Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190623APB_FTO_177389
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-11-011-034-001/210
(mangnar) 		3311011000NRG24190620230360711 19/06/2023 anmati 3311011WL028620 anmati 00045 BARB0MANGNA 1326 1326 Processed 15/07/2023 3439648890 Mrs. HANUMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-034-001/232
(mangnar) 		3311011000NRG24190620230360713 19/06/2023 GANESH RAM 3311011WL028620 GANESH RAM 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439648603 GANESH RAM KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-034-001/47
(mangnar) 		3311011000NRG24190620230360716 19/06/2023 SOMARU RAM 3311011WL028620 SOMARU RAM 00045 BARB0MANGNA 1326 1326 Processed 15/07/2023 3439648883 Mr. SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-034-001/511
(mangnar) 		3311011000NRG24190620230360718 19/06/2023 MOHAN 3311011WL028620 MOHAN 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439648882 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
5 Bakawand CH-11-011-028-001/163
(KOHKAPAL) 		3311011000NRG24190620230360271 19/06/2023 SUDARI 3311011WL028578 SUDARI 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439648604 SUDRI BHARTI BANK OF INDIA(508505)
6 Bakawand CH-11-011-048-001/214
(RAJNAGAR) 		3311011000NRG24190620230360312 19/06/2023 Gupteshwari maurya 3311011WL028583 Gupteshwari maurya 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439648605 MISS GUPTESWARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24190620230360152 19/06/2023 BAHNURAM 3311011WL028563 BAHNURAM 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3439648804 MR BHANURAM SO SAMANDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Bakawand CH-11-011-006-003/126
(BELPUTI) 		3311011000NRG24190620230362321 19/06/2023 NANDO LAL 3311011WL028782 NANDO LAL 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648807 Mr. NANDOLAL S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-006-003/139
(BELPUTI) 		3311011000NRG24190620230362297 19/06/2023 nilam 3311011WL028778 nilam 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648798 Mr. NILAM S/O HARICHAND CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-006-003/148
(BELPUTI) 		3311011000NRG24190620230362299 19/06/2023 Ganesh 3311011WL028778 Ganesh 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648794 Mr. GANESH S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-006-003/148
(BELPUTI) 		3311011000NRG24190620230362298 19/06/2023 panchami 3311011WL028778 panchami 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648903 Mrs. PANCHAMI GANESHRAM CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-006-003/159
(BELPUTI) 		3311011000NRG24190620230362300 19/06/2023 CHANDRA 3311011WL028778 CHANDRA 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648813 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-006-003/257
(BELPUTI) 		3311011000NRG24190620230362322 19/06/2023 SOMARU 3311011WL028782 SOMARU 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648860 Mr. SOMARU BAGHE CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/275
(BELPUTI) 		3311011000NRG24190620230362323 19/06/2023 dasmat 3311011WL028782 dasmat 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648886 Mr. DASMAT NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/291
(BELPUTI) 		3311011000NRG24190620230362324 19/06/2023 DAYARAM 3311011WL028782 DAYARAM 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648811 Mr. DAYARAM NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/297
(BELPUTI) 		3311011000NRG24190620230362325 19/06/2023 ASTI NETAM 3311011WL028782 ASTI NETAM 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648859 Mr. ASTI W/O RATIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/309
(BELPUTI) 		3311011000NRG24190620230362301 19/06/2023 sona 3311011WL028778 sona 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648799 Mr. SOMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/348
(BELPUTI) 		3311011000NRG24190620230362302 19/06/2023 JAGERAM NETAM 3311011WL028778 JAGERAM NETAM 00093 CRGB0001111 442 442 Processed 14/07/2023 3439648810 MR JAGE RAM NETAM STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-006-003/356
(BELPUTI) 		3311011000NRG24190620230362326 19/06/2023 SHOBHAVATI 3311011WL028782 SHOBHAVATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648866 Mrs. SHOBHAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-006-003/398
(BELPUTI) 		3311011000NRG24190620230362303 19/06/2023 upendra 3311011WL028778 upendra 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648861 Mr. UPENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/429
(BELPUTI) 		3311011000NRG24190620230362327 19/06/2023 GANESH 3311011WL028782 GANESH 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648775 Mr. GANESH S/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/459
(BELPUTI) 		3311011000NRG24190620230362304 19/06/2023 LAKESH 3311011WL028778 LAKESH 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648836 Mr. LAKHESH SENA CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/668
(BELPUTI) 		3311011000NRG24190620230362305 19/06/2023 AAYATURAM 3311011WL028778 AAYATURAM 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648792 Mr. AYATU S/O MANBODH CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-006-003/694
(BELPUTI) 		3311011000NRG24190620230362306 19/06/2023 TULARAM 3311011WL028778 TULARAM 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648592 Mr. TULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-012-002/152
(CHITALOOR) 		3311011000NRG24190620230359148 19/06/2023 DENESH 3311011WL028462 DENESH 00093 CRGB0001111 442 442 Processed 15/07/2023 3439648591 Mr. DINESH S/O DEVDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24190620230359771 19/06/2023 vimla 3311011WL028524 vimla 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648826 Mrs. VIMLA BHARATI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-003/98
(KOLAWAL) 		3311011000NRG24190620230359773 19/06/2023 MANDHAR 3311011WL028524 MANDHAR 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648822 Mr. MANDHAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24190620230359864 19/06/2023 Birshing 3311011WL028531 Birshing 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439648857 VIRSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-029-004/150
(KOLAWAL) 		3311011000NRG24190620230359868 19/06/2023 AASAMATI 3311011WL028531 AASAMATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648900 Mrs. ASMATI W/O ANTRAM . CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-004/25-D
(KOLAWAL) 		3311011000NRG24190620230359632 19/06/2023 roopsingh 3311011WL028510 roopsingh 00093 CRGB0001111 221 221 Processed 15/07/2023 3439648873 Mr. RUPSINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG24190620230359870 19/06/2023 HIRAMANI 3311011WL028531 HIRAMANI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648884 Mrs. HIRAMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-029-004/3
(KOLAWAL) 		3311011000NRG24190620230359869 19/06/2023 MOTIRAM 3311011WL028531 MOTIRAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439648872 Mr. MOTIRAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Bakawand CH-11-011-029-004/44-D
(KOLAWAL) 		3311011000NRG24190620230359714 19/06/2023 asti 3311011WL028517 asti 00093 CRGB0001111 663 663 Processed 15/07/2023 3439648842 Mrs. ASTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/210
(mangnar) 		3311011000NRG24190620230360710 19/06/2023 narkhetri 3311011WL028620 narkhetri 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648868 Mrs. KHETRI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/232
(mangnar) 		3311011000NRG24190620230360712 19/06/2023 lakshman 3311011WL028620 lakshman 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648815 Mr. LACHHAMAN S/O MANBODHA CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/370
(mangnar) 		3311011000NRG24190620230360714 19/06/2023 rupdhar 3311011WL028620 rupdhar 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648838 Mr. RUPDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-034-001/47
(mangnar) 		3311011000NRG24190620230360715 19/06/2023 BUDSAN 3311011WL028620 BUDSAN 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648814 Mr. BUDASAN S/O MANBODHA CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-034-001/48
(mangnar) 		3311011000NRG24190620230360717 19/06/2023 MOHAN 3311011WL028620 MOHAN 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648881 Mr. MOHAN RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-034-001/518
(mangnar) 		3311011000NRG24190620230360719 19/06/2023 sumani 3311011WL028620 sumani 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439648891 Mrs. SUMANI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-034-001/55
(mangnar) 		3311011000NRG24190620230360720 19/06/2023 tularam 3311011WL028620 tularam 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648889 Mr. TULARAM . CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-034-001/67
