Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:46:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200423APB_FTO_41711
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-11-011-018-003/240
(farsigaon) 		3311011000NRG24190420230045521 20/04/2023 KAILASH 3311011WL003711 KAILASH 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438306475 Kailash Nag BANK OF BARODA(606985)
2 Bakawand CH-11-011-018-003/255
(farsigaon) 		3311011000NRG24190420230045692 20/04/2023 JAYMANI 3311011WL003730 JAYMANI 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438306478 Jaymani Majhi BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24190420230050706 20/04/2023 LAKHI 3311011WL004060 LAKHI 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438306476 Lakhi Kashyap BANK OF BARODA(606985)
4 Bakawand CH-11-011-001-001/500
(BADEDEWADA) 		3311011000NRG24190420230050707 20/04/2023 MOTI 3311011WL004060 MOTI 00045 BARB0MANGNA 1105 1105 Processed 11/05/2023 1438306477 Moti Kashyap BANK OF BARODA(606985)
5 Bakawand CH-11-011-018-001/204
(farsigaon) 		3311011000NRG24190420230045684 20/04/2023 KUMARI NAGESH 3311011WL003730 KUMARI NAGESH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438306340 Kumari Baghel FINO PAYMENTS BANK LTD(608001)
6 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24190420230045627 20/04/2023 nilam 3311011WL003718 nilam 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438306342 Mr. NILAMBAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-018-003/230
(farsigaon) 		3311011000NRG24190420230045515 20/04/2023 RAMDAYAL MAAJHI 3311011WL003711 RAMDAYAL MAAJHI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438306341 RAMDAYAL MAAJHI IDBI BANK(607095)
SubTotal 6188 6188
8 Bakawand CH-11-011-007-003/75
(BHEJRIPADAR) 		3311011000NRG24200420230053588 20/04/2023 MERANATH 3311011WL004327 MERANATH 00078 CNRB0017774 884 884 Processed 11/05/2023 1438306330 MR MEGHNATH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 884 884
9 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24190420230050650 20/04/2023 JAGAT 3311011WL004060 JAGAT 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306379 Mr. JAGAR SETHIY CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-001-001/135
(BADEDEWADA) 		3311011000NRG24190420230050651 20/04/2023 NANDAY 3311011WL004060 NANDAY 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306360 Mrs. NANDAY S/O JAGAR CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24190420230050652 20/04/2023 DUMAR 3311011WL004060 DUMAR 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306383 Mr. DUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24190420230050654 20/04/2023 DARAM 3311011WL004060 DARAM 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306327 Mrs. DHARAMDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/141
(BADEDEWADA) 		3311011000NRG24190420230050655 20/04/2023 sukhri 3311011WL004060 sukhri 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306346 Mrs. SUKRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24190420230050656 20/04/2023 dinbandu 3311011WL004060 dinbandu 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306376 Mr. JHINBANDHU SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-001-001/144
(BADEDEWADA) 		3311011000NRG24190420230050657 20/04/2023 kamala 3311011WL004060 kamala 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306375 MRS KAMLA SETHIYA STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24190420230050658 20/04/2023 lachan 3311011WL004060 lachan 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306368 Mrs. LACHHANDEI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-001-001/206
(BADEDEWADA) 		3311011000NRG24190420230050660 20/04/2023 JAYSING 3311011WL004060 JAYSING 00093 CRGB0001111 221 221 Processed 11/05/2023 1438306378 Mr. JAYSINGH POYAM CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-001-001/219
(BADEDEWADA) 		3311011000NRG24190420230050661 20/04/2023 MANMATI 3311011WL004060 MANMATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306363 Mrs. MANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-001-001/237
(BADEDEWADA) 		3311011000NRG24190420230050662 20/04/2023 HEMSAGAR 3311011WL004060 HEMSAGAR 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306380 Mr. HEMSAGAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-001-001/242
(BADEDEWADA) 		3311011000NRG24190420230050663 20/04/2023 chayan 3311011WL004060 chayan 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306490 Mr. CHAIN S/O VISHAM CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-001-001/247
(BADEDEWADA) 		3311011000NRG24190420230050664 20/04/2023 UMESH 3311011WL004060 UMESH 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306343 Mr. UMESH S/O DHUNDHARU CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-001-001/251
