Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:43:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140623APB_FTO_165583
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-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24140620230340747 14/06/2023 SUKMANI 3311011WL026926 SUKMANI 00045 BARB0JAGDAL 663 663 Processed 14/07/2023 3439783901 Sukhmani Baghel BANK OF BARODA(606985)
SubTotal 663 663
2 Bakawand CH-11-011-021-003/791-A
(KACHNAR) 		3311011000NRG24140620230342574 14/06/2023 SHITALA 3311011WL027100 SHITALA 00045 BARB0JANGIR 1326 1326 Processed 14/07/2023 3439783902 MRS SHITALA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bakawand CH-11-011-020-003/173
(JHARUMARGAON) 		3311011000NRG24140620230339047 14/06/2023 LACHNI 3311011WL026786 LACHNI 00078 CNRB0015266 1326 1326 Processed 15/07/2023 3439783971 Mrs. LACHHAN DAI CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24140620230339051 14/06/2023 LACHNI 3311011WL026786 LACHNI 00078 CNRB0015266 1326 1326 Processed 15/07/2023 3439783972 Mrs. LACCHANI W/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-021-003/800
(KACHNAR) 		3311011000NRG24140620230342578 14/06/2023 BHAGIRATI 3311011WL027100 BHAGIRATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439783941 BHAGIRATHI CANARA BANK(508532)
6 Bakawand CH-11-011-021-003/819
(KACHNAR) 		3311011000NRG24140620230342580 14/06/2023 raynu ram 3311011WL027100 raynu ram 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439783959 RAINURAM KASHYAP CANARA BANK(508532)
7 Bakawand CH-11-011-021-003/891
(KACHNAR) 		3311011000NRG24140620230342583 14/06/2023 sadaram 3311011WL027100 sadaram 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439783950 SADARAM BAGHEL CANARA BANK(508532)
8 Bakawand CH-11-011-033-001/142
(MALGAON) 		3311011000NRG24140620230339069 14/06/2023 JAGAR 3311011WL026788 JAGAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439783966 JAGAR KASHYAP CANARA BANK(508532)
9 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG24140620230339071 14/06/2023 SONMATI 3311011WL026788 SONMATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439783955 MRS SANMATI DEVCHAND STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-033-001/94
(MALGAON) 		3311011000NRG24140620230339074 14/06/2023 LACHCHHNI 3311011WL026788 LACHCHHNI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439783961 LACHHANI SETHIYA CANARA BANK(508532)
SubTotal 10608 10608
11 Bakawand CH-11-011-013-001/308
(CHIURGOAN) 		3311011000NRG24140620230338752 14/06/2023 SUDRAM 3311011WL026770 SUDRAM 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783951 Mr. SUDHARAM . CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-013-001/50
(CHIURGOAN) 		3311011000NRG24140620230338753 14/06/2023 BUDHRAMM 3311011WL026770 BUDHRAMM 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783942 Mr. BUDHARAM SO SONURAM CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-013-001/76
(CHIURGOAN) 		3311011000NRG24140620230338754 14/06/2023 rambati 3311011WL026770 rambati 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783957 Mrs. RAMBATI W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-029-001/118
(KOLAWAL) 		3311011000NRG24140620230340743 14/06/2023 RAMDHAR 3311011WL026926 RAMDHAR 00093 CRGB0001111 663 663 Processed 14/07/2023 3439784010 Mr. RAMDHAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-029-001/119
(KOLAWAL) 		3311011000NRG24140620230340702 14/06/2023 GURBARI 3311011WL026918 GURBARI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439784003 GURVARI KASHYAP PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-029-001/127
(KOLAWAL) 		3311011000NRG24140620230340753 14/06/2023 fulanti 3311011WL026926 fulanti 00093 CRGB0001111 663 663 Processed 15/07/2023 3439784005 Miss. FULANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-029-001/129
(KOLAWAL) 		3311011000NRG24140620230340726 14/06/2023 SHANTI 3311011WL026923 SHANTI 00093 CRGB0001111 663 663 Processed 15/07/2023 3439784004 Miss. SHANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24140620230340757 14/06/2023 JAGBATI 3311011WL026926 JAGBATI 00093 CRGB0001111 663 663 Processed 15/07/2023 3439784006 Mrs. JAGABATI JAGABATI CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-029-001/19-A
(KOLAWAL) 		3311011000NRG24140620230340763 14/06/2023 SUKCHAND 3311011WL026926 SUKCHAND 00093 CRGB0001111 663 663 Processed 14/07/2023 3439783981 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-029-001/2
(KOLAWAL) 		3311011000NRG24140620230340765 14/06/2023 SUKALDAI 3311011WL026926 SUKALDAI 00093 CRGB0001111 663 663 Processed 14/07/2023 3439783976 SUKALDEI NETAM PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24140620230340769 14/06/2023 PHURSATI 3311011WL026926 PHURSATI 00093 CRGB0001111 663 663 Processed 14/07/2023 3439783984 PURSATI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-029-001/42
(KOLAWAL) 		3311011000NRG24140620230340771 14/06/2023 SONADHAR 3311011WL026926 SONADHAR 00093 CRGB0001111 663 663 Processed 14/07/2023 3439783978 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-029-001/46-A
(KOLAWAL) 		3311011000NRG24140620230340705 14/06/2023 RAIBARI 3311011WL026918 RAIBARI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783989 Mrs. RAI BARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-029-001/47-A
(KOLAWAL) 		3311011000NRG24140620230340541 14/06/2023 BASANTI 3311011WL026915 BASANTI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439784014 BASANTI PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-029-001/55-A
(KOLAWAL) 		3311011000NRG24140620230340774 14/06/2023 SUNTI 3311011WL026926 SUNTI 00093 CRGB0001111 663 663 Processed 15/07/2023 3439783988 Mrs. SUNTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-001/57-A
(KOLAWAL) 		3311011000NRG24140620230340540 14/06/2023 BUDAY 3311011WL026914 BUDAY 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783998 Mrs. BUDAY W/O RAMEYA . CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-029-001/6-A