(mangnar) 		3311011000NRG24190620230360723 19/06/2023 lachman 3311011WL028620 lachman 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648841 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-034-001/76
(mangnar) 		3311011000NRG24190620230360724 19/06/2023 LAIKHAN 3311011WL028620 LAIKHAN 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648865 Mr. LAIKHAN S/O JAIDEV . CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-034-001/98
(mangnar) 		3311011000NRG24190620230360725 19/06/2023 piluram 3311011WL028620 piluram 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439648888 Mr. TILURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24190620230359525 19/06/2023 HARICHAND 3311011WL028499 HARICHAND 00093 CRGB0001111 884 884 Processed 15/07/2023 3439648812 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24190620230359527 19/06/2023 CHAMELI 3311011WL028499 CHAMELI 00093 CRGB0001111 884 884 Processed 15/07/2023 3439648898 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG24190620230359528 19/06/2023 MUKESH 3311011WL028499 MUKESH 00093 CRGB0001111 884 884 Processed 15/07/2023 3439648895 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38896 38896
47 Bakawand CH-11-011-012-001/258
(CHITALOOR) 		3311011000NRG24190620230359145 19/06/2023 BENIDHAR 3311011WL028462 BENIDHAR 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648817 Mr. BENIDHAR . THAKUR S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-012-001/258
(CHITALOOR) 		3311011000NRG24190620230359146 19/06/2023 SOMARI 3311011WL028462 SOMARI 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648818 Mrs. SOMARI THAKUR W/O BENIDHAR CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-012-001/273
(CHITALOOR) 		3311011000NRG24190620230358971 19/06/2023 PADAM SHINH 3311011WL028453 PADAM SHINH 00093 CRGB0001139 1326 1326 Processed 14/07/2023 3439648593 MR PADAM SINGH KASHYAP STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-012-001/273
(CHITALOOR) 		3311011000NRG24190620230358970 19/06/2023 SONAY 3311011WL028453 SONAY 00093 CRGB0001139 1326 1326 Processed 14/07/2023 3439648819 MRS SONAYA PUJARI STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-012-001/274
(CHITALOOR) 		3311011000NRG24190620230358972 19/06/2023 KAILASH 3311011WL028453 KAILASH 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648782 Mr. KAILASH BAGHEL S/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-012-001/274
(CHITALOOR) 		3311011000NRG24190620230358973 19/06/2023 RAIBALI 3311011WL028453 RAIBALI 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648809 Mrs. RAYBALI RAYBALI CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-012-001/276
(CHITALOOR) 		3311011000NRG24190620230358975 19/06/2023 MANO 3311011WL028453 MANO 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648779 Mrs. MANO BHARTI W/O RAM LAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-012-001/276
(CHITALOOR) 		3311011000NRG24190620230358974 19/06/2023 RAMLAL 3311011WL028453 RAMLAL 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648778 Mr. RAM LAL BHARTI S/O DASHRATH BHARTI CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-012-001/279
(CHITALOOR) 		3311011000NRG24190620230359147 19/06/2023 LIMSAR 3311011WL028462 LIMSAR 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648827 Mr. LIMSAR BAGHEL S/O BAN SINGH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-012-001/302
(CHITALOOR) 		3311011000NRG24190620230358976 19/06/2023 ganga 3311011WL028453 ganga 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648821 Mr. GANGA BHARTI S/O ROOPSAY CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-012-001/302
(CHITALOOR) 		3311011000NRG24190620230358977 19/06/2023 sangita 3311011WL028453 sangita 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648820 Mrs. SANGEETA BHARTI W/O GANGA BHARTI CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-012-002/164
(CHITALOOR) 		3311011000NRG24190620230358978 19/06/2023 SHANTI 3311011WL028453 SHANTI 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648765 Mrs. SHANTI KASHYAP W/O SUBANDHU KASHYA CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24190620230358979 19/06/2023 SUDARU 3311011WL028453 SUDARU 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3439648816 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
60 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24190620230359264 19/06/2023 MANIRAM 3311011WL028467 MANIRAM 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648611 MR MANIRAM JHALI STATE BANK OF INDIA(508548)
61 Bakawand CH-11-011-002-001/723
(BAJAWAND) 		3311011000NRG24190620230359265 19/06/2023 MADHAV 3311011WL028467 MADHAV 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648615 JAYSINGH JHALI IDBI BANK(607095)
62 Bakawand CH-11-011-002-001/916
(BAJAWAND) 		3311011000NRG24190620230359267 19/06/2023 DHANIRAM 3311011WL028467 DHANIRAM 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648617 MR DHANI RAM BAGHEL STATE BANK OF INDIA(508548)
63 Bakawand CH-11-011-002-001/916
(BAJAWAND) 		3311011000NRG24190620230359266 19/06/2023 SONSHING 3311011WL028467 SONSHING 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648616 SONSINGH IDBI BANK(607095)
64 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24190620230360494 19/06/2023 SUKHLAL 3311011WL028609 SUKHLAL 00165 IBKL0002101 221 221 Processed 14/07/2023 3439648613 SUKHLAL BAGHEL IDBI BANK(607095)
65 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24190620230360266 19/06/2023 SITARAM 3311011WL028578 SITARAM 00165 IBKL0002101 1326 1326 Processed 15/07/2023 3439648612 Mr. SITARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-028-001/150
(KOHKAPAL) 		3311011000NRG24190620230360269 19/06/2023 RAJMATI 3311011WL028578 RAJMATI 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648614 RAJMATI KASHYAP IDBI BANK(607095)
67 Bakawand CH-11-011-028-001/150
(KOHKAPAL) 		3311011000NRG24190620230360267 19/06/2023 RAMCHAND 3311011WL028578 RAMCHAND 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648618 MR RAMCHAND KASHYAP STATE BANK OF INDIA(508548)
68 Bakawand CH-11-011-030-001/112
(KORTA) 		3311011000NRG24190620230360835 19/06/2023 KAMLA 3311011WL028635 KAMLA 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648620 KAMLA BAGHEL IDBI BANK(607095)
69 Bakawand CH-11-011-030-001/164
(KORTA) 		3311011000NRG24190620230360806 19/06/2023 CHAMPI 3311011WL028633 CHAMPI 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648619 CHAMPI BAI KASHYAP GENERAL POST OFFICE(607245)
70 Bakawand CH-11-011-030-001/272
(KORTA) 		3311011000NRG24190620230360799 19/06/2023 subadra 3311011WL028632 subadra 00165 IBKL0002101 1326 1326 Rejected 14/07/2023 3439648609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Bakawand CH-11-011-030-001/48
(KORTA) 		3311011000NRG24190620230360841 19/06/2023 BURANDA 3311011WL028635 BURANDA 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439648610 BURANDA BAGHEL IDBI BANK(607095)
SubTotal 14807 14807
72 Bakawand CH-11-011-009-001/107-A
(Chindgaon 2) 		3311011000NRG24190620230361024 19/06/2023 RAMNATH 3311011WL028656 RAMNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648641 RAMNATH BAGHEL S/O DHARMOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/121-B
(CHINDGAON) 		3311011000NRG24190620230361346 19/06/2023 ASKI 3311011WL028682 ASKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648684 HASAKI CHOUHAN W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24190620230361348 19/06/2023 JEMA KASHYAP 3311011WL028682 JEMA KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648672 JEMA KASHYAP PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24190620230361347 19/06/2023 RAMBATI 3311011WL028682 RAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648673 RAMBATI KASHYAP PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/159-A
(CHINDGAON) 		3311011000NRG24190620230361380 19/06/2023 Mandei 3311011WL028691 Mandei 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648731 MANDAI PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/232-B
(CHINDGAON) 		3311011000NRG24190620230361028 19/06/2023 SOMAN 3311011WL028656 SOMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648642 SOMAN RAM KASHYAP S/O DHANSINGH PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/236-A
(CHINDGAON) 		3311011000NRG24190620230361029 19/06/2023 RAMA 3311011WL028656 RAMA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648699 RAMA BATI W/O MANU RAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/249-A
(CHINDGAON) 		3311011000NRG24190620230362336 19/06/2023 RAGHUNATH 3311011WL028786 RAGHUNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648717 RAGHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24190620230362337 19/06/2023 BANSING 3311011WL028786 BANSING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648626 BANSINGH KASHYAP S/O RANSAY KASHYAP PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/257-A
(CHINDGAON) 		3311011000NRG24190620230362338 19/06/2023 MANCHIT 3311011WL028786 MANCHIT 00354 PUNB0256600 884 884 Processed 14/07/2023 3439648649 MANCHIT KASHYAP PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/268-A