(BADEDEWADA) 		3311011000NRG24190420230050665 20/04/2023 SUKDEV 3311011WL004060 SUKDEV 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306345 Mr. SUKHDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24190420230050666 20/04/2023 DALPATI 3311011WL004060 DALPATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306387 Mr. DALPATI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24190420230050668 20/04/2023 dalimchand 3311011WL004060 dalimchand 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306323 Mr. DALIM CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-001-001/258
(BADEDEWADA) 		3311011000NRG24190420230050669 20/04/2023 JUNKI 3311011WL004060 JUNKI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306325 Mrs. JUNKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-001-001/26
(BADEDEWADA) 		3311011000NRG24190420230050670 20/04/2023 kamlochan 3311011WL004060 kamlochan 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306372 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-001-001/269
(BADEDEWADA) 		3311011000NRG24190420230050672 20/04/2023 balram 3311011WL004060 balram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306389 Mr. BALRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-001-001/270
(BADEDEWADA) 		3311011000NRG24190420230050673 20/04/2023 ravi 3311011WL004060 ravi 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306355 Mr. RAVISINGH S/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24190420230050675 20/04/2023 Rukhmani 3311011WL004060 Rukhmani 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306354 Mrs. RUKMANI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-001-001/277
(BADEDEWADA) 		3311011000NRG24190420230050674 20/04/2023 shobha 3311011WL004060 shobha 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306349 Mr. SHOBHA SETHIYA CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24190420230050676 20/04/2023 RATAN 3311011WL004060 RATAN 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306357 Mr. RATAN S/O SUKDAS CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24190420230050679 20/04/2023 MATAY 3311011WL004060 MATAY 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306362 Mr. MATAY W/O SAMO CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-001-001/294
(BADEDEWADA) 		3311011000NRG24190420230050678 20/04/2023 SAMO 3311011WL004060 SAMO 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306350 Mr. SAMO S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24190420230050681 20/04/2023 LAKHMI 3311011WL004060 LAKHMI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306367 Mrs. LAKHAMI W/O SADAN CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-001-001/298
(BADEDEWADA) 		3311011000NRG24190420230050680 20/04/2023 SADAN 3311011WL004060 SADAN 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306352 Mr. SADAN S/O LAIKHAN CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24190420230050684 20/04/2023 asti 3311011WL004060 asti 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306390 Mr. ASTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-001-001/301
(BADEDEWADA) 		3311011000NRG24190420230050683 20/04/2023 RUPSINGH 3311011WL004060 RUPSINGH 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306353 Mr. RUPSINGH S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24190420230050686 20/04/2023 KAMALA 3311011WL004060 KAMALA 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306373 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-001-001/306
(BADEDEWADA) 		3311011000NRG24190420230050685 20/04/2023 lakheshwar 3311011WL004060 lakheshwar 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306366 Mr. LAKHESHWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-001-001/306-A
(BADEDEWADA) 		3311011000NRG24190420230050687 20/04/2023 HASTI 3311011WL004060 HASTI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306326 Mrs. HASTI NETAM CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-001-001/314
(BADEDEWADA) 		3311011000NRG24190420230050688 20/04/2023 LACHAMAN 3311011WL004060 LACHAMAN 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306365 Mr. LAXMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-001-001/32-A
(BADEDEWADA) 		3311011000NRG24190420230050689 20/04/2023 SINDHU 3311011WL004060 SINDHU 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306348 Mr. SINDHU S/O BUDHU CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24190420230050691 20/04/2023 KALAWATI 3311011WL004060 KALAWATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306374 Mr. KALAWATI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-001-001/337
