawand CH-11-011-011-001/269
(CHARGAON) 		3311011000NRG24230520230229518 25/05/2023 URMILA KASHYAP 3311011WL017664 URMILA KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943117887 MRS URMILA KASHYAP STATE BANK OF INDIA(508548)
780 Bakawand CH-11-011-011-001/28
(CHARGAON) 		3311011000NRG24250520230240218 25/05/2023 SONBARI 3311011WL018504 SONBARI 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943117759 MRS SONBARI KASHYAP STATE BANK OF INDIA(508548)
781 Bakawand CH-11-011-011-001/41
(CHARGAON) 		3311011000NRG24230520230229521 25/05/2023 CHAMARA KASHYAP 3311011WL017664 CHAMARA KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943117885 MR CHAMARA KASHYAP STATE BANK OF INDIA(508548)
782 Bakawand CH-11-011-037-003/420
(MOHLAI) 		3311011000NRG24240520230238177 25/05/2023 DHANARAM 3311011WL018351 DHANARAM 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943118027 DHANARAM KASHYAP UNION BANK OF INDIA(508500)
783 Bakawand CH-11-011-061-001/173
(Garenga) 		3311011000NRG24240520230237826 25/05/2023 NARAYAN 3311011WL018332 NARAYAN 00415 SBIN0009423 442 442 Processed 30/05/2023 1943118141 MR NARAYAN BAGHEL STATE BANK OF INDIA(508548)
784 Bakawand CH-11-011-061-001/222
(Garenga) 		3311011000NRG24240520230237831 25/05/2023 FHULCHAND 3311011WL018332 FHULCHAND 00415 SBIN0009423 442 442 Processed 30/05/2023 1943117560 MR PHULCHAND SONWANI STATE BANK OF INDIA(508548)
785 Bakawand CH-11-011-061-001/33
(Garenga) 		3311011000NRG24240520230237835 25/05/2023 RAINURAM 3311011WL018332 RAINURAM 00415 SBIN0009423 442 442 Processed 30/05/2023 1943118301 MR RAINURAM BAGHEL STATE BANK OF INDIA(508548)
786 Bakawand CH-11-011-061-001/56
(Garenga) 		3311011000NRG24240520230237783 25/05/2023 PRIYANKA 3311011WL018325 PRIYANKA 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943118121 MS PRIYANKA YADAV STATE BANK OF INDIA(508548)
787 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG24230520230227602 25/05/2023 DEBORAM 3311011WL017510 DEBORAM 00415 SBIN0009423 442 442 Processed 30/05/2023 1943117770 MR DEVARAM NETAM STATE BANK OF INDIA(508548)
788 Bakawand CH-11-011-063-001/951
(JAIBEL) 		3311011000NRG24240520230238464 25/05/2023 AASMAN 3311011WL018384 AASMAN 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943117652 AASMAN BAGHEL PUNJAB NATIONAL BANK(508568)
789 Bakawand CH-11-011-063-001/951
(JAIBEL) 		3311011000NRG24240520230238502 25/05/2023 SUKALDAI 3311011WL018389 SUKALDAI 00415 SBIN0009423 221 221 Processed 30/05/2023 1943117655 SUKALDAI BAGHEL PUNJAB NATIONAL BANK(508568)
790 Bakawand CH-11-011-064-002/339
(FARSARA) 		3311011000NRG24240520230237650 25/05/2023 JAYLAL KASHYAP 3311011WL018314 JAYLAL KASHYAP 00415 SBIN0009423 1326 1326 Processed 30/05/2023 1943117718 MASTER JAYLAL KASHYAP STATE BANK OF INDIA(508548)
SubTotal 12597 12597
791 Bakawand CH-11-011-067-001/254
(Cholnar) 		3311011000NRG24250520230243419 25/05/2023 madan 3311011WL018729 madan 00462 UCBA0002579 1326 1326 Processed 30/05/2023 1943118280 MADAN KASHYAP UCO BANK(607066)
SubTotal 1326 1326
792 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24220520230224135 25/05/2023 HEMBATI NAG 3311011WL017240 HEMBATI NAG 00688 FINO0001001 1326 1326 Processed 30/05/2023 1943117632 Hembati Nag FINO PAYMENTS BANK LTD(608001)
793 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24220520230224134 25/05/2023 LALIT NAG 3311011WL017240 LALIT NAG 00688 FINO0001001 1326 1326 Processed 30/05/2023 1943117631 Lalit Nag FINO PAYMENTS BANK LTD(608001)
794 Bakawand CH-11-011-058-001/350
