Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090523APB_FTO_81953
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-11-011-005-001/29
(BEDAUMARGAON) 		3311011000NRG24090520230154113 09/05/2023 TULASI BAGHEL 3311011WL011828 TULASI BAGHEL 00045 BARB0JAGDAL 884 884 Processed 13/05/2023 1540960490 Tulsi BANK OF BARODA(606985)
2 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24090520230154115 09/05/2023 HALDHAR 3311011WL011828 HALDHAR 00045 BARB0JAGDAL 1326 1326 Processed 13/05/2023 1540960488 Haldhar Kashyap BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146993 09/05/2023 SUKAMAN 3311011WL011335 SUKAMAN 00045 BARB0JAGDAL 1326 1326 Processed 13/05/2023 1540960492 Sukman Goyal BANK OF BARODA(606985)
4 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146990 09/05/2023 SUKAMAN 3311011WL011335 SUKAMAN 00045 BARB0JAGDAL 884 884 Processed 13/05/2023 1540960491 Sukman Goyal BANK OF BARODA(606985)
5 Bakawand CH-11-011-018-001/17
(farsigaon) 		3311011000NRG24090520230151576 09/05/2023 RATURAM 3311011WL011676 RATURAM 00045 BARB0JAGDAL 1326 1326 Processed 13/05/2023 1540960489 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-047-002/100
(potiyawand) 		3311011000NRG24090520230147894 09/05/2023 Nirmla 3311011WL011401 Nirmla 00045 BARB0JAGDAL 1326 1326 Processed 13/05/2023 1540960487 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7072 7072
7 Bakawand CH-11-011-006-001/96
(Belputi 2) 		3311011000NRG24090520230148511 09/05/2023 kamala 3311011WL011464 kamala 00045 BARB0MANGNA 221 221 Processed 13/05/2023 1540960646 Mrs. KAMLA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG24090520230151579 09/05/2023 kishor 3311011WL011676 kishor 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1540960648 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24090520230148710 09/05/2023 baldev 3311011WL011483 baldev 00045 BARB0MANGNA 1105 1105 Processed 13/05/2023 1540960644 Mr. BALDEV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24090520230148721 09/05/2023 CHANDRIKA KASHYAP 3311011WL011483 CHANDRIKA KASHYAP 00045 BARB0MANGNA 663 663 Processed 13/05/2023 1540960647 CHANDRIKA BAI BANK OF BARODA(606985)
11 Bakawand CH-11-011-065-001/401
(Tongkongera) 		3311011000NRG24090520230148720 09/05/2023 UMASHANKAR 3311011WL011483 UMASHANKAR 00045 BARB0MANGNA 663 663 Processed 13/05/2023 1540960645 UMASHANKAR KASHYAP CANARA BANK(508532)
SubTotal 3978 3978
12 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24090520230154120 09/05/2023 RUKO BAGHEL 3311011WL011828 RUKO BAGHEL 00078 CNRB0015266 1326 1326 Processed 13/05/2023 1540960493 RUKO BHAGEL CANARA BANK(508532)
SubTotal 1326 1326
13 Bakawand CH-11-011-006-001/100
(Belputi 2) 		3311011000NRG24090520230148469 09/05/2023 LAXMA 3311011WL011460 LAXMA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960627 Mrs. LAXMA SOMARU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-001/100
(Belputi 2) 		3311011000NRG24090520230148468 09/05/2023 somaru 3311011WL011460 somaru 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960640 Mr. SOMARU S/O KURTI CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-001/37
(BELPUTI) 		3311011000NRG24090520230148470 09/05/2023 RUPSING 3311011WL011460 RUPSING 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960634 Mr. RUPSINGH S/O SAMANDU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24090520230148475 09/05/2023 MANSIRA 3311011WL011460 MANSIRA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960664 MANSIRA/LAKHIRAM GENERAL POST OFFICE(607245)
17 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG24090520230147895 09/05/2023 JEMA 3311011WL011401 JEMA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960661 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-047-002/132
(potiyawand) 		3311011000NRG24090520230147896 09/05/2023 DASHRU 3311011WL011402 DASHRU 00093 CRGB0001111 221 221 Processed 13/05/2023 1540960615 DASHRU S/O DHANURJAY CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-047-002/21
(potiyawand) 		3311011000NRG24090520230147897 09/05/2023 MUNGAY 3311011WL011402 MUNGAY 00093 CRGB0001111 221 221 Processed 13/05/2023 1540960630 Mr. MUGAY W/O CHUNNILAL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24090520230147870 09/05/2023 CHANDARU 3311011WL011396 CHANDARU 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960654 Mr. CHANDARU S/O SADA CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-002/3
(potiyawand) 		3311011000NRG24090520230147871 09/05/2023 SUBARDHAN 3311011WL011396 SUBARDHAN 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960660 Mr. SUVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-047-002/32
(potiyawand) 		3311011000NRG24090520230147879 09/05/2023 samnaath 3311011WL011398 samnaath 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960635 Mr. SAMNATH S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24090520230147857 09/05/2023 TEMRAJ 3311011WL011395 TEMRAJ 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960625 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-047-002/3344