(Chindgaon 2) 		3311011000NRG24190620230362339 19/06/2023 PADAMANI 3311011WL028786 PADAMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648701 PADAMNI YADAV PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/357
(CHINDGAON) 		3311011000NRG24190620230361034 19/06/2023 BUDARU 3311011WL028656 BUDARU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648691 BUDHAR KASHYAP SO MANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-009-001/357
(CHINDGAON) 		3311011000NRG24190620230361033 19/06/2023 DHANAY 3311011WL028656 DHANAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648692 DHNAY BAI KASHYAP WO SHIV DAS KASHYAP PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-009-001/368
(CHINDGAON) 		3311011000NRG24190620230361382 19/06/2023 SUKARAM 3311011WL028691 SUKARAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648724 SUKRAM S/O GURBANDHU PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-009-001/373
(CHINDGAON) 		3311011000NRG24190620230361328 19/06/2023 SUAATI 3311011WL028678 SUAATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648606 SUAATI W/O PILU PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-009-001/385
(CHINDGAON) 		3311011000NRG24190620230361384 19/06/2023 DOMAY 3311011WL028691 DOMAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648709 DOMAY W/O DALSAI PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-009-001/385
(CHINDGAON) 		3311011000NRG24190620230361383 19/06/2023 GHASI 3311011WL028691 GHASI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648725 GHASI BAGHEL PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-009-001/423-B
(CHINDGAON) 		3311011000NRG24190620230362340 19/06/2023 MANGLRAM 3311011WL028786 MANGLRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648693 MANGALRAM PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24190620230361035 19/06/2023 HIRALAL 3311011WL028656 HIRALAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648645 HIRA LAL BAGHEL S/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24190620230361036 19/06/2023 LAKHIRAM 3311011WL028656 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648653 LAKHIRAM BAGHEL S/O SUDAR PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24190620230361037 19/06/2023 PADMANI 3311011WL028656 PADMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648697 PADMANI W/O HIRALAL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-009-001/54-B
(Chindgaon 2) 		3311011000NRG24190620230362342 19/06/2023 DHANMATI 3311011WL028786 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648643 DHANMATI BAI KASHYAP W/O MANER PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-009-001/54-B
(Chindgaon 2) 		3311011000NRG24190620230362341 19/06/2023 MANER 3311011WL028786 MANER 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648644 MANER RAM KASHYAP S/O DHANSINGH. PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-009-001/688
(CHINDGAON) 		3311011000NRG24190620230362343 19/06/2023 LAKHESHWAR 3311011WL028786 LAKHESHWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648716 LAKHESHWAR KASHYAP S/O SOMARU PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-009-001/720
(CHINDGAON) 		3311011000NRG24190620230361042 19/06/2023 DINESH 3311011WL028656 DINESH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648715 DINESH KUMAR CHAUHAN BANK OF BARODA(606985)
97 Bakawand CH-11-011-009-001/764
(CHINDGAON) 		3311011000NRG24190620230361043 19/06/2023 Gurudas 3311011WL028656 Gurudas 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648667 GURUDAS NETAM S/O SOMA PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-009-001/785
(CHINDGAON) 		3311011000NRG24190620230361046 19/06/2023 SEVATI 3311011WL028656 SEVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648730 SEVATI W/O KARAN PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-009-001/92-A
(CHINDGAON) 		3311011000NRG24190620230362344 19/06/2023 SUKMAN 3311011WL028786 SUKMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648671 SUKMAN RAM KASHYAP S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-029-003/230
(KOLAWAL) 		3311011000NRG24190620230359768 19/06/2023 MANGAL RAM 3311011WL028524 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648745 MANGAL RAM BHARTI PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24190620230359770 19/06/2023 FHULO KASHYAP 3311011WL028524 FHULO KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648676 FHULO KASHYAP PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-029-003/65
(KOLAWAL) 		3311011000NRG24190620230359772 19/06/2023 SUKMAN BHARTI 3311011WL028524 SUKMAN BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648746 SUKMAN S/O NANDERAM PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-029-003/98
(KOLAWAL) 		3311011000NRG24190620230359774 19/06/2023 CHANCHALA 3311011WL028524 CHANCHALA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648647 CHANCHALA BHARATI WO GANDHAR PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-029-003/99
(KOLAWAL) 		3311011000NRG24190620230359775 19/06/2023 jaldhar 3311011WL028524 jaldhar 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648723 JALDHAR BHARTI PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-037-003/107
(MOHLAI) 		3311011000NRG24190620230361412 19/06/2023 bhagturam 3311011WL028697 bhagturam 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648633 BHAGATURAM PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-037-003/135-A
(MOHLAI) 		3311011000NRG24190620230361413 19/06/2023 KALAVATI 3311011WL028697 KALAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648638 KALABATI W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-037-003/136
(MOHLAI) 		3311011000NRG24190620230361472 19/06/2023 PULAKU RAM 3311011WL028702 PULAKU RAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648743 PULAKU RAM PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24190620230361563 19/06/2023 LUDARI 3311011WL028713 LUDARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648722 LUDRI BAGHEL W/O PHULNATH PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24190620230361529 19/06/2023 SAKMU 3311011WL028709 SAKMU 00354 PUNB0256600 221 221 Processed 14/07/2023 3439648650 SAKAMU RAM PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-037-003/176
(MOHLAI) 		3311011000NRG24190620230361624 19/06/2023 LOMVATI 3311011WL028723 LOMVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648748 LOBATI KORRAM WO BASU PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-037-003/179
(MOHLAI) 		3311011000NRG24190620230361625 19/06/2023 DHIRJO 3311011WL028723 DHIRJO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648706 DHIRLO PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-037-003/194
(MOHLAI) 		3311011000NRG24190620230361473 19/06/2023 JALDHAR 3311011WL028702 JALDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648741 JALDHAR PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24190620230361626 19/06/2023 MANGALNATH 3311011WL028723 MANGALNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648627 MANGAL KASHYAP SO KODI KASHYAP PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-037-003/208
(MOHLAI) 		3311011000NRG24190620230361627 19/06/2023 SUKALDAI 3311011WL028723 SUKALDAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648629 SUKALDAI W/O MANGAL PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24190620230361414 19/06/2023 FHOOLCHAND 3311011WL028697 FHOOLCHAND 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648705 FULCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24190620230361628 19/06/2023 arjun 3311011WL028723 arjun 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648648 ARJUN PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-037-003/258
(MOHLAI) 		3311011000NRG24190620230361629 19/06/2023 LAIBANI 3311011WL028723 LAIBANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648704 LAYABATI PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-037-003/267
(MOHLAI) 		3311011000NRG24190620230361415 19/06/2023 mahadev 3311011WL028697 mahadev 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648662 MAHADEV BAGHEL PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG24190620230361416 19/06/2023 BELAR 3311011WL028697 BELAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648632 BELAR KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-037-003/272
(MOHLAI) 		3311011000NRG24190620230361417 19/06/2023 SHRIRAM 3311011WL028697 SHRIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648631 SHRIRAM PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-037-003/28-A
(MOHLAI) 		3311011000NRG24190620230361564 19/06/2023 MAKDI 3311011WL028713 MAKDI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648700 MAKDI KASHYAP W/O SUKLAL PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-037-003/29
(MOHLAI) 		3311011000NRG24190620230361418 19/06/2023 RAMLAL 3311011WL028697 RAMLAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648651 RAMLAL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-037-003/335
