Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050923APB_FTO_259125
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-11-011-001-001/112
(BADEDEWADA) 		3311011000NRG24050920230466288 05/09/2023 ILAVATI 3311011WL042599 ILAVATI 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240101 ILAVATI BANK OF BARODA(606985)
2 Bakawand CH-11-011-001-001/405
(BADEDEWADA) 		3311011000NRG24050920230465367 05/09/2023 GOMATI BHARTI 3311011WL042345 GOMATI BHARTI 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240099 GOMATI BHARATI BANK OF BARODA(606985)
3 Bakawand CH-11-011-001-001/475
(BADEDEWADA) 		3311011000NRG24050920230466516 05/09/2023 LALIT KASHYAP 3311011WL042649 LALIT KASHYAP 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5763240100 LALIT KASHYAP BANK OF BARODA(606985)
4 Bakawand CH-11-011-023-001/14
(karpawand) 		3311011000NRG24050920230466373 05/09/2023 mohan 3311011WL042624 mohan 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5763240089 MOHAN KASHYAP BANK OF BARODA(606985)
5 Bakawand CH-11-011-023-001/155
(karpawand) 		3311011000NRG24050920230466291 05/09/2023 KUMPANI 3311011WL042599 KUMPANI 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240076 KUMPANI KASHYAP BANK OF BARODA(606985)
6 Bakawand CH-11-011-023-001/191
(karpawand) 		3311011000NRG24050920230466319 05/09/2023 chameli 3311011WL042608 chameli 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5763240102 CHAMALI KASHYAP BANK OF BARODA(606985)
7 Bakawand CH-11-011-028-001/926
(KOHKAPAL) 		3311011000NRG24050920230466245 05/09/2023 GHASIRAM 3311011WL042588 GHASIRAM 00045 BARB0JAGDAL 221 221 Processed 20/09/2023 5763240098 GHASHIRAMNAG SO RAGH BANK OF BARODA(606985)
8 Bakawand CH-11-011-038-001/332
(mongrapal) 		3311011000NRG24050920230466234 05/09/2023 LAKHMU 3311011WL042583 LAKHMU 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240103 LAKHAMU KASHYAP BANK OF BARODA(606985)
9 Bakawand CH-11-011-047-001/612
(potiyawand) 		3311011000NRG24050920230465994 05/09/2023 SUKAMATI 3311011WL042527 SUKAMATI 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240044 SUKMATI BANK OF BARODA(606985)
10 Bakawand CH-11-011-048-001/346
(RAJNAGAR) 		3311011000NRG24050920230466616 05/09/2023 malabai 3311011WL042671 malabai 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240105 MALA BAI LAHRE BANK OF BARODA(606985)
11 Bakawand CH-11-011-049-001/226
(SANDHKARMARI) 		3311011000NRG24050920230466213 05/09/2023 hirasingh 3311011WL042575 hirasingh 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240104 HIRA SINGH NAG BANK OF BARODA(606985)
12 Bakawand CH-11-011-049-001/442
(SANDHKARMARI) 		3311011000NRG24050920230465991 05/09/2023 meana 3311011WL042526 meana 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240040 MAINA BAGHEL BANK OF BARODA(606985)
13 Bakawand CH-11-011-057-001/606
(UDIYAPAL) 		3311011000NRG24050920230466186 05/09/2023 KALAVATI 3311011WL042561 KALAVATI 00045 BARB0JAGDAL 3315 3315 Processed 20/09/2023 5763240066 KALAVATI SETHIYA BANK OF BARODA(606985)
SubTotal 30719 30719
14 Bakawand CH-11-011-023-001/11
(karpawand) 		3311011000NRG24050920230466317 05/09/2023 dayaram 3311011WL042608 dayaram 00045 BARB0MANGNA 221 221 Processed 20/09/2023 5763239965 Mr. DAYARAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-023-001/528
(karpawand) 		3311011000NRG24050920230466376 05/09/2023 mangadu 3311011WL042624 mangadu 00045 BARB0MANGNA 221 221 Processed 20/09/2023 5763239966 MANGADU RAM BHARTI BANK OF BARODA(606985)
16 Bakawand CH-11-011-050-005/498
(SAOTPUR) 		3311011000NRG24050920230466215 05/09/2023 CHINTAMANI 3311011WL042576 CHINTAMANI 00045 BARB0MANGNA 3315 3315 Processed 20/09/2023 5763239967 CHITAMANI KASHYAP BANK OF BARODA(606985)
17 Bakawand CH-11-011-065-001/122
(Tongkongera) 		3311011000NRG24050920230466649 05/09/2023 Fulanti 3311011WL042687 Fulanti 00045 BARB0MANGNA 221 221 Processed 20/09/2023 5763239963 Mrs. KULANTI YADAW CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-065-002/66
(Tongkongera) 		3311011000NRG24050920230466652 05/09/2023 dhaniram 3311011WL042687 dhaniram 00045 BARB0MANGNA 221 221 Processed 20/09/2023 5763239964 DHANIRAM KASHYAP BANK OF BARODA(606985)
SubTotal 4199 4199
19 Bakawand CH-11-011-056-001/4454
(TARAPUR) 		3311011000NRG24050920230466189 05/09/2023 SONURAM 3311011WL042563 SONURAM 00045 BARB0TARBAS 221 221 Processed 20/09/2023 5763239968 MR SONURAM BAIS STATE BANK OF INDIA(508548)
SubTotal 221 221
20 Bakawand CH-11-011-058-001/1281
(ULNAR) 		3311011000NRG24050920230466130 05/09/2023 BHELKURAM 3311011WL042549 BHELKURAM 00048 BKID0009042 221 221 Processed 20/09/2023 5763240087 BHELAKURAM KASHYAP BANK OF INDIA(508505)
21 Bakawand CH-11-011-058-001/1313
(ULNAR) 		3311011000NRG24050920230466131 05/09/2023 KURSO RAM BAGHEL 3311011WL042549 KURSO RAM BAGHEL 00048 BKID0009042 3315 3315 Processed 20/09/2023 5763240073 KURSORAM S/O LATELAKHMU BANK OF INDIA(508505)
22 Bakawand CH-11-011-066-001/133
(Borpadar) 		3311011000NRG24050920230465529 05/09/2023 NARENDRA 3311011WL042423 NARENDRA 00048 BKID0009042 3315 3315 Processed 20/09/2023 5763240086 NARENDRA DAS PANTH BANK OF INDIA(508505)
SubTotal 6851 6851
23 Bakawand CH-11-011-031-002/209
(kosmi) 		3311011000NRG24050920230465877 05/09/2023 RATAN 3311011WL042501 RATAN 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5763240042 SHRI RATAN NAGESH STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-031-004/186
(kosmi) 		3311011000NRG24050920230465879 05/09/2023 GANESH 3311011WL042501 GANESH 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5763240049 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bakawand CH-11-011-031-004/197
(kosmi) 		3311011000NRG24050920230466543 05/09/2023 PAKALU 3311011WL042655 PAKALU 00078 CNRB0017774 221 221 Processed 20/09/2023 5763240085 PAKALU BAGHEL CANARA BANK(508532)
26 Bakawand CH-11-011-031-004/288
(kosmi) 		3311011000NRG24050920230465880 05/09/2023 DEVRAJ 3311011WL042501 DEVRAJ 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5763240051 MR DEVRAJ KASHYAP STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-031-004/373
(kosmi) 		3311011000NRG24050920230465881 05/09/2023 MOTIRAM 3311011WL042501 MOTIRAM 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5763240064 MOTIRAM NISHAD AXIS BANK(607153)
28 Bakawand CH-11-011-057-001/134
(UDIYAPAL) 		3311011000NRG24050920230466179 05/09/2023 MANSAY 3311011WL042560 MANSAY 00078 CNRB0017774 3315 3315 Processed 20/09/2023 5763240069 MANSAY BAGHEL CANARA BANK(508532)
29 Bakawand CH-11-011-057-001/143
(UDIYAPAL) 		3311011000NRG24050920230466180 05/09/2023 sonu 3311011WL042560 sonu 00078 CNRB0017774 3315 3315 Rejected 20/09/2023 5763240068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20111 20111
30 Bakawand CH-11-011-001-001/101
(BADEDEWADA) 		3311011000NRG24050920230466467 05/09/2023 sadan 3311011WL042646 sadan 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240124 Mr. SADAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/103
(BADEDEWADA) 		3311011000NRG24050920230466468 05/09/2023 DALMANI KASHYAP 3311011WL042646 DALMANI KASHYAP 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240037 Mrs. DALMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/13
(BADEDEWADA) 		3311011000NRG24050920230466470 05/09/2023 MANMATI 3311011WL042647 MANMATI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240184 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/174
(BADEDEWADA) 		3311011000NRG24050920230466512 05/09/2023 SOMA 3311011WL042649 SOMA 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239820 SHOBHA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bakawand CH-11-011-001-001/19
(BADEDEWADA) 		3311011000NRG24050920230466513 05/09/2023 LACHINDHAR 3311011WL042649 LACHINDHAR 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240146 Mr. LACHHINDAR S/O KONDA CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/2
(BADEDEWADA) 		3311011000NRG24050920230466517 05/09/2023 jayram 3311011WL042650 jayram 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240021 JAYRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bakawand CH-11-011-001-001/20
(BADEDEWADA) 		3311011000NRG24050920230465364 05/09/2023 DHARAM NETAM 3311011WL042345 DHARAM NETAM 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239815 Mr. DHARAM S/O GUMAN CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/22
(BADEDEWADA) 		3311011000NRG24050920230465365 05/09/2023 GAJADHAR SETHIYA 3311011WL042345 GAJADHAR SETHIYA 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240022 Mr. GAJADHAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/252
(BADEDEWADA) 		3311011000NRG24050920230466469 05/09/2023 HEMRAJ 3311011WL042646 HEMRAJ 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239816 HEMRAJ KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bakawand CH-11-011-001-001/270
(BADEDEWADA) 		3311011000NRG24050920230465366 05/09/2023 GONCHI KASHYAP 3311011WL042345 GONCHI KASHYAP 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240036 Mrs. GONCHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-001-001/28
(BADEDEWADA) 		3311011000NRG24050920230466514 05/09/2023 motiram 3311011WL042649 motiram 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239818 Mr. MOTIRAM S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/391
(BADEDEWADA) 		3311011000NRG24050920230466515 05/09/2023 SUBARI KASHYAP 3311011WL042649 SUBARI KASHYAP 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240039 Mrs. SUBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/55
(BADEDEWADA) 		3311011000NRG24050920230466471 05/09/2023 Ishwar 3311011WL042647 Ishwar 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240138 Mr. ISHWAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/8
(BADEDEWADA) 		3311011000NRG24050920230465368 05/09/2023 SONMATI 3311011WL042345 SONMATI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240038 Mrs. SONMATI BAI CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-006-003/304
(BELPUTI) 		3311011000NRG24050920230465377 05/09/2023 tilu 3311011WL042349 tilu 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239961 Mr. TILU S/O BUDU CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-006-003/455
(BELPUTI) 		3311011000NRG24050920230465378 05/09/2023 Hari 3311011WL042349 Hari 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240145 Mr. HARI PATEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-013-001/127
(CHIURGOAN) 		3311011000NRG24050920230466457 05/09/2023 chaitan 3311011WL042643 chaitan 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5763240134 Mr. CHAITAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-013-001/179
(CHIURGOAN) 		3311011000NRG24050920230466458 05/09/2023 BIRSHIG 3311011WL042643 BIRSHIG 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5763239962 Mr. VIRSINGH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-013-001/308
(CHIURGOAN) 		3311011000NRG24050920230466462 05/09/2023 SUDRAM 3311011WL042644 SUDRAM 00093 CRGB0001111 884 884 Processed 20/09/2023 5763240170 Mr. SUDHARAM . CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-013-001/48
(CHIURGOAN) 		3311011000NRG24050920230466463 05/09/2023 GEBIND 3311011WL042644 GEBIND 00093 CRGB0001111 884 884 Processed 20/09/2023 5763240190 Mr. GOVIND BHARTI CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-013-001/78
(CHIURGOAN) 		3311011000NRG24050920230466461 05/09/2023 rupsing 3311011WL042643 rupsing 00093 CRGB0001111 1105 1105 Processed 20/09/2023 5763240137 Mr. RUPSINGH S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-015-001/112
(DHANPUR) 		3311011000NRG24050920230465587 05/09/2023 RAJO 3311011WL042435 RAJO 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240140 Mrs. RAJO PATEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-015-001/121
(DHANPUR) 		3311011000NRG24050920230466400 05/09/2023 samnath 3311011WL042631 samnath 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239819 Mr. SAMNATH SO DAYARAM CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-015-001/14
(DHANPUR) 		3311011000NRG24050920230465588 05/09/2023 BUDHRAM 3311011WL042435 BUDHRAM 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240142 Mr. BUDHARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-015-001/209
(DHANPUR) 		3311011000NRG24050920230466401 05/09/2023 minadhar 3311011WL042631 minadhar 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240183 Mr. MINADHAR S/O MANGALSAI CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-015-001/28
(DHANPUR) 		3311011000NRG24050920230466402 05/09/2023 baishakhi 3311011WL042631 baishakhi 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239992 BAISHAKHI VISHVKARMA BANK OF BARODA(606985)
56 Bakawand CH-11-011-015-001/530
(DHANPUR) 		3311011000NRG24050920230466403 05/09/2023 chuneshwar 3311011WL042631 chuneshwar 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239814 Mr. CHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-015-001/77
(DHANPUR) 		3311011000NRG24050920230466404 05/09/2023 JAGANU 3311011WL042631 JAGANU 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240130 Mr. JAGANURAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Bakawand CH-11-011-023-001/1