(BADEDEWADA) 		3311011000NRG24190420230050690 20/04/2023 LACHHAMAN 3311011WL004060 LACHHAMAN 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306364 Mr. LAXMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24190420230050693 20/04/2023 Janka 3311011WL004060 Janka 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306377 Mrs. JANAKA NETAM CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-001-001/340
(BADEDEWADA) 		3311011000NRG24190420230050692 20/04/2023 kanai 3311011WL004060 kanai 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306371 Mr. KANAI NETAM CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-001-001/367
(BADEDEWADA) 		3311011000NRG24190420230050695 20/04/2023 KUMARI 3311011WL004060 KUMARI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306370 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-001-001/385
(BADEDEWADA) 		3311011000NRG24190420230050696 20/04/2023 ashmati 3311011WL004060 ashmati 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306391 Mrs. ASAMATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-001-001/399
(BADEDEWADA) 		3311011000NRG24190420230050697 20/04/2023 Kishori poyam 3311011WL004060 Kishori poyam 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306332 Miss. KISHORI POYAM CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-001-001/401
(BADEDEWADA) 		3311011000NRG24190420230050698 20/04/2023 malti kashyap 3311011WL004060 malti kashyap 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306333 Miss. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-001-001/413
(BADEDEWADA) 		3311011000NRG24190420230050699 20/04/2023 champavti 3311011WL004060 champavti 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306331 Miss. CHAMPAWATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24190420230050701 20/04/2023 HARSHMANI 3311011WL004060 HARSHMANI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306381 Mrs. HARSHMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-001-001/416
(BADEDEWADA) 		3311011000NRG24190420230050700 20/04/2023 MOHANALAL 3311011WL004060 MOHANALAL 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306324 Mr. MOHANLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-001-001/429
(BADEDEWADA) 		3311011000NRG24190420230050702 20/04/2023 RADMA 3311011WL004060 RADMA 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306359 Mr. RADMA W/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24190420230050703 20/04/2023 SAITO 3311011WL004060 SAITO 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306351 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-001-001/473
(BADEDEWADA) 		3311011000NRG24190420230050704 20/04/2023 MAHESH BAGHEL 3311011WL004060 MAHESH BAGHEL 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306329 Mr. MAHESH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Bakawand CH-11-011-001-001/476
(BADEDEWADA) 		3311011000NRG24190420230050705 20/04/2023 MOHAN KASHYAP 3311011WL004060 MOHAN KASHYAP 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306361 Mr. MOHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24190420230050711 20/04/2023 ADHUN 3311011WL004060 ADHUN 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306392 Mr. ARJUN SETHIYA CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-001-001/83
(BADEDEWADA) 		3311011000NRG24190420230050712 20/04/2023 LACHMA 3311011WL004060 LACHMA 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306369 Mrs. LACHHAMA W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24190420230050714 20/04/2023 dhanmati 3311011WL004060 dhanmati 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306384 Mr. DHANMATI W/OI GHASIRAM CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-001-001/94
(BADEDEWADA) 		3311011000NRG24190420230050713 20/04/2023 ghasiram 3311011WL004060 ghasiram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438306382 Mr. GHASIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-036-002/123
(matnar) 		3311011000NRG24200420230055091 20/04/2023 SAMUND 3311011WL004449 SAMUND 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306337 DAMDUDAR GENERAL POST OFFICE(607245)
63 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24200420230055093 20/04/2023 Baliram 3311011WL004449 Baliram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306336 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-036-002/247
(matnar) 		3311011000NRG24200420230055094 20/04/2023 SANMATI 3311011WL004449 SANMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306347 Mr. SONMATI W/O LAKHESHWAR CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-036-002/267
(matnar) 		3311011000NRG24200420230055095 20/04/2023 murli 3311011WL004449 murli 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306339 Mr. MURLIDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24200420230055096 20/04/2023 GUPTESWAR 3311011WL004449 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306338 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bakawand CH-11-011-036-002/275