(MOHLAI) 		3311011000NRG24190620230361512 19/06/2023 DEVNATH 3311011WL028706 DEVNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648635 Mr. DEVNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
124 Bakawand CH-11-011-037-003/344
(MOHLAI) 		3311011000NRG24190620230361513 19/06/2023 LAKHIRAM 3311011WL028706 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648734 LAKIRAM PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-037-003/359
(MOHLAI) 		3311011000NRG24190620230361631 19/06/2023 badu 3311011WL028723 badu 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648663 BADU PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-037-003/363
(MOHLAI) 		3311011000NRG24190620230361632 19/06/2023 radha 3311011WL028723 radha 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648749 RADHA PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG24190620230361419 19/06/2023 MAGALU 3311011WL028697 MAGALU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648630 MANGALU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-037-003/39
(MOHLAI) 		3311011000NRG24190620230361420 19/06/2023 RAIBARI 3311011WL028697 RAIBARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648719 RAIBARI PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-037-003/41
(MOHLAI) 		3311011000NRG24190620230361607 19/06/2023 BODO 3311011WL028719 BODO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648757 BUDO KASHYAP PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-037-003/416
(MOHLAI) 		3311011000NRG24190620230361633 19/06/2023 balmati 3311011WL028723 balmati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648666 BALMATI PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24190620230361608 19/06/2023 ARJUN 3311011WL028719 ARJUN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648654 ARJUN PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-037-003/42-A
(MOHLAI) 		3311011000NRG24190620230361609 19/06/2023 RATIRAM 3311011WL028719 RATIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648710 RATIRAM VANCHAR PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-037-003/421
(MOHLAI) 		3311011000NRG24190620230361634 19/06/2023 SHANKAR 3311011WL028723 SHANKAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648664 SHANKAR PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-037-003/428
(MOHLAI) 		3311011000NRG24190620230361514 19/06/2023 NEROSA 3311011WL028706 NEROSA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648737 NEROSA BAGHEL PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-037-003/436
(MOHLAI) 		3311011000NRG24190620230361635 19/06/2023 DAYMATI 3311011WL028723 DAYMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648660 DAYMATI KASHYAP PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-037-003/441
(MOHLAI) 		3311011000NRG24190620230361636 19/06/2023 BALMATI BAGHEL 3311011WL028723 BALMATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648729 BALMATI PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-037-003/450
(MOHLAI) 		3311011000NRG24190620230361475 19/06/2023 MUNNI BAI 3311011WL028702 MUNNI BAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648718 MUNNI BAI VANCHAR PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-037-003/453
(MOHLAI) 		3311011000NRG24190620230361515 19/06/2023 TULSA 3311011WL028706 TULSA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648680 TULSA BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-037-003/456
(MOHLAI) 		3311011000NRG24190620230361421 19/06/2023 MADAN 3311011WL028697 MADAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648740 MADAN MAURYA S/O BUDRU RAM PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-037-003/465
(MOHLAI) 		3311011000NRG24190620230361610 19/06/2023 SONADAI 3311011WL028719 SONADAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648720 SONADAI BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-037-003/47
(MOHLAI) 		3311011000NRG24190620230361516 19/06/2023 BUDHRA 3311011WL028706 BUDHRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648640 MR BUDARA BAGHEL STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-037-003/482
(MOHLAI) 		3311011000NRG24190620230361477 19/06/2023 SUNIL BANCHR 3311011WL028702 SUNIL BANCHR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648744 SUNIL BANCHR PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-037-003/49
(MOHLAI) 		3311011000NRG24190620230361517 19/06/2023 MOHLAI 3311011WL028706 MOHLAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648751 KACHARI PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24190620230361479 19/06/2023 JANKI 3311011WL028702 JANKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648659 JANKI KORRAM PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-037-003/491
(MOHLAI) 		3311011000NRG24190620230361478 19/06/2023 MADAN 3311011WL028702 MADAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648658 MADAN PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-037-003/493
(MOHLAI) 		3311011000NRG24190620230361422 19/06/2023 LAKHAMI BAGHEL 3311011WL028697 LAKHAMI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648639 LAKHAMI BAGHEL PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24190620230361480 19/06/2023 machhraj 3311011WL028702 machhraj 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648675 MACHHARAJ PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-037-003/56
(MOHLAI) 		3311011000NRG24190620230361518 19/06/2023 RAMESH 3311011WL028706 RAMESH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648628 RAMESH PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-037-003/57
(MOHLAI) 		3311011000NRG24190620230361519 19/06/2023 SUKHDAS 3311011WL028706 SUKHDAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648678 SUKALDAS KASHYAP PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-037-003/70
(MOHLAI) 		3311011000NRG24190620230361433 19/06/2023 DHANMATI 3311011WL028699 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648707 DHANMATI BAGHEL W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24190620230361435 19/06/2023 DEVAKI 3311011WL028699 DEVAKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648655 DEVKI KORRAM DO JASH KUVAR KORRAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-037-003/95
(MOHLAI) 		3311011000NRG24190620230361434 19/06/2023 RINKI 3311011WL028699 RINKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648711 RINKKY PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-052-001/193
(SATOSHA) 		3311011000NRG24190620230361253 19/06/2023 MITAKI 3311011WL028668 MITAKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648703 MITKI BAGHEL W/O SEETARAM PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-052-001/193
(SATOSHA) 		3311011000NRG24190620230361251 19/06/2023 SITARAM 3311011WL028668 SITARAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648753 SITA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-052-001/193
(SATOSHA) 		3311011000NRG24190620230361252 19/06/2023 VIDIYADAR 3311011WL028668 VIDIYADAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648756 VIDHYADHAR PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-052-001/497-A
(SATOSHA) 		3311011000NRG24190620230361254 19/06/2023 chetman 3311011WL028668 chetman 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648752 CHETMAN SO HIRA PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-052-001/838
(SATOSHA) 		3311011000NRG24190620230361255 19/06/2023 basnti 3311011WL028668 basnti 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648755 BASANTI NETAM PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-060-001/109
(CHOKNAR) 		3311011000NRG24190620230361339 19/06/2023 rameswer 3311011WL028680 rameswer 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648682 RAMESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-060-001/79
(CHOKNAR) 		3311011000NRG24190620230361340 19/06/2023 HETENDRA 3311011WL028680 HETENDRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648652 HITENDRA SINGH THAKUR PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-060-001/80
(CHOKNAR) 		3311011000NRG24190620230361341 19/06/2023 BALRAM 3311011WL028680 BALRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648695 MR BALRAM BAGHEL STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-060-001/81
(CHOKNAR) 		3311011000NRG24190620230361343 19/06/2023 PREMSHILA 3311011WL028680 PREMSHILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648657 PREMSHILA BAGHEL WO BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-060-001/82
(CHOKNAR) 		3311011000NRG24190620230361344 19/06/2023 premvati 3311011WL028680 premvati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648622 PREM THAKUR PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-061-002/118