(karpawand) 		3311011000NRG24050920230466289 05/09/2023 JAYVANT 3311011WL042599 JAYVANT 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240212 Mr. JASWANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-023-001/117
(karpawand) 		3311011000NRG24050920230466384 05/09/2023 farsu 3311011WL042627 farsu 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240030 FARSURAM KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bakawand CH-11-011-023-001/125
(karpawand) 		3311011000NRG24050920230466307 05/09/2023 narayan 3311011WL042605 narayan 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240013 Mr. NARAYAN SONI CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-023-001/134
(karpawand) 		3311011000NRG24050920230466290 05/09/2023 JAGDISH 3311011WL042599 JAGDISH 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240020 Mr. JAGDISH S/O DASHAMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-023-001/148
(karpawand) 		3311011000NRG24050920230465371 05/09/2023 tulasi 3311011WL042347 tulasi 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239801 Mr. TULSI RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-023-001/159
(karpawand) 		3311011000NRG24050920230466420 05/09/2023 sonuram 3311011WL042636 sonuram 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240084 Mr. Sonuram Bharti CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-023-001/196
(karpawand) 		3311011000NRG24050920230466374 05/09/2023 PAVITRA 3311011WL042624 PAVITRA 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240029 Mr. PAVITRA BHARTITI CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-023-001/215
(karpawand) 		3311011000NRG24050920230466295 05/09/2023 gajendra 3311011WL042601 gajendra 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239991 Mr. GAJENDRA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-023-001/218
(karpawand) 		3311011000NRG24050920230466308 05/09/2023 dhanurjay 3311011WL042605 dhanurjay 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240026 Mr. DHANUR JAY SONI CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-023-001/228
(karpawand) 		3311011000NRG24050920230466349 05/09/2023 mangatu 3311011WL042619 mangatu 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239810 Mr. MANGTU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Bakawand CH-11-011-023-001/238
(karpawand) 		3311011000NRG24050920230466385 05/09/2023 dumar 3311011WL042627 dumar 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240025 Mr. DUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-023-001/26
(karpawand) 		3311011000NRG24050920230466309 05/09/2023 rukhnath 3311011WL042605 rukhnath 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240023 Mr. RUKNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-023-001/290
(karpawand) 		3311011000NRG24050920230466296 05/09/2023 krishna 3311011WL042601 krishna 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239990 KRISHNA BAGHEL BANK OF BARODA(606985)
71 Bakawand CH-11-011-023-001/291
(karpawand) 		3311011000NRG24050920230466350 05/09/2023 kurso ram 3311011WL042619 kurso ram 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239806 Mr. KURSO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-023-001/345
(karpawand) 		3311011000NRG24050920230465373 05/09/2023 mithu 3311011WL042347 mithu 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240027 Mr. MITU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-023-001/346
(karpawand) 		3311011000NRG24050920230466310 05/09/2023 hareram 3311011WL042605 hareram 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240165 Mr. HARERAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-023-001/42
(karpawand) 		3311011000NRG24050920230466465 05/09/2023 syambati 3311011WL042645 syambati 00093 CRGB0001111 884 884 Processed 20/09/2023 5763240009 Mrs. SHYAMBATI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-023-001/526
(karpawand) 		3311011000NRG24050920230466351 05/09/2023 banshidhar 3311011WL042619 banshidhar 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240028 Mr. BANSHI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-023-001/526
(karpawand) 		3311011000NRG24050920230466292 05/09/2023 SONURAM 3311011WL042599 SONURAM 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240019 Mr. SONU RAM BHARATI CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-023-001/636
(karpawand) 		3311011000NRG24050920230466298 05/09/2023 BABU LAL SONI 3311011WL042601 BABU LAL SONI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240014 Mr. BABULAL SONI CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-023-001/646
(karpawand) 		3311011000NRG24050920230466386 05/09/2023 MANGALA YADAV 3311011WL042627 MANGALA YADAV 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240035 Mrs. MANGALA YADAV CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-023-001/655
(karpawand) 		3311011000NRG24050920230466377 05/09/2023 MENKA NISHAD 3311011WL042624 MENKA NISHAD 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239800 Mrs. MENKA NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 Bakawand CH-11-011-023-001/656
(karpawand) 		3311011000NRG24050920230466352 05/09/2023 ASTI DEWANGAN 3311011WL042619 ASTI DEWANGAN 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240024 Mrs. ASHTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-023-001/7
(karpawand) 		3311011000NRG24050920230466378 05/09/2023 jugpati 3311011WL042624 jugpati 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239802 Mr. JUGPATI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 Bakawand CH-11-011-023-001/73
(karpawand) 		3311011000NRG24050920230466299 05/09/2023 LAKHIDHAR 3311011WL042601 LAKHIDHAR 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239996 Mr. LAKHIDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 Bakawand CH-11-011-023-001/89
(karpawand) 		3311011000NRG24050920230466418 05/09/2023 MANSINGH 3311011WL042635 MANSINGH 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239989 Mr. MANSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-025-001/187-A
(KINJOLI) 		3311011000NRG24050920230466249 05/09/2023 Sampat 3311011WL042590 Sampat 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239805 Mr. SAMPAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Bakawand CH-11-011-029-003/28-A
(KOLAWAL) 		3311011000NRG24050920230466241 05/09/2023 mangal 3311011WL042587 mangal 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239998 Mr. MANGAL SAY NAG CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-029-003/453
(KOLAWAL) 		3311011000NRG24050920230466242 05/09/2023 HOMTI 3311011WL042587 HOMTI 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239999 Mrs. AMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-034-001/352
(mangnar) 		3311011000NRG24050920230466230 05/09/2023 RUKDAR 3311011WL042582 RUKDAR 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240010 Mr. ROOPDHER YADEV CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24050920230466464 05/09/2023 sahadai 3311011WL042644 sahadai 00093 CRGB0001111 884 884 Processed 20/09/2023 5763240055 MISS SAHDEI KASHYAP STATE BANK OF INDIA(508548)
89 Bakawand CH-11-011-036-002/35
(matnar) 		3311011000NRG24050920230465914 05/09/2023 niranjan 3311011WL042507 niranjan 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240033 Mr. NIRANJAN S/O LAIKHAN SONI CHHATTISGARH GRAMIN BANK(607214)
90 Bakawand CH-11-011-038-001/161
(mongrapal) 		3311011000NRG24050920230466554 05/09/2023 RAMCHAND 3311011WL042658 RAMCHAND 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239808 Mr. RAMCHAND BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Bakawand CH-11-011-038-001/230
(mongrapal) 		3311011000NRG24050920230466555 05/09/2023 padflam 3311011WL042658 padflam 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239807 Mr. PADLAM . BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
92 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24050920230466144 05/09/2023 SAJANI 3311011WL042551 SAJANI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240006 SAJANA BAGHEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-047-001/174
(potiyawand) 		3311011000NRG24050920230466435 05/09/2023 SUKHDAS 3311011WL042639 SUKHDAS 00093 CRGB0001111 442 442 Processed 20/09/2023 5763240141 Mr. SUKDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
94 Bakawand CH-11-011-047-001/224
(potiyawand) 		3311011000NRG24050920230465993 05/09/2023 lachani 3311011WL042527 lachani 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240203 Mrs. LACHHANI BAI CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-047-001/440
(potiyawand) 		3311011000NRG24050920230466436 05/09/2023 RATAN 3311011WL042639 RATAN 00093 CRGB0001111 442 442 Processed 20/09/2023 5763240217 Mr. RATAN S/O BHUVAN CHHATTISGARH GRAMIN BANK(607214)
96 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24050920230466439 05/09/2023 TULAWATI KASHYAP 3311011WL042640 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5763240054 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
97 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24050920230466440 05/09/2023 RATANA 3311011WL042640 RATANA 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5763240001 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
98 Bakawand CH-11-011-047-003/535
(potiyawand) 		3311011000NRG24050920230465997 05/09/2023 TARAWATI 3311011WL042527 TARAWATI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240017 Miss. TARABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
99 Bakawand CH-11-011-047-003/55
(potiyawand) 		3311011000NRG24050920230465998 05/09/2023 CHANDRABATI 3311011WL042527 CHANDRABATI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240004 Miss. CHANDRAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24050920230466437 05/09/2023 DARJORAM 3311011WL042639 DARJORAM 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5763240007 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24050920230466438 05/09/2023 LACHAMA 3311011WL042639 LACHAMA 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5763240008 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
102 Bakawand CH-11-011-048-001/3712
(RAJNAGAR) 		3311011000NRG24050920230466224 05/09/2023 KAWALSING 3311011WL042580 KAWALSING 00093 CRGB0001111 3536 3536 Processed 20/09/2023 5763239811 Mr. KAVAL SO KAMLU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 Bakawand CH-11-011-049-001/13
(SANDHKARMARI) 		3311011000NRG24050920230465981 05/09/2023 KULSINH 3311011WL042525 KULSINH 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239993 Mr. FOOLSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
104 Bakawand CH-11-011-049-001/154
(SANDHKARMARI) 		3311011000NRG24050920230466198 05/09/2023 BHARAT 3311011WL042568 BHARAT 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239997 Mr. BHARAT KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Bakawand CH-11-011-049-001/155
(SANDHKARMARI) 		3311011000NRG24050920230466195 05/09/2023 BALDAS 3311011WL042566 BALDAS 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240002 BAL DAS KASHYAP INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-049-001/156
(SANDHKARMARI) 		3311011000NRG24050920230465987 05/09/2023 SONA 3311011WL042526 SONA 00093 CRGB0001111 3094 3094 Processed 20/09/2023 5763240003 Mr. SONA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 Bakawand CH-11-011-049-001/245
(SANDHKARMARI) 		3311011000NRG24050920230465982 05/09/2023 pancho 3311011WL042525 pancho 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240154 Mr. PANCHO S/O KAMALU CHHATTISGARH GRAMIN BANK(607214)
108 Bakawand CH-11-011-049-001/254
(SANDHKARMARI) 		3311011000NRG24050920230465988 05/09/2023 RAMKUWAR 3311011WL042526 RAMKUWAR 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240177 Mr. RAMKUMAR KASHAYP CHHATTISGARH GRAMIN BANK(607214)
109 Bakawand CH-11-011-049-001/273
(SANDHKARMARI) 		3311011000NRG24050920230465989 05/09/2023 CHAITU 3311011WL042526 CHAITU 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240016 Mr. CHAITU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
110 Bakawand CH-11-011-049-001/33
(SANDHKARMARI) 		3311011000NRG24050920230465983 05/09/2023 Jaidarshan 3311011WL042525 Jaidarshan 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240012 JAYSAN BAGHEL INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-049-001/343
(SANDHKARMARI) 		3311011000NRG24050920230465984 05/09/2023 sona 3311011WL042525 sona 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240167 Mr. SONARAM SONI CHHATTISGARH GRAMIN BANK(607214)
112 Bakawand CH-11-011-049-001/389
(SANDHKARMARI) 		3311011000NRG24050920230465985 05/09/2023 GURBARI 3311011WL042525 GURBARI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240011 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
113 Bakawand CH-11-011-049-001/394