(potiyawand) 		3311011000NRG24090520230147858 09/05/2023 LACHINDHR 3311011WL011395 LACHINDHR 00093 CRGB0001111 663 663 Processed 13/05/2023 1540960659 Mr. LACHINDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-047-002/353
(potiyawand) 		3311011000NRG24090520230147872 09/05/2023 dharmo 3311011WL011396 dharmo 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960617 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-047-002/363
(potiyawand) 		3311011000NRG24090520230147859 09/05/2023 DAYMAN 3311011WL011395 DAYMAN 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960656 Mr. DAYMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-047-002/400
(potiyawand) 		3311011000NRG24090520230147880 09/05/2023 amir 3311011WL011398 amir 00093 CRGB0001111 884 884 Processed 13/05/2023 1540960609 Mr. AMIR BESARA CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-047-002/411
(potiyawand) 		3311011000NRG24090520230147860 09/05/2023 kanak 3311011WL011395 kanak 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960623 Mr. KANAK W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-047-002/411
(potiyawand) 		3311011000NRG24090520230147861 09/05/2023 sukram 3311011WL011395 sukram 00093 CRGB0001111 221 221 Processed 13/05/2023 1540960642 Mr. SUKHRAM S/O SADAN CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-047-002/466
(potiyawand) 		3311011000NRG24090520230147829 09/05/2023 madan 3311011WL011392 madan 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960673 Mr. MADAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24090520230147863 09/05/2023 LACHMA 3311011WL011395 LACHMA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960670 Mrs. LACHAMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-047-002/49
(potiyawand) 		3311011000NRG24090520230147862 09/05/2023 PAKLU 3311011WL011395 PAKLU 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960632 Mr. PAKALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-047-002/50
(potiyawand) 		3311011000NRG24090520230147881 09/05/2023 lambudhar 3311011WL011398 lambudhar 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960629 Mr. LAMBUDHAR PARASU CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24090520230147882 09/05/2023 JAYTI 3311011WL011398 JAYTI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960620 Mr. JAYATI KURSO CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24090520230147883 09/05/2023 SOMARU RAM BAGHEL 3311011WL011398 SOMARU RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960671 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
36 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24090520230147884 09/05/2023 buklu 3311011WL011398 buklu 00093 CRGB0001111 663 663 Processed 13/05/2023 1540960612 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24090520230147893 09/05/2023 MANGLU 3311011WL011400 MANGLU 00093 CRGB0001111 442 442 Processed 13/05/2023 1540960652 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-002/541
(potiyawand) 		3311011000NRG24090520230147864 09/05/2023 SUKHRAM 3311011WL011395 SUKHRAM 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960666 Mr. SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24090520230147865 09/05/2023 MAGRU 3311011WL011395 MAGRU 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960655 Mr. MANGRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-002/64
(potiyawand) 		3311011000NRG24090520230147867 09/05/2023 jema 3311011WL011395 jema 00093 CRGB0001111 663 663 Processed 13/05/2023 1540960658 Mrs. JEMA W/O ASHARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-002/73
(potiyawand) 		3311011000NRG24090520230147868 09/05/2023 LALIT 3311011WL011395 LALIT 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960628 Mr. LALIT S/O DHANUR CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24090520230147831 09/05/2023 .BHAGWATI 3311011WL011392 .BHAGWATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960657 Mrs. BHAGVATI BAGHEL W/O LALA RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-053-002/257
(SAWARA) 		3311011000NRG24090520230153212 09/05/2023 KESNO 3311011WL011771 KESNO 00093 CRGB0001111 221 221 Processed 13/05/2023 1540960650 Mr. KESHVO RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-053-002/99
(SAWARA) 		3311011000NRG24090520230153213 09/05/2023 sonu 3311011WL011771 sonu 00093 CRGB0001111 221 221 Processed 13/05/2023 1540960641 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-065-001/10
(Tongkongera) 		3311011000NRG24090520230148404 09/05/2023 KANAKDAI 3311011WL011457 KANAKDAI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960622 KANAK KASHYAP INDIAN OVERSEAS BANK(508541)
46 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24090520230148723 09/05/2023 HARICHAND 3311011WL011484 HARICHAND 00093 CRGB0001111 884 884 Processed 13/05/2023 1540960653 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24090520230148725 09/05/2023 CHAMELI 3311011WL011484 CHAMELI 00093 CRGB0001111 884 884 Processed 13/05/2023 1540960613 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG24090520230148726 09/05/2023 MUKESH 3311011WL011484 MUKESH 00093 CRGB0001111 884 884 Processed 13/05/2023 1540960665 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24090520230148702 09/05/2023 raibaroo 3311011WL011483 raibaroo 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960633 Mr. RAIBARU S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-065-001/127