(matnar) 		3311011000NRG24200420230055097 20/04/2023 dayaram 3311011WL004449 dayaram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306385 Mr. DAYARAM SURYA CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24200420230055098 20/04/2023 sumani 3311011WL004449 sumani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306344 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-036-002/56
(matnar) 		3311011000NRG24200420230055099 20/04/2023 BISORAM 3311011WL004449 BISORAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306388 Mr. BISO RAM CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24200420230055100 20/04/2023 ransaay 3311011WL004449 ransaay 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306358 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-036-002/572
(matnar) 		3311011000NRG24200420230055115 20/04/2023 CHANDRA 3311011WL004452 CHANDRA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306335 Mrs. CHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-060-001/66
(CHOKNAR) 		3311011000NRG24190420230048430 20/04/2023 DASMU 3311011WL003892 DASMU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438306386 Mr. DASHMAMURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72267 72267
73 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24190420230050709 20/04/2023 CHANCHALA 3311011WL004060 CHANCHALA 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438306328 Mrs. CHANCHLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24190420230050710 20/04/2023 FAKIR 3311011WL004060 FAKIR 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438306334 Mr. FAKIR KASHYAP CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-001-001/68
(BADEDEWADA) 		3311011000NRG24190420230050708 20/04/2023 RAVI 3311011WL004060 RAVI 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438306356 Mr. RAVI S/O BUCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
76 Bakawand CH-11-011-033-001/13
(MALGAON) 		3311011033NRG24190420230043475 20/04/2023 Subhadra 3311011WL003464 Subhadra 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438306469 SUBHADRA NAG IDBI BANK(607095)
77 Bakawand CH-11-011-033-001/84-A
(MALGAON) 		3311011033NRG24190420230043477 20/04/2023 PARVATI 3311011WL003464 PARVATI 00165 IBKL0002101 1326 1326 Processed 11/05/2023 1438306470 PARVATI SETHIYA IDBI BANK(607095)
SubTotal 2652 2652
78 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24190420230045685 20/04/2023 DAYARAM 3311011WL003730 DAYARAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306488 DAYARAM INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24190420230045516 20/04/2023 CHAMRU 3311011WL003711 CHAMRU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306405 CHAMROO INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-018-003/238
(farsigaon) 		3311011000NRG24190420230045517 20/04/2023 munji 3311011WL003711 munji 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306406 MUNJI INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24190420230045519 20/04/2023 GONCHI 3311011WL003711 GONCHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306402 MRS MALTI NAG STATE BANK OF INDIA(508548)
82 Bakawand CH-11-011-018-003/240
(farsigaon) 		3311011000NRG24190420230045520 20/04/2023 BELMATI 3311011WL003711 BELMATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306404 BELMATI INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-018-003/245
(farsigaon) 		3311011000NRG24190420230045687 20/04/2023 JAYMANI MANJHI 3311011WL003730 JAYMANI MANJHI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306403 MRS JAIMANI MANJHI STATE BANK OF INDIA(508548)
84 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24190420230045688 20/04/2023 DINBANDHU 3311011WL003730 DINBANDHU 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306487 DINBANDHU INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24190420230045691 20/04/2023 INDRA 3311011WL003730 INDRA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306407 INDRA MANJHI INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24190420230045689 20/04/2023 KAMALVATI 3311011WL003730 KAMALVATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306408 KALAVATI MANJHI INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-018-003/248
(farsigaon) 		3311011000NRG24190420230045690 20/04/2023 maniram 3311011WL003730 maniram 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438306409 MANIRAM MANJHI INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
88 Bakawand CH-11-011-007-003/597