(Garenga) 		3311011000NRG24190620230358918 19/06/2023 pushbati 3311011WL028451 pushbati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648690 MRS KUBHBATI BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24190620230358919 19/06/2023 gagri 3311011WL028451 gagri 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648721 MRS GAGRI GAGRI STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24190620230358921 19/06/2023 Basmati 3311011WL028451 Basmati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648735 MRS BASMATI KASYHAP STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24190620230358922 19/06/2023 Lakhmu 3311011WL028451 Lakhmu 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648747 LAKHMU BAGHEL PUNJAB NATIONAL BANK(508568)
167 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG24190620230358925 19/06/2023 HEMLAL KASHYAP 3311011WL028451 HEMLAL KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648739 HEMLAL KASHYAP PUNJAB NATIONAL BANK(508568)
168 Bakawand CH-11-011-061-002/37
(Garenga) 		3311011000NRG24190620230358930 19/06/2023 KEMRAJ MAURYA 3311011WL028451 KEMRAJ MAURYA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648738 KEMRAJ MAURYA PUNJAB NATIONAL BANK(508568)
169 Bakawand CH-11-011-061-002/37
(Garenga) 		3311011000NRG24190620230358929 19/06/2023 SONIBAI 3311011WL028451 SONIBAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648683 SONI PUNJAB NATIONAL BANK(508568)
170 Bakawand CH-11-011-061-002/433
(Garenga) 		3311011000NRG24190620230358934 19/06/2023 MANAKDAI 3311011WL028451 MANAKDAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648713 MANAKDAI W/O ROOPNATH PUNJAB NATIONAL BANK(508568)
171 Bakawand CH-11-011-061-002/61
(Garenga) 		3311011000NRG24190620230358937 19/06/2023 FARASH 3311011WL028451 FARASH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648621 MR PHARAS BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-061-002/61
(Garenga) 		3311011000NRG24190620230358938 19/06/2023 koyali 3311011WL028451 koyali 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648625 KOYALI W/O FARSU PUNJAB NATIONAL BANK(508568)
173 Bakawand CH-11-011-061-002/7
(Garenga) 		3311011000NRG24190620230358939 19/06/2023 PADMANI 3311011WL028451 PADMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648685 MRS PADAMANI BAGHEL STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-061-002/85
(Garenga) 		3311011000NRG24190620230358940 19/06/2023 TRINATH 3311011WL028451 TRINATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648623 TIRNATH PUNJAB NATIONAL BANK(508568)
175 Bakawand CH-11-011-063-001/1074
(JAIBEL) 		3311011000NRG24190620230361351 19/06/2023 Bhase 3311011WL028684 Bhase 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648750 MASE W/O BOTIRAM PUNJAB NATIONAL BANK(508568)
176 Bakawand CH-11-011-063-001/1074
(JAIBEL) 		3311011000NRG24190620230361350 19/06/2023 BOTIRAM 3311011WL028684 BOTIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648679 BOTIRAM PUNJAB NATIONAL BANK(508568)
177 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24190620230361366 19/06/2023 FULMATI 3311011WL028688 FULMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648624 FULAMATI W/O KESHV PUNJAB NATIONAL BANK(508568)
178 Bakawand CH-11-011-063-001/293-A
(Jaibel 2) 		3311011000NRG24190620230361365 19/06/2023 KESHAV 3311011WL028688 KESHAV 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648696 KESHAW PUNJAB NATIONAL BANK(508568)
179 Bakawand CH-11-011-063-001/522
(JAIBEL) 		3311011000NRG24190620230361352 19/06/2023 RUKNATH 3311011WL028684 RUKNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648742 ROOPNATH PUNJAB NATIONAL BANK(508568)
180 Bakawand CH-11-011-063-001/69
(Jaibel 2) 		3311011000NRG24190620230361353 19/06/2023 ANATRAM 3311011WL028684 ANATRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648698 ANANTRAM SORI PUNJAB NATIONAL BANK(508568)
181 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24190620230361354 19/06/2023 durjan 3311011WL028684 durjan 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648636 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
182 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24190620230361355 19/06/2023 kumari 3311011WL028684 kumari 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648674 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
183 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24190620230361357 19/06/2023 bhupendra baghel 3311011WL028684 bhupendra baghel 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648677 BHUPENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
184 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24190620230361356 19/06/2023 RAM PRSAD 3311011WL028684 RAM PRSAD 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648637 PRASAD BAGHEL PUNJAB NATIONAL BANK(508568)
185 Bakawand CH-11-011-064-002/112
(FARSARA) 		3311011000NRG24190620230358945 19/06/2023 Tileshwari kashyap 3311011WL028451 Tileshwari kashyap 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648726 MRS TILESWRI KASYHAP STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-064-002/19
(FARSARA) 		3311011000NRG24190620230358947 19/06/2023 JAGESAWRI 3311011WL028451 JAGESAWRI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648712 MRS JAGESWRI NAIK STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-064-002/318
(FARSARA) 		3311011000NRG24190620230358954 19/06/2023 GULSAN 3311011WL028451 GULSAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648714 MASTER GULSAN SURAYAWANSHI STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-064-002/72
(FARSARA) 		3311011000NRG24190620230358961 19/06/2023 USHA 3311011WL028451 USHA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648727 USHA BAGHEL PUNJAB NATIONAL BANK(508568)
189 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24190620230359524 19/06/2023 RAJKUMARI 3311011WL028499 RAJKUMARI 00354 PUNB0256600 884 884 Processed 14/07/2023 3439648646 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
190 Bakawand CH-11-011-086-001/143
(Chindgaon 2) 		3311011000NRG24190620230362345 19/06/2023 RAIMATI 3311011WL028786 RAIMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648634 RAIMATI BAGHEL PUNJAB NATIONAL BANK(508568)
191 Bakawand CH-11-011-086-001/143
(Chindgaon 2) 		3311011000NRG24190620230362346 19/06/2023 SANMATI BHARTI 3311011WL028786 SANMATI BHARTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648665 SANMATI BHARAI PUNJAB NATIONAL BANK(508568)
192 Bakawand CH-11-011-086-001/146
(Chindgaon 2) 		3311011000NRG24190620230362347 19/06/2023 HIRAN SINGH 3311011WL028786 HIRAN SINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648670 HIRAN SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
193 Bakawand CH-11-011-086-001/146
(Chindgaon 2) 		3311011000NRG24190620230362348 19/06/2023 SONI 3311011WL028786 SONI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648733 SONI KASHYAP PUNJAB NATIONAL BANK(508568)
194 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24190620230362349 19/06/2023 GUNDHAR 3311011WL028786 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648668 GUNDHAR BHARTI PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24190620230362350 19/06/2023 URMILA 3311011WL028786 URMILA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648754 UROBAI BHARTI PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24190620230362351 19/06/2023 SONADHAR BAGHEL 3311011WL028786 SONADHAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648669 SONDHAR BAGHEL S/O SUKRU PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-086-001/151
(Chindgaon 2) 		3311011000NRG24190620230362352 19/06/2023 SUMANI 3311011WL028786 SUMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648732 SUMANI BAGHEL PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-086-001/157
(Chindgaon 2) 		3311011000NRG24190620230361047 19/06/2023 ECHCHVATI 3311011WL028656 ECHCHVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648661 ECHCHAVATI BHADRE PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-086-001/160
(Chindgaon 2) 		3311011000NRG24190620230361050 19/06/2023 MAYAVATI 3311011WL028656 MAYAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439648656 MAYAVATI KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 167739 167739
200 Bakawand CH-11-011-037-003/222
(MOHLAI) 		3311011000NRG24190620230361474 19/06/2023 PARMANAND 3311011WL028702 PARMANAND 00415 SBIN0001265 1326 1326 Processed 14/07/2023 3439648853 MR PARMANAND BAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
201 Bakawand CH-11-011-029-004/102
(KOLAWAL) 		3311011000NRG24190620230359865 19/06/2023 chanchala baghel 3311011WL028531 chanchala baghel 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648897 MISS CHANCHALA BAGHEL STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-030-001/111
(KORTA) 		3311011000NRG24190620230360833 19/06/2023 GANPATI 3311011WL028635 GANPATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648602 MR GANPATI KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-030-001/164
(KORTA) 		3311011000NRG24190620230360807 19/06/2023 JAMNA 3311011WL028633 JAMNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648790 MRS JAMUNA STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-030-001/197