(Tongkongera) 		3311011000NRG24090520230148405 09/05/2023 kailash 3311011WL011457 kailash 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960621 Mr. KAILASH S/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-065-001/132
(Tongkongera) 		3311011000NRG24090520230148406 09/05/2023 BANSIRAM 3311011WL011457 BANSIRAM 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960649 Mr. BANSI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-065-001/133
(Tongkongera) 		3311011000NRG24090520230148704 09/05/2023 kamaldei 3311011WL011483 kamaldei 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960624 Mr. KAWANLDEI W/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24090520230148705 09/05/2023 bondhuram 3311011WL011483 bondhuram 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960663 Mr. BANDHU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-065-001/136
(Tongkongera) 		3311011000NRG24090520230148706 09/05/2023 PADMA 3311011WL011483 PADMA 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960662 PADMA BAGHEL PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24090520230148707 09/05/2023 SANDEV 3311011WL011483 SANDEV 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960636 Mr. SANDEV SANDEV CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24090520230148618 09/05/2023 DHANESHWAR 3311011WL011475 DHANESHWAR 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960616 Mr. DHANESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-065-001/139
(Tongkongera) 		3311011000NRG24090520230148709 09/05/2023 SHIVWATI 3311011WL011483 SHIVWATI 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960638 Mrs. SHIVBATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-065-001/140
(Tongkongera) 		3311011000NRG24090520230148711 09/05/2023 DHANURJAI 3311011WL011483 DHANURJAI 00093 CRGB0001111 1105 1105 Processed 13/05/2023 1540960651 Mr. DHANURJAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24090520230148712 09/05/2023 dashay 3311011WL011483 dashay 00093 CRGB0001111 442 442 Processed 13/05/2023 1540960614 Mr. DASHAY WO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24090520230148408 09/05/2023 hiramani 3311011WL011457 hiramani 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960619 Mr. HIRAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-065-001/148
(Tongkongera) 		3311011000NRG24090520230148407 09/05/2023 shibodas 3311011WL011457 shibodas 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960637 Mr. SHIBODAS RAMDEV CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24090520230148409 09/05/2023 KURSO 3311011WL011457 KURSO 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960626 Mr. KURSO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24090520230148713 09/05/2023 Lakheshwar 3311011WL011483 Lakheshwar 00093 CRGB0001111 663 663 Processed 13/05/2023 1540960667 MR LAKHESHVAR KASHYAP STATE BANK OF INDIA(508548)
64 Bakawand CH-11-011-065-001/168
(Tongkongera) 		3311011000NRG24090520230148714 09/05/2023 balsingh 3311011WL011483 balsingh 00093 CRGB0001111 442 442 Processed 13/05/2023 1540960610 Mr. BALSINGH S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG24090520230148719 09/05/2023 FULO 3311011WL011483 FULO 00093 CRGB0001111 663 663 Processed 13/05/2023 1540960618 FULO KASHYAP IDBI BANK(607095)
66 Bakawand CH-11-011-065-001/198
(Tongkongera) 		3311011000NRG24090520230148410 09/05/2023 VISHNATH 3311011WL011457 VISHNATH 00093 CRGB0001111 663 663 Processed 13/05/2023 1540960643 Mr. VISHVNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-065-001/206
(Tongkongera) 		3311011000NRG24090520230148619 09/05/2023 LAKHESHWAR DEWANGAN 3311011WL011475 LAKHESHWAR DEWANGAN 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960672 Mr. LAKHESHWAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Bakawand CH-11-011-065-001/212
(Tongkongera) 		3311011000NRG24090520230148622 09/05/2023 mego 3311011WL011475 mego 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960668 Mrs. BEGBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24090520230148647 09/05/2023 bhuvan 3311011WL011477 bhuvan 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960611 Mr. BHUVAN S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-065-002/85
(Tongkongera) 		3311011000NRG24090520230148648 09/05/2023 RAMALI 3311011WL011477 RAMALI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540960669 RAMLI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 61438 61438
71 Bakawand CH-11-011-065-001/173
(Tongkongera) 		3311011000NRG24090520230148715 09/05/2023 padma 3311011WL011483 padma 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540960631 Mr. PADAMA W/O DASHMU CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24090520230148717 09/05/2023 SHOBHARAM 3311011WL011483 SHOBHARAM 00093 SBIN0RRCHGB 663 663 Processed 13/05/2023 1540960639 Mr. SHOBHARAM S/O RANJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