(SANDHKARMARI) 		3311011000NRG24050920230465990 05/09/2023 JANKA 3311011WL042526 JANKA 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240015 Mrs. JANKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
114 Bakawand CH-11-011-049-001/456
(SANDHKARMARI) 		3311011000NRG24050920230465992 05/09/2023 BAIJNATH 3311011WL042526 BAIJNATH 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240063 Mrs. BAIJANTI NETAM CHHATTISGARH GRAMIN BANK(607214)
115 Bakawand CH-11-011-049-001/526
(SANDHKARMARI) 		3311011000NRG24050920230465986 05/09/2023 sonsingh 3311011WL042525 sonsingh 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239994 Mr. SONSINGH S/O NADA . BHARTI CHHATTISGARH GRAMIN BANK(607214)
116 Bakawand CH-11-011-050-005/280
(SAOTPUR) 		3311011000NRG24050920230466218 05/09/2023 damaru 3311011WL042577 damaru 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239803 Mr. DAMRUDHAR SONI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 Bakawand CH-11-011-050-005/438
(SAOTPUR) 		3311011000NRG24050920230466214 05/09/2023 SUKALI 3311011WL042576 SUKALI 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240197 SUKLI KASHYAP W/O ANTARAM KASHYAP UNION BANK OF INDIA(508500)
118 Bakawand CH-11-011-050-005/449
(SAOTPUR) 		3311011000NRG24050920230465904 05/09/2023 SUBAY 3311011WL042505 SUBAY 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240005 MRS SUBHAY BAGHEL STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-050-005/78
(SAOTPUR) 		3311011000NRG24050920230466219 05/09/2023 CHANCHALA 3311011WL042577 CHANCHALA 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763240018 Mrs. CHANCHLA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
120 Bakawand CH-11-011-053-002/411
(SAWARA) 		3311011000NRG24050920230466087 05/09/2023 RATNAVATI 3311011WL042542 RATNAVATI 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240032 Mrs. RATNAVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
121 Bakawand CH-11-011-054-002/706
(SONPUR) 		3311011000NRG24050920230466192 05/09/2023 GOMATI 3311011WL042565 GOMATI 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240000 Mrs. GOMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
122 Bakawand CH-11-011-054-002/713
(SONPUR) 		3311011000NRG24050920230466193 05/09/2023 TULSA 3311011WL042565 TULSA 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240031 Mrs. TULSA GAGDE CHHATTISGARH GRAMIN BANK(607214)
123 Bakawand CH-11-011-065-001/205
(Tongkongera) 		3311011000NRG24050920230466651 05/09/2023 jaysingh 3311011WL042687 jaysingh 00093 CRGB0001111 221 221 Rejected 20/09/2023 5763239817 Aadhaar Number not Mapped to Account Number
124 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24050920230466653 05/09/2023 chadar 3311011WL042688 chadar 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239813 Mr. CHANDAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
125 Bakawand CH-11-011-065-001/215-A
(Tongkongera) 		3311011000NRG24050920230466641 05/09/2023 malsay 3311011WL042684 malsay 00093 CRGB0001111 221 221 Processed 20/09/2023 5763240034 Mr. MALSAY BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
126 Bakawand CH-11-011-065-001/5013
(Tongkongera) 		3311011000NRG24050920230466643 05/09/2023 MEHATAR 3311011WL042684 MEHATAR 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239804 Mr. MEHATAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 Bakawand CH-11-011-065-001/5022
(Tongkongera) 		3311011000NRG24050920230466644 05/09/2023 chain 3311011WL042684 chain 00093 CRGB0001111 3315 3315 Processed 20/09/2023 5763239809 CHAIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
128 Bakawand CH-11-011-073-001/141
(SUACHOND) 		3311011000NRG24050920230466190 05/09/2023 MANSINGH 3311011WL042564 MANSINGH 00093 CRGB0001111 221 221 Processed 20/09/2023 5763239988 Mr. MANSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 177463 177463
129 Bakawand CH-11-011-014-001/182
(CHOTEDEWDA) 		3311011000NRG24050920230465974 05/09/2023 astu 3311011WL042521 astu 00093 CRGB0001130 221 221 Processed 20/09/2023 5763239812 Mr. HASTU CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 Bakawand CH-11-011-038-001/313
(mongrapal) 		3311011000NRG24050920230466238 05/09/2023 SARASWATI 3311011WL042584 SARASWATI 00093 CRGB0001130 3094 3094 Processed 20/09/2023 5763240057 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
131 Bakawand CH-11-011-066-001/514
(Borpadar) 		3311011000NRG24050920230465531 05/09/2023 Chandansingh 3311011WL042424 Chandansingh 00093 CRGB0001130 3315 3315 Processed 20/09/2023 5763239799 Mr. CHANDANSINGH SO BANDHURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
132 Bakawand CH-11-011-023-001/78
(karpawand) 		3311011000NRG24050920230466353 05/09/2023 SONAMNI 3311011WL042619 SONAMNI 00093 SBIN0RRCHGB 221 221 Processed 20/09/2023 5763239995 Mrs. SONMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
133 Bakawand CH-11-011-002-001/930
(BAJAWAND) 		3311011000NRG24050920230466415 05/09/2023 BAGHATIN PATE 3311011WL042634 BAGHATIN PATE 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240111 BHAGATIN PATEL IDBI BANK(607095)
134 Bakawand CH-11-011-028-001/360
(KOHKAPAL) 		3311011000NRG24050920230466244 05/09/2023 CHERKADI 3311011WL042588 CHERKADI 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240052 CHERKADI IDBI BANK(607095)
135 Bakawand CH-11-011-028-001/943
(KOHKAPAL) 		3311011000NRG24050920230466246 05/09/2023 JHITARU 3311011WL042588 JHITARU 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240114 MR KURSO BHARTI STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-030-001/408
(KORTA) 		3311011000NRG24050920230465874 05/09/2023 DHANSING 3311011WL042500 DHANSING 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240110 Mr. DHAN SINGH PADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
137 Bakawand CH-11-011-030-001/471
(KORTA) 		3311011000NRG24050920230465875 05/09/2023 MANSINGH 3311011WL042500 MANSINGH 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240113 MR MANSINGH NAG STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-030-002/462
(KORTA) 		3311011000NRG24050920230466187 05/09/2023 BAISAKHU 3311011WL042562 BAISAKHU 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240112 BAISAKHU KASHYAP IDBI BANK(607095)
139 Bakawand CH-11-011-056-001/1143
(TARAPUR) 		3311011000NRG24050920230466188 05/09/2023 SUKUMAN 3311011WL042563 SUKUMAN 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240108 SUKUMAN KASHYAP IDBI BANK(607095)
140 Bakawand CH-11-011-058-001/1249
(ULNAR) 		3311011000NRG24050920230466128 05/09/2023 SUKARI 3311011WL042549 SUKARI 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240109 SUKARI SINHA IDBI BANK(607095)
141 Bakawand CH-11-011-058-001/1251
(ULNAR) 		3311011000NRG24050920230465593 05/09/2023 SATU NETAM 3311011WL042438 SATU NETAM 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240072 MR SATU NETAM STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-058-001/1276
(ULNAR) 		3311011000NRG24050920230466097 05/09/2023 SUKHDAS 3311011WL042546 SUKHDAS 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240071 SUKHDAS KASHYAP IDBI BANK(607095)
143 Bakawand CH-11-011-058-001/1278
(ULNAR) 		3311011000NRG24050920230466129 05/09/2023 PRABHUNATH 3311011WL042549 PRABHUNATH 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240070 PRABHUNATH IDBI BANK(607095)
144 Bakawand CH-11-011-058-001/1345
(ULNAR) 		3311011000NRG24050920230466132 05/09/2023 DASHRATH 3311011WL042549 DASHRATH 00165 IBKL0002101 221 221 Processed 20/09/2023 5763240107 DASHRATH KASHYAP IDBI BANK(607095)
145 Bakawand CH-11-011-058-001/358
(ULNAR) 		3311011000NRG24050920230466100 05/09/2023 DAYANIDI 3311011WL042546 DAYANIDI 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240043 DAYANIDHI BAGHEL IDBI BANK(607095)
146 Bakawand CH-11-011-058-001/930
(ULNAR) 		3311011000NRG24050920230466102 05/09/2023 guddu 3311011WL042546 guddu 00165 IBKL0002101 3315 3315 Processed 20/09/2023 5763240048 GUDDU RAM YADAV IDBI BANK(607095)
SubTotal 24752 24752
147 Bakawand CH-11-011-008-001/19
(CHHINARY) 		3311011000NRG24050920230465956 05/09/2023 HARI 3311011WL042515 HARI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240127 HARI INDIAN OVERSEAS BANK(508541)
148 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24050920230466421 05/09/2023 HARIKUMAR 3311011WL042637 HARIKUMAR 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5763240125 HARIKUMAR INDIAN OVERSEAS BANK(508541)
149 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24050920230466422 05/09/2023 SONSINGH 3311011WL042637 SONSINGH 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5763240129 SONSINGH INDIAN OVERSEAS BANK(508541)
150 Bakawand CH-11-011-008-001/86
(CHHINARY) 		3311011000NRG24050920230466423 05/09/2023 mangalu 3311011WL042637 mangalu 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5763240133 MANGLU RAM INDIAN OVERSEAS BANK(508541)
151 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24050920230466460 05/09/2023 shanti 3311011WL042643 shanti 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240168 SHANTI BHARTI INDIAN OVERSEAS BANK(508541)
152 Bakawand CH-11-011-032-002/117
(KUMHARAWAND) 		3311011000NRG24050920230466424 05/09/2023 SUNIL 3311011WL042638 SUNIL 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240215 SUNIL KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bakawand CH-11-011-032-002/130
(KUMHARAWAND) 		3311011000NRG24050920230466425 05/09/2023 BABLU 3311011WL042638 BABLU 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240174 BABLU BAGHEL INDIAN OVERSEAS BANK(508541)
154 Bakawand CH-11-011-032-002/17
(KUMHARAWAND) 		3311011000NRG24050920230466426 05/09/2023 RATANI 3311011WL042638 RATANI 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240164 RATANI INDIAN OVERSEAS BANK(508541)
155 Bakawand CH-11-011-032-002/57
(KUMHARAWAND) 		3311011000NRG24050920230466427 05/09/2023 DAMARU 3311011WL042638 DAMARU 00177 IOBA0003545 884 884 Processed 20/09/2023 5763240216 MR DAMRU KASHYAP STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-032-002/620
(KUMHARAWAND) 		3311011000NRG24050920230466428 05/09/2023 AASMAN 3311011WL042638 AASMAN 00177 IOBA0003545 884 884 Processed 20/09/2023 5763240175 ASAMAN KASHYAP INDIAN OVERSEAS BANK(508541)
157 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24050920230466429 05/09/2023 MAHESH 3311011WL042638 MAHESH 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240214 MAHESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bakawand CH-11-011-032-002/644
(KUMHARAWAND) 		3311011000NRG24050920230466430 05/09/2023 PUSHPA BAGHEL 3311011WL042638 PUSHPA BAGHEL 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240185 PUSHPA BHARATI INDIAN OVERSEAS BANK(508541)
159 Bakawand CH-11-011-032-002/69
(KUMHARAWAND) 		3311011000NRG24050920230466431 05/09/2023 JAMO 3311011WL042638 JAMO 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240155 JAMO INDIAN OVERSEAS BANK(508541)
160 Bakawand CH-11-011-032-002/72
(KUMHARAWAND) 		3311011000NRG24050920230466432 05/09/2023 RUPESH 3311011WL042638 RUPESH 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240224 RUPESH KUMAR MOURYA INDIAN OVERSEAS BANK(508541)
161 Bakawand CH-11-011-032-002/73
(KUMHARAWAND) 		3311011000NRG24050920230466433 05/09/2023 BABULAL 3311011WL042638 BABULAL 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240226 BABULAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bakawand CH-11-011-032-002/73
(KUMHARAWAND) 		3311011000NRG24050920230466434 05/09/2023 BAGABATI 3311011WL042638 BAGABATI 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240153 BHAGVATI PATEL INDIAN OVERSEAS BANK(508541)
163 Bakawand CH-11-011-038-001/284
(mongrapal) 		3311011000NRG24050920230466556 05/09/2023 SUKARI 3311011WL042658 SUKARI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240230 SUKARI VISHVAKARMA BANK OF BARODA(606985)
164 Bakawand CH-11-011-038-001/7
(mongrapal) 		3311011000NRG24050920230466557 05/09/2023 anturam 3311011WL042658 anturam 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240221 ANTU R BAGHEL INDIAN OVERSEAS BANK(508541)
165 Bakawand CH-11-011-039-001/24
(MULI) 		3311011000NRG24050920230465927 05/09/2023 bharat baghel 3311011WL042509 bharat baghel 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240219 BHARAT BAGHEL INDIAN OVERSEAS BANK(508541)
166 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24050920230465933 05/09/2023 SAVITRI 3311011WL042510 SAVITRI 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240213 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bakawand CH-11-011-039-001/292
(MULI) 		3311011000NRG24050920230465955 05/09/2023 gurbandu 3311011WL042514 gurbandu 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240092 GURBANDHU INDIAN OVERSEAS BANK(508541)
168 Bakawand CH-11-011-039-001/296
(MULI) 		3311011000NRG24050920230465928 05/09/2023 charan 3311011WL042509 charan 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240225 CHARAM . INDIAN OVERSEAS BANK(508541)
169 Bakawand CH-11-011-039-001/297
(MULI) 		3311011000NRG24050920230465929 05/09/2023 balo bai 3311011WL042509 balo bai 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240229 BALO INDIAN OVERSEAS BANK(508541)