(BHEJRIPADAR) 		3311011000NRG24200420230053581 20/04/2023 bhuvneshwar sethiya 3311011WL004327 bhuvneshwar sethiya 00354 PUNB0222500 884 884 Rejected 11/05/2023 1438306468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
89 Bakawand CH-11-011-017-001/148-A
(DIMRAPAL) 		3311011000NRG24190420230049590 20/04/2023 GOPAL 3311011WL003970 GOPAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306465 GOPAL SHETHIYA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24190420230049593 20/04/2023 MILAN KUMAR 3311011WL003970 MILAN KUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306454 MILAN KUMAR PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24190420230049594 20/04/2023 UJAL SETHIYA 3311011WL003970 UJAL SETHIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306449 Mrs. UJAL KALAR UTKAL GRAMEEN BANK(607234)
92 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24190420230049595 20/04/2023 BHAGESHWARI 3311011WL003970 BHAGESHWARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306455 BHAGESHWARI SETHIYA DO GHINU SETHIYA PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24190420230049596 20/04/2023 PREMCHAND 3311011WL003970 PREMCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306458 PREMCHAND SETHIYA PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-017-001/819
(DIMRAPAL) 		3311011000NRG24190420230049598 20/04/2023 MITHLESH 3311011WL003970 MITHLESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306443 MITHILESH SETHIYAAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-017-001/819
(DIMRAPAL) 		3311011000NRG24190420230049597 20/04/2023 OSHAVTI 3311011WL003970 OSHAVTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306451 MISS AOSAVATI PANDE STATE BANK OF INDIA(508548)
96 Bakawand CH-11-011-060-001/53
(CHOKNAR) 		3311011000NRG24190420230048429 20/04/2023 JAYSINGH BAGHEL 3311011WL003892 JAYSINGH BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306452 JAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24190420230048432 20/04/2023 FOOLMATI 3311011WL003892 FOOLMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306429 PHULMATI KASHYAP W/O GHANSHYAM KASHYAP PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24190420230048431 20/04/2023 GHANSYAM 3311011WL003892 GHANSYAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306445 GHANSHYAM S/O ASHARAM PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-060-002/15
(CHOKNAR) 		3311011000NRG24190420230048433 20/04/2023 BAISAKHI 3311011WL003892 BAISAKHI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306444 BAISAKI W/O FULCHAND PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-060-002/2
(CHOKNAR) 		3311011000NRG24190420230048434 20/04/2023 Chabbimani 3311011WL003892 Chabbimani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306462 CHHABIMANI BAGHEL PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-063-001/1026
(JAIBEL) 		3311011000NRG24190420230043305 20/04/2023 DOMUDHAR 3311011WL003450 DOMUDHAR 00354 PUNB0256600 221 221 Processed 11/05/2023 1438306447 Domudhar Kashyap FINO PAYMENTS BANK LTD(608001)
102 Bakawand CH-11-011-063-001/1026
(JAIBEL) 		3311011000NRG24190420230043304 20/04/2023 KARTIK 3311011WL003450 KARTIK 00354 PUNB0256600 221 221 Processed 11/05/2023 1438306482 Mr. KARTIK . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 Bakawand CH-11-011-063-001/1027
(JAIBEL) 		3311011000NRG24190420230043306 20/04/2023 SAMPAT 3311011WL003450 SAMPAT 00354 PUNB0256600 221 221 Processed 11/05/2023 1438306430 SAMPAT S/O SUDU PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-063-001/118
(JAIBEL) 		3311011000NRG24190420230049599 20/04/2023 Khiro baghel 3311011WL003970 Khiro baghel 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306457 KHIRO BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-063-001/118
(JAIBEL) 		3311011000NRG24190420230049600 20/04/2023 Nilam baghel 3311011WL003970 Nilam baghel 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306448 NILAM BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-063-001/155
(JAIBEL) 		3311011000NRG24190420230043308 20/04/2023 chandani 3311011WL003450 chandani 00354 PUNB0256600 221 221 Processed 11/05/2023 1438306446 CHANDANI DO MUNA PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-063-001/164
(JAIBEL) 		3311011000NRG24190420230043309 20/04/2023 sudu 3311011WL003450 sudu 00354 PUNB0256600 221 221 Processed 11/05/2023 1438306423 SUDHOO KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-063-001/405
(JAIBEL) 		3311011000NRG24190420230049835 20/04/2023 NARAYAN 3311011WL003982 NARAYAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306436 NARAIN NETAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-063-001/408-A
(Jaibel 2) 		3311011000NRG24190420230049772 20/04/2023 MASO 3311011WL003979 MASO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306440 Mr. MASO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