73 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24090520230148473 09/05/2023 MAHNGI 3311011WL011460 MAHNGI 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1540960582 MAHANGI KASHYAP INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG24090520230149338 09/05/2023 TOSHAN LAL 3311011WL011520 TOSHAN LAL 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960587 Mr. TOSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 Bakawand CH-11-011-008-001/105
(CHHINARY) 		3311011000NRG24090520230149340 09/05/2023 balo 3311011WL011520 balo 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960586 BALO KASHYAP INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-008-001/105
(CHHINARY) 		3311011000NRG24090520230149339 09/05/2023 RAJKUMAR 3311011WL011520 RAJKUMAR 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960589 RAJKUMAR KASHYAP INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-008-001/134
(CHHINARY) 		3311011000NRG24090520230149342 09/05/2023 ginay 3311011WL011520 ginay 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960583 GINAY NAG INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG24090520230149343 09/05/2023 NARSING 3311011WL011520 NARSING 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960590 NARSINGH NAGESH INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-008-001/174
(CHHINARY) 		3311011000NRG24090520230149345 09/05/2023 SARSVATI 3311011WL011520 SARSVATI 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960588 SARASWATI YADAV INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-008-001/180
(CHHINARY) 		3311011000NRG24090520230149346 09/05/2023 tulsi 3311011WL011520 tulsi 00177 IOBA0003545 884 884 Processed 13/05/2023 1540960581 TULSI YADAV INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24090520230149348 09/05/2023 RATAN 3311011WL011520 RATAN 00177 IOBA0003545 221 221 Processed 13/05/2023 1540960585 RATAN BHARTI INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-018-001/27
(farsigaon) 		3311011000NRG24090520230151578 09/05/2023 BALIRAM 3311011WL011676 BALIRAM 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1540960591 BALIRAM INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24090520230151581 09/05/2023 LAKHAMURAM 3311011WL011676 LAKHAMURAM 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1540960584 Mr. LAKHU RAM NAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10387 10387
84 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24090520230154105 09/05/2023 JADUNATH 3311011WL011828 JADUNATH 00354 PUNB0187510 1105 1105 Processed 13/05/2023 1540960508 JADUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24090520230154104 09/05/2023 lacmani 3311011WL011828 lacmani 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960495 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-005-001/141
(BEDAUMARGAON) 		3311011000NRG24090520230154106 09/05/2023 SAVAN 3311011WL011828 SAVAN 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960503 SAVAN KASHYAP PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-005-001/185
(BEDAUMARGAON) 		3311011000NRG24090520230154107 09/05/2023 dhanur 3311011WL011828 dhanur 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960507 DHANAR PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-005-001/205
(BEDAUMARGAON) 		3311011000NRG24090520230154108 09/05/2023 RATANA 3311011WL011828 RATANA 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960496 RATNA KASHYAP PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-005-001/26
(BEDAUMARGAON) 		3311011000NRG24090520230154111 09/05/2023 DINESH 3311011WL011828 DINESH 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960509 DINESH KASHYAP PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24090520230154114 09/05/2023 DHANSAYA 3311011WL011828 DHANSAYA 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960505 DHANSAYA KASHAYAP PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24090520230154117 09/05/2023 AASAWATI 3311011WL011828 AASAWATI 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960501 ASHABATI PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24090520230154116 09/05/2023 BAISAKHU 3311011WL011828 BAISAKHU 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960498 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24090520230154118 09/05/2023 aasman 3311011WL011828 aasman 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960504 ASAMAN PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24090520230154119 09/05/2023 MANGALI 3311011WL011828 MANGALI 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960499 MANGLI BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-005-001/42
(BEDAUMARGAON) 		3311011000NRG24090520230154121 09/05/2023 SAKALDEV 3311011WL011828 SAKALDEV 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960500 SAKALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-005-001/43