170 Bakawand CH-11-011-039-001/30-A
(MULI) 		3311011000NRG24050920230465930 05/09/2023 JAGANATH 3311011WL042509 JAGANATH 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240193 JAGANNATH INDIAN OVERSEAS BANK(508541)
171 Bakawand CH-11-011-039-001/350
(MULI) 		3311011000NRG24050920230465931 05/09/2023 rupay kashyap 3311011WL042509 rupay kashyap 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240227 ROOPAY INDIAN OVERSEAS BANK(508541)
172 Bakawand CH-11-011-039-001/606
(MULI) 		3311011000NRG24050920230465934 05/09/2023 MANGLA 3311011WL042510 MANGLA 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240192 MANGAL BATI BAGHEL INDIAN OVERSEAS BANK(508541)
173 Bakawand CH-11-011-039-001/71-A
(MULI) 		3311011000NRG24050920230465935 05/09/2023 SONADAI 3311011WL042510 SONADAI 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240171 SONADEI KASHYAP INDIAN OVERSEAS BANK(508541)
174 Bakawand CH-11-011-039-001/72
(MULI) 		3311011000NRG24050920230465932 05/09/2023 GOVERDHAN 3311011WL042509 GOVERDHAN 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240123 GOVARDHAN INDIAN OVERSEAS BANK(508541)
175 Bakawand CH-11-011-039-002/198
(MULI) 		3311011000NRG24050920230465523 05/09/2023 NAKUL 3311011WL042421 NAKUL 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240220 NAKUL BHARTI INDIAN OVERSEAS BANK(508541)
176 Bakawand CH-11-011-050-005/92
(SAOTPUR) 		3311011000NRG24050920230466216 05/09/2023 DUSAMA 3311011WL042576 DUSAMA 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240180 MRS KUSMA BAGHEL STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-059-011/207
(BARDA) 		3311011000NRG24050920230466360 05/09/2023 LAXMAN 3311011WL042620 LAXMAN 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240169 LAXMAN KASHYAP INDIAN OVERSEAS BANK(508541)
178 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24050920230466392 05/09/2023 BALRAM 3311011WL042629 BALRAM 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240172 BALRAM THAKUR INDIAN OVERSEAS BANK(508541)
179 Bakawand CH-11-011-059-011/30
(BARDA) 		3311011000NRG24050920230466361 05/09/2023 SIRO 3311011WL042620 SIRO 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5763240143 SHIRO KASHYAP INDIAN OVERSEAS BANK(508541)
180 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24050920230466362 05/09/2023 Baidai 3311011WL042620 Baidai 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5763240149 BAIDAEE INDIAN OVERSEAS BANK(508541)
181 Bakawand CH-11-011-059-011/57
(BARDA) 		3311011000NRG24050920230465458 05/09/2023 BONDKA 3311011WL042376 BONDKA 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240159 BONDKA INDIAN OVERSEAS BANK(508541)
182 Bakawand CH-11-011-059-011/83
(BARDA) 		3311011000NRG24050920230466363 05/09/2023 THAHU 3311011WL042620 THAHU 00177 IOBA0003545 884 884 Processed 20/09/2023 5763240173 THAU INDIAN OVERSEAS BANK(508541)
183 Bakawand CH-11-011-059-011/99
(BARDA) 		3311011000NRG24050920230466364 05/09/2023 BABOOLAL CHOUHAN 3311011WL042620 BABOOLAL CHOUHAN 00177 IOBA0003545 1105 1105 Processed 20/09/2023 5763240191 BABOOLAL CHOUHAN INDIAN OVERSEAS BANK(508541)
184 Bakawand CH-11-011-071-001/10
(SATLAWAND) 		3311011000NRG24050920230466200 05/09/2023 RADHAMANI 3311011WL042568 RADHAMANI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240156 RADHAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
185 Bakawand CH-11-011-071-001/193
(SATLAWAND) 		3311011000NRG24050920230466201 05/09/2023 NILAWATI KASHYAP 3311011WL042568 NILAWATI KASHYAP 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240228 NEELAWATI BAGHEL INDIAN OVERSEAS BANK(508541)
186 Bakawand CH-11-011-071-001/25
(SATLAWAND) 		3311011000NRG24050920230466204 05/09/2023 AASMATI BAGHEL 3311011WL042569 AASMATI BAGHEL 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240222 ASMATI BAGHEL INDIAN OVERSEAS BANK(508541)
187 Bakawand CH-11-011-071-001/257
(SATLAWAND) 		3311011000NRG24050920230466196 05/09/2023 SUMANI 3311011WL042566 SUMANI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240157 SUMNI INDIAN OVERSEAS BANK(508541)
188 Bakawand CH-11-011-071-001/31
(SATLAWAND) 		3311011000NRG24050920230466202 05/09/2023 GHANASAI 3311011WL042568 GHANASAI 00177 IOBA0003545 3315 3315 Processed 20/09/2023 5763240152 Mr. GHANSYAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
189 Bakawand CH-11-011-071-001/55
(SATLAWAND) 		3311011000NRG24050920230466205 05/09/2023 BUDHAY BAGHEL 3311011WL042569 BUDHAY BAGHEL 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240223 BUDHAY BAGHEL INDIAN OVERSEAS BANK(508541)
190 Bakawand CH-11-011-072-001/133
(BORIGAON) 		3311011000NRG24050920230465521 05/09/2023 NILSUNDAR 3311011WL042420 NILSUNDAR 00177 IOBA0003545 884 884 Processed 20/09/2023 5763240135 MR NILSUNDAR BISAI STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG24050920230465522 05/09/2023 NITIYA 3311011WL042420 NITIYA 00177 IOBA0003545 221 221 Processed 20/09/2023 5763240131 NITYARAM INDIAN OVERSEAS BANK(508541)
SubTotal 59670 59670
192 Bakawand CH-11-011-005-001/37
(BEDAUMARGAON) 		3311011000NRG24050920230466203 05/09/2023 SUNDAR 3311011WL042569 SUNDAR 00354 PUNB0187510 221 221 Processed 20/09/2023 5763240077 SUDAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
193 Bakawand CH-11-011-002-001/176
(BAJAWAND) 		3311011000NRG24050920230466411 05/09/2023 jambati 3311011WL042634 jambati 00354 PUNB0222500 3315 3315 Processed 20/09/2023 5763240115 JAMBATI RAIAS PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
194 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24050920230466235 05/09/2023 MUNNALAL 3311011WL042584 MUNNALAL 00354 PUNB0256600 884 884 Processed 20/09/2023 5763240121 MUNNALAL BAGHEL PUNJAB NATIONAL BANK(508568)
195 Bakawand CH-11-011-035-003/113-A
(maretha) 		3311011000NRG24050920230465894 05/09/2023 SITARAM 3311011WL042504 SITARAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239881 SITARAM NAG PUNJAB NATIONAL BANK(508568)
196 Bakawand CH-11-011-035-003/121-B
(maretha) 		3311011000NRG24050920230465895 05/09/2023 KANAI 3311011WL042504 KANAI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240074 KANHI RAM PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-035-003/321
(maretha) 		3311011000NRG24050920230465900 05/09/2023 KUMARI 3311011WL042505 KUMARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239934 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
198 Bakawand CH-11-011-035-003/527
(maretha) 		3311011000NRG24050920230465896 05/09/2023 LAMBODHAR 3311011WL042504 LAMBODHAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239929 LAMBUDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
199 Bakawand CH-11-011-035-003/528
(maretha) 		3311011000NRG24050920230465901 05/09/2023 SAMBHUNATH 3311011WL042505 SAMBHUNATH 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239933 SHABHUNATH BAGHEL PUNJAB NATIONAL BANK(508568)
200 Bakawand CH-11-011-035-003/537
(maretha) 		3311011000NRG24050920230465897 05/09/2023 TIJURAM 3311011WL042504 TIJURAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239930 TIJURAM YADAV PUNJAB NATIONAL BANK(508568)
201 Bakawand CH-11-011-035-003/545
(maretha) 		3311011000NRG24050920230465902 05/09/2023 DAMU 3311011WL042505 DAMU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239932 DAMODAR BAGHEL PUNJAB NATIONAL BANK(508568)
202 Bakawand CH-11-011-035-003/548
(maretha) 		3311011000NRG24050920230465903 05/09/2023 SINDHU RAM 3311011WL042505 SINDHU RAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239931 SINDU RAM PUNJAB NATIONAL BANK(508568)
203 Bakawand CH-11-011-035-003/554
(maretha) 		3311011000NRG24050920230465898 05/09/2023 MANDHAR 3311011WL042504 MANDHAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239907 MANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
204 Bakawand CH-11-011-035-003/6-A
(maretha) 		3311011000NRG24050920230465899 05/09/2023 ARJUN 3311011WL042504 ARJUN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239892 ARJUN BAGHEL PUNJAB NATIONAL BANK(508568)
205 Bakawand CH-11-011-037-003/26
(MOHLAI) 		3311011000NRG24050920230465798 05/09/2023 daymati 3311011WL042488 daymati 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239887 DYAMATI BAGHEL PUNJAB NATIONAL BANK(508568)
206 Bakawand CH-11-011-037-003/262
(MOHLAI) 		3311011000NRG24050920230465799 05/09/2023 SUMATI 3311011WL042488 SUMATI 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239906 SUMANI KASHYAP PUNJAB NATIONAL BANK(508568)
207 Bakawand CH-11-011-037-003/32
(MOHLAI) 		3311011000NRG24050920230465816 05/09/2023 sumbati 3311011WL042491 sumbati 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239953 SUMBATI PUNJAB NATIONAL BANK(508568)
208 Bakawand CH-11-011-037-003/333
(MOHLAI) 		3311011000NRG24050920230465800 05/09/2023 BASANTI 3311011WL042488 BASANTI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240150 BASANTI PUNJAB NATIONAL BANK(508568)
209 Bakawand CH-11-011-037-003/345
(MOHLAI) 		3311011000NRG24050920230465801 05/09/2023 CHINDARI 3311011WL042488 CHINDARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239891 CHIDRI KASHYAP W/O GANGARA PUNJAB NATIONAL BANK(508568)
210 Bakawand CH-11-011-037-003/474
(MOHLAI) 		3311011000NRG24050920230465817 05/09/2023 SUBHADRA 3311011WL042491 SUBHADRA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239915 SUBHADRA BAGHEL W/O SOMAN PUNJAB NATIONAL BANK(508568)
211 Bakawand CH-11-011-037-003/475
(MOHLAI) 		3311011000NRG24050920230465818 05/09/2023 SAVETRI 3311011WL042491 SAVETRI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239901 SAVITRI PUNJAB NATIONAL BANK(508568)
212 Bakawand CH-11-011-037-003/477
(MOHLAI) 		3311011000NRG24050920230465819 05/09/2023 boti 3311011WL042491 boti 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240093 BOTI KASHYAP PUNJAB NATIONAL BANK(508568)
213 Bakawand CH-11-011-037-003/500
(MOHLAI) 		3311011000NRG24050920230465820 05/09/2023 bimla 3311011WL042491 bimla 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240095 BIMLA KASHYAP PUNJAB NATIONAL BANK(508568)
214 Bakawand CH-11-011-037-003/71
(MOHLAI) 		3311011000NRG24050920230465520 05/09/2023 ASHAY 3311011WL042420 ASHAY 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239879 ASAYA MAURYA PUNJAB NATIONAL BANK(508568)
215 Bakawand CH-11-011-037-003/84
(MOHLAI) 		3311011000NRG24050920230465821 05/09/2023 lakhanti 3311011WL042491 lakhanti 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239957 LKHNTI BAGHEL PUNJAB NATIONAL BANK(508568)
216 Bakawand CH-11-011-037-004/148
(MOHLAI) 		3311011000NRG24050920230465497 05/09/2023 LAKHAMI 3311011WL042415 LAKHAMI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240158 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
217 Bakawand CH-11-011-037-004/157
(MOHLAI) 		3311011000NRG24050920230465498 05/09/2023 NEHARU 3311011WL042415 NEHARU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239873 NEHARU RAM MORYA S/O DAYAMAN PUNJAB NATIONAL BANK(508568)
218 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24050920230465499 05/09/2023 RAIDAS 3311011WL042415 RAIDAS 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239902 RAIDAS BAGHEL PUNJAB NATIONAL BANK(508568)
219 Bakawand CH-11-011-037-004/229
(MOHLAI) 		3311011000NRG24050920230466239 05/09/2023 SOMARI 3311011WL042585 SOMARI 00354 PUNB0256600 2431 2431 Processed 20/09/2023 5763239898 SOMARI PUNJAB NATIONAL BANK(508568)
220 Bakawand CH-11-011-037-004/427
(MOHLAI) 		3311011000NRG24050920230465500 05/09/2023 DASODA 3311011WL042415 DASODA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239899 DASODA PUNJAB NATIONAL BANK(508568)
221 Bakawand CH-11-011-037-004/80
(MOHLAI) 		3311011000NRG24050920230465501 05/09/2023 ISWAR 3311011WL042415 ISWAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239874 MR ISHVAR KASHYAP STATE BANK OF INDIA(508548)
222 Bakawand CH-11-011-047-003/27
(potiyawand) 		3311011000NRG24050920230465996 05/09/2023 FULMANI 3311011WL042527 FULMANI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240181 FULMATI BAGHEL W/O RAMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
223 Bakawand CH-11-011-052-001/181-A
(SATOSHA) 		3311011000NRG24050920230466005 05/09/2023 RAMPRSAD 3311011WL042529 RAMPRSAD 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239918 RAMPRASAD PUNJAB NATIONAL BANK(508568)
224 Bakawand CH-11-011-052-001/213
(SATOSHA) 		3311011000NRG24050920230466011 05/09/2023 kamlochan 3311011WL042530 kamlochan 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240059 KAMLOCHAN PUNJAB NATIONAL BANK(508568)
225 Bakawand CH-11-011-052-001/215-A
(SATOSHA) 		3311011000NRG24050920230466062 05/09/2023 BHAGIRATI 3311011WL042538 BHAGIRATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240147 BHAGRATHI S/O GHENVA PUNJAB NATIONAL BANK(508568)
226 Bakawand CH-11-011-052-001/24-B
(SATOSHA) 		3311011000NRG24050920230466012 05/09/2023 KAVALASAY 3311011WL042530 KAVALASAY 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240161 KAVALSAY PUNJAB NATIONAL BANK(508568)