110 Bakawand CH-11-011-063-001/522
(JAIBEL) 		3311011000NRG24190420230049765 20/04/2023 RUKNATH 3311011WL003978 RUKNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306439 ROOPNATH PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24190420230049836 20/04/2023 Ayati 3311011WL003982 Ayati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306484 AYATI NETAM PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24190420230049838 20/04/2023 Hiramani 3311011WL003982 Hiramani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306463 HIRAMANI NETAM W/O LACHIMNATH NETAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24190420230049839 20/04/2023 Shiram 3311011WL003982 Shiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306464 SHRIRAM NETAM PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24190420230049837 20/04/2023 Sunitra 3311011WL003982 Sunitra 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306450 SUMITRA NETAM PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-063-001/69
(Jaibel 2) 		3311011000NRG24190420230049766 20/04/2023 ANATRAM 3311011WL003978 ANATRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306437 ANTRAM S/O DOMU PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24190420230049840 20/04/2023 arjun 3311011WL003982 arjun 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306435 Mr. ARJUN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24190420230049841 20/04/2023 Manbati 3311011WL003982 Manbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306461 MANMATI W/O ARJUN PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24190420230049843 20/04/2023 Butki 3311011WL003982 Butki 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306424 BUTKI NETAM PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24190420230049842 20/04/2023 Dinesh 3311011WL003982 Dinesh 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306426 DINESH NETAM PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24190420230049767 20/04/2023 durjan 3311011WL003978 durjan 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306466 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24190420230049768 20/04/2023 kumari 3311011WL003978 kumari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306456 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24190420230049769 20/04/2023 RAM PRSAD 3311011WL003978 RAM PRSAD 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306459 RAM PRASAD BAGHEL SO SOMARU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-063-001/994
(Jaibel 2) 		3311011000NRG24190420230049844 20/04/2023 Sukharam 3311011WL003982 Sukharam 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306422 SUKHARAM BAGHEL PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24190420230049771 20/04/2023 DAYAWATI 3311011WL003978 DAYAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306427 DYAWATI KASHYAP PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24190420230049770 20/04/2023 LAXMAN 3311011WL003978 LAXMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438306438 LAKSHMAN KASHYAP PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24190420230050249 20/04/2023 DUMER 3311011WL004009 DUMER 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306434 DUMAR RAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24190420230050250 20/04/2023 SUBHADRA 3311011WL004009 SUBHADRA 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306428 SUBHADRA BAI W/O PHUL SINGH PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24190420230050251 20/04/2023 BALRAM 3311011WL004009 BALRAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306480 BALRAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24190420230050252 20/04/2023 DHARAMDAI 3311011WL004009 DHARAMDAI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306460 DHARAMDAI PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-089-001/120
(Jaibel 2) 		3311011000NRG24190420230050253 20/04/2023 JALANDHAR BAGEL 3311011WL004009 JALANDHAR BAGEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306425 JALANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24190420230050255 20/04/2023 NARHARI 3311011WL004009 NARHARI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306433 NARHARI PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24190420230050256 20/04/2023 Somuram Kasyap 3311011WL004009 Somuram Kasyap 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306481 Mr. SOMOORAM KASHYAP S/O SADHURAM KASHY CHHATTISGARH GRAMIN BANK(607214)
133 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24190420230050254 20/04/2023 TULABATI KASHYAP 3311011WL004009 TULABATI KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306432 TULAVATI KASYAP PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-089-001/5