(BEDAUMARGAON) 		3311011000NRG24090520230154122 09/05/2023 PHOOLO 3311011WL011828 PHOOLO 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960497 PHOOLO PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24090520230154123 09/05/2023 MANADHAR 3311011WL011828 MANADHAR 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960506 MANADHAR PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24090520230154124 09/05/2023 TATA 3311011WL011828 TATA 00354 PUNB0187510 1326 1326 Processed 13/05/2023 1540960502 TATA PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
99 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24090520230154126 09/05/2023 JAYRAM NAG 3311011WL011828 JAYRAM NAG 00354 PUNB0222500 1326 1326 Processed 13/05/2023 1540960510 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
100 Bakawand CH-11-011-061-002/115
(Garenga) 		3311011000NRG24090520230149747 09/05/2023 SAMBATI BAGHEL 3311011WL011543 SAMBATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960518 SAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-061-002/115
(Garenga) 		3311011000NRG24090520230149746 09/05/2023 SUKARU 3311011WL011543 SUKARU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960517 SUKARU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-061-002/134
(Garenga) 		3311011000NRG24090520230149750 09/05/2023 FULSHINH 3311011WL011543 FULSHINH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960511 PHOOLSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-061-002/134
(Garenga) 		3311011000NRG24090520230149749 09/05/2023 JAYSHINH 3311011WL011543 JAYSHINH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960512 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-061-002/134
(Garenga) 		3311011000NRG24090520230149751 09/05/2023 kumari 3311011WL011543 kumari 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960520 KUMARI BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-061-002/150
(Garenga) 		3311011000NRG24090520230149752 09/05/2023 SUWATI 3311011WL011543 SUWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960555 SUATI KASHYAP PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-061-002/73
(Garenga) 		3311011000NRG24090520230149754 09/05/2023 CHANDARWATI 3311011WL011543 CHANDARWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960556 CHANDARVATI W/O DAYARAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-061-002/73
(Garenga) 		3311011000NRG24090520230149753 09/05/2023 DAYARAM 3311011WL011543 DAYARAM 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960521 DYARAM S/O SHOBHA PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-061-002/73
(Garenga) 		3311011000NRG24090520230149755 09/05/2023 LALITA BAGHEL 3311011WL011543 LALITA BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960523 LALITA BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-062-001/1-A
(VANKOMAR) 		3311011000NRG24080520230146651 09/05/2023 GULAPI 3311011WL011321 GULAPI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960535 GULAPI PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-062-001/104
(VANKOMAR) 		3311011000NRG24080520230146664 09/05/2023 .JAGDHIS 3311011WL011323 .JAGDHIS 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960544 JAGDISH BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24080520230146653 09/05/2023 ASTU 3311011WL011321 ASTU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960531 ASTURAM S/O BALIRAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24080520230146652 09/05/2023 BALEE 3311011WL011321 BALEE 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960534 BALIRAM S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24080520230146654 09/05/2023 damru 3311011WL011321 damru 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960548 DAMRUDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24080520230146655 09/05/2023 SUMITRA 3311011WL011321 SUMITRA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960553 SUMITRA BAGHEL W/O DAMRU PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24080520230146656 09/05/2023 DALPATI 3311011WL011321 DALPATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960530 DALAPTI NETAM PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24080520230146657 09/05/2023 KALA 3311011WL011321 KALA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960560 KALAVATI W/O DALPATI PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24080520230146641 09/05/2023 BALDEV 3311011WL011320 BALDEV 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960529 BALDEV S/O GANPAT PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24080520230146642 09/05/2023 SAMWATI 3311011WL011320 SAMWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960551 Mrs. SHAMBATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG24080520230146665 09/05/2023 GAJO 3311011WL011323 GAJO 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960541 GAJMATI W/O KANDRA PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-062-001/14
