Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:31:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_260324APB_FTO_553573
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-11-011-001-001/343
(BADEDEWADA) 		3311011000NRG24260320240963360 26/03/2024 HEMLATA 3311011WL111883 HEMLATA 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2891086972 HEMLATA KASHYAP BANK OF BARODA(606985)
2 Bakawand CH-11-011-047-001/202
(potiyawand) 		3311011000NRG24260320240962727 26/03/2024 SAMPATI 3311011WL111787 SAMPATI 00045 BARB0JAGDAL 663 663 Processed 12/04/2024 2891087047 SAMPATI KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-047-001/612
(potiyawand) 		3311011000NRG24260320240962745 26/03/2024 SUKAMATI 3311011WL111787 SUKAMATI 00045 BARB0JAGDAL 663 663 Processed 13/04/2024 2891086969 SUKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bakawand CH-11-011-049-001/428
(SANDHKARMARI) 		3311011000NRG24260320240961549 26/03/2024 RAYMATI 3311011WL111561 RAYMATI 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2891087048 RAYMATI KASHYAP BANK OF BARODA(606985)
5 Bakawand CH-11-011-049-001/608
(SANDHKARMARI) 		3311011000NRG24260320240961557 26/03/2024 DURJAN 3311011WL111561 DURJAN 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2891086971 DURJAN KASHYAP BANK OF BARODA(606985)
6 Bakawand CH-11-011-049-001/614
(SANDHKARMARI) 		3311011000NRG24260320240962286 26/03/2024 KUSHMA 3311011WL111718 KUSHMA 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2891086970 KUSHMA BAGHEL BANK OF BARODA(606985)
7 Bakawand CH-11-011-049-001/64
(SANDHKARMARI) 		3311011000NRG24260320240962287 26/03/2024 Kalavati Kashyap 3311011WL111718 Kalavati Kashyap 00045 BARB0JAGDAL 1326 1326 Processed 13/04/2024 2891087046 Mrs. KALAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-050-005/43
(SAOTPUR) 		3311011000NRG24260320240961279 26/03/2024 padama 3311011WL111537 padama 00045 BARB0JAGDAL 1326 1326 Processed 12/04/2024 2891086973 PADAMA BAGHEL BANK OF BARODA(606985)
SubTotal 9282 9282
9 Bakawand CH-11-011-001-001/27-A
(BADEDEWADA) 		3311011000NRG24260320240963357 26/03/2024 KAODI 3311011WL111883 KAODI 00045 BARB0MANGNA 1326 1326 Processed 13/04/2024 2891707410 Mr. KAUDHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-001-001/287
(BADEDEWADA) 		3311011000NRG24260320240963358 26/03/2024 jairam 3311011WL111883 jairam 00045 BARB0MANGNA 1326 1326 Processed 12/04/2024 2891707473 JAYRAM KASHYAP BANK OF BARODA(606985)
11 Bakawand CH-11-011-001-001/34-A
(BADEDEWADA) 		3311011000NRG24260320240961525 26/03/2024 MINAKUVAR 3311011WL111561 MINAKUVAR 00045 BARB0MANGNA 1326 1326 Processed 12/04/2024 2891707485 MINKUNVAR KASHYAP BANK OF BARODA(606985)
12 Bakawand CH-11-011-001-001/74
(BADEDEWADA) 		3311011000NRG24260320240963238 26/03/2024 RATAN 3311011WL111862 RATAN 00045 BARB0MANGNA 1326 1326 Processed 12/04/2024 2891707427 RATAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bakawand CH-11-011-049-001/2284
(SANDHKARMARI) 		3311011000NRG24260320240961540 26/03/2024 Balram 3311011WL111561 Balram 00045 BARB0MANGNA 1326 1326 Processed 13/04/2024 2891707441 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-049-001/418
(SANDHKARMARI) 		3311011000NRG24260320240961548 26/03/2024 bhuvne kashyap 3311011WL111561 bhuvne kashyap 00045 BARB0MANGNA 1326 1326 Processed 13/04/2024 2891707484 Mr. BHUVEN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-049-001/89
(SANDHKARMARI) 		3311011000NRG24260320240962288 26/03/2024 rukamani 3311011WL111718 rukamani 00045 BARB0MANGNA 1326 1326 Processed 12/04/2024 2891087049 RUKAMANI NAG BANK OF BARODA(606985)
SubTotal 9282 9282
16 Bakawand CH-11-011-008-001/108
(CHHINARY) 		3311011000NRG24260320240961744 26/03/2024 TULA 3311011WL111599 TULA 00078 CNRB0015266 1326 1326 Processed 13/04/2024 2891707433 Mrs. TULABATI TULABATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 Bakawand CH-11-011-014-001/308
(CHOTEDEWDA) 		3311011000NRG24260320240961238 26/03/2024 SAMU 3311011WL111528 SAMU 00078 CNRB0017774 1105 1105 Processed 12/04/2024 2891086974 SHAMU CANARA BANK(508532)
SubTotal 1105 1105
18 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24260320240963285 26/03/2024 DAYAMANI 3311011WL111867 DAYAMANI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087312 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/120
(BADEDEWADA) 		3311011000NRG24260320240963284 26/03/2024 SONADHAR 3311011WL111867 SONADHAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087311 Mr. SONDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/132
(BADEDEWADA) 		3311011000NRG24260320240963353 26/03/2024 KHAGESWAR 3311011WL111883 KHAGESWAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087370 Mr. KHAGESHWAR KANVALSAYA CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24260320240962708 26/03/2024 NANDAY 3311011WL111787 NANDAY 00093 CRGB0001111 221 221 Processed 13/04/2024 2891087097 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/142
(BADEDEWADA) 		3311011000NRG24260320240963367 26/03/2024 CHINGADU 3311011WL111885 CHINGADU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707411 Mr. CHINGDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24260320240963369 26/03/2024 BAISHAKHU 3311011WL111885 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087297 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/157
(BADEDEWADA) 		3311011000NRG24260320240963286 26/03/2024 baliram 3311011WL111867 baliram 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087291 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bakawand CH-11-011-001-001/172
(BADEDEWADA) 		3311011000NRG24260320240963355 26/03/2024 kaudi 3311011WL111883 kaudi 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707417 Mr. KOUDI RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/212
(BADEDEWADA) 		3311011000NRG24260320240963287 26/03/2024 menka 3311011WL111867 menka 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707489 Mrs. MENKA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-001-001/26-A
(BADEDEWADA) 		3311011000NRG24260320240963356 26/03/2024 KHEMSAGAR 3311011WL111883 KHEMSAGAR 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707474 KHEMSAGAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bakawand CH-11-011-001-001/287
(BADEDEWADA) 		3311011000NRG24260320240963359 26/03/2024 jaymani 3311011WL111883 jaymani 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707475 Mrs. JAIMANI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24260320240963371 26/03/2024 SINDHU 3311011WL111885 SINDHU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087344 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/327-A
(BADEDEWADA) 		3311011000NRG24260320240963372 26/03/2024 PRHLAD 3311011WL111885 PRHLAD 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087350 Mr. PRAHLAD VAIDH CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24260320240961526 26/03/2024 lakhiram 3311011WL111561 lakhiram 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087143 Mr. LAKHIRAM S/O DUKARU CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24260320240961527 26/03/2024 SAVITRI 3311011WL111561 SAVITRI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707488 Mrs. SAVITRI BHARTI CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/42
(BADEDEWADA) 		3311011000NRG24260320240963373 26/03/2024 fulo 3311011WL111885 fulo 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087369 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/64
(BADEDEWADA) 		3311011000NRG24260320240963292 26/03/2024 kamlochan 3311011WL111867 kamlochan 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707451 KAMLOCHAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bakawand CH-11-011-006-003/122
(BELPUTI) 		3311011000NRG24260320240963271 26/03/2024 kailash 3311011WL111866 kailash 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087313 Mr. KAILASH S/O RUPDHAR CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-006-003/137-A
(BELPUTI) 		3311011000NRG24260320240963272 26/03/2024 Baidu 3311011WL111866 Baidu 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087316 Mr. BAIDHU S/O MAGATU CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-006-003/137-A
(BELPUTI) 		3311011000NRG24260320240963261 26/03/2024 MANGTU 3311011WL111864 MANGTU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707434 Mr. MANGATU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-006-003/143
(BELPUTI) 		3311011000NRG24260320240963273 26/03/2024 SEVAK 3311011WL111866 SEVAK 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087103 Mr. SEVAKRAM S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-006-003/150
(BELPUTI) 		3311011000NRG24260320240963242 26/03/2024 GURO 3311011WL111863 GURO 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707408 Mrs. GURO BAI KASHYAP W/O HARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-006-003/150
(BELPUTI) 		3311011000NRG24260320240963241 26/03/2024 HARI 3311011WL111863 HARI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087306 Mr. HARIRAM S/O JADUNATH CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-006-003/151
(BELPUTI) 		3311011000NRG24260320240963243 26/03/2024 sukari 3311011WL111863 sukari 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707419 Mrs. SUKRIBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-006-003/154
(BELPUTI) 		3311011000NRG24260320240963244 26/03/2024 TILAK 3311011WL111863 TILAK 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087310 Mr. TILAK W/O VISHU CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-006-003/277
(BELPUTI) 		3311011000NRG24260320240963274 26/03/2024 SAMPAT 3311011WL111866 SAMPAT 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087343 Mr. SAMPAT NETAM CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-003/282
(BELPUTI) 		3311011000NRG24260320240963247 26/03/2024 dhanmati 3311011WL111863 dhanmati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087104 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-006-003/282
(BELPUTI) 		3311011000NRG24260320240963246 26/03/2024 Ratu 3311011WL111863 Ratu 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087293 Mr. RATURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-006-003/291
(BELPUTI) 		3311011000NRG24260320240963249 26/03/2024 DAYARAM 3311011WL111863 DAYARAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087299 Mr. DAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-006-003/303
(BELPUTI) 		3311011000NRG24260320240963265 26/03/2024 gini 3311011WL111864 gini 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707468 Mrs. GINNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-006-003/303
(BELPUTI) 		3311011000NRG24260320240963264 26/03/2024 somaru 3311011WL111864 somaru 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707478 SOMARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bakawand CH-11-011-006-003/304
(BELPUTI) 		3311011000NRG24260320240963275 26/03/2024 suvati 3311011WL111866 suvati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087300 Mr. SUHATI SENA CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-006-003/419
(BELPUTI) 		3311011000NRG24260320240963252 26/03/2024 Dashrath 3311011WL111863 Dashrath 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087292 Mr. DASHRATH S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-006-003/422
(BELPUTI) 		3311011000NRG24260320240963253 26/03/2024 uramila 3311011WL111863 uramila 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087102 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-006-003/426
(BELPUTI) 		3311011000NRG24260320240963254 26/03/2024 RUPAY 3311011WL111863 RUPAY 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087302 Mr. RUPAY W/O SEVAK CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-006-003/429
(BELPUTI) 		3311011000NRG24260320240963255 26/03/2024 GANESH 3311011WL111863 GANESH 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087320 Mr. GANESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-006-003/436
(BELPUTI) 		3311011000NRG24260320240963266 26/03/2024 sobharam 3311011WL111864 sobharam 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707477 MR SHOBHARAM KASHYAP STATE BANK OF INDIA(508548)
55 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24260320240963257 26/03/2024 UADHO 3311011WL111863 UADHO 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087294 Mr. UDADO S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-006-003/457
(BELPUTI) 		3311011000NRG24260320240963267 26/03/2024 DHARMU 3311011WL111864 DHARMU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707413 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-006-003/459
(BELPUTI) 		3311011000NRG24260320240963281 26/03/2024 LAKESH 3311011WL111866 LAKESH 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087096 Mr. LAKHESH SENA CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-006-003/464
(BELPUTI) 		3311011000NRG24260320240963259 26/03/2024 SAMLU 3311011WL111863 SAMLU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087095 Mr. SAMALURAM .. CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-006-003/668
(BELPUTI) 		3311011000NRG24260320240963282 26/03/2024 AAYATURAM 3311011WL111866 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087296 Mr. AYATU S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-006-003/697
(BELPUTI) 		3311011000NRG24260320240963283 26/03/2024 HARI BAGHEL 3311011WL111866 HARI BAGHEL 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087110 Mr. HARI S/O MANGATU CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24260320240961285 26/03/2024 SONADHAR 3311011WL111539 SONADHAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087288 Mr. SOADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24260320240961701 26/03/2024 HEMRAJ 3311011WL111588 HEMRAJ 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707415 Mr. HEMRAJ BHARTI CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-036-002/262
(matnar) 		3311011000NRG24260320240963339 26/03/2024 chnadrama 3311011WL111881 chnadrama 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087098 Mrs. CHANDRAMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-036-002/262
(matnar) 		3311011000NRG24260320240963340 26/03/2024 DINBANDHU 3311011WL111881 DINBANDHU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087141 DEENBANDHU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24260320240963344 26/03/2024 AASMAN 3311011WL111881 AASMAN 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707454 ASAMAN BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24260320240963345 26/03/2024 KAMALWATI 3311011WL111881 KAMALWATI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087053 Mr. KAMALBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24260320240963346 26/03/2024 visam 3311011WL111881 visam 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087301 Mr. BISAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-047-001/179