(ULNAR) 		3311011000NRG24240520230236297 25/05/2023 SADHU 3311011WL018184 SADHU 00688 FINO0001001 1105 1105 Processed 30/05/2023 1943117626 Sadhu Ram Kashyap FINO PAYMENTS BANK LTD(608001)
795 Bakawand CH-11-011-058-001/782
(ULNAR) 		3311011000NRG24240520230236361 25/05/2023 JALDHAR KASHYAP 3311011WL018184 JALDHAR KASHYAP 00688 FINO0001001 1105 1105 Processed 30/05/2023 1943117630 Jaldhar Kashyap FINO PAYMENTS BANK LTD(608001)
796 Bakawand CH-11-011-058-001/783
(ULNAR) 		3311011000NRG24240520230236362 25/05/2023 MANBODH BAGHEL 3311011WL018184 MANBODH BAGHEL 00688 FINO0001001 1105 1105 Processed 30/05/2023 1943117627 Manbodh Baghel FINO PAYMENTS BANK LTD(608001)
797 Bakawand CH-11-011-058-001/883-B
(ULNAR) 		3311011000NRG24240520230236369 25/05/2023 GUNSINGH BHARTI 3311011WL018184 GUNSINGH BHARTI 00688 FINO0001001 1105 1105 Processed 30/05/2023 1943117629 Gunsingh Bharti FINO PAYMENTS BANK LTD(608001)
798 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24240520230236372 25/05/2023 sewati 3311011WL018184 sewati 00688 FINO0001001 1105 1105 Processed 30/05/2023 1943117628 Sevati Baghre FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 918476 918476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250523APB_FTO_119494 Bank of Baroda BARB0DBJAGD Jagdalpur 2210
2 Bakawand CH3311011_250523APB_FTO_119494 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 12597
3 Bakawand CH3311011_250523APB_FTO_119494 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
4 Bakawand CH3311011_250523APB_FTO_119494 Bank of Baroda BARB0MANGNA MANGNAR 9282
5 Bakawand CH3311011_250523APB_FTO_119494 Bank of India BKID0009042 JAGDALPUR 20553
6 Bakawand CH3311011_250523APB_FTO_119494 Canara Bank CNRB0015266 Canara Bank Aasana 3978
7 Bakawand CH3311011_250523APB_FTO_119494 Canara Bank CNRB0017716 Jagdalpur II 3978
8 Bakawand CH3311011_250523APB_FTO_119494 Canara Bank CNRB0017774 Canara Bank Sargipal 11492
9 Bakawand CH3311011_250523APB_FTO_119494 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 125307
10 Bakawand CH3311011_250523APB_FTO_119494 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 1326
11 Bakawand CH3311011_250523APB_FTO_119494 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
12 Bakawand CH3311011_250523APB_FTO_119494 I.D.B.I.BANK IBKL0002101 Ulnaar 37128
13 Bakawand CH3311011_250523APB_FTO_119494 Indian Overseas Bank IOBA0002991 JAGDALPUR 3978
14 Bakawand CH3311011_250523APB_FTO_119494 Indian Overseas Bank IOBA0003545 MULI 64311
15 Bakawand CH3311011_250523APB_FTO_119494 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 2431
16 Bakawand CH3311011_250523APB_FTO_119494 Punjab National Bank PUNB0256600 JAIBAL 330174
17 Bakawand CH3311011_250523APB_FTO_119494 Punjab National Bank PUNB0724100 KONDAGAON 1326
18 Bakawand CH3311011_250523APB_FTO_119494 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 8619
19 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0001265 KONDAGAON 1326
20 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0005467 BASTAR 2652
21 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0005505 BAKAWAND 145639
22 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
23 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0009101 BAJAWAND 102102
24 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0009101 ULNAR 1989
25 Bakawand CH3311011_250523APB_FTO_119494 State Bank of India SBIN0009423 KESHARPAL 12597
26 Bakawand CH3311011_250523APB_FTO_119494 UCO Bank UCBA0002579 Jagdalpur 1326
27 Bakawand CH3311011_250523APB_FTO_119494 Fino Payments Bank Ltd FINO0001001 sativali 8177

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