(VANKOMAR) 		3311011000NRG24080520230146666 09/05/2023 KANDRA 3311011WL011323 KANDRA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960536 KANDARA S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-062-001/144
(VANKOMAR) 		3311011000NRG24080520230146643 09/05/2023 USEYARI 3311011WL011320 USEYARI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960514 HOSHIYARI S/O PILURAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24080520230146667 09/05/2023 BUDRU 3311011WL011323 BUDRU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960537 BADRU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-062-001/148
(VANKOMAR) 		3311011000NRG24080520230146668 09/05/2023 raila 3311011WL011323 raila 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960522 RAILA PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-062-001/16
(VANKOMAR) 		3311011000NRG24080520230146669 09/05/2023 LACCHU 3311011WL011323 LACCHU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960545 LACHHU S/O CHERGA PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-062-001/181
(VANKOMAR) 		3311011000NRG24080520230146671 09/05/2023 BANDHISH 3311011WL011323 BANDHISH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960543 BANDISH S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-062-001/181
(VANKOMAR) 		3311011000NRG24080520230146672 09/05/2023 SABITRI 3311011WL011323 SABITRI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960563 SAVITRI BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-062-001/29
(VANKOMAR) 		3311011000NRG24080520230146673 09/05/2023 BENURAM 3311011WL011323 BENURAM 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960539 BENU S/O BIRSINGH PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-062-001/30
(VANKOMAR) 		3311011000NRG24080520230146674 09/05/2023 NILAWATI 3311011WL011323 NILAWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960546 MRS NILABATI BAGHEL STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-062-001/307
(VANKOMAR) 		3311011000NRG24080520230146644 09/05/2023 asti 3311011WL011320 asti 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960561 ASTI VIR PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-062-001/311
(VANKOMAR) 		3311011000NRG24080520230146676 09/05/2023 GANGAAY 3311011WL011323 GANGAAY 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960559 GANGAY BAGHEL W/O RATTI RAM PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24080520230146646 09/05/2023 MANKI 3311011WL011320 MANKI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960540 MANKI PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24080520230146645 09/05/2023 SONDHAR 3311011WL011320 SONDHAR 00354 PUNB0256600 1326 1326 Rejected 13/05/2023 1540960533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24080520230146678 09/05/2023 budman 3311011WL011323 budman 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960557 BUDHMAN PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24080520230146677 09/05/2023 KARIYA 3311011WL011323 KARIYA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960513 KARIYA SO FAGNU PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-062-001/34
(VANKOMAR) 		3311011000NRG24080520230146679 09/05/2023 shyamsundar 3311011WL011323 shyamsundar 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960564 SHYAMLAL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24080520230146648 09/05/2023 SEWATI 3311011WL011320 SEWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960552 SEVATI PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24080520230146647 09/05/2023 SUKALNATH 3311011WL011320 SUKALNATH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960549 SUKUM LAKHAMU PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24080520230146650 09/05/2023 BIJURAM 3311011WL011320 BIJURAM 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960547 BIJU RAM MOURY PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24080520230146649 09/05/2023 LAKHAMU 3311011WL011320 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960550 LAKHMU S/O BUNTHU PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24080520230146658 09/05/2023 BALASAY 3311011WL011321 BALASAY 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960558 BALSAY YADAV PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24080520230146659 09/05/2023 VANKUMAR 3311011WL011321 VANKUMAR 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960562 BANKUMAR YADAVA PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24080520230146681 09/05/2023 BODE 3311011WL011323 BODE 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960519 BUDHBARI KASHYAP W/O NANDRAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24080520230146682 09/05/2023 FULMATI 3311011WL011323 FULMATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960542 FULMATI KASHYAP W/O GHANPAT KASHYAP PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-062-001/51
(VANKOMAR) 		3311011000NRG24080520230146680 09/05/2023 GANPAT 3311011WL011323 GANPAT 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960538 GANPAT SO CHEGDURAM PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-062-001/64