(potiyawand) 		3311011000NRG24260320240962710 26/03/2024 dalimchand 3311011WL111787 dalimchand 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087094 Mr. DALIMCHAND NAG CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-047-001/181
(potiyawand) 		3311011000NRG24260320240962711 26/03/2024 daymati 3311011WL111787 daymati 00093 CRGB0001111 663 663 Processed 13/04/2024 2891087321 DAYMATI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bakawand CH-11-011-047-001/183
(potiyawand) 		3311011000NRG24260320240962712 26/03/2024 JEMA 3311011WL111787 JEMA 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087331 JEMABATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bakawand CH-11-011-047-001/184
(potiyawand) 		3311011000NRG24260320240962715 26/03/2024 MOTI 3311011WL111787 MOTI 00093 CRGB0001111 663 663 Processed 13/04/2024 2891087332 MOTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bakawand CH-11-011-047-001/186
(potiyawand) 		3311011000NRG24260320240962716 26/03/2024 KRISCHAND 3311011WL111787 KRISCHAND 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087342 Mr. KRICHAND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Bakawand CH-11-011-047-001/187
(potiyawand) 		3311011000NRG24260320240962717 26/03/2024 DAMRUDHAR 3311011WL111787 DAMRUDHAR 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087348 Mr. DAMRU DHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Bakawand CH-11-011-047-001/189
(potiyawand) 		3311011000NRG24260320240962719 26/03/2024 KAMLA 3311011WL111787 KAMLA 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087366 KAMLAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bakawand CH-11-011-047-001/189
(potiyawand) 		3311011000NRG24260320240962718 26/03/2024 KHEMRAJ 3311011WL111787 KHEMRAJ 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087349 Mr. KHEMRAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-047-001/191
(potiyawand) 		3311011000NRG24260320240962722 26/03/2024 fulsingh 3311011WL111787 fulsingh 00093 CRGB0001111 884 884 Processed 13/04/2024 2891707435 Mr. FULSING BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 Bakawand CH-11-011-047-001/191
(potiyawand) 		3311011000NRG24260320240962721 26/03/2024 KAIKAI 3311011WL111787 KAIKAI 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087353 Mrs. KAIKAI D/O PHOOLSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-047-001/194
(potiyawand) 		3311011000NRG24260320240962724 26/03/2024 Hemsagar 3311011WL111787 Hemsagar 00093 CRGB0001111 442 442 Processed 13/04/2024 2891707487 Mr. HEMSAGAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-047-001/198
(potiyawand) 		3311011000NRG24260320240962726 26/03/2024 bhagwati 3311011WL111787 bhagwati 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087099 Mr. BAHGWATI W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-047-001/198
(potiyawand) 		3311011000NRG24260320240962725 26/03/2024 dasay 3311011WL111787 dasay 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087109 DASAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bakawand CH-11-011-047-001/205
(potiyawand) 		3311011000NRG24260320240962729 26/03/2024 Debo ram 3311011WL111787 Debo ram 00093 CRGB0001111 663 663 Processed 12/04/2024 2891087354 DEBO RAM KASHYAP CANARA BANK(508532)
82 Bakawand CH-11-011-047-001/207
(potiyawand) 		3311011000NRG24260320240962730 26/03/2024 PARWATI 3311011WL111787 PARWATI 00093 CRGB0001111 663 663 Processed 13/04/2024 2891087088 PARVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bakawand CH-11-011-047-001/209
(potiyawand) 		3311011000NRG24260320240962732 26/03/2024 kripal 3311011WL111787 kripal 00093 CRGB0001111 442 442 Processed 13/04/2024 2891707481 Mr. KRIPAL SETIYA CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-047-001/209
(potiyawand) 		3311011000NRG24260320240962731 26/03/2024 SHANTI 3311011WL111787 SHANTI 00093 CRGB0001111 884 884 Processed 12/04/2024 2891707482 SHANTI SETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bakawand CH-11-011-047-001/211
(potiyawand) 		3311011000NRG24260320240962733 26/03/2024 mangaldei 3311011WL111787 mangaldei 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087322 Mr. MANGALDEI W/O LIMDAS CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-047-001/212
(potiyawand) 		3311011000NRG24260320240962734 26/03/2024 jema 3311011WL111787 jema 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087317 JEMA SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bakawand CH-11-011-047-001/240
(potiyawand) 		3311011000NRG24260320240962736 26/03/2024 KESHAWATI 3311011WL111787 KESHAWATI 00093 CRGB0001111 663 663 Processed 13/04/2024 2891087090 Mr. KESHABATI W/O KAWAL CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-047-001/2401
(potiyawand) 		3311011000NRG24260320240962737 26/03/2024 dohanavati 3311011WL111787 dohanavati 00093 CRGB0001111 884 884 Processed 12/04/2024 2891707439 DOHNAVATI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bakawand CH-11-011-047-001/395
(potiyawand) 		3311011000NRG24260320240963239 26/03/2024 parhlad 3311011WL111862 parhlad 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087315 Mr. PRAHALAD S/O LIMDAS CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-047-001/462
(potiyawand) 		3311011000NRG24260320240962738 26/03/2024 kadam 3311011WL111787 kadam 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087335 Mr. KADAM S/O SHANKARRAM CHHATTISGARH GRAMIN BANK(607214)
91 Bakawand CH-11-011-047-001/605
(potiyawand) 		3311011000NRG24260320240962740 26/03/2024 HEMVATI 3311011WL111787 HEMVATI 00093 CRGB0001111 663 663 Processed 13/04/2024 2891087357 HEMBATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bakawand CH-11-011-047-001/607
(potiyawand) 		3311011000NRG24260320240962741 26/03/2024 KANKLATA 3311011WL111787 KANKLATA 00093 CRGB0001111 884 884 Processed 12/04/2024 2891707436 KANAKLATA SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bakawand CH-11-011-047-001/610
(potiyawand) 		3311011000NRG24260320240962744 26/03/2024 RUPAY 3311011WL111787 RUPAY 00093 CRGB0001111 884 884 Processed 12/04/2024 2891707457 RUPAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Bakawand CH-11-011-047-003/255-A
(potiyawand) 		3311011000NRG24260320240961529 26/03/2024 PITAMBAR 3311011WL111561 PITAMBAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087112 Mr. PITAMBAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-047-003/330
(potiyawand) 		3311011000NRG24260320240962747 26/03/2024 jainti 3311011WL111787 jainti 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087055 Mr. JAYANTI W/O DALIMCHAND CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-047-003/62
(potiyawand) 		3311011000NRG24260320240962748 26/03/2024 CHINTAMANI 3311011WL111787 CHINTAMANI 00093 CRGB0001111 884 884 Processed 13/04/2024 2891087298 Mrs. CHITAMNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24260320240961532 26/03/2024 BHAGWATI 3311011WL111561 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087339 BHAGABATI . INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-049-001/199
(SANDHKARMARI) 		3311011000NRG24260320240962342 26/03/2024 DEVKI 3311011WL111731 DEVKI 00093 CRGB0001111 663 663 Processed 13/04/2024 2891087101 Miss. DEVKI NETAM CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-049-001/202
(SANDHKARMARI) 		3311011000NRG24260320240961533 26/03/2024 rambati 3311011WL111561 rambati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087091 Mr. RAMBATI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-049-001/204
(SANDHKARMARI) 		3311011000NRG24260320240962347 26/03/2024 PARWATI 3311011WL111732 PARWATI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087140 Miss. PARWATI DO JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
101 Bakawand CH-11-011-049-001/208
(SANDHKARMARI) 		3311011000NRG24260320240962252 26/03/2024 DAYMAN 3311011WL111718 DAYMAN 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087093 Mr. DAYMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
102 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG24260320240962348 26/03/2024 KAPUR 3311011WL111732 KAPUR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087326 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
103 Bakawand CH-11-011-049-001/2250
(SANDHKARMARI) 		3311011000NRG24260320240961535 26/03/2024 HARI 3311011WL111561 HARI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087358 HARI BAGHEL INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-049-001/2269
(SANDHKARMARI) 		3311011000NRG24260320240962300 26/03/2024 Dumari 3311011WL111724 Dumari 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707416 Mrs. DUMARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24260320240961538 26/03/2024 MANGRU 3311011WL111561 MANGRU 00093 CRGB0001111 221 221 Rejected 12/04/2024 2891707423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Bakawand CH-11-011-049-001/2280
(SANDHKARMARI) 		3311011000NRG24260320240961539 26/03/2024 KAMALA 3311011WL111561 KAMALA 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707490 KAMLA KASHYAP BANK OF BARODA(606985)
107 Bakawand CH-11-011-049-001/2309
(SANDHKARMARI) 		3311011000NRG24260320240961541 26/03/2024 SHANTI NAG 3311011WL111561 SHANTI NAG 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707491 SHANTI NAG BANK OF BARODA(606985)
108 Bakawand CH-11-011-049-001/233
(SANDHKARMARI) 		3311011000NRG24260320240962255 26/03/2024 FULMATI 3311011WL111718 FULMATI 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707409 PHULAMATI KASHYAP BANK OF BARODA(606985)
109 Bakawand CH-11-011-049-001/233
(SANDHKARMARI) 		3311011000NRG24260320240962254 26/03/2024 GURBARU 3311011WL111718 GURBARU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087333 Mr. GURBARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-049-001/234
(SANDHKARMARI) 		3311011000NRG24260320240961542 26/03/2024 hirasingh 3311011WL111561 hirasingh 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087089 Mr. HIRA SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
111 Bakawand CH-11-011-049-001/235
(SANDHKARMARI) 		3311011000NRG24260320240962302 26/03/2024 SHANKAR 3311011WL111724 SHANKAR 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707414 Mr. SHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-049-001/245
(SANDHKARMARI) 		3311011000NRG24260320240962303 26/03/2024 pancho 3311011WL111724 pancho 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087336 Mr. PANCHO S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-049-001/248
(SANDHKARMARI) 		3311011000NRG24260320240962346 26/03/2024 LOBO RAM KASHYAP 3311011WL111731 LOBO RAM KASHYAP 00093 CRGB0001111 663 663 Processed 12/04/2024 2891707437 LOBO RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24260320240962256 26/03/2024 SAHADEW 3311011WL111718 SAHADEW 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087058 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-049-001/286
(SANDHKARMARI) 		3311011000NRG24260320240961544 26/03/2024 sonadhar 3311011WL111561 sonadhar 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087319 Mr. SONADHAR S/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-049-001/294
(SANDHKARMARI) 		3311011000NRG24260320240961545 26/03/2024 kamlu 3311011WL111561 kamlu 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087318 Mr. KAMALU S/O BASU CHHATTISGARH GRAMIN BANK(607214)
117 Bakawand CH-11-011-049-001/300
(SANDHKARMARI) 		3311011000NRG24260320240962257 26/03/2024 CHANDU 3311011WL111718 CHANDU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087086 CHANDARU KASHYAP INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-049-001/349
(SANDHKARMARI) 		3311011000NRG24260320240962259 26/03/2024 raghunath 3311011WL111718 raghunath 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707450 Raghunath Baghel FINO PAYMENTS BANK LTD(608001)
119 Bakawand CH-11-011-049-001/354
(SANDHKARMARI) 		3311011000NRG24260320240962261 26/03/2024 CHANDRU 3311011WL111718 CHANDRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087351 CHANDRU BAGHEL INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-049-001/357
(SANDHKARMARI) 		3311011000NRG24260320240962262 26/03/2024 BENIRAM 3311011WL111718 BENIRAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087108 Mr. BENI RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-049-001/37
(SANDHKARMARI) 		3311011000NRG24260320240961547 26/03/2024 ASTI 3311011WL111561 ASTI 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707492 ASTI BANK OF BARODA(606985)
122 Bakawand CH-11-011-049-001/39
(SANDHKARMARI) 		3311011000NRG24260320240962263 26/03/2024 BULLU 3311011WL111718 BULLU 00093 CRGB0001111 1326 1326 Rejected 12/04/2024 2891707453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG24260320240962265 26/03/2024 LACHIMNATH 3311011WL111718 LACHIMNATH 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707448 Mr. LACHIMNATH NAG CHHATTISGARH GRAMIN BANK(607214)
124 Bakawand CH-11-011-049-001/408
(SANDHKARMARI) 		3311011000NRG24260320240962264 26/03/2024 SUKRU 3311011WL111718 SUKRU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707447 Mr. SUKROO NAG CHHATTISGARH GRAMIN BANK(607214)
125 Bakawand CH-11-011-049-001/410
(SANDHKARMARI) 		3311011000NRG24260320240962306 26/03/2024 BHAGAT 3311011WL111724 BHAGAT 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087092 Mr. BHAGAT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 Bakawand CH-11-011-049-001/414
(SANDHKARMARI) 		3311011000NRG24260320240962267 26/03/2024 GANGARAM 3311011WL111718 GANGARAM 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707456 Mr. GANGARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
127 Bakawand CH-11-011-049-001/418
(SANDHKARMARI) 		3311011000NRG24260320240962268 26/03/2024 MAHADEV 3311011WL111718 MAHADEV 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087327 Mr. MAHADEV S/O GURUBANDHU CHHATTISGARH GRAMIN BANK(607214)
128 Bakawand CH-11-011-049-001/422
(SANDHKARMARI) 		3311011000NRG24260320240962269 26/03/2024 sirmani 3311011WL111718 sirmani 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087372 Mrs. SIRMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
129 Bakawand CH-11-011-049-001/428
(SANDHKARMARI) 		3311011000NRG24260320240962271 26/03/2024 sukamati 3311011WL111718 sukamati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087373 Mrs. SUKHMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 Bakawand CH-11-011-049-001/437
(SANDHKARMARI) 		3311011000NRG24260320240962275 26/03/2024 CHANCHALA 3311011WL111718 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087328 Mrs. CHANCHLA WO MEGNATH CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-049-001/439
(SANDHKARMARI) 		3311011000NRG24260320240962276 26/03/2024 dayaram 3311011WL111718 dayaram 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707455 Mr. DAYARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
132 Bakawand CH-11-011-049-001/441