(KORTA) 		3311011000NRG24190620230360840 19/06/2023 BELO 3311011WL028635 BELO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648839 MRS BELO STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-030-001/198
(KORTA) 		3311011000NRG24190620230360819 19/06/2023 SONADHAR 3311011WL028634 SONADHAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648702 MR SONADHAR NAG STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-030-001/200
(KORTA) 		3311011000NRG24190620230360808 19/06/2023 NAVAL 3311011WL028633 NAVAL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648771 MR NAVAL YADAV STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-030-001/208
(KORTA) 		3311011000NRG24190620230360809 19/06/2023 BALIRAM 3311011WL028633 BALIRAM 00415 SBIN0005505 1326 1326 Rejected 14/07/2023 3439648784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Bakawand CH-11-011-048-001/287
(RAJNAGAR) 		3311011000NRG24190620230360313 19/06/2023 RUPDHAR 3311011WL028583 RUPDHAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648835 MR RUPDHAR BAGHEL STATE BANK OF INDIA(508548)
209 Bakawand CH-11-011-048-001/289
(RAJNAGAR) 		3311011000NRG24190620230360314 19/06/2023 NILAVATI 3311011WL028583 NILAVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648837 MISS NILABATI BAGHEL STATE BANK OF INDIA(508548)
210 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24190620230360318 19/06/2023 DHANMATI 3311011WL028583 DHANMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648829 MRS DHANMATI BHARTI STATE BANK OF INDIA(508548)
211 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24190620230360319 19/06/2023 MEENA 3311011WL028583 MEENA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648901 MISS MEENA BHARTI STATE BANK OF INDIA(508548)
212 Bakawand CH-11-011-048-001/694
(RAJNAGAR) 		3311011000NRG24190620230360320 19/06/2023 PARVATI 3311011WL028583 PARVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648832 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
213 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24190620230360322 19/06/2023 LACHHNI 3311011WL028583 LACHHNI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648854 MRS LACHHNI MANJHI STATE BANK OF INDIA(508548)
214 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24190620230360321 19/06/2023 MACHKUND 3311011WL028583 MACHKUND 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648856 Mr. MACHKUND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
215 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24190620230360323 19/06/2023 DULARI 3311011WL028583 DULARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648871 MRS DULARI MANJHI STATE BANK OF INDIA(508548)
216 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24190620230360324 19/06/2023 BUDYA 3311011WL028583 BUDYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648899 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
217 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24190620230360325 19/06/2023 KULENDRI 3311011WL028583 KULENDRI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648907 MISS KULENDRI BHARTI STATE BANK OF INDIA(508548)
218 Bakawand CH-11-011-057-001/105-A
(UDIYAPAL) 		3311011000NRG24190620230360287 19/06/2023 MUNNA 3311011WL028580 MUNNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648596 MR MUNNA LAL SETHIYA STATE BANK OF INDIA(508548)
219 Bakawand CH-11-011-057-001/182
(UDIYAPAL) 		3311011000NRG24190620230360098 19/06/2023 DHANAY 3311011WL028558 DHANAY 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648795 MRS DHANSAY BAGHEL STATE BANK OF INDIA(508548)
220 Bakawand CH-11-011-057-001/182
(UDIYAPAL) 		3311011000NRG24190620230360097 19/06/2023 sukman 3311011WL028558 sukman 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648796 MR SUKMAN BAGHEL STATE BANK OF INDIA(508548)
221 Bakawand CH-11-011-057-001/189
(UDIYAPAL) 		3311011000NRG24190620230360099 19/06/2023 MADNA 3311011WL028558 MADNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648830 MRS MANDANA PANT STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-057-001/209-A
(UDIYAPAL) 		3311011000NRG24190620230360102 19/06/2023 BUDAN 3311011WL028558 BUDAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648598 MRS BUDAN KASHYAP STATE BANK OF INDIA(508548)
223 Bakawand CH-11-011-057-001/209-A
(UDIYAPAL) 		3311011000NRG24190620230360101 19/06/2023 GUDDURAM 3311011WL028558 GUDDURAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648597 MR GUDDURAM KASHYAP STATE BANK OF INDIA(508548)
224 Bakawand CH-11-011-057-001/219
(UDIYAPAL) 		3311011000NRG24190620230360147 19/06/2023 Chandsena 3311011WL028562 Chandsena 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648864 MR CHANDRASENA BAGHEL STATE BANK OF INDIA(508548)
225 Bakawand CH-11-011-057-001/22
(UDIYAPAL) 		3311011000NRG24190620230360150 19/06/2023 BALRAM 3311011WL028563 BALRAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648828 MR BALRAM BHARTI STATE BANK OF INDIA(508548)
226 Bakawand CH-11-011-057-001/22
(UDIYAPAL) 		3311011000NRG24190620230360151 19/06/2023 CHAMELI 3311011WL028563 CHAMELI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648902 MRS CHAMELI MANDAVI STATE BANK OF INDIA(508548)
227 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24190620230360153 19/06/2023 pursati 3311011WL028563 pursati 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648791 MR PURSOTI BHARTI STATE BANK OF INDIA(508548)
228 Bakawand CH-11-011-057-001/60
(UDIYAPAL) 		3311011000NRG24190620230360149 19/06/2023 TILAK 3311011WL028562 TILAK 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648788 MRS TILAK KASHYAP STATE BANK OF INDIA(508548)
229 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24190620230359562 19/06/2023 ICHHAVATI SONI 3311011WL028503 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439648892 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
SubTotal 38454 38454
230 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24190620230360315 19/06/2023 Kunti pujari 3311011WL028583 Kunti pujari 00415 SBIN0006215 1326 1326 Processed 14/07/2023 3439648905 MISS KUNTI PUJARI STATE BANK OF INDIA(508548)
231 Bakawand CH-11-011-048-001/346
(RAJNAGAR) 		3311011000NRG24190620230360317 19/06/2023 Uashavati pujari 3311011WL028583 Uashavati pujari 00415 SBIN0006215 1326 1326 Processed 14/07/2023 3439648904 MRS UASHAVATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
232 Bakawand CH-11-011-002-001/124
(BAJAWAND) 		3311011000NRG24190620230359257 19/06/2023 HIRAMANI 3311011WL028467 HIRAMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648780 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
233 Bakawand CH-11-011-002-001/128
(BAJAWAND) 		3311011000NRG24190620230359258 19/06/2023 TEMRAJ 3311011WL028467 TEMRAJ 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648763 MR TEMRAJ KASHYAP STATE BANK OF INDIA(508548)
234 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24190620230359259 19/06/2023 DHANI RAM 3311011WL028467 DHANI RAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648851 MR DHANI RAM PUJARI STATE BANK OF INDIA(508548)
235 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24190620230359260 19/06/2023 KAUSHILA 3311011WL028467 KAUSHILA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648852 MRS KAUSHILYA PUJARI STATE BANK OF INDIA(508548)
236 Bakawand CH-11-011-002-001/385
(BAJAWAND) 		3311011000NRG24190620230359263 19/06/2023 KAILASH KUMAR 3311011WL028467 KAILASH KUMAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648777 MR KAILASH KUMAR JHALI STATE BANK OF INDIA(508548)
237 Bakawand CH-11-011-022-003/180
(KARITGAON) 		3311011000NRG24190620230360493 19/06/2023 santosh kashyap 3311011WL028609 santosh kashyap 00415 SBIN0009101 221 221 Processed 14/07/2023 3439648850 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
238 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24190620230360495 19/06/2023 BANITA 3311011WL028609 BANITA 00415 SBIN0009101 221 221 Processed 14/07/2023 3439648885 MISS BABITA KASHYAP STATE BANK OF INDIA(508548)
239 Bakawand CH-11-011-028-001/150
(KOHKAPAL) 		3311011000NRG24190620230360268 19/06/2023 PUNI 3311011WL028578 PUNI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648893 MRS PUNI BAGHEL STATE BANK OF INDIA(508548)
240 Bakawand CH-11-011-028-001/151
(KOHKAPAL) 		3311011000NRG24190620230360270 19/06/2023 SONSINGH 3311011WL028578 SONSINGH 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648848 SHRI SONSINGH BHARTI STATE BANK OF INDIA(508548)
241 Bakawand CH-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24190620230360272 19/06/2023 RATNA 3311011WL028578 RATNA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648825 MRS RATANA BHARTI STATE BANK OF INDIA(508548)
242 Bakawand CH-11-011-028-001/296
(KOHKAPAL) 		3311011000NRG24190620230360274 19/06/2023 RAMA 3311011WL028578 RAMA 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3439648849 MRS RAMA NAG STATE BANK OF INDIA(508548)
243 Bakawand CH-11-011-028-001/7
(KOHKAPAL) 		3311011000NRG24190620230360275 19/06/2023 TULABATI 3311011WL028578 TULABATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648840 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