(Jaibel 2) 		3311011000NRG24190420230050258 20/04/2023 MALTI 3311011WL004009 MALTI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306442 MALTI PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-089-001/5
(Jaibel 2) 		3311011000NRG24190420230050257 20/04/2023 VISHURAM 3311011WL004009 VISHURAM 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306441 BISU BAGHEL PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-089-001/600
(Jaibel 2) 		3311011000NRG24190420230050260 20/04/2023 FULASINGH 3311011WL004009 FULASINGH 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306483 FULASINGH PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-089-001/600
(Jaibel 2) 		3311011000NRG24190420230050259 20/04/2023 JAYAMANI 3311011WL004009 JAYAMANI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306453 JAYAMANI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24190420230050261 20/04/2023 ILAWATI 3311011WL004009 ILAWATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306467 ILAWATI PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24190420230050262 20/04/2023 SEWTI KASHYAP 3311011WL004009 SEWTI KASHYAP 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438306431 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 59007 59007
140 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24200420230055092 20/04/2023 CHANTAMANI 3311011WL004449 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 11/05/2023 1438306420 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
141 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24190420230045525 20/04/2023 NANDA THAKUR 3311011WL003711 NANDA THAKUR 00415 SBIN0002887 1326 1326 Processed 11/05/2023 1438306416 MISS NANDA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 Bakawand CH-11-011-001-001/280
(BADEDEWADA) 		3311011000NRG24190420230050677 20/04/2023 Mangli 3311011WL004060 Mangli 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438306399 MRS MANGALI BAGHEL STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-001-001/350
(BADEDEWADA) 		3311011000NRG24190420230050694 20/04/2023 DUKARU 3311011WL004060 DUKARU 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1438306393 Mr. GHANANAND S/O SETLAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
144 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG24200420230053574 20/04/2023 RAMCHAND 3311011WL004327 RAMCHAND 00415 SBIN0005505 884 884 Processed 11/05/2023 1438306414 MR RAMCHANDRA BAGHEL STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-007-003/275
(BHEJRIPADAR) 		3311011000NRG24200420230053576 20/04/2023 MOHAN 3311011WL004327 MOHAN 00415 SBIN0005505 884 884 Processed 11/05/2023 1438306413 MR MOHAN NAG STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-007-003/368
(BHEJRIPADAR) 		3311011000NRG24200420230053577 20/04/2023 SANGITA 3311011WL004327 SANGITA 00415 SBIN0005505 884 884 Processed 11/05/2023 1438306401 MRS SANGITA BISAI STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-007-003/611
(BHEJRIPADAR) 		3311011000NRG24200420230053584 20/04/2023 KACHARI 3311011WL004327 KACHARI 00415 SBIN0005505 884 884 Processed 11/05/2023 1438306412 Mrs. KACHRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-007-003/623
(BHEJRIPADAR) 		3311011000NRG24200420230053585 20/04/2023 SUHAGU RAM 3311011WL004327 SUHAGU RAM 00415 SBIN0005505 884 884 Processed 11/05/2023 1438306400 MR SUHAGU RAM BAGHEL STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24190420230045354 20/04/2023 Domani 3311011WL003705 Domani 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306489 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-018-001/129
(farsigaon) 		3311011000NRG24190420230045355 20/04/2023 RAYDHAR 3311011WL003705 RAYDHAR 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306479 MR RAYDHAR BHADRE STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24190420230045356 20/04/2023 Urmila 3311011WL003705 Urmila 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306396 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-018-001/186
(farsigaon) 		3311011000NRG24190420230045357 20/04/2023 FHULMANI 3311011WL003705 FHULMANI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306486 MRS PHULMANI KASHYAP STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG24190420230045358 20/04/2023 MANGALDAI 3311011WL003705 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306398 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-018-001/54