(SANDHKARMARI) 		3311011000NRG24260320240961551 26/03/2024 jamani 3311011WL111561 jamani 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707486 Mrs. JAIMANI KASHYAP W/O SONSAY . KASHYA CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-049-001/441
(SANDHKARMARI) 		3311011000NRG24260320240961552 26/03/2024 sonsay 3311011WL111561 sonsay 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707483 Mr. SONSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Bakawand CH-11-011-049-001/445
(SANDHKARMARI) 		3311011000NRG24260320240962277 26/03/2024 JUGANO 3311011WL111718 JUGANO 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087338 Mr. JAGNU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
135 Bakawand CH-11-011-049-001/455
(SANDHKARMARI) 		3311011000NRG24260320240961553 26/03/2024 mahangi 3311011WL111561 mahangi 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707442 Mrs. MAHAGI W/O SURAJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
136 Bakawand CH-11-011-049-001/461
(SANDHKARMARI) 		3311011000NRG24260320240961554 26/03/2024 sukram 3311011WL111561 sukram 00093 CRGB0001111 221 221 Processed 13/04/2024 2891087329 SUKRAM S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
137 Bakawand CH-11-011-049-001/480
(SANDHKARMARI) 		3311011000NRG24260320240962349 26/03/2024 GURDAS 3311011WL111732 GURDAS 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087057 Mr. GURUDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
138 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24260320240962280 26/03/2024 KAMLOCHAN 3311011WL111718 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087100 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
139 Bakawand CH-11-011-049-001/510
(SANDHKARMARI) 		3311011000NRG24260320240962281 26/03/2024 LACHANDAI 3311011WL111718 LACHANDAI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087304 Mrs. LACHAN DAI KASYAP CHHATTISGARH GRAMIN BANK(607214)
140 Bakawand CH-11-011-049-001/511
(SANDHKARMARI) 		3311011000NRG24260320240962282 26/03/2024 GUBARI 3311011WL111718 GUBARI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087054 Mrs. GURBARI NETAM CHHATTISGARH GRAMIN BANK(607214)
141 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG24260320240962283 26/03/2024 JAGARNATH 3311011WL111718 JAGARNATH 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087365 Mr. JAGANNATH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
142 Bakawand CH-11-011-049-001/521
(SANDHKARMARI) 		3311011000NRG24260320240962284 26/03/2024 purani 3311011WL111718 purani 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707446 Mrs. PURNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
143 Bakawand CH-11-011-049-001/98
(SANDHKARMARI) 		3311011000NRG24260320240962289 26/03/2024 manmati 3311011WL111718 manmati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707449 Mr. MANMATI NAG W/O SUVARDHAN NAG CHHATTISGARH GRAMIN BANK(607214)
144 Bakawand CH-11-011-050-005/127
(SAOTPUR) 		3311011000NRG24260320240961281 26/03/2024 gambhir 3311011WL111538 gambhir 00093 CRGB0001111 663 663 Processed 13/04/2024 2891707430 Mr. GANBHIR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
145 Bakawand CH-11-011-050-005/146
(SAOTPUR) 		3311011000NRG24260320240961276 26/03/2024 sonsingh 3311011WL111537 sonsingh 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087111 Mr. SONSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
146 Bakawand CH-11-011-050-005/27
(SAOTPUR) 		3311011000NRG24260320240961277 26/03/2024 padama bharti 3311011WL111537 padama bharti 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707431 Miss. PADMA BHARTI CHHATTISGARH GRAMIN BANK(607214)
147 Bakawand CH-11-011-050-005/426
(SAOTPUR) 		3311011000NRG24260320240963377 26/03/2024 sumitra 3311011WL111885 sumitra 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707463 SUMITRA SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bakawand CH-11-011-050-005/44
(SAOTPUR) 		3311011000NRG24260320240961282 26/03/2024 archana 3311011WL111538 archana 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891707429 ARCHNA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bakawand CH-11-011-050-005/460
(SAOTPUR) 		3311011000NRG24260320240961283 26/03/2024 SONMATI 3311011WL111538 SONMATI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707424 Mr. SONMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
150 Bakawand CH-11-011-050-005/95
(SAOTPUR) 		3311011000NRG24260320240961284 26/03/2024 fulmani 3311011WL111538 fulmani 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707428 Mrs. FULMANI SONADHAR CHHATTISGARH GRAMIN BANK(607214)
151 Bakawand CH-11-011-053-002/102
(SAWARA) 		3311011000NRG24260320240961668 26/03/2024 BADUBARU 3311011WL111579 BADUBARU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087295 Mr. BUDHBARU . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
152 Bakawand CH-11-011-053-002/108
(SAWARA) 		3311011000NRG24260320240961669 26/03/2024 Jaising 3311011WL111579 Jaising 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087303 Mr. JAISINGH PADAM CHHATTISGARH GRAMIN BANK(607214)
153 Bakawand CH-11-011-053-002/4
(SAWARA) 		3311011000NRG24260320240961686 26/03/2024 DHANAI 3311011WL111583 DHANAI 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087337 Mrs. DHANAI W/O RAGHUNATH .. CHHATTISGARH GRAMIN BANK(607214)
154 Bakawand CH-11-011-053-002/8
(SAWARA) 		3311011000NRG24260320240961687 26/03/2024 JADU 3311011WL111583 JADU 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087362 Mr. JADU .. CHHATTISGARH GRAMIN BANK(607214)
155 Bakawand CH-11-011-053-002/99
(SAWARA) 		3311011000NRG24260320240961670 26/03/2024 sonu 3311011WL111579 sonu 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891087361 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
156 Bakawand CH-11-011-063-001/53
(JAIBEL) 		3311011000NRG24260320240962547 26/03/2024 taruni 3311011WL111762 taruni 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707471 Mrs. TARUNI POYAM CHHATTISGARH GRAMIN BANK(607214)
157 Bakawand CH-11-011-065-002/104
(Tongkongera) 		3311011000NRG24260320240961719 26/03/2024 SHANKAR 3311011WL111596 SHANKAR 00093 CRGB0001111 1326 1326 Processed 12/04/2024 2891087087 MR SHANKAR BAGHEL STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-065-002/73
(Tongkongera) 		3311011000NRG24260320240961720 26/03/2024 ushavati 3311011WL111596 ushavati 00093 CRGB0001111 1326 1326 Processed 13/04/2024 2891707470 Mrs. USHAVATI USHAVATI CHHATTISGARH GRAMIN BANK(607214)
159 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24260320240961721 26/03/2024 SOBHAVATI 3311011WL111596 SOBHAVATI 00093 CRGB0001111 442 442 Processed 13/04/2024 2891087314 Mrs. SHOBHAWATI VIRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 167960 167960
160 Bakawand CH-11-011-012-002/227
(CHITALOOR) 		3311011000NRG24260320240961289 26/03/2024 BUDARU 3311011WL111539 BUDARU 00093 CRGB0001117 1326 1326 Processed 13/04/2024 2891087284 Mr. BUDARU S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
161 Bakawand CH-11-011-012-001/277
(CHITALOOR) 		3311011000NRG24260320240961304 26/03/2024 kurso 3311011WL111543 kurso 00093 CRGB0001139 1326 1326 Processed 12/04/2024 2891707467 MR KURSO BHARTI STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-012-001/280
(CHITALOOR) 		3311011000NRG24260320240961296 26/03/2024 SONADHAR 3311011WL111541 SONADHAR 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087056 Mr. SONDHAR S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
163 Bakawand CH-11-011-012-001/280
(CHITALOOR) 		3311011000NRG24260320240961297 26/03/2024 UDHO 3311011WL111541 UDHO 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087308 Mrs. UDO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
164 Bakawand CH-11-011-012-002/166
(CHITALOOR) 		3311011000NRG24260320240961286 26/03/2024 SUKMATI 3311011WL111539 SUKMATI 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087287 Mrs. SUKHMATI KASHYAP W/O SONADHAR KASH CHHATTISGARH GRAMIN BANK(607214)
165 Bakawand CH-11-011-012-002/168
(CHITALOOR) 		3311011000NRG24260320240961287 26/03/2024 SOMARI 3311011WL111539 SOMARI 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087289 Mrs. SOMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
166 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24260320240961288 26/03/2024 DEVALI 3311011WL111539 DEVALI 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087286 Mrs. DEVALI BAGHEL W/O TRINATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
167 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24260320240961299 26/03/2024 SUDARU 3311011WL111542 SUDARU 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087305 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
168 Bakawand CH-11-011-012-002/220
(CHITALOOR) 		3311011000NRG24260320240961300 26/03/2024 BANSINGH 3311011WL111542 BANSINGH 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087285 Mr. BAN SINGH CHHATTISGARH GRAMIN BANK(607214)
169 Bakawand CH-11-011-012-002/304
(CHITALOOR) 		3311011000NRG24260320240961301 26/03/2024 kamlochan 3311011WL111542 kamlochan 00093 CRGB0001139 1326 1326 Processed 13/04/2024 2891087290 Mr. KAMLOCHAN S/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
170 Bakawand CH-11-011-001-001/64
(BADEDEWADA) 		3311011000NRG24260320240963291 26/03/2024 sukaru 3311011WL111867 sukaru 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891087107 Mr. SUKARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
171 Bakawand CH-11-011-012-001/277
(CHITALOOR) 		3311011000NRG24260320240961303 26/03/2024 SUKAL 3311011WL111543 SUKAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891087309 Mrs. SUKAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
172 Bakawand CH-11-011-012-001/277
(CHITALOOR) 		3311011000NRG24260320240961302 26/03/2024 TULA 3311011WL111543 TULA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891087307 Mr. TULA RAM BHARTI S/O TRILOCHAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
173 Bakawand CH-11-011-012-002/213
(CHITALOOR) 		3311011000NRG24260320240961308 26/03/2024 RADHAMOHAN 3311011WL111543 RADHAMOHAN 00093 SBIN0RRCHGB 1326 1326 Rejected 12/04/2024 2891707465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24260320240961546 26/03/2024 lakhu 3311011WL111561 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891087105 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
175 Bakawand CH-11-011-026-001/611
(KODAWAND) 		3311011000NRG24260320240963386 26/03/2024 ratan 3311011WL111887 ratan 00152 HDFC0002439 1326 1326 Processed 12/04/2024 2891707440 MS RATAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 Bakawand CH-11-011-012-001/280
(CHITALOOR) 		3311011000NRG24260320240961298 26/03/2024 SUKMAN 3311011WL111541 SUKMAN 00165 IBKL0002101 1326 1326 Processed 13/04/2024 2891087043 Mr. SUKMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
177 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24260320240962215 26/03/2024 chandra 3311011WL111706 chandra 00165 IBKL0002101 1326 1326 Processed 12/04/2024 2891087044 CHANDRA BAGHEL IDBI BANK(607095)
178 Bakawand CH-11-011-030-001/207
(KORTA) 		3311011000NRG24260320240962218 26/03/2024 TADRU 3311011WL111706 TADRU 00165 IBKL0002101 1326 1326 Processed 12/04/2024 2891087006 MR TADRU TADRU STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-058-002/202
(ULNAR) 		3311011000NRG24260320240961275 26/03/2024 BALESTAR 3311011WL111536 BALESTAR 00165 IBKL0002101 1105 1105 Processed 12/04/2024 2891087007 BALESTAR KASHYAP BANK OF INDIA(508505)
SubTotal 5083 5083
180 Bakawand CH-11-011-047-001/602
(potiyawand) 		3311011000NRG24260320240962739 26/03/2024 NIRAKAR 3311011WL111787 NIRAKAR 00177 IOBA0002991 663 663 Processed 13/04/2024 2891087164 NIRAKAR KASHYAP INDIAN OVERSEAS BANK(508541)
181 Bakawand CH-11-011-049-001/15
(SANDHKARMARI) 		3311011000NRG24260320240962250 26/03/2024 KURSO 3311011WL111718 KURSO 00177 IOBA0002991 1326 1326 Processed 13/04/2024 2891086992 KURSHO KASHYAP INDIAN OVERSEAS BANK(508541)
182 Bakawand CH-11-011-049-001/2263
(SANDHKARMARI) 		3311011000NRG24260320240961536 26/03/2024 GURBAR 3311011WL111561 GURBAR 00177 IOBA0002991 1326 1326 Processed 13/04/2024 2891087163 GURABARU KASHYAP INDIAN OVERSEAS BANK(508541)
183 Bakawand CH-11-011-049-001/607
(SANDHKARMARI) 		3311011000NRG24260320240961556 26/03/2024 BUSAN 3311011WL111561 BUSAN 00177 IOBA0002991 1326 1326 Processed 13/04/2024 2891087162 BUSAN KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 4641 4641
184 Bakawand CH-11-011-006-003/158-A
(BELPUTI) 		3311011000NRG24260320240963245 26/03/2024 PIVARLAL 3311011WL111863 PIVARLAL 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087204 PEEVARLAL INDIAN OVERSEAS BANK(508541)
185 Bakawand CH-11-011-008-001/105
(CHHINARY) 		3311011000NRG24260320240961725 26/03/2024 balo 3311011WL111597 balo 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087229 BALO KASHYAP INDIAN OVERSEAS BANK(508541)
186 Bakawand CH-11-011-008-001/106
(CHHINARY) 		3311011000NRG24260320240961742 26/03/2024 BAIDAI 3311011WL111599 BAIDAI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707497 BAIDAI BAGHEL INDIAN OVERSEAS BANK(508541)
187 Bakawand CH-11-011-008-001/151
(CHHINARY) 		3311011000NRG24260320240961745 26/03/2024 ASHOK 3311011WL111599 ASHOK 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087219 ASHOK BAGHEL INDIAN OVERSEAS BANK(508541)
188 Bakawand CH-11-011-008-001/164
(CHHINARY) 		3311011000NRG24260320240961746 26/03/2024 BASANTI 3311011WL111599 BASANTI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087218 BASNAT KUMAR INDIAN OVERSEAS BANK(508541)
189 Bakawand CH-11-011-008-001/165
(CHHINARY) 		3311011000NRG24260320240961729 26/03/2024 ICHAVATI 3311011WL111597 ICHAVATI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087226 ICHCHHAVATI INDIAN OVERSEAS BANK(508541)
190 Bakawand CH-11-011-008-001/165
(CHHINARY) 		3311011000NRG24260320240961728 26/03/2024 MANGALSAI 3311011WL111597 MANGALSAI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087364 MANGALSAY INDIAN OVERSEAS BANK(508541)
191 Bakawand CH-11-011-008-001/174
(CHHINARY) 		3311011000NRG24260320240961747 26/03/2024 SARSVATI 3311011WL111599 SARSVATI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087230 SARASWATI YADAV INDIAN OVERSEAS BANK(508541)
192 Bakawand CH-11-011-008-001/229
(CHHINARY) 		3311011000NRG24260320240961730 26/03/2024 ANAM BAGHEL 3311011WL111597 ANAM BAGHEL 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087231 ANAM BAGHEL INDIAN OVERSEAS BANK(508541)
193 Bakawand CH-11-011-008-001/23
(CHHINARY) 		3311011000NRG24260320240961731 26/03/2024 LAYAKRAM 3311011WL111597 LAYAKRAM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087374 RAYAKRAM INDIAN OVERSEAS BANK(508541)
194 Bakawand CH-11-011-008-001/249
(CHHINARY) 		3311011000NRG24260320240961732 26/03/2024 RAMSING 3311011WL111597 RAMSING 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087220 RAMSINGH NAGESH INDIAN OVERSEAS BANK(508541)