244 Bakawand CH-11-011-028-001/937
(KOHKAPAL) 		3311011000NRG24190620230360276 19/06/2023 CHANDRKALA 3311011WL028578 CHANDRKALA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648847 MRS CHANDRAKALA BHARTI STATE BANK OF INDIA(508548)
245 Bakawand CH-11-011-030-001/111
(KORTA) 		3311011000NRG24190620230360831 19/06/2023 MAINA 3311011WL028635 MAINA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648781 MRS MENA BHARTI STATE BANK OF INDIA(508548)
246 Bakawand CH-11-011-030-001/111
(KORTA) 		3311011000NRG24190620230360834 19/06/2023 manamti kashyap 3311011WL028635 manamti kashyap 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648599 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
247 Bakawand CH-11-011-030-001/111
(KORTA) 		3311011000NRG24190620230360832 19/06/2023 SUKHMAN 3311011WL028635 SUKHMAN 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648687 MR SUKHMAN STATE BANK OF INDIA(508548)
248 Bakawand CH-11-011-030-001/126
(KORTA) 		3311011000NRG24190620230360792 19/06/2023 BURANDA 3311011WL028632 BURANDA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648805 MR BURUNDA MURIYA STATE BANK OF INDIA(508548)
249 Bakawand CH-11-011-030-001/126
(KORTA) 		3311011000NRG24190620230360793 19/06/2023 MUNDARI 3311011WL028632 MUNDARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648758 MRS MUDARI STATE BANK OF INDIA(508548)
250 Bakawand CH-11-011-030-001/130
(KORTA) 		3311011000NRG24190620230360794 19/06/2023 SAYAMSUNDER 3311011WL028632 SAYAMSUNDER 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648894 Mr. SAMDAS KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
251 Bakawand CH-11-011-030-001/131
(KORTA) 		3311011000NRG24190620230360817 19/06/2023 LOKU 3311011WL028634 LOKU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648824 MR LOKU BAGHEL STATE BANK OF INDIA(508548)
252 Bakawand CH-11-011-030-001/131
(KORTA) 		3311011000NRG24190620230360818 19/06/2023 MANMATI 3311011WL028634 MANMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648833 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
253 Bakawand CH-11-011-030-001/132
(KORTA) 		3311011000NRG24190620230360836 19/06/2023 PRABHU 3311011WL028635 PRABHU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648831 MR PRABHU STATE BANK OF INDIA(508548)
254 Bakawand CH-11-011-030-001/154
(KORTA) 		3311011000NRG24190620230360805 19/06/2023 ASHOK 3311011WL028633 ASHOK 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648736 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
255 Bakawand CH-11-011-030-001/165
(KORTA) 		3311011000NRG24190620230360837 19/06/2023 GHANORAM 3311011WL028635 GHANORAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648708 MR DHANORAM STATE BANK OF INDIA(508548)
256 Bakawand CH-11-011-030-001/165
(KORTA) 		3311011000NRG24190620230360838 19/06/2023 SUKHMATI 3311011WL028635 SUKHMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648770 MRS SUKMATI STATE BANK OF INDIA(508548)
257 Bakawand CH-11-011-030-001/197
(KORTA) 		3311011000NRG24190620230360839 19/06/2023 MANGAL 3311011WL028635 MANGAL 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648689 MR MANGAL BAGHEL STATE BANK OF INDIA(508548)
258 Bakawand CH-11-011-030-001/198
(KORTA) 		3311011000NRG24190620230360820 19/06/2023 romabati 3311011WL028634 romabati 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648601 MRS ROMA NAG STATE BANK OF INDIA(508548)
259 Bakawand CH-11-011-030-001/199
(KORTA) 		3311011000NRG24190620230360796 19/06/2023 CHANDRAMANI 3311011WL028632 CHANDRAMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648800 MRS CHANDRAMANI BAGHEL STATE BANK OF INDIA(508548)
260 Bakawand CH-11-011-030-001/199
(KORTA) 		3311011000NRG24190620230360795 19/06/2023 HARI 3311011WL028632 HARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648801 MR HARI HARI STATE BANK OF INDIA(508548)
261 Bakawand CH-11-011-030-001/201
(KORTA) 		3311011000NRG24190620230360797 19/06/2023 DAYARAM 3311011WL028632 DAYARAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648681 MR DAYARAM STATE BANK OF INDIA(508548)
262 Bakawand CH-11-011-030-001/205
(KORTA) 		3311011000NRG24190620230360821 19/06/2023 ARUN 3311011WL028634 ARUN 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648768 MR VARUN VARUN STATE BANK OF INDIA(508548)
263 Bakawand CH-11-011-030-001/205
(KORTA) 		3311011000NRG24190620230360822 19/06/2023 MALTI 3311011WL028634 MALTI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648793 MRS MALTI MALTI STATE BANK OF INDIA(508548)
264 Bakawand CH-11-011-030-001/205
(KORTA) 		3311011000NRG24190620230360823 19/06/2023 SAROJANI 3311011WL028634 SAROJANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648600 MRS SAROJANI KASHYAP STATE BANK OF INDIA(508548)
265 Bakawand CH-11-011-030-001/222
(KORTA) 		3311011000NRG24190620230360810 19/06/2023 BANDU 3311011WL028633 BANDU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648688 MR BANDHU BANDHU STATE BANK OF INDIA(508548)
266 Bakawand CH-11-011-030-001/230
(KORTA) 		3311011000NRG24190620230360811 19/06/2023 KUMARMANI 3311011WL028633 KUMARMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648769 MR KUMARMANI PUJARI STATE BANK OF INDIA(508548)
267 Bakawand CH-11-011-030-001/232
(KORTA) 		3311011000NRG24190620230360798 19/06/2023 CHANDRA 3311011WL028632 CHANDRA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648789 MRS CHANDRA STATE BANK OF INDIA(508548)
268 Bakawand CH-11-011-030-001/239
(KORTA) 		3311011000NRG24190620230360813 19/06/2023 BAISAKHU 3311011WL028633 BAISAKHU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648594 MR BAISAKHU BHARTI STATE BANK OF INDIA(508548)
269 Bakawand CH-11-011-030-001/239
(KORTA) 		3311011000NRG24190620230360812 19/06/2023 DURJAN 3311011WL028633 DURJAN 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648595 MR DURJAN SINGH SO DASRU STATE BANK OF INDIA(508548)
270 Bakawand CH-11-011-030-001/272
(KORTA) 		3311011000NRG24190620230360800 19/06/2023 MAGALSAYE 3311011WL028632 MAGALSAYE 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648806 SHRI MANGALSAY BAGHEL STATE BANK OF INDIA(508548)
271 Bakawand CH-11-011-030-001/33
(KORTA) 		3311011000NRG24190620230360801 19/06/2023 JALAN 3311011WL028632 JALAN 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648686 MR JALAN STATE BANK OF INDIA(508548)
272 Bakawand CH-11-011-030-001/35
(KORTA) 		3311011000NRG24190620230360824 19/06/2023 DEVKUMAR 3311011WL028634 DEVKUMAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648767 SHRI DEVKUMAR PUJARI STATE BANK OF INDIA(508548)
273 Bakawand CH-11-011-030-001/35
(KORTA) 		3311011000NRG24190620230360825 19/06/2023 URMILA 3311011WL028634 URMILA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648766 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
274 Bakawand CH-11-011-030-001/44
(KORTA) 		3311011000NRG24190620230360803 19/06/2023 SURAJ 3311011WL028632 SURAJ 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648728 MR SURAJ SONADHAR STATE BANK OF INDIA(508548)
275 Bakawand CH-11-011-030-001/48
(KORTA) 		3311011000NRG24190620230360842 19/06/2023 SHANTI 3311011WL028635 SHANTI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648760 MRS SHANTI BAGHEL STATE BANK OF INDIA(508548)
276 Bakawand CH-11-011-030-001/50
(KORTA) 		3311011000NRG24190620230360843 19/06/2023 JOGIRAM 3311011WL028635 JOGIRAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648823 MR JOGI SO HARIBNDU STATE BANK OF INDIA(508548)
277 Bakawand CH-11-011-030-001/52
(KORTA) 		3311011000NRG24190620230360845 19/06/2023 CHITAY 3311011WL028635 CHITAY 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648802 MRS CHITAY CHITAY STATE BANK OF INDIA(508548)
278 Bakawand CH-11-011-030-001/52
(KORTA) 		3311011000NRG24190620230360844 19/06/2023 DULBO 3311011WL028635 DULBO 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648803 MR DULBHO DULBHO STATE BANK OF INDIA(508548)
279 Bakawand CH-11-011-030-001/58
(KORTA) 		3311011000NRG24190620230360814 19/06/2023 MOHANLAL 3311011WL028633 MOHANLAL 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648783 MR MOHANLAL KASHYAP STATE BANK OF INDIA(508548)
280 Bakawand CH-11-011-030-001/59
(KORTA) 		3311011000NRG24190620230360826 19/06/2023 SONADHAR 3311011WL028634 SONADHAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648834 MR SONADHAR SONADHAR STATE BANK OF INDIA(508548)
281 Bakawand CH-11-011-030-001/75
(KORTA) 		3311011000NRG24190620230360827 19/06/2023 BANSHING 3311011WL028634 BANSHING 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648785 MR BANSINGH STATE BANK OF INDIA(508548)
282 Bakawand CH-11-011-030-001/75
(KORTA) 		3311011000NRG24190620230360828 19/06/2023 SONADAI 3311011WL028634 SONADAI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648786 MRS SONADEI KASHYAP STATE BANK OF INDIA(508548)
283 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24190620230360815 19/06/2023 DOMU 3311011WL028633 DOMU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648759 MR DOMU STATE BANK OF INDIA(508548)