227 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24050920230465999 05/09/2023 LALIT 3311011WL042528 LALIT 00354 PUNB0256600 3315 3315 Rejected 20/09/2023 5763239917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Bakawand CH-11-011-052-001/308
(Satosha 2) 		3311011000NRG24050920230466000 05/09/2023 KAVI 3311011WL042528 KAVI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240179 KAVI KASHYAP PUNJAB NATIONAL BANK(508568)
229 Bakawand CH-11-011-052-001/309
(Satosha 2) 		3311011000NRG24050920230466041 05/09/2023 pivarbati 3311011WL042533 pivarbati 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239831 PIVARBATI PUNJAB NATIONAL BANK(508568)
230 Bakawand CH-11-011-052-001/339
(Satosha 2) 		3311011000NRG24050920230466067 05/09/2023 dharamsingh 3311011WL042539 dharamsingh 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239835 DHANAR RAM KASHYAP PUNJAB NATIONAL BANK(508568)
231 Bakawand CH-11-011-052-001/351
(Satosha 2) 		3311011000NRG24050920230466013 05/09/2023 MANGAL 3311011WL042530 MANGAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240162 MANGAL PUNJAB NATIONAL BANK(508568)
232 Bakawand CH-11-011-052-001/396-A
(Satosha 2) 		3311011000NRG24050920230466006 05/09/2023 PADMAN 3311011WL042529 PADMAN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240200 PADAMAN PUNJAB NATIONAL BANK(508568)
233 Bakawand CH-11-011-052-001/414
(Satosha 2) 		3311011000NRG24050920230466063 05/09/2023 DHANURJAY 3311011WL042538 DHANURJAY 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239878 DHANURJAI S/O RATAN PUNJAB NATIONAL BANK(508568)
234 Bakawand CH-11-011-052-001/428-A
(Satosha 2) 		3311011000NRG24050920230466064 05/09/2023 hagru 3311011WL042538 hagru 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239893 AGRU S/O ANTURAM PUNJAB NATIONAL BANK(508568)
235 Bakawand CH-11-011-052-001/433
(Satosha 2) 		3311011000NRG24050920230466014 05/09/2023 BUDHWARI 3311011WL042530 BUDHWARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240188 BUDHWARI/MAHESH RAM PUNJAB NATIONAL BANK(508568)
236 Bakawand CH-11-011-052-001/434
(Satosha 2) 		3311011000NRG24050920230466065 05/09/2023 ETBARI 3311011WL042538 ETBARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240166 ITWARIN NATAM PUNJAB NATIONAL BANK(508568)
237 Bakawand CH-11-011-052-001/438-A
(Satosha 2) 		3311011000NRG24050920230466066 05/09/2023 HEMLAL NAIK 3311011WL042538 HEMLAL NAIK 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240058 HEMLAL NAIK PUNJAB NATIONAL BANK(508568)
238 Bakawand CH-11-011-052-001/460
(Satosha 2) 		3311011000NRG24050920230466068 05/09/2023 patiram 3311011WL042539 patiram 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239885 PATIRAM PUNJAB NATIONAL BANK(508568)
239 Bakawand CH-11-011-052-001/56
(SATOSHA) 		3311011000NRG24050920230466001 05/09/2023 BILAS 3311011WL042528 BILAS 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239916 BILAS KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
240 Bakawand CH-11-011-052-001/598-A
(Satosha 2) 		3311011000NRG24050920230466002 05/09/2023 BUDARI 3311011WL042528 BUDARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240160 BUDARI PUNJAB NATIONAL BANK(508568)
241 Bakawand CH-11-011-052-001/617-A
(Satosha 2) 		3311011000NRG24050920230466058 05/09/2023 BASO 3311011WL042536 BASO 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239956 BASO BAGHEL PUNJAB NATIONAL BANK(508568)
242 Bakawand CH-11-011-052-001/68-A
(SATOSHA) 		3311011000NRG24050920230466199 05/09/2023 VIJAY 3311011WL042568 VIJAY 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240148 VIJAY PUNJAB NATIONAL BANK(508568)
243 Bakawand CH-11-011-052-001/69-B
(SATOSHA) 		3311011000NRG24050920230466003 05/09/2023 SAMBATI 3311011WL042528 SAMBATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240199 SAMBATI PUNJAB NATIONAL BANK(508568)
244 Bakawand CH-11-011-052-001/818
(SATOSHA) 		3311011000NRG24050920230466049 05/09/2023 harilal 3311011WL042534 harilal 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239955 HARILAL PUNJAB NATIONAL BANK(508568)
245 Bakawand CH-11-011-052-001/940
(SATOSHA) 		3311011000NRG24050920230466069 05/09/2023 mangalram 3311011WL042539 mangalram 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239951 Mr. MANGALRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
246 Bakawand CH-11-011-052-001/953
(SATOSHA) 		3311011000NRG24050920230466007 05/09/2023 SURENDRA KASHYAP 3311011WL042529 SURENDRA KASHYAP 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239888 SURENDRA KUMAR/BHADAR PUNJAB NATIONAL BANK(508568)
247 Bakawand CH-11-011-052-001/954
(SATOSHA) 		3311011000NRG24050920230466015 05/09/2023 ASTU 3311011WL042530 ASTU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240198 ASTU PUNJAB NATIONAL BANK(508568)
248 Bakawand CH-11-011-060-001/106
(CHOKNAR) 		3311011000NRG24050920230465847 05/09/2023 LALIT 3311011WL042496 LALIT 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239870 LALIT BHARTI PUNJAB NATIONAL BANK(508568)
249 Bakawand CH-11-011-060-001/110
(CHOKNAR) 		3311011000NRG24050920230465848 05/09/2023 bhusan 3311011WL042496 bhusan 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239862 BHUSHAN S/O RATAN PUNJAB NATIONAL BANK(508568)
250 Bakawand CH-11-011-060-001/115
(CHOKNAR) 		3311011000NRG24050920230465834 05/09/2023 fhagni 3311011WL042494 fhagni 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239859 FAGNI W/O RAMDHAR PUNJAB NATIONAL BANK(508568)
251 Bakawand CH-11-011-060-001/118
(CHOKNAR) 		3311011000NRG24050920230465828 05/09/2023 sridhar 3311011WL042493 sridhar 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239936 SHREEDHAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
252 Bakawand CH-11-011-060-001/134
(CHOKNAR) 		3311011000NRG24050920230465835 05/09/2023 VISNU 3311011WL042494 VISNU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239872 VISHNU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
253 Bakawand CH-11-011-060-001/141
(CHOKNAR) 		3311011000NRG24050920230465836 05/09/2023 PARDESI 3311011WL042494 PARDESI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239860 PARDASHI NETAM PUNJAB NATIONAL BANK(508568)
254 Bakawand CH-11-011-060-001/200
(CHOKNAR) 		3311011000NRG24050920230466095 05/09/2023 DHANESHWAR 3311011WL042544 DHANESHWAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239943 DHANESHWAR NETAM PUNJAB NATIONAL BANK(508568)
255 Bakawand CH-11-011-060-001/28
(CHOKNAR) 		3311011000NRG24050920230465837 05/09/2023 KALA 3311011WL042494 KALA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239880 KALAWATI DUBE WO FULSINH DUBE PUNJAB NATIONAL BANK(508568)
256 Bakawand CH-11-011-060-001/45
(CHOKNAR) 		3311011000NRG24050920230465829 05/09/2023 PASARU 3311011WL042493 PASARU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239871 PASARU NETAM PUNJAB NATIONAL BANK(508568)
257 Bakawand CH-11-011-060-001/48
(CHOKNAR) 		3311011000NRG24050920230465830 05/09/2023 KAMO 3311011WL042493 KAMO 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239844 KAMO NETAM PUNJAB NATIONAL BANK(508568)
258 Bakawand CH-11-011-060-001/62
(CHOKNAR) 		3311011000NRG24050920230465849 05/09/2023 BIREND 3311011WL042496 BIREND 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239861 VIRENDRA KUMAR S/O TULARAM PUNJAB NATIONAL BANK(508568)
259 Bakawand CH-11-011-060-001/89
(CHOKNAR) 		3311011000NRG24050920230465831 05/09/2023 Prabhudan 3311011WL042493 Prabhudan 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239848 PRABHUDHAN KASHYAP PUNJAB NATIONAL BANK(508568)
260 Bakawand CH-11-011-060-001/97
(CHOKNAR) 		3311011000NRG24050920230465832 05/09/2023 HEERA 3311011WL042493 HEERA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239864 HIRA SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
261 Bakawand CH-11-011-060-001/98
(CHOKNAR) 		3311011000NRG24050920230465833 05/09/2023 MADAN 3311011WL042493 MADAN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239863 MADAN KASHYAP PUNJAB NATIONAL BANK(508568)
262 Bakawand CH-11-011-060-002/198
(CHOKNAR) 		3311011000NRG24050920230465838 05/09/2023 SUKARI NETAM 3311011WL042494 SUKARI NETAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239937 SUKARI NETAM PUNJAB NATIONAL BANK(508568)
263 Bakawand CH-11-011-060-002/29
(CHOKNAR) 		3311011000NRG24050920230465850 05/09/2023 KUMARI 3311011WL042496 KUMARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239865 JAMUNA KASHYAP PUNJAB NATIONAL BANK(508568)
264 Bakawand CH-11-011-060-002/41
(CHOKNAR) 		3311011000NRG24050920230465851 05/09/2023 soman 3311011WL042496 soman 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239935 SOMAN BAGHEL PUNJAB NATIONAL BANK(508568)
265 Bakawand CH-11-011-060-002/53
(CHOKNAR) 		3311011000NRG24050920230465852 05/09/2023 DURJAN 3311011WL042496 DURJAN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239854 DURJAN KASHYAPU PUNJAB NATIONAL BANK(508568)
266 Bakawand CH-11-011-061-001/618
(Garenga) 		3311011000NRG24050920230465709 05/09/2023 NILBATI 3311011WL042478 NILBATI 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239952 NILBATI KORRAM PUNJAB NATIONAL BANK(508568)
267 Bakawand CH-11-011-061-002/17
(Garenga) 		3311011000NRG24050920230465513 05/09/2023 SONAMANI 3311011WL042418 SONAMANI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239911 SONMANI W/O GHSIYA PUNJAB NATIONAL BANK(508568)
268 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24050920230466441 05/09/2023 PAROBAI 3311011WL042641 PAROBAI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763239842 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
269 Bakawand CH-11-011-061-002/36
(Garenga) 		3311011000NRG24050920230465515 05/09/2023 SUKARU 3311011WL042418 SUKARU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239866 SUKRU MOURY PUNJAB NATIONAL BANK(508568)
270 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24050920230466442 05/09/2023 FULCHAND 3311011WL042641 FULCHAND 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763240128 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
271 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24050920230466443 05/09/2023 JAGBATI 3311011WL042641 JAGBATI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763239850 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
272 Bakawand CH-11-011-061-002/425
(Garenga) 		3311011000NRG24050920230465516 05/09/2023 BALKISHOR 3311011WL042418 BALKISHOR 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239834 Mr. BALKISHOR PRASAD PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
273 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24050920230466445 05/09/2023 SUKMATI 3311011WL042641 SUKMATI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763239843 SUKMATI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
274 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24050920230466446 05/09/2023 MANGAL RAM 3311011WL042641 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763240132 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
275 Bakawand CH-11-011-061-003/3
(Garenga) 		3311011000NRG24050920230465517 05/09/2023 DOMANI 3311011WL042418 DOMANI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240151 DOMNI PUNJAB NATIONAL BANK(508568)
276 Bakawand CH-11-011-061-003/30
(Garenga) 		3311011000NRG24050920230466008 05/09/2023 RAMNATH 3311011WL042529 RAMNATH 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240139 RAMNATH NETAM S/O DAYAMAT NETAM PUNJAB NATIONAL BANK(508568)
277 Bakawand CH-11-011-061-003/6
(Garenga) 		3311011000NRG24050920230465518 05/09/2023 SUMITRA 3311011WL042418 SUMITRA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239949 SUMITRA PUNJAB NATIONAL BANK(508568)
278 Bakawand CH-11-011-062-001/129
(VANKOMAR) 		3311011000NRG24050920230466096 05/09/2023 SHUDU 3311011WL042545 SHUDU 00354 PUNB0256600 221 221 Processed 20/09/2023 5763240094 SUDU S/O SOMAN PUNJAB NATIONAL BANK(508568)
279 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24050920230466447 05/09/2023 BALMATI 3311011WL042641 BALMATI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763239947 Balmati .. FINO PAYMENTS BANK LTD(608001)
280 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24050920230466451 05/09/2023 domu 3311011WL042642 domu 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5763239847 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
281 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24050920230466452 05/09/2023 SALIK RAM 3311011WL042642 SALIK RAM 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5763239942 Salik Ram Kashyap FINO PAYMENTS BANK LTD(608001)
282 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG24050920230466448 05/09/2023 GOVIND 3311011WL042641 GOVIND 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763239941 Govind Netam FINO PAYMENTS BANK LTD(608001)
283 Bakawand CH-11-011-062-001/50
(VANKOMAR) 		3311011000NRG24050920230466454 05/09/2023 SUMATI 3311011WL042642 SUMATI 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5763240126 SUMATI NETAM PUNJAB NATIONAL BANK(508568)
284 Bakawand CH-11-011-062-001/58
(VANKOMAR) 		3311011000NRG24050920230466450 05/09/2023 FEMBATI 3311011WL042641 FEMBATI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5763239940 Gajbati Kashyap FINO PAYMENTS BANK LTD(608001)