195 Bakawand CH-11-011-008-001/301
(CHHINARY) 		3311011000NRG24260320240961734 26/03/2024 isambati 3311011WL111597 isambati 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087225 ISAMABTI BAGHEL INDIAN OVERSEAS BANK(508541)
196 Bakawand CH-11-011-008-001/301
(CHHINARY) 		3311011000NRG24260320240961733 26/03/2024 mangalu baghel 3311011WL111597 mangalu baghel 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087224 MANGLOO BAGHEL INDIAN OVERSEAS BANK(508541)
197 Bakawand CH-11-011-008-001/4
(CHHINARY) 		3311011000NRG24260320240961750 26/03/2024 subarna 3311011WL111599 subarna 00177 IOBA0003545 1326 1326 Processed 12/04/2024 2891707494 SUBARNA FINCARE SMALL FINANCE BANK LTD(608304)
198 Bakawand CH-11-011-008-001/57
(CHHINARY) 		3311011000NRG24260320240961751 26/03/2024 RAMSINGH KASHYAP 3311011WL111599 RAMSINGH KASHYAP 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891086968 RAMSINGH INDIAN OVERSEAS BANK(508541)
199 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG24260320240961752 26/03/2024 BUDARI 3311011WL111599 BUDARI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707420 BUDRI KASHYAP INDIAN OVERSEAS BANK(508541)
200 Bakawand CH-11-011-008-001/8
(CHHINARY) 		3311011000NRG24260320240961735 26/03/2024 TULA 3311011WL111597 TULA 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707421 TULA INDIAN OVERSEAS BANK(508541)
201 Bakawand CH-11-011-008-001/90
(CHHINARY) 		3311011000NRG24260320240961736 26/03/2024 LALIT 3311011WL111597 LALIT 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707422 LALIT BAGHEL INDIAN OVERSEAS BANK(508541)
202 Bakawand CH-11-011-008-001/99
(CHHINARY) 		3311011000NRG24260320240961737 26/03/2024 KARTIK 3311011WL111597 KARTIK 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707425 KARTIK KASHYAP INDIAN OVERSEAS BANK(508541)
203 Bakawand CH-11-011-025-001/109
(KINJOLI) 		3311011000NRG24260320240961694 26/03/2024 BUDAY 3311011WL111588 BUDAY 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707499 BUDAY INDIAN OVERSEAS BANK(508541)
204 Bakawand CH-11-011-025-001/144-A
(KINJOLI) 		3311011000NRG24260320240961696 26/03/2024 BHAGWATI 3311011WL111588 BHAGWATI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087223 BHAGVATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bakawand CH-11-011-025-001/144-A
(KINJOLI) 		3311011000NRG24260320240961695 26/03/2024 LADRU 3311011WL111588 LADRU 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087197 LUDARU KASHYAP INDIAN OVERSEAS BANK(508541)
206 Bakawand CH-11-011-025-001/148-A
(KINJOLI) 		3311011000NRG24260320240961698 26/03/2024 CHAMPA 3311011WL111588 CHAMPA 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087359 CHAMPA NAG INDIAN OVERSEAS BANK(508541)
207 Bakawand CH-11-011-025-001/148-A
(KINJOLI) 		3311011000NRG24260320240961697 26/03/2024 SHYAMSUNDAR 3311011WL111588 SHYAMSUNDAR 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087360 SUNDAR NAG INDIAN OVERSEAS BANK(508541)
208 Bakawand CH-11-011-032-002/104
(KUMHARAWAND) 		3311011000NRG24260320240963480 26/03/2024 GANGAAY 3311011WL111895 GANGAAY 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087203 GANGYA INDIAN OVERSEAS BANK(508541)
209 Bakawand CH-11-011-032-002/108
(KUMHARAWAND) 		3311011000NRG24260320240963402 26/03/2024 BAISHAKU 3311011WL111889 BAISHAKU 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087212 BESHAKHU INDIAN OVERSEAS BANK(508541)
210 Bakawand CH-11-011-032-002/126
(KUMHARAWAND) 		3311011000NRG24260320240963403 26/03/2024 FULO 3311011WL111889 FULO 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707498 PHULO INDIAN OVERSEAS BANK(508541)
211 Bakawand CH-11-011-032-002/150
(KUMHARAWAND) 		3311011000NRG24260320240963404 26/03/2024 ANTURAM 3311011WL111889 ANTURAM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087211 ANTURAM KASHYAP INDIAN OVERSEAS BANK(508541)
212 Bakawand CH-11-011-032-002/150
(KUMHARAWAND) 		3311011000NRG24260320240963407 26/03/2024 BINDESHWARRI 3311011WL111889 BINDESHWARRI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087227 BINDESHWARI KASHYAP INDIAN OVERSEAS BANK(508541)
213 Bakawand CH-11-011-032-002/150
(KUMHARAWAND) 		3311011000NRG24260320240963405 26/03/2024 GURO 3311011WL111889 GURO 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087210 GURO KASHYAP INDIAN OVERSEAS BANK(508541)
214 Bakawand CH-11-011-032-002/150
(KUMHARAWAND) 		3311011000NRG24260320240963406 26/03/2024 NILA 3311011WL111889 NILA 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087228 NILAMBAR KASHYAP INDIAN OVERSEAS BANK(508541)
215 Bakawand CH-11-011-032-002/169
(KUMHARAWAND) 		3311011000NRG24260320240963482 26/03/2024 MANIRAM 3311011WL111895 MANIRAM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707432 MANIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
216 Bakawand CH-11-011-032-002/169
(KUMHARAWAND) 		3311011000NRG24260320240963481 26/03/2024 SUBALI 3311011WL111895 SUBALI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087215 SUBLI KASHYAP INDIAN OVERSEAS BANK(508541)
217 Bakawand CH-11-011-032-002/18
(KUMHARAWAND) 		3311011000NRG24260320240963410 26/03/2024 KAPURCHAND 3311011WL111889 KAPURCHAND 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087216 KAPOOR KASHYAP INDIAN OVERSEAS BANK(508541)
218 Bakawand CH-11-011-032-002/18
(KUMHARAWAND) 		3311011000NRG24260320240963409 26/03/2024 PURAN 3311011WL111889 PURAN 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707426 PURAN KASHYAP INDIAN OVERSEAS BANK(508541)
219 Bakawand CH-11-011-032-002/183
(KUMHARAWAND) 		3311011000NRG24260320240963412 26/03/2024 DIRJU 3311011WL111889 DIRJU 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707476 DURJO KASHYAP INDIAN OVERSEAS BANK(508541)
220 Bakawand CH-11-011-032-002/183
(KUMHARAWAND) 		3311011000NRG24260320240963413 26/03/2024 KASWATI 3311011WL111889 KASWATI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707469 KASHVATI KASHYAP INDIAN OVERSEAS BANK(508541)
221 Bakawand CH-11-011-032-002/27
(KUMHARAWAND) 		3311011000NRG24260320240963485 26/03/2024 LAKHAMI 3311011WL111895 LAKHAMI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087222 LAKHMI KASHYAP INDIAN OVERSEAS BANK(508541)
222 Bakawand CH-11-011-032-002/6
(KUMHARAWAND) 		3311011000NRG24260320240963414 26/03/2024 BHUNESHWAR 3311011WL111889 BHUNESHWAR 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087202 Mr. BHUVNESHWAR MAURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
223 Bakawand CH-11-011-032-002/6
(KUMHARAWAND) 		3311011000NRG24260320240963415 26/03/2024 SHAYAM SUNDAR 3311011WL111889 SHAYAM SUNDAR 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087196 SHYAM SUNDAR MOURYA INDIAN OVERSEAS BANK(508541)
224 Bakawand CH-11-011-032-002/644
(KUMHARAWAND) 		3311011000NRG24260320240963488 26/03/2024 PUSHPA BAGHEL 3311011WL111895 PUSHPA BAGHEL 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087199 PUSHPA BHARATI INDIAN OVERSEAS BANK(508541)
225 Bakawand CH-11-011-032-002/67
(KUMHARAWAND) 		3311011000NRG24260320240963416 26/03/2024 BALRAM 3311011WL111889 BALRAM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087195 BALRAM MAURYA INDIAN OVERSEAS BANK(508541)
226 Bakawand CH-11-011-032-002/7
(KUMHARAWAND) 		3311011000NRG24260320240963418 26/03/2024 KAMLA 3311011WL111889 KAMLA 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087198 KAMALA MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Bakawand CH-11-011-032-002/7
(KUMHARAWAND) 		3311011000NRG24260320240963417 26/03/2024 TULESHWAR 3311011WL111889 TULESHWAR 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087213 TULESHWAR MAURYA INDIAN OVERSEAS BANK(508541)
228 Bakawand CH-11-011-032-002/73
(KUMHARAWAND) 		3311011000NRG24260320240963419 26/03/2024 BABULAL 3311011WL111889 BABULAL 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087201 BABULAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bakawand CH-11-011-032-002/73
(KUMHARAWAND) 		3311011000NRG24260320240963420 26/03/2024 BAGABATI 3311011WL111889 BAGABATI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891086978 BHAGVATI PATEL INDIAN OVERSEAS BANK(508541)
230 Bakawand CH-11-011-032-002/88
(KUMHARAWAND) 		3311011000NRG24260320240963421 26/03/2024 CHAITURAM 3311011WL111889 CHAITURAM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087221 CHETU RAM INDIAN OVERSEAS BANK(508541)
231 Bakawand CH-11-011-032-002/88
(KUMHARAWAND) 		3311011000NRG24260320240963422 26/03/2024 SUMATI 3311011WL111889 SUMATI 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087214 SUBATI INDIAN OVERSEAS BANK(508541)
232 Bakawand CH-11-011-032-002/9
(KUMHARAWAND) 		3311011000NRG24260320240963423 26/03/2024 dayman 3311011WL111889 dayman 00177 IOBA0003545 1326 1326 Processed 12/04/2024 2891087209 DAYMAN MORYA S/O DHANO RAM MORYA BANK OF INDIA(508505)
233 Bakawand CH-11-011-032-002/9
(KUMHARAWAND) 		3311011000NRG24260320240963424 26/03/2024 KANSULA 3311011WL111889 KANSULA 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087208 KAUSHLIYA MAURYA INDIAN OVERSEAS BANK(508541)
234 Bakawand CH-11-011-032-002/92
(KUMHARAWAND) 		3311011000NRG24260320240963426 26/03/2024 BALE 3311011WL111889 BALE 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087205 BALO INDIAN OVERSEAS BANK(508541)
235 Bakawand CH-11-011-032-002/92
(KUMHARAWAND) 		3311011000NRG24260320240963425 26/03/2024 LACHIM 3311011WL111889 LACHIM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707493 Mr. LAXMINATH MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
236 Bakawand CH-11-011-032-002/98
(KUMHARAWAND) 		3311011000NRG24260320240963430 26/03/2024 kachra 3311011WL111889 kachra 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087207 KACHRA KASHYAP INDIAN OVERSEAS BANK(508541)
237 Bakawand CH-11-011-032-002/98
(KUMHARAWAND) 		3311011000NRG24260320240963429 26/03/2024 LAKHU 3311011WL111889 LAKHU 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707444 LAKHU KASHYAP INDIAN OVERSEAS BANK(508541)
238 Bakawand CH-11-011-039-002/165-C
(MULI) 		3311011000NRG24260320240963180 26/03/2024 MANGALRAM 3311011WL111852 MANGALRAM 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087206 MANGALRAM BAGHEL INDIAN OVERSEAS BANK(508541)
239 Bakawand CH-11-011-039-002/210
(MULI) 		3311011000NRG24260320240963183 26/03/2024 TULASI 3311011WL111852 TULASI 00177 IOBA0003545 1326 1326 Processed 12/04/2024 2891707495 TULSI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bakawand CH-11-011-048-001/1001
(RAJNAGAR) 		3311011000NRG24260320240962388 26/03/2024 BAID 3311011WL111737 BAID 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087200 BAID KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bakawand CH-11-011-048-001/404-B
(Rajnagar 2) 		3311011000NRG24260320240962389 26/03/2024 SONMATI KASHYAP 3311011WL111737 SONMATI KASHYAP 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891707496 SONMATI KASHYAP INDIAN OVERSEAS BANK(508541)
242 Bakawand CH-11-011-059-011/201
(BARDA) 		3311011000NRG24260320240961711 26/03/2024 PADMA 3311011WL111593 PADMA 00177 IOBA0003545 1326 1326 Processed 13/04/2024 2891087217 PADMA MAURYA INDIAN OVERSEAS BANK(508541)
SubTotal 78234 78234
243 Bakawand CH-11-011-017-001/113-A
(DIMRAPAL) 		3311011000NRG24260320240964493 26/03/2024 HEMLATA KASHYAP 3311011WL112040 HEMLATA KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087079 HEMLATA KASHYAP PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-017-001/115
(DIMRAPAL) 		3311011000NRG24260320240964494 26/03/2024 Tula 3311011WL112040 Tula 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087078 TULABATI KASHYAP W/O ASMAN PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-017-001/152
(DIMRAPAL) 		3311011000NRG24260320240964495 26/03/2024 LALITA 3311011WL112040 LALITA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087023 LALITA SETHIYA PUNJAB NATIONAL BANK(508568)
246 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24260320240964496 26/03/2024 MILAN KUMAR 3311011WL112040 MILAN KUMAR 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087074 MILAN KUMAR PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-017-001/164-A
(DIMRAPAL) 		3311011000NRG24260320240963045 26/03/2024 HIRABATI BAGHEL 3311011WL111831 HIRABATI BAGHEL 00354 PUNB0256600 884 884 Processed 12/04/2024 2891087075 HIRABATI BAGHEL PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-017-001/164-A
(DIMRAPAL) 		3311011000NRG24260320240963044 26/03/2024 MUNNARAM BAGHEL 3311011WL111831 MUNNARAM BAGHEL 00354 PUNB0256600 884 884 Processed 12/04/2024 2891087015 MUNARAM BAGHEL S/O SHAMBHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-017-001/247
(DIMRAPAL) 		3311011000NRG24260320240964497 26/03/2024 chintamani 3311011WL112040 chintamani 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087113 CHINTAMANI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-017-001/247
(DIMRAPAL) 		3311011000NRG24260320240964498 26/03/2024 JHHUNKI 3311011WL112040 JHHUNKI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087084 JHUNKI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-017-001/247
(DIMRAPAL) 		3311011000NRG24260320240964499 26/03/2024 PURSHHOTTAM 3311011WL112040 PURSHHOTTAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087003 PURUSOTAM SURYAWANSHI PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-017-001/293-A
(DIMRAPAL) 		3311011000NRG24260320240964500 26/03/2024 RATNI 3311011WL112040 RATNI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087013 RATNI SETHIYA PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-017-001/60
(DIMRAPAL) 		3311011000NRG24260320240964501 26/03/2024 puran 3311011WL112040 puran 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087004 PURAN SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-017-001/60
(DIMRAPAL) 		3311011000NRG24260320240964502 26/03/2024 sonsila 3311011WL112040 sonsila 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087080 SANSHIRA KASHYAP W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-017-001/61
(DIMRAPAL) 		3311011000NRG24260320240964503 26/03/2024 SHANKAR 3311011WL112040 SHANKAR 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087115 SHANKAR S/O PIRTU PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-017-001/61
(DIMRAPAL) 		3311011000NRG24260320240964504 26/03/2024 SUMANI 3311011WL112040 SUMANI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087066 SUMANI PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-017-001/658
(DIMRAPAL) 		3311011000NRG24260320240964505 26/03/2024 rukhamani 3311011WL112040 rukhamani 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087020 RUKHMANI SETHIYA PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-017-001/814