(VANKOMAR) 		3311011000NRG24080520230146683 09/05/2023 DEWA 3311011WL011323 DEWA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960554 DEVA SO REGSU PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-062-001/67
(VANKOMAR) 		3311011000NRG24080520230146660 09/05/2023 DUMAR 3311011WL011321 DUMAR 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960532 DUMAR BISAI PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24080520230146661 09/05/2023 AASMATI 3311011WL011321 AASMATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960528 ASMATI W/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24090520230148722 09/05/2023 RAJKUMARI 3311011WL011484 RAJKUMARI 00354 PUNB0256600 884 884 Processed 13/05/2023 1540960525 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-065-001/138
(Tongkongera) 		3311011000NRG24090520230148708 09/05/2023 PARWATI 3311011WL011483 PARWATI 00354 PUNB0256600 1105 1105 Processed 13/05/2023 1540960515 PARWATI PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-065-001/192
(Tongkongera) 		3311011000NRG24090520230148716 09/05/2023 DOMAY 3311011WL011483 DOMAY 00354 PUNB0256600 663 663 Processed 13/05/2023 1540960527 DOMAY PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-065-001/197
(Tongkongera) 		3311011000NRG24090520230148718 09/05/2023 chila 3311011WL011483 chila 00354 PUNB0256600 663 663 Processed 13/05/2023 1540960526 CHILA KASHYAP WO DHANURJAY PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG24090520230148645 09/05/2023 KHATKUDI 3311011WL011477 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540960524 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-065-002/89
(Tongkongera) 		3311011000NRG24090520230148649 09/05/2023 Roma 3311011WL011477 Roma 00354 PUNB0256600 442 442 Processed 13/05/2023 1540960516 Mr. ROMA W/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68731 68731
154 Bakawand CH-11-011-006-001/37
(BELPUTI) 		3311011000NRG24090520230148471 09/05/2023 JAYDEV 3311011WL011460 JAYDEV 00415 SBIN0005476 1326 1326 Processed 13/05/2023 1540960569 MR JAYDEV KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 Bakawand CH-11-011-005-001/100
(BEDAUMARGAON) 		3311011000NRG24090520230154103 09/05/2023 RAMBATI 3311011WL011828 RAMBATI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960580 MRS RAMBATI NAG STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24090520230154109 09/05/2023 sambati 3311011WL011828 sambati 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960576 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24090520230154110 09/05/2023 HIRAMANI 3311011WL011828 HIRAMANI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960579 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24090520230154112 09/05/2023 KUMARI 3311011WL011828 KUMARI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960603 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24090520230154125 09/05/2023 MANGALI 3311011WL011828 MANGALI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960567 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-008-001/17
(CHHINARY) 		3311011000NRG24090520230149344 09/05/2023 jaymani 3311011WL011520 jaymani 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960593 MRS JAYMANI NAGESH STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-008-001/180
(CHHINARY) 		3311011000NRG24090520230149347 09/05/2023 SANMATI 3311011WL011520 SANMATI 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960594 MRS SANMATI YADAV STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-014-001/222
(CHOTEDEWDA) 		3311011000NRG24080520230146982 09/05/2023 denoram 3311011WL011335 denoram 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960602 MR GHENORAM BAGHEL STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-014-001/222
(CHOTEDEWDA) 		3311011000NRG24080520230146981 09/05/2023 denoram 3311011WL011335 denoram 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960601 MR GHENORAM BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24080520230146985 09/05/2023 RAJARAM 3311011WL011335 RAJARAM 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960577 MR RAJARAM GOYAL STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24080520230146983 09/05/2023 RAJARAM 3311011WL011335 RAJARAM 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960578 MR RAJARAM GOYAL STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24080520230146986 09/05/2023 SUKMANI 3311011WL011335 SUKMANI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960598 MRS SUKHMATI GOYAL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-014-001/341
(CHOTEDEWDA) 		3311011000NRG24080520230146984 09/05/2023 SUKMANI 3311011WL011335 SUKMANI 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960597 MRS SUKHMATI GOYAL STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146994 09/05/2023 LACHANI 3311011WL011335 LACHANI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960574 MRS LACHHNI GOYAL STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146991 09/05/2023 LACHANI 3311011WL011335 LACHANI 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960575 MRS LACHHNI GOYAL STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146989 09/05/2023 MANKA 3311011WL011335 MANKA 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960572 MRS MANKA GOYAL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-014-001/407