285 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24050920230466456 05/09/2023 DAYMATI 3311011WL042642 DAYMATI 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5763239869 DAYMATI BAGHEL PUNJAB NATIONAL BANK(508568)
286 Bakawand CH-11-011-062-001/60
(VANKOMAR) 		3311011000NRG24050920230466455 05/09/2023 RAVISHIH 3311011WL042642 RAVISHIH 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5763239868 RAVI BAGHEL PUNJAB NATIONAL BANK(508568)
287 Bakawand CH-11-011-063-001/100
(JAIBEL) 		3311011000NRG24050920230465570 05/09/2023 LKL 3311011WL042430 LKL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239928 SHANKAR THAKUR PUNJAB NATIONAL BANK(508568)
288 Bakawand CH-11-011-063-001/1042
(JAIBEL) 		3311011000NRG24050920230465564 05/09/2023 DHANIRAM 3311011WL042429 DHANIRAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239921 DHANIRAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
289 Bakawand CH-11-011-063-001/1049
(JAIBEL) 		3311011000NRG24050920230465565 05/09/2023 TEJESHWARI 3311011WL042429 TEJESHWARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240211 Mrs. TEJESHWARI PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
290 Bakawand CH-11-011-063-001/1051
(JAIBEL) 		3311011000NRG24050920230465566 05/09/2023 MOTIRAM 3311011WL042429 MOTIRAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240067 MOTI RAM PUNJAB NATIONAL BANK(508568)
291 Bakawand CH-11-011-063-001/106
(JAIBEL) 		3311011000NRG24050920230465558 05/09/2023 DALSAY 3311011WL042428 DALSAY 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239884 DALSAY PUNJAB NATIONAL BANK(508568)
292 Bakawand CH-11-011-063-001/1066
(JAIBEL) 		3311011000NRG24050920230465559 05/09/2023 TANKODHAR 3311011WL042428 TANKODHAR 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240210 TANKODHAR PUNJAB NATIONAL BANK(508568)
293 Bakawand CH-11-011-063-001/1075
(JAIBEL) 		3311011000NRG24050920230465567 05/09/2023 ASHOK 3311011WL042429 ASHOK 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239922 ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
294 Bakawand CH-11-011-063-001/1078
(JAIBEL) 		3311011000NRG24050920230465589 05/09/2023 SUMATI 3311011WL042435 SUMATI 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239950 SUMATI PADHE PUNJAB NATIONAL BANK(508568)
295 Bakawand CH-11-011-063-001/1092
(JAIBEL) 		3311011000NRG24050920230465552 05/09/2023 JAMBATI 3311011WL042427 JAMBATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239923 JAMBATI W/O NILKANTH PUNJAB NATIONAL BANK(508568)
296 Bakawand CH-11-011-063-001/1112
(JAIBEL) 		3311011000NRG24050920230465553 05/09/2023 KUSHUM 3311011WL042427 KUSHUM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240065 KUSUM PUNJAB NATIONAL BANK(508568)
297 Bakawand CH-11-011-063-001/1154
(JAIBEL) 		3311011000NRG24050920230465594 05/09/2023 SITARAM BAGHEL 3311011WL042438 SITARAM BAGHEL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239896 SITARAM BAGHEL PUNJAB NATIONAL BANK(508568)
298 Bakawand CH-11-011-063-001/1155
(JAIBEL) 		3311011000NRG24050920230465560 05/09/2023 DULARI KASHYAP 3311011WL042428 DULARI KASHYAP 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239897 DULARI KASHYAP PUNJAB NATIONAL BANK(508568)
299 Bakawand CH-11-011-063-001/1159
(JAIBEL) 		3311011000NRG24050920230465705 05/09/2023 Laxmani 3311011WL042476 Laxmani 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239833 LACHNI SINHA W/O FAKIR SINHA PUNJAB NATIONAL BANK(508568)
300 Bakawand CH-11-011-063-001/123
(JAIBEL) 		3311011000NRG24050920230465554 05/09/2023 bhagrathi 3311011WL042427 bhagrathi 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239900 BHAGIRTHI PUNJAB NATIONAL BANK(508568)
301 Bakawand CH-11-011-063-001/124
(JAIBEL) 		3311011000NRG24050920230465595 05/09/2023 JAGARATHI 3311011WL042438 JAGARATHI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240176 JAGARATI PUNJAB NATIONAL BANK(508568)
302 Bakawand CH-11-011-063-001/128
(JAIBEL) 		3311011000NRG24050920230465555 05/09/2023 jethuram 3311011WL042427 jethuram 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239894 JETHU RAM CHAKRARDHARI PUNJAB NATIONAL BANK(508568)
303 Bakawand CH-11-011-063-001/136
(JAIBEL) 		3311011000NRG24050920230465596 05/09/2023 ghenawa 3311011WL042438 ghenawa 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240205 GHENVA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
304 Bakawand CH-11-011-063-001/138
(JAIBEL) 		3311011000NRG24050920230465568 05/09/2023 HITESHWARI 3311011WL042429 HITESHWARI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239858 HITESHWARI PUNJAB NATIONAL BANK(508568)
305 Bakawand CH-11-011-063-001/140
(JAIBEL) 		3311011000NRG24050920230465561 05/09/2023 NRESH 3311011WL042428 NRESH 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239853 NARESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
306 Bakawand CH-11-011-063-001/147
(JAIBEL) 		3311011000NRG24050920230465562 05/09/2023 SUKUL 3311011WL042428 SUKUL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240045 MR SUKUL THAKUR STATE BANK OF INDIA(508548)
307 Bakawand CH-11-011-063-001/171
(JAIBEL) 		3311011000NRG24050920230465569 05/09/2023 MITEER 3311011WL042429 MITEER 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239886 MITHIR THAKUR PUNJAB NATIONAL BANK(508568)
308 Bakawand CH-11-011-063-001/241-A
(Jaibel 2) 		3311011000NRG24050920230465563 05/09/2023 PARVATI 3311011WL042428 PARVATI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239925 PARVATI W/O SUNDAR PUNJAB NATIONAL BANK(508568)
309 Bakawand CH-11-011-063-001/243-B
(Jaibel 2) 		3311011000NRG24050920230465597 05/09/2023 GAJANAD 3311011WL042438 GAJANAD 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239839 GAJANAND BAGHEL S/O ISHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
310 Bakawand CH-11-011-063-001/304-A
(JAIBEL) 		3311011000NRG24050920230465571 05/09/2023 SHANTI 3311011WL042430 SHANTI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239927 SANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
311 Bakawand CH-11-011-063-001/334-A
(Jaibel 2) 		3311011000NRG24050920230465572 05/09/2023 SADAN 3311011WL042430 SADAN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239846 SADAN SORI PUNJAB NATIONAL BANK(508568)
312 Bakawand CH-11-011-063-001/399
(JAIBEL) 		3311011000NRG24050920230465573 05/09/2023 ARJUN 3311011WL042430 ARJUN 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239948 ARJUN NAG PUNJAB NATIONAL BANK(508568)
313 Bakawand CH-11-011-063-001/579-A
(Jaibel 2) 		3311011000NRG24050920230465574 05/09/2023 BENURAM 3311011WL042430 BENURAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239841 VENUDHAR SORI PUNJAB NATIONAL BANK(508568)
314 Bakawand CH-11-011-063-001/612
(JAIBEL) 		3311011000NRG24050920230465701 05/09/2023 shanti 3311011WL042474 shanti 00354 PUNB0256600 221 221 Processed 20/09/2023 5763239954 SHANTI BAI W/O SONU PUNJAB NATIONAL BANK(508568)
315 Bakawand CH-11-011-063-001/818
(JAIBEL) 		3311011000NRG24050920230465702 05/09/2023 Himanchal 3311011WL042474 Himanchal 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240187 Mr. HIMANCHAL PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
316 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24050920230465556 05/09/2023 Mangali 3311011WL042427 Mangali 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240204 MANGALI PUNJAB NATIONAL BANK(508568)
317 Bakawand CH-11-011-063-001/92
(JAIBEL) 		3311011000NRG24050920230465575 05/09/2023 KAMALA 3311011WL042430 KAMALA 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239926 KAMLA PUNJAB NATIONAL BANK(508568)
318 Bakawand CH-11-011-063-001/95
(JAIBEL) 		3311011000NRG24050920230465703 05/09/2023 lotu 3311011WL042474 lotu 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239882 LUDURAM PUNJAB NATIONAL BANK(508568)
319 Bakawand CH-11-011-065-002/5009
(Tongkongera) 		3311011000NRG24050920230466645 05/09/2023 sukal 3311011WL042684 sukal 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239939 SUKALDEI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bakawand CH-11-011-084-001/10
(Satosha 2) 		3311011000NRG24050920230466042 05/09/2023 raibari 3311011WL042533 raibari 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239827 RAIBARI PUNJAB NATIONAL BANK(508568)
321 Bakawand CH-11-011-084-001/13
(Satosha 2) 		3311011000NRG24050920230466061 05/09/2023 BHAKCHAND 3311011WL042537 BHAKCHAND 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239958 BHAKHCHND PUNJAB NATIONAL BANK(508568)
322 Bakawand CH-11-011-084-001/14
(Satosha 2) 		3311011000NRG24050920230466059 05/09/2023 FAGURAM 3311011WL042536 FAGURAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239946 FAGURAM S/O DASHERAM PUNJAB NATIONAL BANK(508568)
323 Bakawand CH-11-011-084-001/15
(Satosha 2) 		3311011000NRG24050920230466016 05/09/2023 ARJUN 3311011WL042530 ARJUN 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239825 ARJUN PUNJAB NATIONAL BANK(508568)
324 Bakawand CH-11-011-084-001/16
(Satosha 2) 		3311011000NRG24050920230466053 05/09/2023 NANDLAL 3311011WL042535 NANDLAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239822 NANDLAL PUNJAB NATIONAL BANK(508568)
325 Bakawand CH-11-011-084-001/17
(Satosha 2) 		3311011000NRG24050920230466043 05/09/2023 SON SINGH 3311011WL042533 SON SINGH 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239944 SON SINGH PUNJAB NATIONAL BANK(508568)
326 Bakawand CH-11-011-084-001/18
(Satosha 2) 		3311011000NRG24050920230466044 05/09/2023 RATI BAGHEL 3311011WL042533 RATI BAGHEL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239832 RATI BAGHEL PUNJAB NATIONAL BANK(508568)
327 Bakawand CH-11-011-084-001/19
(Satosha 2) 		3311011000NRG24050920230466045 05/09/2023 BASMAN KASHYAP 3311011WL042533 BASMAN KASHYAP 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239830 BASAMAN KASHYAP PUNJAB NATIONAL BANK(508568)
328 Bakawand CH-11-011-084-001/2
(Satosha 2) 		3311011000NRG24050920230466009 05/09/2023 JAGLAL 3311011WL042529 JAGLAL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240178 JAGLAL PUNJAB NATIONAL BANK(508568)
329 Bakawand CH-11-011-084-001/20
(Satosha 2) 		3311011000NRG24050920230466050 05/09/2023 SUDARU 3311011WL042534 SUDARU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239823 SUDARU PUNJAB NATIONAL BANK(508568)
330 Bakawand CH-11-011-084-001/21
(Satosha 2) 		3311011000NRG24050920230466051 05/09/2023 SHANKAR BAGHEL 3311011WL042534 SHANKAR BAGHEL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240119 SHANKAR S/O SUKAMAN PUNJAB NATIONAL BANK(508568)
331 Bakawand CH-11-011-084-001/22
(Satosha 2) 		3311011000NRG24050920230466054 05/09/2023 DHANIRAM 3311011WL042535 DHANIRAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239828 DHANIRAM PUNJAB NATIONAL BANK(508568)
332 Bakawand CH-11-011-084-001/23
(Satosha 2) 		3311011000NRG24050920230466070 05/09/2023 BASU 3311011WL042539 BASU 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240117 BASU PUNJAB NATIONAL BANK(508568)
333 Bakawand CH-11-011-084-001/3
(Satosha 2) 		3311011000NRG24050920230466060 05/09/2023 kuldhar sagar 3311011WL042536 kuldhar sagar 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240118 KULDHAR SAGAR PUNJAB NATIONAL BANK(508568)
334 Bakawand CH-11-011-084-001/4
(Satosha 2) 		3311011000NRG24050920230466055 05/09/2023 icchhawati 3311011WL042535 icchhawati 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239821 ICHHABATI PUNJAB NATIONAL BANK(508568)
335 Bakawand CH-11-011-084-001/5
(Satosha 2) 		3311011000NRG24050920230466056 05/09/2023 ramali 3311011WL042535 ramali 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239945 RAMLI / DALIRAM PUNJAB NATIONAL BANK(508568)
336 Bakawand CH-11-011-084-001/6
(Satosha 2) 		3311011000NRG24050920230466052 05/09/2023 oku 3311011WL042534 oku 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239829 Mr. OKU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
337 Bakawand CH-11-011-084-001/625
(Satosha 2) 		3311011000NRG24050920230466010 05/09/2023 JAYANTI 3311011WL042529 JAYANTI 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240050 JAYANTI W/O PANKU PUNJAB NATIONAL BANK(508568)
338 Bakawand CH-11-011-084-001/628
(Satosha 2) 		3311011000NRG24050920230466004 05/09/2023 DHANIRAM 3311011WL042528 DHANIRAM 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240201 DHANIRAM PUNJAB NATIONAL BANK(508568)
339 Bakawand CH-11-011-084-001/7
(Satosha 2) 		3311011000NRG24050920230466046 05/09/2023 pilasingh 3311011WL042533 pilasingh 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239824 PILASINGH PUNJAB NATIONAL BANK(508568)
340 Bakawand CH-11-011-084-001/9
(Satosha 2) 		3311011000NRG24050920230466071 05/09/2023 ratiram 3311011WL042539 ratiram 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239826 RATIRAM PUNJAB NATIONAL BANK(508568)
341 Bakawand CH-11-011-089-001/1149-A
(Jaibel 2) 		3311011000NRG24050920230465598 05/09/2023 PURAN BAGHEL 3311011WL042438 PURAN BAGHEL 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763240209 PURAN BAGHEL PUNJAB NATIONAL BANK(508568)