(DIMRAPAL) 		3311011000NRG24260320240964506 26/03/2024 NMITA SETHIYA 3311011WL112040 NMITA SETHIYA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087085 NAMITA SETHIYA PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24260320240964507 26/03/2024 JANDAI 3311011WL112040 JANDAI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087137 JANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24260320240962518 26/03/2024 PULAKU RAM 3311011WL111758 PULAKU RAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087153 PULAKU RAM PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-037-003/206
(MOHLAI) 		3311011000NRG24260320240962455 26/03/2024 CHANDRAVATI 3311011WL111749 CHANDRAVATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087063 CHANDRABATI PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-037-003/207
(MOHLAI) 		3311011000NRG24260320240962519 26/03/2024 LAKHIRAM 3311011WL111758 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087026 LAKHIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24260320240962422 26/03/2024 MANGALNATH 3311011WL111744 MANGALNATH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087041 MANGAL KASHYAP SO KODI KASHYAP PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-037-003/216
(MOHLAI) 		3311011000NRG24260320240962522 26/03/2024 SAMPAT 3311011WL111758 SAMPAT 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087025 AMPAT BAGHEL PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-037-003/216
(MOHLAI) 		3311011000NRG24260320240962521 26/03/2024 SANPATI 3311011WL111758 SANPATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087136 SAMPATI BAGHEL PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-037-003/217
(MOHLAI) 		3311011000NRG24260320240962456 26/03/2024 JANAKI 3311011WL111749 JANAKI 00354 PUNB0256600 442 442 Processed 12/04/2024 2891086996 JANAKI BAGHEL PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24260320240962457 26/03/2024 SANPAT 3311011WL111749 SANPAT 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087038 SAMAPT PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-037-003/220
(MOHLAI) 		3311011000NRG24260320240962458 26/03/2024 TULASI 3311011WL111749 TULASI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087134 TULSI BAGHEL PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24260320240962524 26/03/2024 arjun 3311011WL111758 arjun 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087064 ARJUN PUNJAB NATIONAL BANK(508568)
270 Bakawand CH-11-011-037-003/261
(MOHLAI) 		3311011000NRG24260320240962469 26/03/2024 dushila 3311011WL111751 dushila 00354 PUNB0256600 663 663 Processed 12/04/2024 2891087028 DUSHILA PUNJAB NATIONAL BANK(508568)
271 Bakawand CH-11-011-037-003/28-A
(MOHLAI) 		3311011000NRG24260320240962525 26/03/2024 MAKDI 3311011WL111758 MAKDI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087132 MAKDI KASHYAP W/O SUKLAL PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-037-003/281
(MOHLAI) 		3311011000NRG24260320240962459 26/03/2024 budman 3311011WL111749 budman 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087160 BUDMAN BAGHEL PUNJAB NATIONAL BANK(508568)
273 Bakawand CH-11-011-037-003/29
(MOHLAI) 		3311011000NRG24260320240962460 26/03/2024 RAMLAL 3311011WL111749 RAMLAL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087033 RAMLAL PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24260320240962424 26/03/2024 Budanti 3311011WL111744 Budanti 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087050 BUDANTI PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24260320240962425 26/03/2024 LAKHIRAM 3311011WL111744 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087156 LAKIRAM PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-037-003/354
(MOHLAI) 		3311011000NRG24260320240962461 26/03/2024 shambati baghel 3311011WL111749 shambati baghel 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087131 SAMBATI BAGHEL W/O SHANKAR PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-037-003/416
(MOHLAI) 		3311011000NRG24260320240962426 26/03/2024 balmati 3311011WL111744 balmati 00354 PUNB0256600 663 663 Processed 12/04/2024 2891087071 BALMATI PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-037-003/416
(MOHLAI) 		3311011000NRG24260320240962471 26/03/2024 jaraha 3311011WL111751 jaraha 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087158 JARAH PUNJAB NATIONAL BANK(508568)
279 Bakawand CH-11-011-037-003/424
(MOHLAI) 		3311011000NRG24260320240962462 26/03/2024 Sushila baghe 3311011WL111749 Sushila baghe 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087069 SUSHILA BAGHE PUNJAB NATIONAL BANK(508568)
280 Bakawand CH-11-011-037-003/429
(MOHLAI) 		3311011000NRG24260320240962528 26/03/2024 SARITA 3311011WL111758 SARITA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891086993 SARITA PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24260320240962427 26/03/2024 dararam 3311011WL111744 dararam 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087159 DARA RAM PUNJAB NATIONAL BANK(508568)
282 Bakawand CH-11-011-037-003/439
(MOHLAI) 		3311011000NRG24260320240962472 26/03/2024 SITAVATI 3311011WL111751 SITAVATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087147 SITAVATI PUNJAB NATIONAL BANK(508568)
283 Bakawand CH-11-011-037-003/442
(MOHLAI) 		3311011000NRG24260320240962473 26/03/2024 MANGALDEI 3311011WL111751 MANGALDEI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087034 MANGALDEI PUNJAB NATIONAL BANK(508568)
284 Bakawand CH-11-011-037-003/451
(MOHLAI) 		3311011000NRG24260320240962529 26/03/2024 AJAY 3311011WL111758 AJAY 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087154 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
285 Bakawand CH-11-011-037-003/456
(MOHLAI) 		3311011000NRG24260320240962530 26/03/2024 MADAN 3311011WL111758 MADAN 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087133 MADAN MAURYA S/O BUDRU RAM PUNJAB NATIONAL BANK(508568)
286 Bakawand CH-11-011-037-003/465
(MOHLAI) 		3311011000NRG24260320240962429 26/03/2024 SONADAI 3311011WL111744 SONADAI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087149 SONADAI BAGHEL PUNJAB NATIONAL BANK(508568)
287 Bakawand CH-11-011-037-003/483
(MOHLAI) 		3311011000NRG24260320240962474 26/03/2024 AMARU BAGHEL 3311011WL111751 AMARU BAGHEL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087060 AMARU BAGHEL PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-037-003/494
(MOHLAI) 		3311011000NRG24260320240962475 26/03/2024 KUSMA BAGHEL 3311011WL111751 KUSMA BAGHEL 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2891087065 KUSMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bakawand CH-11-011-037-003/495
(MOHLAI) 		3311011000NRG24260320240962476 26/03/2024 SANTRI 3311011WL111751 SANTRI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087145 SANTRI KASHYAP PUNJAB NATIONAL BANK(508568)
290 Bakawand CH-11-011-037-003/71
(MOHLAI) 		3311011000NRG24260320240962477 26/03/2024 HICHA 3311011WL111751 HICHA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087146 HICHHA MAURYA PUNJAB NATIONAL BANK(508568)
291 Bakawand CH-11-011-037-003/78
(MOHLAI) 		3311011000NRG24260320240962430 26/03/2024 KACHARO 3311011WL111744 KACHARO 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087148 KACHARO PUNJAB NATIONAL BANK(508568)
292 Bakawand CH-11-011-037-003/86-A
(MOHLAI) 		3311011000NRG24260320240962531 26/03/2024 MUKTA 3311011WL111758 MUKTA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087150 MUKTA PUNJAB NATIONAL BANK(508568)
293 Bakawand CH-11-011-037-004/110
(MOHLAI) 		3311011000NRG24260320240964234 26/03/2024 tulu 3311011WL111999 tulu 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087031 TULAVATI PUNJAB NATIONAL BANK(508568)
294 Bakawand CH-11-011-037-004/124
(MOHLAI) 		3311011000NRG24260320240964226 26/03/2024 Mangalsay 3311011WL111998 Mangalsay 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087016 MANGALSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bakawand CH-11-011-037-004/14
(MOHLAI) 		3311011000NRG24260320240964227 26/03/2024 PADAMA 3311011WL111998 PADAMA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087081 PADAMBATI MAURYA PUNJAB NATIONAL BANK(508568)
296 Bakawand CH-11-011-037-004/189
(MOHLAI) 		3311011000NRG24260320240964228 26/03/2024 DOLLY 3311011WL111998 DOLLY 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087135 DOLLY PUNJAB NATIONAL BANK(508568)
297 Bakawand CH-11-011-037-004/190
(MOHLAI) 		3311011000NRG24260320240964237 26/03/2024 BUDESHWAR 3311011WL111999 BUDESHWAR 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087139 BUDESHWAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bakawand CH-11-011-037-004/190
(MOHLAI) 		3311011000NRG24260320240964229 26/03/2024 saito 3311011WL111998 saito 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087018 Mr. SAITO RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
299 Bakawand CH-11-011-037-004/231
(MOHLAI) 		3311011000NRG24260320240964230 26/03/2024 SOMESHWARI 3311011WL111998 SOMESHWARI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087072 DOMESHWARI BAGHEL PUNJAB NATIONAL BANK(508568)
300 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG24260320240964239 26/03/2024 SINGRAJ 3311011WL111999 SINGRAJ 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087138 SINGRAY PUNJAB NATIONAL BANK(508568)
301 Bakawand CH-11-011-037-004/234
(MOHLAI) 		3311011000NRG24260320240964240 26/03/2024 VIMALA KASHYAP 3311011WL111999 VIMALA KASHYAP 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087021 VIMALA KASHYAP PUNJAB NATIONAL BANK(508568)
302 Bakawand CH-11-011-037-004/315
(MOHLAI) 		3311011000NRG24260320240964232 26/03/2024 Sonbari mourya 3311011WL111998 Sonbari mourya 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087014 SONBARI MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Bakawand CH-11-011-037-004/462
(MOHLAI) 		3311011000NRG24260320240964243 26/03/2024 malti 3311011WL111999 malti 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087116 MALTI MOURY INDIA POST PAYMENTS BANK LIMITED(508528)
304 Bakawand CH-11-011-037-004/462
(MOHLAI) 		3311011000NRG24260320240964242 26/03/2024 MANITA MOURY 3311011WL111999 MANITA MOURY 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087073 MANITA MOURY PUNJAB NATIONAL BANK(508568)
305 Bakawand CH-11-011-037-004/490
(MOHLAI) 		3311011000NRG24260320240964244 26/03/2024 Kaushiya 3311011WL111999 Kaushiya 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087144 KAUSHILYA BAGHEL PUNJAB NATIONAL BANK(508568)
306 Bakawand CH-11-011-052-001/1005
(Satosha 2) 		3311011000NRG24260320240962242 26/03/2024 RUPLI 3311011WL111716 RUPLI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087117 RUPALI NETAM D/O SANPAT PUNJAB NATIONAL BANK(508568)
307 Bakawand CH-11-011-052-001/110
(SATOSHA) 		3311011000NRG24260320240962641 26/03/2024 ragunath 3311011WL111776 ragunath 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087010 RAGUNATH S/O SUKPAL PUNJAB NATIONAL BANK(508568)
308 Bakawand CH-11-011-052-001/139
(SATOSHA) 		3311011000NRG24260320240962236 26/03/2024 kanak 3311011WL111715 kanak 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087042 KANAKDAI W/O NAITAN PUNJAB NATIONAL BANK(508568)
309 Bakawand CH-11-011-052-001/42-A
(SATOSHA) 		3311011000NRG24260320240962238 26/03/2024 DANBATI 3311011WL111715 DANBATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087012 DHANMATI NETAM/SON SINGH NETAM PUNJAB NATIONAL BANK(508568)
310 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24260320240962239 26/03/2024 PARVATI 3311011WL111715 PARVATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087009 PARWATI PUNJAB NATIONAL BANK(508568)
311 Bakawand CH-11-011-052-001/79
(SATOSHA) 		3311011000NRG24260320240962240 26/03/2024 DAMRURAM 3311011WL111715 DAMRURAM 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891086960 DAMRUDHAR S/O KAMORAM BAGHEL PUNJAB NATIONAL BANK(508568)
312 Bakawand CH-11-011-052-001/992
(Satosha 2) 		3311011000NRG24260320240962245 26/03/2024 aasman 3311011WL111716 aasman 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087011 ASMAN/SUKMAN PUNJAB NATIONAL BANK(508568)
313 Bakawand CH-11-011-052-001/992
(Satosha 2) 		3311011000NRG24260320240962246 26/03/2024 fagni 3311011WL111716 fagni 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087030 FAGANI KASHYAP PUNJAB NATIONAL BANK(508568)
314 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24260320240962749 26/03/2024 SUBALI 3311011WL111787 SUBALI 00354 PUNB0256600 1105 1105 Processed 13/04/2024 2891087128 SUBALI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
315 Bakawand CH-11-011-061-002/115
(Garenga) 		3311011000NRG24260320240962611 26/03/2024 SAMBATI BAGHEL 3311011WL111770 SAMBATI BAGHEL 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087017 SAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
316 Bakawand CH-11-011-061-002/116
(Garenga) 		3311011000NRG24260320240962750 26/03/2024 SUMITRA 3311011WL111787 SUMITRA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087000 SUMITRA YADAV W/O JOGENDRA YADAV PUNJAB NATIONAL BANK(508568)
317 Bakawand CH-11-011-061-002/118
(Garenga) 		3311011000NRG24260320240962751 26/03/2024 pushbati 3311011WL111787 pushbati 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087126 MRS KUBHBATI BAGHEL STATE BANK OF INDIA(508548)
318 Bakawand CH-11-011-061-002/130
(Garenga) 		3311011000NRG24260320240962612 26/03/2024 LACHIMNATH 3311011WL111770 LACHIMNATH 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087129 LACCHIMANATH S/O LACCHU PUNJAB NATIONAL BANK(508568)
319 Bakawand CH-11-011-061-002/154
(Garenga) 		3311011000NRG24260320240962753 26/03/2024 naval 3311011WL111787 naval 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891086994 NAVAL BAGHEL PUNJAB NATIONAL BANK(508568)
320 Bakawand CH-11-011-061-002/171
(Garenga) 		3311011000NRG24260320240962755 26/03/2024 mulchand 3311011WL111787 mulchand 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087070 MULCHAND S/O JHITRU BAGHEL PUNJAB NATIONAL BANK(508568)
321 Bakawand CH-11-011-061-002/171
(Garenga) 		3311011000NRG24260320240962756 26/03/2024 PADMA 3311011WL111787 PADMA 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087127 MRS PADMA BAGHEL STATE BANK OF INDIA(508548)
322 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24260320240962757 26/03/2024 Basmati 3311011WL111787 Basmati 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087123 MRS BASMATI KASYHAP STATE BANK OF INDIA(508548)
323 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24260320240962758 26/03/2024 meghwati 3311011WL111787 meghwati 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087155 MISS MEGHBATI BHARATI STATE BANK OF INDIA(508548)
324 Bakawand CH-11-011-061-002/22
(Garenga) 		3311011000NRG24260320240962643 26/03/2024 JANKIBAI 3311011WL111776 JANKIBAI 00354 PUNB0256600 221 221 Processed 12/04/2024 2891086998 JANKI BAI W/O MALSU PUNJAB NATIONAL BANK(508568)
325 Bakawand CH-11-011-061-002/22
(Garenga) 		3311011000NRG24260320240962642 26/03/2024 MALSO 3311011WL111776 MALSO 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087035 MALSU S/O SUKHDAS PUNJAB NATIONAL BANK(508568)
326 Bakawand CH-11-011-061-002/24