(CHOTEDEWDA) 		3311011000NRG24080520230146992 09/05/2023 MANKA 3311011WL011335 MANKA 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960573 MRS MANKA GOYAL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-014-001/500
(CHOTEDEWDA) 		3311011000NRG24080520230146998 09/05/2023 RAIMATI 3311011WL011335 RAIMATI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960571 MRS RAIMATI BHARTI STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-014-001/500
(CHOTEDEWDA) 		3311011000NRG24080520230146997 09/05/2023 RAIMATI 3311011WL011335 RAIMATI 00415 SBIN0005505 884 884 Processed 13/05/2023 1540960570 MRS RAIMATI BHARTI STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24090520230151575 09/05/2023 Urmila 3311011WL011676 Urmila 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960599 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24090520230151577 09/05/2023 NARESH 3311011WL011676 NARESH 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960568 MR NARESH BAGHEL STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24090520230151580 09/05/2023 RAMESH 3311011WL011676 RAMESH 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960605 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
177 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24090520230151583 09/05/2023 sonaram 3311011WL011676 sonaram 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960565 MR SONARAM NAG STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG24090520230151584 09/05/2023 DALIM 3311011WL011676 DALIM 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960595 MRS DALIM NAGESH STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24090520230154422 09/05/2023 BUDARU 3311011WL011859 BUDARU 00415 SBIN0005505 1326 1326 Rejected 13/05/2023 1540960494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Bakawand CH-11-011-026-001/183
(KODAWAND) 		3311011000NRG24090520230154423 09/05/2023 SARGAI 3311011WL011859 SARGAI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960566 MRS SARDEI BHATRA WOBUDRU STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-047-002/382
(potiyawand) 		3311011000NRG24090520230147898 09/05/2023 MAHENDRA 3311011WL011402 MAHENDRA 00415 SBIN0005505 221 221 Processed 13/05/2023 1540960596 MR MAHENDR KASYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24090520230148703 09/05/2023 LAKHAMI 3311011WL011483 LAKHAMI 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1540960592 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24090520230148646 09/05/2023 ICHHAVATI SONI 3311011WL011477 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540960600 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
SubTotal 33592 33592
184 Bakawand CH-11-011-061-002/115
(Garenga) 		3311011000NRG24090520230149748 09/05/2023 PREMSHILA 3311011WL011543 PREMSHILA 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540960604 Mrs. PREMSHILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
185 Bakawand CH-11-011-061-002/93
(Garenga) 		3311011000NRG24090520230149756 09/05/2023 NILAMBAR 3311011WL011543 NILAMBAR 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540960607 NILAMBAR PUNJAB NATIONAL BANK(508568)
186 Bakawand CH-11-011-062-001/16
(VANKOMAR) 		3311011000NRG24080520230146670 09/05/2023 Daymati 3311011WL011323 Daymati 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540960608 DAYMATI W/O LACHHURAM PUNJAB NATIONAL BANK(508568)
187 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24080520230146662 09/05/2023 DALIMDHAR 3311011WL011321 DALIMDHAR 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1540960606 DALIMDHAR KARMEL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090523APB_FTO_81953 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 7072
2 Bakawand CH3311011_090523APB_FTO_81953 Bank of Baroda BARB0MANGNA MANGNAR 3978
3 Bakawand CH3311011_090523APB_FTO_81953 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_090523APB_FTO_81953 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 61438
5 Bakawand CH3311011_090523APB_FTO_81953 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1105
6 Bakawand CH3311011_090523APB_FTO_81953 Indian Overseas Bank IOBA0003545 MULI 10387
7 Bakawand CH3311011_090523APB_FTO_81953 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 19669
8 Bakawand CH3311011_090523APB_FTO_81953 Punjab National Bank PUNB0222500 JAGDALPUR 1326
9 Bakawand CH3311011_090523APB_FTO_81953 Punjab National Bank PUNB0256600 JAIBAL 68731
10 Bakawand CH3311011_090523APB_FTO_81953 State Bank of India SBIN0005476 LANDAUR CANTT 1326
11 Bakawand CH3311011_090523APB_FTO_81953 State Bank of India SBIN0005505 BAKAWAND 33592
12 Bakawand CH3311011_090523APB_FTO_81953 State Bank of India SBIN0009423 KESHARPAL 5304

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