342 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24050920230465557 05/09/2023 Dudhanath 3311011WL042427 Dudhanath 00354 PUNB0256600 3315 3315 Processed 20/09/2023 5763239908 DUDHANATH PUNJAB NATIONAL BANK(508568)
SubTotal 435812 435812
343 Bakawand CH-11-011-052-001/627
(SATOSHA) 		3311011000NRG24050920230466048 05/09/2023 BAINIRAM 3311011WL042534 BAINIRAM 00354 PUNB0973700 3315 3315 Processed 20/09/2023 5763240088 BENIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
344 Bakawand CH-11-011-020-003/702
(JHARUMARGAON) 		3311011000NRG24050920230465977 05/09/2023 HEMBATI KASHYAP 3311011WL042522 HEMBATI KASHYAP 00415 SBIN0000392 221 221 Processed 20/09/2023 5763239984 MRS HEMBATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 221 221
345 Bakawand CH-11-011-038-001/147
(mongrapal) 		3311011000NRG24050920230466236 05/09/2023 KISANU 3311011WL042584 KISANU 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5763239913 MR KISHANU STATE BANK OF INDIA(508548)
346 Bakawand CH-11-011-038-001/148
(mongrapal) 		3311011000NRG24050920230466232 05/09/2023 DURJAN 3311011WL042583 DURJAN 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5763240144 MR DURJAN SINGH GAURE STATE BANK OF INDIA(508548)
347 Bakawand CH-11-011-038-001/167
(mongrapal) 		3311011000NRG24050920230466233 05/09/2023 laxma 3311011WL042583 laxma 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5763239983 LACHHMA KASHYAP INDIAN OVERSEAS BANK(508541)
348 Bakawand CH-11-011-038-001/190
(mongrapal) 		3311011000NRG24050920230466093 05/09/2023 SUDARU 3311011WL042544 SUDARU 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5763240136 MR SUDARU RAM BANJARE STATE BANK OF INDIA(508548)
349 Bakawand CH-11-011-038-001/201
(mongrapal) 		3311011000NRG24050920230466094 05/09/2023 TULABAI 3311011WL042544 TULABAI 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5763239883 Mrs. TULA BAI SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
350 Bakawand CH-11-011-038-001/251
(mongrapal) 		3311011000NRG24050920230466237 05/09/2023 RUKHMANI 3311011WL042584 RUKHMANI 00415 SBIN0005467 3315 3315 Processed 20/09/2023 5763239914 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
351 Bakawand CH-11-011-005-001/193
(BEDAUMARGAON) 		3311011000NRG24050920230465970 05/09/2023 HADIN 3311011WL042519 HADIN 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240079 MRS HADHIN KASHYAP STATE BANK OF INDIA(508548)
352 Bakawand CH-11-011-007-002/41-A
(BHEJRIPADAR) 		3311011000NRG24050920230465519 05/09/2023 HARI RAM 3311011WL042419 HARI RAM 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239855 MR HARIRAM BISAI STATE BANK OF INDIA(508548)
353 Bakawand CH-11-011-013-001/195
(CHIURGOAN) 		3311011000NRG24050920230466459 05/09/2023 GANESH 3311011WL042643 GANESH 00415 SBIN0005505 1105 1105 Processed 20/09/2023 5763239889 Mr. GANESH BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
354 Bakawand CH-11-011-013-001/320
(CHIURGOAN) 		3311011000NRG24050920230465969 05/09/2023 DINESH 3311011WL042518 DINESH 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239960 DINESH DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bakawand CH-11-011-014-001/244
(CHOTEDEWDA) 		3311011000NRG24050920230465975 05/09/2023 MANMATI 3311011WL042521 MANMATI 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239867 MRS MANMATI GOYAL STATE BANK OF INDIA(508548)
356 Bakawand CH-11-011-014-001/72
(CHOTEDEWDA) 		3311011000NRG24050920230465976 05/09/2023 rameshwar 3311011WL042521 rameshwar 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239795 MR RAMESHWAR NAG STATE BANK OF INDIA(508548)
357 Bakawand CH-11-011-018-001/137
(farsigaon) 		3311011000NRG24050920230466388 05/09/2023 gonchu 3311011WL042628 gonchu 00415 SBIN0005505 663 663 Processed 20/09/2023 5763240056 GONCHU KASHYAP S/O MANI RAM KAHSYAP BANK OF INDIA(508505)
358 Bakawand CH-11-011-018-001/137
(farsigaon) 		3311011000NRG24050920230466387 05/09/2023 MANIRAM 3311011WL042628 MANIRAM 00415 SBIN0005505 442 442 Processed 20/09/2023 5763239856 MR MANIRAM KASHYAP STATE BANK OF INDIA(508548)
359 Bakawand CH-11-011-018-001/138
(farsigaon) 		3311011000NRG24050920230466389 05/09/2023 SANTI 3311011WL042628 SANTI 00415 SBIN0005505 442 442 Processed 20/09/2023 5763239857 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
360 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24050920230466390 05/09/2023 NARESH 3311011WL042628 NARESH 00415 SBIN0005505 884 884 Processed 20/09/2023 5763239895 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
361 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG24050920230465457 05/09/2023 dona 3311011WL042376 dona 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240046 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
362 Bakawand CH-11-011-018-001/38
(farsigaon) 		3311011000NRG24050920230466686 05/09/2023 HEMKUMARI 3311011WL042701 HEMKUMARI 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240082 MRS HEMKUMARI YADAV STATE BANK OF INDIA(508548)
363 Bakawand CH-11-011-018-001/41
(farsigaon) 		3311011000NRG24050920230466391 05/09/2023 SUKARI 3311011WL042628 SUKARI 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240182 MISS SUKARI BHATRA STATE BANK OF INDIA(508548)
364 Bakawand CH-11-011-023-001/163
(karpawand) 		3311011000NRG24050920230465372 05/09/2023 ramlal 3311011WL042347 ramlal 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239969 MR RAMLAL DAS STATE BANK OF INDIA(508548)
365 Bakawand CH-11-011-023-001/340
(karpawand) 		3311011000NRG24050920230466297 05/09/2023 KAMALU 3311011WL042601 KAMALU 00415 SBIN0005505 1326 1326 Processed 20/09/2023 5763239938 MR KAMLU BAGHEL STATE BANK OF INDIA(508548)
366 Bakawand CH-11-011-023-001/623
(karpawand) 		3311011000NRG24050920230466311 05/09/2023 JUNAKI BAGHEL 3311011WL042605 JUNAKI BAGHEL 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240196 MISS JUNAKI BAGHEL STATE BANK OF INDIA(508548)
367 Bakawand CH-11-011-023-001/637
(karpawand) 		3311011000NRG24050920230466312 05/09/2023 SUSHIL KUMAR DAS 3311011WL042605 SUSHIL KUMAR DAS 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240195 MR SUSHIL KUMAR DAS STATE BANK OF INDIA(508548)
368 Bakawand CH-11-011-023-001/654
(karpawand) 		3311011000NRG24050920230465374 05/09/2023 GOVIND NISHAD 3311011WL042347 GOVIND NISHAD 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240236 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
369 Bakawand CH-11-011-023-001/8
(karpawand) 		3311011000NRG24050920230466466 05/09/2023 TULAWATI 3311011WL042645 TULAWATI 00415 SBIN0005505 884 884 Processed 20/09/2023 5763239890 MRS TULAWATI KASHYAP STATE BANK OF INDIA(508548)
370 Bakawand CH-11-011-023-001/84
(karpawand) 		3311011000NRG24050920230466300 05/09/2023 chandrashekar 3311011WL042601 chandrashekar 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239912 CHANDRASHEKHAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bakawand CH-11-011-026-001/142
(KODAWAND) 		3311011000NRG24050920230466171 05/09/2023 malti 3311011WL042556 malti 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240097 MRS MALTI PATEL STATE BANK OF INDIA(508548)
372 Bakawand CH-11-011-026-001/15
(KODAWAND) 		3311011000NRG24050920230466145 05/09/2023 DEVKI 3311011WL042552 DEVKI 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240041 MRS DEWKI YADAV STATE BANK OF INDIA(508548)
373 Bakawand CH-11-011-026-001/211
(KODAWAND) 		3311011000NRG24050920230466146 05/09/2023 Purni 3311011WL042552 Purni 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239849 MRS PURNI YADAV STATE BANK OF INDIA(508548)
374 Bakawand CH-11-011-026-001/238
(KODAWAND) 		3311011000NRG24050920230466147 05/09/2023 RATIRAM 3311011WL042552 RATIRAM 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239919 MR RATIRAM PANARA SO DINBANDHU STATE BANK OF INDIA(508548)
375 Bakawand CH-11-011-026-001/392
(KODAWAND) 		3311011000NRG24050920230466148 05/09/2023 sukdev 3311011WL042552 sukdev 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239851 MR SUKHDEV KASHYAP STATE BANK OF INDIA(508548)
376 Bakawand CH-11-011-026-001/553
(KODAWAND) 		3311011000NRG24050920230466172 05/09/2023 MAKUND 3311011WL042556 MAKUND 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240081 MR MAKUND KASHYAP STATE BANK OF INDIA(508548)
377 Bakawand CH-11-011-026-001/593
(KODAWAND) 		3311011000NRG24050920230466173 05/09/2023 DHANAY 3311011WL042557 DHANAY 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240060 MRS DHANAY BHARTI STATE BANK OF INDIA(508548)
378 Bakawand CH-11-011-030-001/129
(KORTA) 		3311011000NRG24050920230465873 05/09/2023 MANSAY 3311011WL042500 MANSAY 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239970 Mr. MANSAY KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
379 Bakawand CH-11-011-030-001/182
(KORTA) 		3311011000NRG24050920230465823 05/09/2023 GANPAT 3311011WL042492 GANPAT 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239905 MR GANPAT KASHYAP STATE BANK OF INDIA(508548)
380 Bakawand CH-11-011-030-001/447
(KORTA) 		3311011000NRG24050920230465824 05/09/2023 MANCHI KASHYAP 3311011WL042492 MANCHI KASHYAP 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240061 MRS MANCHI KASHYAP STATE BANK OF INDIA(508548)
381 Bakawand CH-11-011-030-001/453
(KORTA) 		3311011000NRG24050920230465876 05/09/2023 CHIGDU KASHYAP 3311011WL042501 CHIGDU KASHYAP 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240202 MR CHINGDU KASHYAP STATE BANK OF INDIA(508548)
382 Bakawand CH-11-011-031-004/117
(kosmi) 		3311011000NRG24050920230465882 05/09/2023 KUMAR 3311011WL042502 KUMAR 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239972 KUNVAR LAL CANARA BANK(508532)
383 Bakawand CH-11-011-031-004/129
(kosmi) 		3311011000NRG24050920230466541 05/09/2023 BALDEV 3311011WL042655 BALDEV 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239986 MR BALDEW KASHYAP STATE BANK OF INDIA(508548)
384 Bakawand CH-11-011-031-004/149
(kosmi) 		3311011000NRG24050920230466542 05/09/2023 SUMATI 3311011WL042655 SUMATI 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239973 MRS SUMATI STATE BANK OF INDIA(508548)
385 Bakawand CH-11-011-031-004/229
(kosmi) 		3311011000NRG24050920230465883 05/09/2023 RAGHUNATH 3311011WL042502 RAGHUNATH 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239920 RAGHUNATH CANARA BANK(508532)
386 Bakawand CH-11-011-031-004/461
(kosmi) 		3311011000NRG24050920230465884 05/09/2023 Parmeswer 3311011WL042502 Parmeswer 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240233 MR PARMESHWAR BAGHEL STATE BANK OF INDIA(508548)
387 Bakawand CH-11-011-043-002/1066
(PAHURVEL) 		3311011000NRG24050920230466231 05/09/2023 BARUNA SINGH 3311011WL042582 BARUNA SINGH 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240232 MR BARUN SINGH STATE BANK OF INDIA(508548)
388 Bakawand CH-11-011-043-002/449
(PAHURVEL) 		3311011000NRG24050920230466688 05/09/2023 JAGARNATH 3311011WL042703 JAGARNATH 00415 SBIN0005505 3536 3536 Processed 20/09/2023 5763239794 MR JAGNATH MAHANDI STATE BANK OF INDIA(508548)
389 Bakawand CH-11-011-043-002/582
(PAHURVEL) 		3311011000NRG24050920230466574 05/09/2023 Taradei 3311011WL042661 Taradei 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240234 MRS TARA BAI STATE BANK OF INDIA(508548)
390 Bakawand CH-11-011-048-001/341
(RAJNAGAR) 		3311011000NRG24050920230466689 05/09/2023 nityawati 3311011WL042704 nityawati 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239985 MRS NITYA JOGI STATE BANK OF INDIA(508548)
391 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24050920230465380 05/09/2023 AMINA 3311011WL042351 AMINA 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240106 Mrs. MINABAI /I KAMALURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
392 Bakawand CH-11-011-048-001/355
(RAJNAGAR) 		3311011000NRG24050920230466617 05/09/2023 chitram 3311011WL042671 chitram 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240091 MR CHAITRAM LAHRE STATE BANK OF INDIA(508548)
393 Bakawand CH-11-011-048-001/359
(RAJNAGAR) 		3311011000NRG24050920230466618 05/09/2023 sirchand 3311011WL042671 sirchand 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239959 MR KHIRCHAND MARKANDEY STATE BANK OF INDIA(508548)
394 Bakawand CH-11-011-048-001/632
(RAJNAGAR) 		3311011000NRG24050920230466250 05/09/2023 SUMITRA 3311011WL042590 SUMITRA 00415 SBIN0005505 221 221 Processed 20/09/2023 5763240231 MRS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
395 Bakawand CH-11-011-050-005/166
(SAOTPUR) 		3311011000NRG24050920230466217 05/09/2023 SATAY 3311011WL042577 SATAY 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240163 MISS SATAY KASHYAP STATE BANK OF INDIA(508548)
396 Bakawand CH-11-011-050-005/52
(SAOTPUR) 		3311011000NRG24050920230465379 05/09/2023 balsay 3311011WL042350 balsay 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239978 MR BALSAY KASHYAP STATE BANK OF INDIA(508548)
397 Bakawand CH-11-011-057-001/131
(UDIYAPAL) 		3311011000NRG24050920230466178 05/09/2023 Manuram 3311011WL042560 Manuram 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240208 MRS MANU RAM BESARA STATE BANK OF INDIA(508548)