(Garenga) 		3311011000NRG24260320240962644 26/03/2024 FHOULAD 3311011WL111776 FHOULAD 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087022 POHLAD PUNJAB NATIONAL BANK(508568)
327 Bakawand CH-11-011-061-002/24
(Garenga) 		3311011000NRG24260320240962645 26/03/2024 RAILIBAI 3311011WL111776 RAILIBAI 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087019 RAILI BAGHEL PUNJAB NATIONAL BANK(508568)
328 Bakawand CH-11-011-061-002/421
(Garenga) 		3311011000NRG24260320240962600 26/03/2024 LACHHANI 3311011WL111768 LACHHANI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891086999 MRS LACHANI TILURAM STATE BANK OF INDIA(508548)
329 Bakawand CH-11-011-061-002/44
(Garenga) 		3311011000NRG24260320240962619 26/03/2024 Anukdas baghel 3311011WL111770 Anukdas baghel 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087151 ANUKDAS BAGHEL PUNJAB NATIONAL BANK(508568)
330 Bakawand CH-11-011-061-002/60
(Garenga) 		3311011000NRG24260320240962766 26/03/2024 chayti 3311011WL111787 chayti 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087124 CHAITI W/O SUSHIL BAGHEL PUNJAB NATIONAL BANK(508568)
331 Bakawand CH-11-011-061-002/73
(Garenga) 		3311011000NRG24260320240962648 26/03/2024 LALITA BAGHEL 3311011WL111776 LALITA BAGHEL 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087029 LALITA BAGHEL PUNJAB NATIONAL BANK(508568)
332 Bakawand CH-11-011-061-002/79
(Garenga) 		3311011000NRG24260320240962650 26/03/2024 SAMALVATI 3311011WL111776 SAMALVATI 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087130 SAMALBATI W/O SUKHADEV PUNJAB NATIONAL BANK(508568)
333 Bakawand CH-11-011-061-002/79
(Garenga) 		3311011000NRG24260320240962649 26/03/2024 SUKHDEV 3311011WL111776 SUKHDEV 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087036 SUKHDEV PUNJAB NATIONAL BANK(508568)
334 Bakawand CH-11-011-061-002/8
(Garenga) 		3311011000NRG24260320240962768 26/03/2024 SEVATI 3311011WL111787 SEVATI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891087122 SEVATI BAGHEL PUNJAB NATIONAL BANK(508568)
335 Bakawand CH-11-011-061-002/80
(Garenga) 		3311011000NRG24260320240962651 26/03/2024 ADABARI 3311011WL111776 ADABARI 00354 PUNB0256600 221 221 Processed 12/04/2024 2891086997 ADVARI KASHYAP W/O W/O SADARAM PUNJAB NATIONAL BANK(508568)
336 Bakawand CH-11-011-063-001/1007
(Jaibel 2) 		3311011000NRG24260320240962557 26/03/2024 LACHANI 3311011WL111764 LACHANI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087027 LACHNI W/O BUDHRAM PUNJAB NATIONAL BANK(508568)
337 Bakawand CH-11-011-063-001/1068
(JAIBEL) 		3311011000NRG24260320240962558 26/03/2024 KODA 3311011WL111764 KODA 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087024 KODA PUNJAB NATIONAL BANK(508568)
338 Bakawand CH-11-011-063-001/114
(JAIBEL) 		3311011000NRG24260320240964509 26/03/2024 DHOODNATH 3311011WL112040 DHOODNATH 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087082 DUDHNATH PUNJAB NATIONAL BANK(508568)
339 Bakawand CH-11-011-063-001/295
(JAIBEL) 		3311011000NRG24260320240962560 26/03/2024 mangali 3311011WL111764 mangali 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087068 MANGLI BAGHEL PUNJAB NATIONAL BANK(508568)
340 Bakawand CH-11-011-063-001/295
(JAIBEL) 		3311011000NRG24260320240962559 26/03/2024 samunath 3311011WL111764 samunath 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087067 SOMNATH BAGHEL PUNJAB NATIONAL BANK(508568)
341 Bakawand CH-11-011-063-001/372
(Jaibel 2) 		3311011000NRG24260320240962561 26/03/2024 SUKMANI 3311011WL111764 SUKMANI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087040 SUKHBATI PUNJAB NATIONAL BANK(508568)
342 Bakawand CH-11-011-063-001/377-A
(JAIBEL) 		3311011000NRG24260320240962544 26/03/2024 munni 3311011WL111762 munni 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087059 MUNNI PUNJAB NATIONAL BANK(508568)
343 Bakawand CH-11-011-063-001/452-A
(JAIBEL) 		3311011000NRG24260320240962546 26/03/2024 mancha 3311011WL111762 mancha 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087125 MANCHA KASHYAP W/O DASHRATH KASHYAP PUNJAB NATIONAL BANK(508568)
344 Bakawand CH-11-011-064-002/155
(FARSARA) 		3311011000NRG24260320240961136 26/03/2024 sukbati baghel 3311011WL111522 sukbati baghel 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087118 SUKBATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Bakawand CH-11-011-064-002/293
(FARSARA) 		3311011000NRG24260320240961150 26/03/2024 manbati 3311011WL111522 manbati 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087119 MRS MANMATINAIK NAIK STATE BANK OF INDIA(508548)
346 Bakawand CH-11-011-064-002/306
(FARSARA) 		3311011000NRG24260320240961156 26/03/2024 TOPI 3311011WL111522 TOPI 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087120 TOPI RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
347 Bakawand CH-11-011-064-002/336
(FARSARA) 		3311011000NRG24260320240961167 26/03/2024 MOHAN 3311011WL111522 MOHAN 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087032 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
348 Bakawand CH-11-011-064-002/341
(FARSARA) 		3311011000NRG24260320240961168 26/03/2024 GOKUL 3311011WL111522 GOKUL 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087002 GOKUL S/O KHUNIYA PUNJAB NATIONAL BANK(508568)
349 Bakawand CH-11-011-064-002/341
(FARSARA) 		3311011000NRG24260320240961169 26/03/2024 SONBARI 3311011WL111522 SONBARI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087001 SONWARI PUNJAB NATIONAL BANK(508568)
350 Bakawand CH-11-011-064-002/348
(FARSARA) 		3311011000NRG24260320240961171 26/03/2024 Shyamlal 3311011WL111522 Shyamlal 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087008 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 Bakawand CH-11-011-064-002/39
(FARSARA) 		3311011000NRG24260320240961177 26/03/2024 BASANTI 3311011WL111522 BASANTI 00354 PUNB0256600 1105 1105 Processed 12/04/2024 2891086995 MR BASNTI KASYAP STATE BANK OF INDIA(508548)
352 Bakawand CH-11-011-064-002/68
(FARSARA) 		3311011000NRG24260320240961185 26/03/2024 NANDLAL 3311011WL111522 NANDLAL 00354 PUNB0256600 1326 1326 Processed 13/04/2024 2891087121 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG24260320240961716 26/03/2024 LABTI 3311011WL111596 LABTI 00354 PUNB0256600 221 221 Processed 12/04/2024 2891087061 LABTI W/O PATIRAM PUNJAB NATIONAL BANK(508568)
354 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG24260320240961717 26/03/2024 FULMATI 3311011WL111596 FULMATI 00354 PUNB0256600 663 663 Processed 12/04/2024 2891087062 KACHRI KASHYAP W/O LAKHIRAM KASHYAP PUNJAB NATIONAL BANK(508568)
355 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24260320240961722 26/03/2024 Roma 3311011WL111596 Roma 00354 PUNB0256600 663 663 Processed 13/04/2024 2891087039 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
356 Bakawand CH-11-011-065-002/90
(Tongkongera) 		3311011000NRG24260320240961723 26/03/2024 RAMALI 3311011WL111596 RAMALI 00354 PUNB0256600 663 663 Processed 12/04/2024 2891087142 RAMNI BAGHEL PUNJAB NATIONAL BANK(508568)
357 Bakawand CH-11-011-089-001/11
(Jaibel 2) 		3311011000NRG24260320240962549 26/03/2024 lachandai 3311011WL111762 lachandai 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087152 LACHHANADAI DASMU PUNJAB NATIONAL BANK(508568)
358 Bakawand CH-11-011-089-001/11
(Jaibel 2) 		3311011000NRG24260320240962548 26/03/2024 nilan 3311011WL111762 nilan 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087114 NILAN S/O RATIRAM PUNJAB NATIONAL BANK(508568)
359 Bakawand CH-11-011-089-001/12
(Jaibel 2) 		3311011000NRG24260320240962550 26/03/2024 rupsay 3311011WL111762 rupsay 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087083 RUPSAI BAGHEL PUNJAB NATIONAL BANK(508568)
360 Bakawand CH-11-011-089-001/12
(Jaibel 2) 		3311011000NRG24260320240962551 26/03/2024 subati 3311011WL111762 subati 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087037 SUBATI PUNJAB NATIONAL BANK(508568)
361 Bakawand CH-11-011-089-001/7
(Jaibel 2) 		3311011000NRG24260320240962563 26/03/2024 meghbati 3311011WL111764 meghbati 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087076 MEGHVATI BAGHEL PUNJAB NATIONAL BANK(508568)
362 Bakawand CH-11-011-089-001/7
(Jaibel 2) 		3311011000NRG24260320240962562 26/03/2024 purno 3311011WL111764 purno 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087077 PURNO PUNJAB NATIONAL BANK(508568)
363 Bakawand CH-11-011-089-001/9
(Jaibel 2) 		3311011000NRG24260320240962553 26/03/2024 buday 3311011WL111762 buday 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087161 BUDAY WO BURANDA PUNJAB NATIONAL BANK(508568)
364 Bakawand CH-11-011-089-001/9
(Jaibel 2) 		3311011000NRG24260320240962552 26/03/2024 LILAWATI 3311011WL111762 LILAWATI 00354 PUNB0256600 1326 1326 Processed 12/04/2024 2891087157 ILAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 143208 143208
365 Bakawand CH-11-011-047-003/255-A
(potiyawand) 		3311011000NRG24260320240961530 26/03/2024 FAKIRCHAND 3311011WL111561 FAKIRCHAND 00415 SBIN0005467 1326 1326 Processed 12/04/2024 2891087005 MR FAKIRCHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
366 Bakawand CH-11-011-001-001/132
(BADEDEWADA) 		3311011000NRG24260320240963352 26/03/2024 BALAKDAI 3311011WL111883 BALAKDAI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087330 MRS BALAKDAI KASHYAP STATE BANK OF INDIA(508548)
367 Bakawand CH-11-011-001-001/164
(BADEDEWADA) 		3311011000NRG24260320240963354 26/03/2024 CAHMPAVATI 3311011WL111883 CAHMPAVATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087261 MISS CHAMPAWATI KASHYAP STATE BANK OF INDIA(508548)
368 Bakawand CH-11-011-001-001/227
(BADEDEWADA) 		3311011000NRG24260320240963370 26/03/2024 lalita 3311011WL111885 lalita 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891707462 LALITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bakawand CH-11-011-001-001/334
(BADEDEWADA) 		3311011000NRG24260320240961524 26/03/2024 HEMSAGAR 3311011WL111561 HEMSAGAR 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087045 Mr. HEMSAGAR S/O SUNDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
370 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24260320240961528 26/03/2024 DUKARU 3311011WL111561 DUKARU 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087278 Mr. GHANANAND BHARTI CHHATTISGARH GRAMIN BANK(607214)
371 Bakawand CH-11-011-001-001/55-A
(BADEDEWADA) 		3311011000NRG24260320240963374 26/03/2024 KUMARI 3311011WL111885 KUMARI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891707472 Mrs. KUMARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
372 Bakawand CH-11-011-006-003/440
(BELPUTI) 		3311011000NRG24260320240963280 26/03/2024 SAHDEV BAGHEL 3311011WL111866 SAHDEV BAGHEL 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087324 SAHDEV BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bakawand CH-11-011-007-002/6
(BHEJRIPADAR) 		3311011000NRG24260320240962396 26/03/2024 bharat 3311011WL111738 bharat 00415 SBIN0005505 442 442 Processed 12/04/2024 2891086986 MR BHARAT KASHYAP STATE BANK OF INDIA(508548)
374 Bakawand CH-11-011-007-002/6
(BHEJRIPADAR) 		3311011000NRG24260320240962397 26/03/2024 MANMATI 3311011WL111738 MANMATI 00415 SBIN0005505 442 442 Processed 12/04/2024 2891087184 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
375 Bakawand CH-11-011-008-001/142
(CHHINARY) 		3311011000NRG24260320240961727 26/03/2024 kamala 3311011WL111597 kamala 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891707461 Mrs. KAMLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
376 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24260320240961749 26/03/2024 NILAMKUMAR 3311011WL111599 NILAMKUMAR 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087176 MR NEELAM KUMAR KASHYAP SO JAMEER STATE BANK OF INDIA(508548)
377 Bakawand CH-11-011-014-001/353-A
(CHOTEDEWDA) 		3311011000NRG24260320240961239 26/03/2024 SKLABATI KASHYAP 3311011WL111528 SKLABATI KASHYAP 00415 SBIN0005505 1105 1105 Processed 12/04/2024 2891087181 MRS SKLABATI KASHYAP STATE BANK OF INDIA(508548)
378 Bakawand CH-11-011-025-001/109
(KINJOLI) 		3311011000NRG24260320240961693 26/03/2024 ISHWAR 3311011WL111588 ISHWAR 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087052 ISHWAR YADAV INDIAN OVERSEAS BANK(508541)
379 Bakawand CH-11-011-025-001/361-B
(KINJOLI) 		3311011000NRG24260320240961699 26/03/2024 JOGESHWAER 3311011WL111588 JOGESHWAER 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891707407 MR JOGESHWAR BHARTI STATE BANK OF INDIA(508548)
380 Bakawand CH-11-011-025-001/361-B
(KINJOLI) 		3311011000NRG24260320240961700 26/03/2024 SUMATI 3311011WL111588 SUMATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087249 MRS SUMATI BHARTI STATE BANK OF INDIA(508548)
381 Bakawand CH-11-011-026-001/102
(KODAWAND) 		3311011000NRG24260320240963387 26/03/2024 JAIRAM 3311011WL111888 JAIRAM 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087170 MR JAIRAM BHATRA STATE BANK OF INDIA(508548)
382 Bakawand CH-11-011-026-001/117
(KODAWAND) 		3311011000NRG24260320240963389 26/03/2024 Chanda 3311011WL111888 Chanda 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891086988 MRS CHANDRA STATE BANK OF INDIA(508548)
383 Bakawand CH-11-011-026-001/117
(KODAWAND) 		3311011000NRG24260320240963390 26/03/2024 FARSURAM 3311011WL111888 FARSURAM 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891707458 FARSU RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bakawand CH-11-011-026-001/141
(KODAWAND) 		3311011000NRG24260320240963391 26/03/2024 SUKMATI 3311011WL111888 SUKMATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087173 MRS SUKMATI PANARA STATE BANK OF INDIA(508548)
385 Bakawand CH-11-011-026-001/146
(KODAWAND) 		3311011000NRG24260320240963392 26/03/2024 MANGALDEI 3311011WL111888 MANGALDEI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087185 MRS MANGALDEI NAG STATE BANK OF INDIA(508548)
386 Bakawand CH-11-011-026-001/146
(KODAWAND) 		3311011000NRG24260320240963380 26/03/2024 Thabir 3311011WL111887 Thabir 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087172 MR THABEER HALBA STATE BANK OF INDIA(508548)
387 Bakawand CH-11-011-026-001/221
(KODAWAND) 		3311011000NRG24260320240963382 26/03/2024 KAMLOCHAN 3311011WL111887 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087165 MR KAMLOCHAN BHATRA STATE BANK OF INDIA(508548)
388 Bakawand CH-11-011-026-001/244
(KODAWAND) 		3311011000NRG24260320240963383 26/03/2024 LACHANDAI 3311011WL111887 LACHANDAI 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087171 LACHHANDAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
389 Bakawand CH-11-011-026-001/281
(KODAWAND) 		3311011000NRG24260320240963393 26/03/2024 balram 3311011WL111888 balram 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891086982 MR BALRAM PATEL STATE BANK OF INDIA(508548)
390 Bakawand CH-11-011-026-001/281
(KODAWAND) 		3311011000NRG24260320240963394 26/03/2024 NAVATI 3311011WL111888 NAVATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087238 MRS NAVATI PATEL STATE BANK OF INDIA(508548)