(farsigaon) 		3311011000NRG24190420230045359 20/04/2023 CHANDRMANI KASYAP 3311011WL003705 CHANDRMANI KASYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306417 MRS CHANDARMANI KARMA STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24190420230045628 20/04/2023 BASANTI 3311011WL003718 BASANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306410 MRS BASANTI KASHYAP STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24190420230045626 20/04/2023 PRATIMA 3311011WL003718 PRATIMA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306395 Mrs. PRATIMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
157 Bakawand CH-11-011-018-003/227
(farsigaon) 		3311011000NRG24190420230045686 20/04/2023 PRATIMA MANJHI 3311011WL003730 PRATIMA MANJHI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306397 MRS PRATIMA MANJHI STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-018-003/251
(farsigaon) 		3311011000NRG24190420230045341 20/04/2023 SUKALSAY 3311011WL003703 SUKALSAY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306419 MR SUKALSAY NAG STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24190420230045523 20/04/2023 DHANESHWARI 3311011WL003711 DHANESHWARI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306473 Ghaneshwari Thakur FINO PAYMENTS BANK LTD(608001)
160 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24190420230045522 20/04/2023 MOHANSIGH 3311011WL003711 MOHANSIGH 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306421 Mr. MOHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
161 Bakawand CH-11-011-018-003/621
(farsigaon) 		3311011000NRG24190420230045342 20/04/2023 NIRMLA 3311011WL003703 NIRMLA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306411 MISS NIRMALA NAG STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24200420230055116 20/04/2023 YATENDRA PANDEY 3311011WL004452 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438306418 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 25194 25194
163 Bakawand CH-11-011-007-003/50
(BHEJRIPADAR) 		3311011000NRG24200420230053580 20/04/2023 SOBHASINGH 3311011WL004327 SOBHASINGH 00415 SBIN0008119 884 884 Processed 11/05/2023 1438306485 MR SOBHA SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 884 884
164 Bakawand CH-11-011-033-001/20-A
(MALGAON) 		3311011033NRG24190420230043476 20/04/2023 RATNI 3311011WL003464 RATNI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438306415 MRS RATNI NAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 Bakawand CH-11-011-063-001/1029
(JAIBEL) 		3311011000NRG24190420230043307 20/04/2023 CHANCHALA 3311011WL003450 CHANCHALA 00415 SBIN0009423 221 221 Processed 11/05/2023 1438306394 MRS CHANCHALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 221 221
166 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24190420230045514 20/04/2023 HEMBATI NAG 3311011WL003711 HEMBATI NAG 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438306471 Hembati Nag FINO PAYMENTS BANK LTD(608001)
167 Bakawand CH-11-011-018-003/220
(farsigaon) 		3311011000NRG24190420230045513 20/04/2023 LALIT NAG 3311011WL003711 LALIT NAG 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438306472 Lalit Nag FINO PAYMENTS BANK LTD(608001)
168 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011000NRG24190420230045524 20/04/2023 KASTURI THAKUR 3311011WL003711 KASTURI THAKUR 00688 FINO0001001 1326 1326 Processed 11/05/2023 1438306474 Kasturi Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200423APB_FTO_41711 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_200423APB_FTO_41711 Bank of Baroda BARB0MANGNA MANGNAR 6188
3 Bakawand CH3311011_200423APB_FTO_41711 Canara Bank CNRB0017774 Canara Bank Sargipal 884
4 Bakawand CH3311011_200423APB_FTO_41711 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 72267
5 Bakawand CH3311011_200423APB_FTO_41711 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3315
6 Bakawand CH3311011_200423APB_FTO_41711 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
7 Bakawand CH3311011_200423APB_FTO_41711 Indian Overseas Bank IOBA0003545 MULI 13260
8 Bakawand CH3311011_200423APB_FTO_41711 Punjab National Bank PUNB0222500 JAGDALPUR 884
9 Bakawand CH3311011_200423APB_FTO_41711 Punjab National Bank PUNB0256600 JAIBAL 59007
10 Bakawand CH3311011_200423APB_FTO_41711 State Bank of India SBIN0000392 JAGADALPUR 1326
11 Bakawand CH3311011_200423APB_FTO_41711 State Bank of India SBIN0002887 RAJHARA 1326
12 Bakawand CH3311011_200423APB_FTO_41711 State Bank of India SBIN0005505 BAKAWAND 25194
13 Bakawand CH3311011_200423APB_FTO_41711 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 884
14 Bakawand CH3311011_200423APB_FTO_41711 State Bank of India SBIN0009101 BAJAWAND 1326
15 Bakawand CH3311011_200423APB_FTO_41711 State Bank of India SBIN0009423 KESHARPAL 221
16 Bakawand CH3311011_200423APB_FTO_41711 Fino Payments Bank Ltd FINO0001001 sativali 3978

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