398 Bakawand CH-11-011-057-001/139
(UDIYAPAL) 		3311011000NRG24050920230466183 05/09/2023 DHARAM 3311011WL042561 DHARAM 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239838 DHARAM CHALKI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bakawand CH-11-011-057-001/146
(UDIYAPAL) 		3311011000NRG24050920230466181 05/09/2023 balmati 3311011WL042560 balmati 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240207 MRS BELMATI NAG STATE BANK OF INDIA(508548)
400 Bakawand CH-11-011-057-001/162
(UDIYAPAL) 		3311011000NRG24050920230466184 05/09/2023 GURBANDU 3311011WL042561 GURBANDU 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240206 MR GURU BANDHU YADAV STATE BANK OF INDIA(508548)
401 Bakawand CH-11-011-057-001/242
(UDIYAPAL) 		3311011000NRG24050920230466182 05/09/2023 Belo 3311011WL042560 Belo 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240122 MRS GELO BAGHEL STATE BANK OF INDIA(508548)
402 Bakawand CH-11-011-057-001/604
(UDIYAPAL) 		3311011000NRG24050920230466185 05/09/2023 Dalim sethiya 3311011WL042561 Dalim sethiya 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763239924 MRS DHALIM SETHIYA STATE BANK OF INDIA(508548)
403 Bakawand CH-11-011-065-001/31
(Tongkongera) 		3311011000NRG24050920230466642 05/09/2023 karina 3311011WL042684 karina 00415 SBIN0005505 221 221 Processed 20/09/2023 5763239982 MRS KIRANA ASHA STATE BANK OF INDIA(508548)
404 Bakawand CH-11-011-066-001/35
(Borpadar) 		3311011000NRG24050920230465530 05/09/2023 Dasrathi 3311011WL042424 Dasrathi 00415 SBIN0005505 3315 3315 Processed 20/09/2023 5763240083 DASRATHI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102986 102986
405 Bakawand CH-11-011-002-001/190
(BAJAWAND) 		3311011000NRG24050920230466407 05/09/2023 Ramu 3311011WL042632 Ramu 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763240120 MR RAMU JHALI STATE BANK OF INDIA(508548)
406 Bakawand CH-11-011-002-001/25
(BAJAWAND) 		3311011000NRG24050920230466412 05/09/2023 BRIHASPATI 3311011WL042634 BRIHASPATI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239975 MR BRIHASPATI SETHIYA STATE BANK OF INDIA(508548)
407 Bakawand CH-11-011-002-001/277-A
(BAJAWAND) 		3311011000NRG24050920230466416 05/09/2023 RUKMANI 3311011WL042635 RUKMANI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763240080 MRS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
408 Bakawand CH-11-011-002-001/317
(BAJAWAND) 		3311011000NRG24050920230466194 05/09/2023 RAMA 3311011WL042566 RAMA 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239837 RAMA MARKAM PUNJAB NATIONAL BANK(508568)
409 Bakawand CH-11-011-002-001/80
(BAJAWAND) 		3311011000NRG24050920230466413 05/09/2023 baidai 3311011WL042634 baidai 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239987 MRS BADAEE KASHYAP STATE BANK OF INDIA(508548)
410 Bakawand CH-11-011-002-001/922
(BAJAWAND) 		3311011000NRG24050920230466414 05/09/2023 MANIKRAM NAYAK 3311011WL042634 MANIKRAM NAYAK 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763240218 MR MANIKRAM NAYAK STATE BANK OF INDIA(508548)
411 Bakawand CH-11-011-002-001/929
(BAJAWAND) 		3311011000NRG24050920230466408 05/09/2023 BHGAVAN NAG 3311011WL042632 BHGAVAN NAG 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239979 MR BHAGWAN NAG STATE BANK OF INDIA(508548)
412 Bakawand CH-11-011-002-001/933
(BAJAWAND) 		3311011000NRG24050920230466419 05/09/2023 RATANA 3311011WL042636 RATANA 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239981 MRS RATANA MALI STATE BANK OF INDIA(508548)
413 Bakawand CH-11-011-002-001/940
(BAJAWAND) 		3311011000NRG24050920230466409 05/09/2023 GAURI JHALI 3311011WL042632 GAURI JHALI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239971 MRS GOURI STATE BANK OF INDIA(508548)
414 Bakawand CH-11-011-002-001/95
(BAJAWAND) 		3311011000NRG24050920230466417 05/09/2023 rammani 3311011WL042635 rammani 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239976 MRS RAMMANI NAG STATE BANK OF INDIA(508548)
415 Bakawand CH-11-011-012-002/31
(CHITALOOR) 		3311011000NRG24050920230465712 05/09/2023 MANGRU 3311011WL042481 MANGRU 00415 SBIN0009101 221 221 Processed 20/09/2023 5763240078 MANGRU PUJARI IDBI BANK(607095)
416 Bakawand CH-11-011-022-003/16
(KARITGAON) 		3311011000NRG24050920230465369 05/09/2023 sumani baghel 3311011WL042346 sumani baghel 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239974 MRS SUMNI BHATRA STATE BANK OF INDIA(508548)
417 Bakawand CH-11-011-022-003/655
(KARITGAON) 		3311011000NRG24050920230465370 05/09/2023 rekha 3311011WL042346 rekha 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239980 MRS REKHA BAGHEL STATE BANK OF INDIA(508548)
418 Bakawand CH-11-011-028-001/271
(KOHKAPAL) 		3311011000NRG24050920230466243 05/09/2023 Bhagrathi 3311011WL042588 Bhagrathi 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763240047 SHRI BHAGIRATHI BAGHEL STATE BANK OF INDIA(508548)
419 Bakawand CH-11-011-028-001/957
(KOHKAPAL) 		3311011000NRG24050920230466247 05/09/2023 SHOBHA 3311011WL042588 SHOBHA 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239793 SHRI SHOBHA BAGHEL STATE BANK OF INDIA(508548)
420 Bakawand CH-11-011-030-001/181
(KORTA) 		3311011000NRG24050920230465822 05/09/2023 RAMEYA 3311011WL042492 RAMEYA 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239875 MR RAMIYA SO RUPDAR STATE BANK OF INDIA(508548)
421 Bakawand CH-11-011-030-001/242
(KORTA) 		3311011000NRG24050920230465868 05/09/2023 TULARAM 3311011WL042499 TULARAM 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763240053 Mr. TULARAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
422 Bakawand CH-11-011-030-001/27
(KORTA) 		3311011000NRG24050920230465869 05/09/2023 DALPATI 3311011WL042499 DALPATI 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239903 MR DALPATI KASHYAP STATE BANK OF INDIA(508548)
423 Bakawand CH-11-011-030-001/40
(KORTA) 		3311011000NRG24050920230465870 05/09/2023 ARJUN 3311011WL042499 ARJUN 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239909 MR ARJUN STATE BANK OF INDIA(508548)
424 Bakawand CH-11-011-030-001/46
(KORTA) 		3311011000NRG24050920230465871 05/09/2023 budru 3311011WL042499 budru 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239845 MR BUDRU BUDRU STATE BANK OF INDIA(508548)
425 Bakawand CH-11-011-030-001/49
(KORTA) 		3311011000NRG24050920230465825 05/09/2023 GANGADHAR 3311011WL042492 GANGADHAR 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239904 MR GANGADHAR BHARTI STATE BANK OF INDIA(508548)
426 Bakawand CH-11-011-030-001/50
(KORTA) 		3311011000NRG24050920230465826 05/09/2023 JOGIRAM 3311011WL042492 JOGIRAM 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239876 MR JOGI SO HARIBNDU STATE BANK OF INDIA(508548)
427 Bakawand CH-11-011-030-001/51
(KORTA) 		3311011000NRG24050920230465827 05/09/2023 LACHAN 3311011WL042492 LACHAN 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239877 MR LACHHMAN STATE BANK OF INDIA(508548)
428 Bakawand CH-11-011-030-001/85
(KORTA) 		3311011000NRG24050920230465872 05/09/2023 DOMU 3311011WL042499 DOMU 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239910 MR DOMU STATE BANK OF INDIA(508548)
429 Bakawand CH-11-011-055-001/110
(talnar) 		3311011000NRG24050920230466712 05/09/2023 tulsi 3311011WL042708 tulsi 00415 SBIN0009101 221 221 Processed 20/09/2023 5763240235 MR TULASIRAM KASHYAP STATE BANK OF INDIA(508548)
430 Bakawand CH-11-011-055-001/134
(talnar) 		3311011000NRG24050920230466619 05/09/2023 FULO 3311011WL042672 FULO 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239840 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
431 Bakawand CH-11-011-055-001/147
(talnar) 		3311011000NRG24050920230466713 05/09/2023 SAMNDU 3311011WL042708 SAMNDU 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239796 SAMANDU RAM BHARTI IDBI BANK(607095)
432 Bakawand CH-11-011-055-001/2
(talnar) 		3311011000NRG24050920230466620 05/09/2023 JALAN 3311011WL042673 JALAN 00415 SBIN0009101 221 221 Processed 20/09/2023 5763239977 MR JALAN BHATRA STATE BANK OF INDIA(508548)
433 Bakawand CH-11-011-055-001/63
(talnar) 		3311011000NRG24050920230466714 05/09/2023 HANU 3311011WL042708 HANU 00415 SBIN0009101 221 221 Processed 20/09/2023 5763240096 MR HANU BAGHEL STATE BANK OF INDIA(508548)
434 Bakawand CH-11-011-058-001/172
(ULNAR) 		3311011000NRG24050920230466099 05/09/2023 SHIVNATH 3311011WL042546 SHIVNATH 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239836 SHRI SHIVNATH NETAM STATE BANK OF INDIA(508548)
435 Bakawand CH-11-011-058-001/81
(ULNAR) 		3311011000NRG24050920230466101 05/09/2023 SOMARU 3311011WL042546 SOMARU 00415 SBIN0009101 3315 3315 Processed 20/09/2023 5763239852 SHRI SOMARU BAGHEL STATE BANK OF INDIA(508548)
SubTotal 71825 71825
436 Bakawand CH-11-011-037-003/420
(MOHLAI) 		3311011000NRG24050920230465802 05/09/2023 DHANARAM 3311011WL042488 DHANARAM 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763240189 DHANARAM KASHYAP UNION BANK OF INDIA(508500)
437 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24050920230465514 05/09/2023 LALO 3311011WL042418 LALO 00415 SBIN0009423 3315 3315 Processed 20/09/2023 5763240194 MR LALO RAM KASHYAP STATE BANK OF INDIA(508548)
438 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24050920230466444 05/09/2023 SUNDARLAL 3311011WL042641 SUNDARLAL 00415 SBIN0009423 1326 1326 Processed 20/09/2023 5763240186 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
439 Bakawand CH-11-011-062-001/335
(VANKOMAR) 		3311011000NRG24050920230466453 05/09/2023 RATIRAM 3311011WL042642 RATIRAM 00415 SBIN0009423 1105 1105 Processed 20/09/2023 5763239798 Rati Ram Netam FINO PAYMENTS BANK LTD(608001)
440 Bakawand CH-11-011-062-001/48
(VANKOMAR) 		3311011000NRG24050920230466449 05/09/2023 AMITA 3311011WL042641 AMITA 00415 SBIN0009423 1326 1326 Processed 20/09/2023 5763239797 Amita Netam FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
441 Bakawand CH-11-011-009-001/763
(CHINDGAON) 		3311011000NRG24050920230465713 05/09/2023 Gagra Ram 3311011WL042482 Gagra Ram 00468 UBIN0532711 221 221 Processed 20/09/2023 5763240116 GANGARAM UNION BANK OF INDIA(508500)
SubTotal 221 221
442 Bakawand CH-11-011-058-001/1280
(ULNAR) 		3311011000NRG24050920230466098 05/09/2023 SONADHR 3311011WL042546 SONADHR 00688 FINO0001001 3315 3315 Processed 20/09/2023 5763240075 Sonadhar Kashyap FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
443 Bakawand CH-11-011-031-004/1108
(kosmi) 		3311011000NRG24050920230465878 05/09/2023 LAKHAMU RAM 3311011WL042501 LAKHAMU RAM 00691 IPOS0000001 3315 3315 Processed 20/09/2023 5763240062 Mr. LAKHAMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
444 Bakawand CH-11-011-065-001/162
(Tongkongera) 		3311011000NRG24050920230466650 05/09/2023 nalni baghel 3311011WL042687 nalni baghel 00691 IPOS0000001 221 221 Processed 20/09/2023 5763240090 NALNI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 985881 985881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050923APB_FTO_259125 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 30719
2 Bakawand CH3311011_050923APB_FTO_259125 Bank of Baroda BARB0MANGNA MANGNAR 4199
3 Bakawand CH3311011_050923APB_FTO_259125 Bank of Baroda BARB0TARBAS Tarapur 221
4 Bakawand CH3311011_050923APB_FTO_259125 Bank of India BKID0009042 JAGDALPUR 6851
5 Bakawand CH3311011_050923APB_FTO_259125 Canara Bank CNRB0017774 Canara Bank Sargipal 20111
6 Bakawand CH3311011_050923APB_FTO_259125 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 177463
7 Bakawand CH3311011_050923APB_FTO_259125 CHHATISGARH GRAMIN BANK CRGB0001130 BASTAR 6630
8 Bakawand CH3311011_050923APB_FTO_259125 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 221
9 Bakawand CH3311011_050923APB_FTO_259125 I.D.B.I.BANK IBKL0002101 Ulnaar 24752
10 Bakawand CH3311011_050923APB_FTO_259125 Indian Overseas Bank IOBA0003545 MULI 59670
11 Bakawand CH3311011_050923APB_FTO_259125 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 221
12 Bakawand CH3311011_050923APB_FTO_259125 Punjab National Bank PUNB0222500 JAGDALPUR 3315
13 Bakawand CH3311011_050923APB_FTO_259125 Punjab National Bank PUNB0256600 JAIBAL 435812
14 Bakawand CH3311011_050923APB_FTO_259125 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 3315
15 Bakawand CH3311011_050923APB_FTO_259125 State Bank of India SBIN0000392 JAGADALPUR 221
16 Bakawand CH3311011_050923APB_FTO_259125 State Bank of India SBIN0005467 BASTAR 19890
17 Bakawand CH3311011_050923APB_FTO_259125 State Bank of India SBIN0005505 BAKAWAND 102986
18 Bakawand CH3311011_050923APB_FTO_259125 State Bank of India SBIN0009101 BAJAWAND 71825
19 Bakawand CH3311011_050923APB_FTO_259125 State Bank of India SBIN0009423 KESHARPAL 10387
20 Bakawand CH3311011_050923APB_FTO_259125 Union Bank of India UBIN0532711 JAGDALPUR 221
21 Bakawand CH3311011_050923APB_FTO_259125 Fino Payments Bank Ltd FINO0001001 sativali 3315
22 Bakawand CH3311011_050923APB_FTO_259125 India Post Payments Bank IPOS0000001 JAGDALPUR 3536

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