391 Bakawand CH-11-011-026-001/366
(KODAWAND) 		3311011000NRG24260320240963396 26/03/2024 Narsing 3311011WL111888 Narsing 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891086987 MR NARSINGH RAWAT STATE BANK OF INDIA(508548)
392 Bakawand CH-11-011-026-001/403
(KODAWAND) 		3311011000NRG24260320240963397 26/03/2024 VIJAY KUMAR PATEL 3311011WL111888 VIJAY KUMAR PATEL 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891086983 MR VIJAY KUMAR PATEL STATE BANK OF INDIA(508548)
393 Bakawand CH-11-011-026-001/46
(KODAWAND) 		3311011000NRG24260320240963385 26/03/2024 DEVAN 3311011WL111887 DEVAN 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087174 Mr. DEWAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
394 Bakawand CH-11-011-026-001/551
(KODAWAND) 		3311011000NRG24260320240963398 26/03/2024 MANGALDAI 3311011WL111888 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087240 MRS MANGALDEI PATEL STATE BANK OF INDIA(508548)
395 Bakawand CH-11-011-026-001/606
(KODAWAND) 		3311011000NRG24260320240963400 26/03/2024 PARVATI 3311011WL111888 PARVATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087269 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
396 Bakawand CH-11-011-026-001/75
(KODAWAND) 		3311011000NRG24260320240963401 26/03/2024 Hariram 3311011WL111888 Hariram 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087169 MR HARI RAM STATE BANK OF INDIA(508548)
397 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24260320240962214 26/03/2024 farsu 3311011WL111706 farsu 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087168 MR FARASU BAGHEL STATE BANK OF INDIA(508548)
398 Bakawand CH-11-011-039-002/623
(MULI) 		3311011000NRG24260320240963184 26/03/2024 KALAWATI 3311011WL111852 KALAWATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087273 MRS KALA VATI BAGHEL STATE BANK OF INDIA(508548)
399 Bakawand CH-11-011-047-001/183-B
(potiyawand) 		3311011000NRG24260320240962714 26/03/2024 BUDHBARI 3311011WL111787 BUDHBARI 00415 SBIN0005505 884 884 Processed 13/04/2024 2891087272 BUDHVARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bakawand CH-11-011-047-001/183-B
(potiyawand) 		3311011000NRG24260320240962713 26/03/2024 PREMSAGAR 3311011WL111787 PREMSAGAR 00415 SBIN0005505 884 884 Processed 12/04/2024 2891707438 MR PREMSAGAR BAGHEL STATE BANK OF INDIA(508548)
401 Bakawand CH-11-011-047-001/190
(potiyawand) 		3311011000NRG24260320240962720 26/03/2024 devendra 3311011WL111787 devendra 00415 SBIN0005505 884 884 Processed 12/04/2024 2891087256 DEVENDRA BAGHEL BANK OF BARODA(606985)
402 Bakawand CH-11-011-047-001/193
(potiyawand) 		3311011000NRG24260320240962723 26/03/2024 jogendra 3311011WL111787 jogendra 00415 SBIN0005505 884 884 Processed 12/04/2024 2891087257 MR JOGENDRA BAGHEL STATE BANK OF INDIA(508548)
403 Bakawand CH-11-011-047-001/204
(potiyawand) 		3311011000NRG24260320240962728 26/03/2024 fulo 3311011WL111787 fulo 00415 SBIN0005505 884 884 Processed 13/04/2024 2891707466 Mrs. FULO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
404 Bakawand CH-11-011-047-001/229
(potiyawand) 		3311011000NRG24260320240962735 26/03/2024 dhaneshwar 3311011WL111787 dhaneshwar 00415 SBIN0005505 884 884 Processed 12/04/2024 2891087254 MR DHAMESHWAR BAID STATE BANK OF INDIA(508548)
405 Bakawand CH-11-011-047-001/608
(potiyawand) 		3311011000NRG24260320240962742 26/03/2024 dure ram 3311011WL111787 dure ram 00415 SBIN0005505 884 884 Processed 12/04/2024 2891087255 MR DURE RAM KASHYAP STATE BANK OF INDIA(508548)
406 Bakawand CH-11-011-048-001/444
(Rajnagar 2) 		3311011000NRG24260320240962390 26/03/2024 AMARSINGH 3311011WL111737 AMARSINGH 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891086984 MR AMARSINGH BHADRE STATE BANK OF INDIA(508548)
407 Bakawand CH-11-011-048-001/917
(RAJNAGAR) 		3311011000NRG24260320240962392 26/03/2024 BHAGAVATI MANJHI 3311011WL111737 BHAGAVATI MANJHI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087260 MISS BHAGVATI MANJHI STATE BANK OF INDIA(508548)
408 Bakawand CH-11-011-048-001/943
(RAJNAGAR) 		3311011000NRG24260320240962393 26/03/2024 MANANTI 3311011WL111737 MANANTI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087346 MISS MANANTI BHARTI STATE BANK OF INDIA(508548)
409 Bakawand CH-11-011-049-001/179
(SANDHKARMARI) 		3311011000NRG24260320240962251 26/03/2024 TILAK BAGHEL 3311011WL111718 TILAK BAGHEL 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891707412 MR TILAK BAGHEL STATE BANK OF INDIA(508548)
410 Bakawand CH-11-011-049-001/2233
(SANDHKARMARI) 		3311011000NRG24260320240962253 26/03/2024 SOMARI 3311011WL111718 SOMARI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087325 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
411 Bakawand CH-11-011-049-001/2236
(SANDHKARMARI) 		3311011000NRG24260320240962343 26/03/2024 TALA NETAM 3311011WL111731 TALA NETAM 00415 SBIN0005505 663 663 Processed 12/04/2024 2891087367 MRS TALA NETAM STATE BANK OF INDIA(508548)
412 Bakawand CH-11-011-049-001/2248
(SANDHKARMARI) 		3311011000NRG24260320240962299 26/03/2024 RAMESHWARI 3311011WL111724 RAMESHWARI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087252 MRS RAMESHWARI NAG STATE BANK OF INDIA(508548)
413 Bakawand CH-11-011-049-001/2276
(SANDHKARMARI) 		3311011000NRG24260320240961537 26/03/2024 PRAHLAD 3311011WL111561 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087283 PRAHLAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bakawand CH-11-011-049-001/349
(SANDHKARMARI) 		3311011000NRG24260320240962260 26/03/2024 damru 3311011WL111718 damru 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891707445 DAMRU KASHYAPH BANK OF BARODA(606985)
415 Bakawand CH-11-011-049-001/356
(SANDHKARMARI) 		3311011000NRG24260320240962304 26/03/2024 LAKHERAM 3311011WL111724 LAKHERAM 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087266 MR LAKERAM NAG STATE BANK OF INDIA(508548)
416 Bakawand CH-11-011-049-001/389
(SANDHKARMARI) 		3311011000NRG24260320240962305 26/03/2024 KOMLA 3311011WL111724 KOMLA 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087267 MISS KAMLA BAGHEL STATE BANK OF INDIA(508548)
417 Bakawand CH-11-011-049-001/409
(SANDHKARMARI) 		3311011000NRG24260320240962266 26/03/2024 SONO 3311011WL111718 SONO 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087271 MRS SONO KASHYAP STATE BANK OF INDIA(508548)
418 Bakawand CH-11-011-049-001/426
(SANDHKARMARI) 		3311011000NRG24260320240962270 26/03/2024 DAYMAN 3311011WL111718 DAYMAN 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087177 MR DAYAMAN NAG STATE BANK OF INDIA(508548)
419 Bakawand CH-11-011-049-001/519
(SANDHKARMARI) 		3311011000NRG24260320240961555 26/03/2024 MATAY 3311011WL111561 MATAY 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087258 MRS MATAY BAGHEL STATE BANK OF INDIA(508548)
420 Bakawand CH-11-011-049-001/547
(SANDHKARMARI) 		3311011000NRG24260320240962285 26/03/2024 LALITA 3311011WL111718 LALITA 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087264 MRS LALITA KASHYAP STATE BANK OF INDIA(508548)
421 Bakawand CH-11-011-050-005/377
(SAOTPUR) 		3311011000NRG24260320240963376 26/03/2024 GAJENDRA 3311011WL111885 GAJENDRA 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087268 MR GAJENDRA YADAW STATE BANK OF INDIA(508548)
422 Bakawand CH-11-011-050-005/502
(SAOTPUR) 		3311011000NRG24260320240961280 26/03/2024 raipal 3311011WL111537 raipal 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087265 MR RAIPAL BAGHEL STATE BANK OF INDIA(508548)
423 Bakawand CH-11-011-050-005/626
(SAOTPUR) 		3311011000NRG24260320240963378 26/03/2024 TULARAM 3311011WL111885 TULARAM 00415 SBIN0005505 1326 1326 Processed 13/04/2024 2891087178 TULA RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bakawand CH-11-011-057-001/115
(UDIYAPAL) 		3311011000NRG24260320240961923 26/03/2024 bhuneshwar 3311011WL111633 bhuneshwar 00415 SBIN0005505 221 221 Processed 12/04/2024 2891087341 bhuneshwar INDUSIND BANK(607189)
425 Bakawand CH-11-011-057-001/160-A
(UDIYAPAL) 		3311011000NRG24260320240961909 26/03/2024 CHAITAN 3311011WL111630 CHAITAN 00415 SBIN0005505 221 221 Processed 12/04/2024 2891087182 MR CHAITAN KASHYAP STATE BANK OF INDIA(508548)
426 Bakawand CH-11-011-057-001/161
(UDIYAPAL) 		3311011000NRG24260320240962668 26/03/2024 GANGADHAR 3311011WL111781 GANGADHAR 00415 SBIN0005505 663 663 Processed 12/04/2024 2891087180 MR GANGA BAGHEL STATE BANK OF INDIA(508548)
427 Bakawand CH-11-011-057-001/161
(UDIYAPAL) 		3311011000NRG24260320240962669 26/03/2024 janka 3311011WL111781 janka 00415 SBIN0005505 663 663 Processed 12/04/2024 2891087334 MRS JHANKA BAGHEL STATE BANK OF INDIA(508548)
428 Bakawand CH-11-011-057-001/197
(UDIYAPAL) 		3311011000NRG24260320240961591 26/03/2024 CHAITAN 3311011WL111566 CHAITAN 00415 SBIN0005505 221 221 Processed 12/04/2024 2891087190 MR CHAITAN BAGHEL STATE BANK OF INDIA(508548)
429 Bakawand CH-11-011-057-001/213
(UDIYAPAL) 		3311011000NRG24260320240961933 26/03/2024 KOUSALAYA 3311011WL111635 KOUSALAYA 00415 SBIN0005505 221 221 Processed 12/04/2024 2891087186 MRS KOUSULA PATEL STATE BANK OF INDIA(508548)
430 Bakawand CH-11-011-057-001/240
(UDIYAPAL) 		3311011000NRG24260320240961590 26/03/2024 janki 3311011WL111565 janki 00415 SBIN0005505 221 221 Rejected 12/04/2024 2891086985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 Bakawand CH-11-011-057-001/255-A
(UDIYAPAL) 		3311011000NRG24260320240961592 26/03/2024 MADAN 3311011WL111567 MADAN 00415 SBIN0005505 221 221 Processed 12/04/2024 2891086981 MR MADAN BAGHEL STATE BANK OF INDIA(508548)
432 Bakawand CH-11-011-057-001/66
(UDIYAPAL) 		3311011000NRG24260320240962671 26/03/2024 pilabai 3311011WL111781 pilabai 00415 SBIN0005505 663 663 Processed 12/04/2024 2891087262 MRS PILABAI KASHYAP STATE BANK OF INDIA(508548)
433 Bakawand CH-11-011-057-001/66
(UDIYAPAL) 		3311011000NRG24260320240962670 26/03/2024 PILURAM 3311011WL111781 PILURAM 00415 SBIN0005505 663 663 Processed 12/04/2024 2891087183 MR PILUSINGH KASHYAP STATE BANK OF INDIA(508548)
434 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24260320240962676 26/03/2024 HEMLAL 3311011WL111781 HEMLAL 00415 SBIN0005505 663 663 Processed 12/04/2024 2891087245 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
435 Bakawand CH-11-011-061-002/60
(Garenga) 		3311011000NRG24260320240962767 26/03/2024 Champa 3311011WL111787 Champa 00415 SBIN0005505 1105 1105 Processed 12/04/2024 2891087179 MISS CHAMPA BAGHEL STATE BANK OF INDIA(508548)
436 Bakawand CH-11-011-064-002/10
(FARSARA) 		3311011000NRG24260320240961127 26/03/2024 TILESHWARI 3311011WL111522 TILESHWARI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087247 MASTER TILESWARI KASYHAP STATE BANK OF INDIA(508548)
437 Bakawand CH-11-011-064-002/171-A
(FARSARA) 		3311011000NRG24260320240961139 26/03/2024 kabirnath 3311011WL111522 kabirnath 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087175 MR KABIRNATH BHARTI STATE BANK OF INDIA(508548)
438 Bakawand CH-11-011-064-002/78
(FARSARA) 		3311011000NRG24260320240961187 26/03/2024 RAMAWATI 3311011WL111522 RAMAWATI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087191 MISS RAMAVATI BHARTI STATE BANK OF INDIA(508548)
439 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24260320240961718 26/03/2024 ICHHAVATI SONI 3311011WL111596 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 12/04/2024 2891087263 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
SubTotal 82212 82212
440 Bakawand CH-11-011-032-002/18
(KUMHARAWAND) 		3311011000NRG24260320240963411 26/03/2024 PHARASRAM KASHYAP 3311011WL111889 PHARASRAM KASHYAP 00415 SBIN0005862 1326 1326 Processed 12/04/2024 2891086975 MASTER PHARASRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
441 Bakawand CH-11-011-012-001/277
(CHITALOOR) 		3311011000NRG24260320240961305 26/03/2024 shanti 3311011WL111543 shanti 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2891087244 MRS SHANTI BHARTI STATE BANK OF INDIA(508548)
442 Bakawand CH-11-011-030-001/222
(KORTA) 		3311011000NRG24260320240962219 26/03/2024 BANDU 3311011WL111706 BANDU 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2891087167 MR BANDHU BANDHU STATE BANK OF INDIA(508548)
443 Bakawand CH-11-011-030-001/234
(KORTA) 		3311011000NRG24260320240962220 26/03/2024 KANTI 3311011WL111706 KANTI 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2891087166 MRS KANTI KANTI STATE BANK OF INDIA(508548)
444 Bakawand CH-11-011-030-001/44
(KORTA) 		3311011000NRG24260320240962221 26/03/2024 SURAJ 3311011WL111706 SURAJ 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2891086990 MR SURAJ SONADHAR STATE BANK OF INDIA(508548)
445 Bakawand CH-11-011-030-001/97
(KORTA) 		3311011000NRG24260320240962222 26/03/2024 BANWASI 3311011WL111706 BANWASI 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2891086991 MRS VANWASI VANWASI STATE BANK OF INDIA(508548)
446 Bakawand CH-11-011-030-001/99
(KORTA) 		3311011000NRG24260320240962223 26/03/2024 HARIHAR 3311011WL111706 HARIHAR 00415 SBIN0009101 1326 1326 Processed 12/04/2024 2891086989 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
447 Bakawand CH-11-011-048-001/345
(RAJNAGAR) 		3311011000NRG24260320240962398 26/03/2024 Manoj pujari 3311011WL111738 Manoj pujari 00415 SBIN0009101 221 221 Processed 12/04/2024 2891707452 MR MANOJ PUJARI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
448 Bakawand CH-11-011-017-001/811
(DIMRAPAL) 		3311011000NRG24260320240963046 26/03/2024 Santo kashyap 3311011WL111831 Santo kashyap 00415 SBIN0009423 884 884 Processed 12/04/2024 2891087368 MR SANTO KASHYAP STATE BANK OF INDIA(508548)
449 Bakawand CH-11-011-017-001/820
(DIMRAPAL) 		3311011000NRG24260320240963047 26/03/2024 Arun 3311011WL111831 Arun 00415 SBIN0009423 884 884 Processed 12/04/2024 2891707480 MR ARUN ARUN STATE BANK OF INDIA(508548)
450 Bakawand CH-11-011-037-003/340
(MOHLAI) 		3311011000NRG24260320240962423 26/03/2024 SANTO 3311011WL111744 SANTO 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087106 SANTO PUNJAB NATIONAL BANK(508568)
451 Bakawand CH-11-011-052-001/1005
(Satosha 2) 		3311011000NRG24260320240962243 26/03/2024 MUNNA LAL KASHYAP 3311011WL111716 MUNNA LAL KASHYAP 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891707464 MUNNALAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bakawand CH-11-011-061-002/143
(Garenga) 		3311011000NRG24260320240962752 26/03/2024 SUBAY 3311011WL111787 SUBAY 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087340 MRS SUBAY KASYHAP STATE BANK OF INDIA(508548)
453 Bakawand CH-11-011-061-002/154
(Garenga) 		3311011000NRG24260320240962754 26/03/2024 DAYAMANI 3311011WL111787 DAYAMANI 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087248 MRS DAYAWATI NAVAL STATE BANK OF INDIA(508548)
454 Bakawand CH-11-011-061-002/417
(Garenga) 		3311011000NRG24260320240962617 26/03/2024 kusumbati 3311011WL111770 kusumbati 00415 SBIN0009423 1105 1105 Processed 13/04/2024 2891707459 Mrs. KUSUMVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