284 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24190620230360816 19/06/2023 KUMARI 3311011WL028633 KUMARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648694 MRS KUMARI KUMARI STATE BANK OF INDIA(508548)
285 Bakawand CH-11-011-030-001/87
(KORTA) 		3311011000NRG24190620230360829 19/06/2023 GURO 3311011WL028634 GURO 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439648797 MRS GURO BAGHEL STATE BANK OF INDIA(508548)
SubTotal 69173 69173
286 Bakawand CH-11-011-009-001/159-A
(CHINDGAON) 		3311011000NRG24190620230361381 19/06/2023 GANGADHAR 3311011WL028691 GANGADHAR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648875 MR GANGADHAR BAGHEL STATE BANK OF INDIA(508548)
287 Bakawand CH-11-011-037-003/340
(MOHLAI) 		3311011000NRG24190620230361630 19/06/2023 SANTO 3311011WL028723 SANTO 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648906 SANTO PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-037-003/461
(MOHLAI) 		3311011000NRG24190620230361476 19/06/2023 kunti 3311011WL028702 kunti 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648874 MRS KUNTI KASHYAP STATE BANK OF INDIA(508548)
289 Bakawand CH-11-011-037-003/490
(MOHLAI) 		3311011000NRG24190620230361637 19/06/2023 DEVAKI 3311011WL028723 DEVAKI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648855 MS DEVKI KORRAM STATE BANK OF INDIA(508548)
290 Bakawand CH-11-011-061-002/101
(Garenga) 		3311011000NRG24190620230358916 19/06/2023 narayan 3311011WL028451 narayan 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648867 MR NARAYAN PANDEY STATE BANK OF INDIA(508548)
291 Bakawand CH-11-011-061-002/113
(Garenga) 		3311011000NRG24190620230358917 19/06/2023 IKALU 3311011WL028451 IKALU 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648870 MR DUKALU MAURYA STATE BANK OF INDIA(508548)
292 Bakawand CH-11-011-061-002/14
(Garenga) 		3311011000NRG24190620230358920 19/06/2023 VASUDEV 3311011WL028451 VASUDEV 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648846 VASUDEV BAGHEL PUNJAB NATIONAL BANK(508568)
293 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24190620230358926 19/06/2023 MANMOTI KASHYAP 3311011WL028451 MANMOTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648896 MS MANMATI KASHYAP STATE BANK OF INDIA(508548)
294 Bakawand CH-11-011-061-002/414
(Garenga) 		3311011000NRG24190620230358931 19/06/2023 INDHAR 3311011WL028451 INDHAR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648880 MR INDAR BAGHEL STATE BANK OF INDIA(508548)
295 Bakawand CH-11-011-061-002/420
(Garenga) 		3311011000NRG24190620230358932 19/06/2023 TIKARAM 3311011WL028451 TIKARAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648879 DR TIEARAM MAHADAV STATE BANK OF INDIA(508548)
296 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24190620230358933 19/06/2023 RAIMATI KASHYAP 3311011WL028451 RAIMATI KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648843 MISS RAIMATI KASHYAP KASHYAP STATE BANK OF INDIA(508548)
297 Bakawand CH-11-011-061-002/463
(Garenga) 		3311011000NRG24190620230358935 19/06/2023 JAYSHING 3311011WL028451 JAYSHING 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648863 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
298 Bakawand CH-11-011-064-002/102-A
(FARSARA) 		3311011000NRG24190620230358941 19/06/2023 LACHANI 3311011WL028451 LACHANI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648776 MRS LACCHNI KASHYAP STATE BANK OF INDIA(508548)
299 Bakawand CH-11-011-064-002/104
(FARSARA) 		3311011000NRG24190620230358942 19/06/2023 LAKAMI 3311011WL028451 LAKAMI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648869 MRS LAKHAMI KASHYAP STATE BANK OF INDIA(508548)
300 Bakawand CH-11-011-064-002/110
(FARSARA) 		3311011000NRG24190620230358943 19/06/2023 AMIKA 3311011WL028451 AMIKA 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648764 MRS AMIKA SURAYWANSHI STATE BANK OF INDIA(508548)
301 Bakawand CH-11-011-064-002/110
(FARSARA) 		3311011000NRG24190620230358944 19/06/2023 BRIJLAL 3311011WL028451 BRIJLAL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648887 BRIJLAL SURYAVANSHI S/O HIRALAL PUNJAB NATIONAL BANK(508568)
302 Bakawand CH-11-011-064-002/125
(FARSARA) 		3311011000NRG24190620230358946 19/06/2023 PAEWATI 3311011WL028451 PAEWATI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648877 MRS PAEWATI KASYHAP STATE BANK OF INDIA(508548)
303 Bakawand CH-11-011-064-002/207
(FARSARA) 		3311011000NRG24190620230358948 19/06/2023 gitanjali 3311011WL028451 gitanjali 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648845 GITANJALI SURYAVANSHI D/O AMRITLAL PUNJAB NATIONAL BANK(508568)
304 Bakawand CH-11-011-064-002/299
(FARSARA) 		3311011000NRG24190620230358949 19/06/2023 MADAN 3311011WL028451 MADAN 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648862 MRS MADAN KASYHAP STATE BANK OF INDIA(508548)
305 Bakawand CH-11-011-064-002/3
(FARSARA) 		3311011000NRG24190620230358950 19/06/2023 SUKALI 3311011WL028451 SUKALI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648844 MRS SUKALI KASYHAP STATE BANK OF INDIA(508548)
306 Bakawand CH-11-011-064-002/30-A
(FARSARA) 		3311011000NRG24190620230358951 19/06/2023 LOKESH 3311011WL028451 LOKESH 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648608 MR LOKESH KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-064-002/30-A
(FARSARA) 		3311011000NRG24190620230358952 19/06/2023 SONAM 3311011WL028451 SONAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648878 MASTER SONAMSURAYAWANSHI SURAYAWANSHI STATE BANK OF INDIA(508548)
308 Bakawand CH-11-011-064-002/308
(FARSARA) 		3311011000NRG24190620230358953 19/06/2023 NILENDRI SURYAVANSHI 3311011WL028451 NILENDRI SURYAVANSHI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648876 NILENDRI SURYAVANSHI D/O PHARAS RAM SURY PUNJAB NATIONAL BANK(508568)
309 Bakawand CH-11-011-064-002/46
(FARSARA) 		3311011000NRG24190620230358955 19/06/2023 BODEBAI 3311011WL028451 BODEBAI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648762 MRS BODEBAI KASYHAP STATE BANK OF INDIA(508548)
310 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24190620230358957 19/06/2023 BALDAI 3311011WL028451 BALDAI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648772 MRS BALMATI KASYAP WO KABILAL STATE BANK OF INDIA(508548)
311 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24190620230358956 19/06/2023 KABHILAL 3311011WL028451 KABHILAL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648773 MR KABILAL KASHAYP STATE BANK OF INDIA(508548)
312 Bakawand CH-11-011-064-002/54
(FARSARA) 		3311011000NRG24190620230358958 19/06/2023 TULARAM. 3311011WL028451 TULARAM. 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648761 MR TULARAM KASYHAP STATE BANK OF INDIA(508548)
313 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24190620230358960 19/06/2023 CETURAM 3311011WL028451 CETURAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648787 MRS CAITURAM DIWAN STATE BANK OF INDIA(508548)
314 Bakawand CH-11-011-064-002/56
(FARSARA) 		3311011000NRG24190620230358959 19/06/2023 TILBATI 3311011WL028451 TILBATI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648774 MRS TILABATI BAID STATE BANK OF INDIA(508548)
315 Bakawand CH-11-011-064-002/79-A
(FARSARA) 		3311011000NRG24190620230358962 19/06/2023 shivlal 3311011WL028451 shivlal 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648808 MR SHIVLAL SURYAWANSHI STATE BANK OF INDIA(508548)
316 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24190620230358963 19/06/2023 AMIR RAM 3311011WL028451 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439648858 MR AMIRNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 41106 41106
317 Bakawand CH-11-011-061-002/31
(Garenga) 		3311011000NRG24190620230358927 19/06/2023 jagrathi 3311011WL028451 jagrathi 00688 FINO0001001 1326 1326 Processed 14/07/2023 3439648607 Jagrathi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 401999 401999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190623APB_FTO_177389 Bank of Baroda BARB0MANGNA MANGNAR 5304
2 Bakawand CH3311011_190623APB_FTO_177389 Bank of India BKID0009042 JAGDALPUR 2652
3 Bakawand CH3311011_190623APB_FTO_177389 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_190623APB_FTO_177389 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 38896
5 Bakawand CH3311011_190623APB_FTO_177389 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 17238
6 Bakawand CH3311011_190623APB_FTO_177389 I.D.B.I.BANK IBKL0002101 Ulnaar 14807
7 Bakawand CH3311011_190623APB_FTO_177389 Punjab National Bank PUNB0256600 JAIBAL 167739
8 Bakawand CH3311011_190623APB_FTO_177389 State Bank of India SBIN0001265 KONDAGAON 1326
9 Bakawand CH3311011_190623APB_FTO_177389 State Bank of India SBIN0005505 BAKAWAND 38454
10 Bakawand CH3311011_190623APB_FTO_177389 State Bank of India SBIN0006215 ADAWAL 2652
11 Bakawand CH3311011_190623APB_FTO_177389 State Bank of India SBIN0009101 BAJAWAND 69173
12 Bakawand CH3311011_190623APB_FTO_177389 State Bank of India SBIN0009423 KESHARPAL 41106
13 Bakawand CH3311011_190623APB_FTO_177389 Fino Payments Bank Ltd FINO0001001 sativali 1326

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