455 Bakawand CH-11-011-061-002/420
(Garenga) 		3311011000NRG24260320240962762 26/03/2024 TIKARAM 3311011WL111787 TIKARAM 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087253 DR TIEARAM MAHADAV STATE BANK OF INDIA(508548)
456 Bakawand CH-11-011-061-002/434
(Garenga) 		3311011000NRG24260320240962618 26/03/2024 GAUTAM 3311011WL111770 GAUTAM 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087270 MR GOUTAM SINGH BAGHEL STATE BANK OF INDIA(508548)
457 Bakawand CH-11-011-061-002/463
(Garenga) 		3311011000NRG24260320240962765 26/03/2024 JAYSHING 3311011WL111787 JAYSHING 00415 SBIN0009423 884 884 Processed 12/04/2024 2891087251 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
458 Bakawand CH-11-011-061-002/70
(Garenga) 		3311011000NRG24260320240962647 26/03/2024 JAYTI BAGHEL 3311011WL111776 JAYTI BAGHEL 00415 SBIN0009423 221 221 Processed 12/04/2024 2891707460 MRS JAYTI BAGHEL STATE BANK OF INDIA(508548)
459 Bakawand CH-11-011-064-002/102-A
(FARSARA) 		3311011000NRG24260320240961128 26/03/2024 LACHANI 3311011WL111522 LACHANI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891086979 MRS LACCHNI KASHYAP STATE BANK OF INDIA(508548)
460 Bakawand CH-11-011-064-002/103
(FARSARA) 		3311011000NRG24260320240961198 26/03/2024 LAKHESHWAR 3311011WL111525 LAKHESHWAR 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2891087281 LAKHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 Bakawand CH-11-011-064-002/106
(FARSARA) 		3311011000NRG24260320240961129 26/03/2024 PULBATI 3311011WL111522 PULBATI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087189 MRS PHULBATI BAGHEL STATE BANK OF INDIA(508548)
462 Bakawand CH-11-011-064-002/132
(FARSARA) 		3311011000NRG24260320240961133 26/03/2024 KASABATI 3311011WL111522 KASABATI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087235 MRS KASAWATI VISHNATH STATE BANK OF INDIA(508548)
463 Bakawand CH-11-011-064-002/14-B
(FARSARA) 		3311011000NRG24260320240961134 26/03/2024 GOMATI 3311011WL111522 GOMATI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087237 MRS GOMATI KASHAP STATE BANK OF INDIA(508548)
464 Bakawand CH-11-011-064-002/155
(FARSARA) 		3311011000NRG24260320240961135 26/03/2024 punit 3311011WL111522 punit 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2891087280 PUNIT INDIA POST PAYMENTS BANK LIMITED(508528)
465 Bakawand CH-11-011-064-002/157
(FARSARA) 		3311011000NRG24260320240961137 26/03/2024 JAYMANI 3311011WL111522 JAYMANI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087242 MRS JAIMANI BAGHEL STATE BANK OF INDIA(508548)
466 Bakawand CH-11-011-064-002/159-B
(FARSARA) 		3311011000NRG24260320240961138 26/03/2024 SUKO BAI 3311011WL111522 SUKO BAI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087188 SUKBATI WO KAMLU PUNJAB NATIONAL BANK(508568)
467 Bakawand CH-11-011-064-002/183-A
(FARSARA) 		3311011000NRG24260320240961140 26/03/2024 PADMA 3311011WL111522 PADMA 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087233 MRS PADAMA KASYHAP STATE BANK OF INDIA(508548)
468 Bakawand CH-11-011-064-002/192-A
(FARSARA) 		3311011000NRG24260320240961143 26/03/2024 BUTAKI 3311011WL111522 BUTAKI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891086980 MRS BUTAKI KASHYAP STATE BANK OF INDIA(508548)
469 Bakawand CH-11-011-064-002/24
(FARSARA) 		3311011000NRG24260320240961147 26/03/2024 HIRDU 3311011WL111522 HIRDU 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087250 MR HIRDURAM BAGHEL STATE BANK OF INDIA(508548)
470 Bakawand CH-11-011-064-002/253-A
(FARSARA) 		3311011000NRG24260320240961148 26/03/2024 kanti 3311011WL111522 kanti 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087236 MRS KANTI SAHU STATE BANK OF INDIA(508548)
471 Bakawand CH-11-011-064-002/278
(FARSARA) 		3311011000NRG24260320240961200 26/03/2024 DURGESHWARI 3311011WL111525 DURGESHWARI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087274 MISS DURGESWARI SURYAWANSHI STATE BANK OF INDIA(508548)
472 Bakawand CH-11-011-064-002/281
(FARSARA) 		3311011000NRG24260320240961149 26/03/2024 PILADAI 3311011WL111522 PILADAI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087187 MRS PILADAI BAGHEL STATE BANK OF INDIA(508548)
473 Bakawand CH-11-011-064-002/297
(FARSARA) 		3311011000NRG24260320240961151 26/03/2024 gangadhar 3311011WL111522 gangadhar 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087276 MR GANGADHAR NISHAD STATE BANK OF INDIA(508548)
474 Bakawand CH-11-011-064-002/297
(FARSARA) 		3311011000NRG24260320240961152 26/03/2024 parma 3311011WL111522 parma 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2891087277 PARMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bakawand CH-11-011-064-002/301
(FARSARA) 		3311011000NRG24260320240961154 26/03/2024 HEMBATI BAGHEL 3311011WL111522 HEMBATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087355 MRS HEMBATI BAGHEL STATE BANK OF INDIA(508548)
476 Bakawand CH-11-011-064-002/301
(FARSARA) 		3311011000NRG24260320240961155 26/03/2024 manshila 3311011WL111522 manshila 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891707479 MANSHILA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bakawand CH-11-011-064-002/306
(FARSARA) 		3311011000NRG24260320240961157 26/03/2024 dineshwari 3311011WL111522 dineshwari 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087279 MRS DINNESHWARI KASYAP STATE BANK OF INDIA(508548)
478 Bakawand CH-11-011-064-002/308
(FARSARA) 		3311011000NRG24260320240961158 26/03/2024 NILENDRI SURYAVANSHI 3311011WL111522 NILENDRI SURYAVANSHI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087371 NILENDRI SURYAVANSHI D/O PHARAS RAM SURY PUNJAB NATIONAL BANK(508568)
479 Bakawand CH-11-011-064-002/311
(FARSARA) 		3311011000NRG24260320240961201 26/03/2024 DHANURJAY 3311011WL111525 DHANURJAY 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2891087194 DHANURJAY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bakawand CH-11-011-064-002/313
(FARSARA) 		3311011000NRG24260320240961159 26/03/2024 Bhojkumar 3311011WL111522 Bhojkumar 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891707443 BHOJKUMAR PUNJAB NATIONAL BANK(508568)
481 Bakawand CH-11-011-064-002/323
(FARSARA) 		3311011000NRG24260320240961160 26/03/2024 UPASI 3311011WL111522 UPASI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087347 MRS UPASI DAYMAN STATE BANK OF INDIA(508548)
482 Bakawand CH-11-011-064-002/333
(FARSARA) 		3311011000NRG24260320240961164 26/03/2024 AYODHYA 3311011WL111522 AYODHYA 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087259 MR AYODHYA KASHYAP STATE BANK OF INDIA(508548)
483 Bakawand CH-11-011-064-002/335
(FARSARA) 		3311011000NRG24260320240961165 26/03/2024 NARAYAN 3311011WL111522 NARAYAN 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2891087282 NARAYAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bakawand CH-11-011-064-002/335
(FARSARA) 		3311011000NRG24260320240961166 26/03/2024 VASANTI 3311011WL111522 VASANTI 00415 SBIN0009423 1105 1105 Processed 13/04/2024 2891087243 VASANTI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bakawand CH-11-011-064-002/346
(FARSARA) 		3311011000NRG24260320240961170 26/03/2024 MANDANA 3311011WL111522 MANDANA 00415 SBIN0009423 1326 1326 Processed 13/04/2024 2891087323 MANDANA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bakawand CH-11-011-064-002/348
(FARSARA) 		3311011000NRG24260320240961172 26/03/2024 navina nyayaik 3311011WL111522 navina nyayaik 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087246 MASTER NAVINA NYAYAIK STATE BANK OF INDIA(508548)
487 Bakawand CH-11-011-064-002/349
(FARSARA) 		3311011000NRG24260320240961174 26/03/2024 BHAGvATI kashyap 3311011WL111522 BHAGvATI kashyap 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891707418 BHAGVATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bakawand CH-11-011-064-002/349
(FARSARA) 		3311011000NRG24260320240961173 26/03/2024 Hirandayi 3311011WL111522 Hirandayi 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087275 MRS HIRANDAYI HIRANDAYI STATE BANK OF INDIA(508548)
489 Bakawand CH-11-011-064-002/39
(FARSARA) 		3311011000NRG24260320240961176 26/03/2024 gomati bai 3311011WL111522 gomati bai 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087193 GOMTI KASHYAP PUNJAB NATIONAL BANK(508568)
490 Bakawand CH-11-011-064-002/45
(FARSARA) 		3311011000NRG24260320240962769 26/03/2024 RAJESHWARI 3311011WL111787 RAJESHWARI 00415 SBIN0009423 1105 1105 Processed 13/04/2024 2891087239 RAJESHWARI SOORYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Bakawand CH-11-011-064-002/47-A
(FARSARA) 		3311011000NRG24260320240961180 26/03/2024 NEHARU 3311011WL111522 NEHARU 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087345 NEHRU LAL PUNJAB NATIONAL BANK(508568)
492 Bakawand CH-11-011-064-002/55
(FARSARA) 		3311011000NRG24260320240961183 26/03/2024 MANMATI 3311011WL111522 MANMATI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087232 MR MANMATI TULASIRAM STATE BANK OF INDIA(508548)
493 Bakawand CH-11-011-064-002/68
(FARSARA) 		3311011000NRG24260320240961184 26/03/2024 CAITIBAI 3311011WL111522 CAITIBAI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087192 MRS CAITIBAI NANDLAL STATE BANK OF INDIA(508548)
494 Bakawand CH-11-011-064-002/92
(FARSARA) 		3311011000NRG24260320240961188 26/03/2024 SAMBATI 3311011WL111522 SAMBATI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087356 MRS SAMBATI KASYHAP STATE BANK OF INDIA(508548)
495 Bakawand CH-11-011-064-002/95
(FARSARA) 		3311011000NRG24260320240962771 26/03/2024 FULCHAAND 3311011WL111787 FULCHAAND 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087363 PHULCHAND PUNJAB NATIONAL BANK(508568)
496 Bakawand CH-11-011-064-002/95
(FARSARA) 		3311011000NRG24260320240962770 26/03/2024 SHUKAI 3311011WL111787 SHUKAI 00415 SBIN0009423 1105 1105 Processed 12/04/2024 2891087234 MRS SUKI BAGHEL STATE BANK OF INDIA(508548)
497 Bakawand CH-11-011-064-002/96
(FARSARA) 		3311011000NRG24260320240961189 26/03/2024 ANAJANI 3311011WL111522 ANAJANI 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087241 MRS AAJANI BAGHEL STATE BANK OF INDIA(508548)
498 Bakawand CH-11-011-084-001/1
(Satosha 2) 		3311011000NRG24260320240962247 26/03/2024 DEVNATH 3311011WL111716 DEVNATH 00415 SBIN0009423 1326 1326 Processed 12/04/2024 2891087352 DEVNATH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 62985 62985
499 Bakawand CH-11-011-047-001/609
(potiyawand) 		3311011000NRG24260320240962743 26/03/2024 dutika kashyap 3311011WL111787 dutika kashyap 00688 FINO0001001 884 884 Processed 13/04/2024 2891086976 DUTIKA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
500 Bakawand CH-11-011-061-002/412
(Garenga) 		3311011000NRG24260320240962616 26/03/2024 hemant 3311011WL111770 hemant 00688 FINO0001001 1105 1105 Processed 13/04/2024 2891086977 Hemant Joshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
501 Bakawand CH-11-011-008-001/108
(CHHINARY) 		3311011000NRG24260320240961743 26/03/2024 udhdav 3311011WL111599 udhdav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891087051 UDHDV BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bakawand CH-11-011-008-001/142
(CHHINARY) 		3311011000NRG24260320240961726 26/03/2024 dhanar 3311011WL111597 dhanar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891086965 DHANAR BISAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bakawand CH-11-011-037-003/442
(MOHLAI) 		3311011000NRG24260320240962428 26/03/2024 santu ram 3311011WL111744 santu ram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891086964 SANTU RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Bakawand CH-11-011-047-001/176
(potiyawand) 		3311011000NRG24260320240962709 26/03/2024 rama netam 3311011WL111787 rama netam 00691 IPOS0000001 884 884 Processed 13/04/2024 2891086966 RAMA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 Bakawand CH-11-011-049-001/108
(SANDHKARMARI) 		3311011000NRG24260320240961531 26/03/2024 PREMDAS 3311011WL111561 PREMDAS 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891086963 PREMDAS KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bakawand CH-11-011-049-001/203
(SANDHKARMARI) 		3311011000NRG24260320240961534 26/03/2024 PREMSAGAR 3311011WL111561 PREMSAGAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891086961 PREM SAGAR NETAM INDIAN OVERSEAS BANK(508541)
507 Bakawand CH-11-011-049-001/230
(SANDHKARMARI) 		3311011000NRG24260320240962301 26/03/2024 MINO RAM 3311011WL111724 MINO RAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891086962 MINO RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bakawand CH-11-011-064-002/349
(FARSARA) 		3311011000NRG24260320240961175 26/03/2024 nam dev 3311011WL111522 nam dev 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891086967 NAAM DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 609518 609518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_260324APB_FTO_553573 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 9282
2 Bakawand CH3311011_260324APB_FTO_553573 Bank of Baroda BARB0MANGNA MANGNAR 9282
3 Bakawand CH3311011_260324APB_FTO_553573 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_260324APB_FTO_553573 Canara Bank CNRB0017774 Canara Bank Sargipal 1105
5 Bakawand CH3311011_260324APB_FTO_553573 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 167960
6 Bakawand CH3311011_260324APB_FTO_553573 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 1326
7 Bakawand CH3311011_260324APB_FTO_553573 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 11934
8 Bakawand CH3311011_260324APB_FTO_553573 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 2652
9 Bakawand CH3311011_260324APB_FTO_553573 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Madpal 3978
10 Bakawand CH3311011_260324APB_FTO_553573 HDFC Bank HDFC0002439 JAGDALPUR 1326
11 Bakawand CH3311011_260324APB_FTO_553573 I.D.B.I.BANK IBKL0002101 Ulnaar 5083
12 Bakawand CH3311011_260324APB_FTO_553573 Indian Overseas Bank IOBA0002991 JAGDALPUR 4641
13 Bakawand CH3311011_260324APB_FTO_553573 Indian Overseas Bank IOBA0003545 MULI 78234
14 Bakawand CH3311011_260324APB_FTO_553573 Punjab National Bank PUNB0256600 JAIBAL 143208
15 Bakawand CH3311011_260324APB_FTO_553573 State Bank of India SBIN0005467 BASTAR 1326
16 Bakawand CH3311011_260324APB_FTO_553573 State Bank of India SBIN0005505 BAKAWAND 82212
17 Bakawand CH3311011_260324APB_FTO_553573 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
18 Bakawand CH3311011_260324APB_FTO_553573 State Bank of India SBIN0009101 BAJAWAND 8177
19 Bakawand CH3311011_260324APB_FTO_553573 State Bank of India SBIN0009423 KESHARPAL 62985
20 Bakawand CH3311011_260324APB_FTO_553573 Fino Payments Bank Ltd FINO0001001 sativali 1989
21 Bakawand CH3311011_260324APB_FTO_553573 India Post Payments Bank IPOS0000001 JAGDALPUR 10166

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