(KOLAWAL) 		3311011000NRG24140620230340778 14/06/2023 BUDRAM 3311011WL026926 BUDRAM 00093 CRGB0001111 663 663 Processed 15/07/2023 3439783983 Mr. BUDHRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-001/60-A
(KOLAWAL) 		3311011000NRG24140620230340779 14/06/2023 BUDAY 3311011WL026926 BUDAY 00093 CRGB0001111 663 663 Processed 15/07/2023 3439783979 Mrs. BUDAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24140620230340783 14/06/2023 PAYTU 3311011WL026926 PAYTU 00093 CRGB0001111 663 663 Processed 15/07/2023 3439783980 Mr. PAITURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-001/65-A
(KOLAWAL) 		3311011000NRG24140620230340787 14/06/2023 SUBUDARA 3311011WL026926 SUBUDARA 00093 CRGB0001111 663 663 Processed 14/07/2023 3439783985 SUBHDRA PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-029-001/9-A
(KOLAWAL) 		3311011000NRG24140620230340542 14/06/2023 LAXMAN 3311011WL026915 LAXMAN 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439783977 LAXMAN BAGHEL PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-029-003/115
(KOLAWAL) 		3311011000NRG24140620230342306 14/06/2023 GURBARI 3311011WL027069 GURBARI 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783986 Mrs. GURBARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-029-003/118
(KOLAWAL) 		3311011000NRG24140620230342307 14/06/2023 HIRALAL BAGHEL 3311011WL027069 HIRALAL BAGHEL 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439784012 Mr. HIRALAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24140620230342308 14/06/2023 RAMDHAR 3311011WL027069 RAMDHAR 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783987 Mr. RAMDHAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-029-003/209
(KOLAWAL) 		3311011000NRG24140620230342310 14/06/2023 SONBARI 3311011WL027069 SONBARI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439784015 Sanbari Besara BANK OF BARODA(606985)
36 Bakawand CH-11-011-029-003/213
(KOLAWAL) 		3311011000NRG24140620230342311 14/06/2023 SEVATI 3311011WL027069 SEVATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783994 Mrs. SAVTI BHARATI CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-029-003/309
(KOLAWAL) 		3311011000NRG24140620230342315 14/06/2023 SUBDRA 3311011WL027069 SUBDRA 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439784000 Mrs. SUBHADRA W/O BUCHAND BESRA CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-029-003/379-A
(KOLAWAL) 		3311011000NRG24140620230342317 14/06/2023 danmati 3311011WL027069 danmati 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783993 Mrs. DHANMATI BHARATI CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-029-003/391
(KOLAWAL) 		3311011000NRG24140620230342318 14/06/2023 PARO 3311011WL027069 PARO 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783995 Mrs. PARO BHARATI CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-029-003/400
(KOLAWAL) 		3311011000NRG24140620230342320 14/06/2023 SONAY 3311011WL027069 SONAY 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439783999 SONAY PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-029-003/400
(KOLAWAL) 		3311011000NRG24140620230342319 14/06/2023 umakanta 3311011WL027069 umakanta 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439784007 Mr. UMAKANT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-029-003/421
(KOLAWAL) 		3311011000NRG24140620230342322 14/06/2023 TARADAI 3311011WL027069 TARADAI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3439783990 Mrs. TARAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-029-003/492
(KOLAWAL) 		3311011000NRG24140620230342325 14/06/2023 DHANSAY 3311011WL027069 DHANSAY 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439784002 Mr. DHANSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-029-003/492
(KOLAWAL) 		3311011000NRG24140620230342326 14/06/2023 TULSA 3311011WL027069 TULSA 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439784001 Mrs. TULSA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-029-003/496
(KOLAWAL) 		3311011000NRG24140620230342327 14/06/2023 JAYMANI 3311011WL027069 JAYMANI 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783991 Mrs. JAIMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-029-003/502
(KOLAWAL) 		3311011000NRG24140620230342328 14/06/2023 BAISAKHI 3311011WL027069 BAISAKHI 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3439783996 BAISAKHI BAI WO MANGDU RAM PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-029-003/502
(KOLAWAL) 		3311011000NRG24140620230342329 14/06/2023 LEYA 3311011WL027069 LEYA 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3439783997 LAYABATI PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-029-003/513
(KOLAWAL) 		3311011000NRG24140620230342330 14/06/2023 KANAK 3311011WL027069 KANAK 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439784013 Mrs. KANAK BHARATI CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-029-003/600
(KOLAWAL) 		3311011000NRG24140620230342332 14/06/2023 RAMDEV 3311011WL027069 RAMDEV 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439784011 Mr. RAMDEV B CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-029-003/93
(KOLAWAL) 		3311011000NRG24140620230342336 14/06/2023 santu 3311011WL027069 santu 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783992 Mr. SANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-047-001/168
(potiyawand) 		3311011000NRG24140620230339137 14/06/2023 GANGADHAR 3311011WL026795 GANGADHAR 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783947 Mr. GANGADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-047-001/169
(potiyawand) 		3311011000NRG24140620230339138 14/06/2023 TULA 3311011WL026795 TULA 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783944 Mr. TULARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-047-001/173
(potiyawand) 		3311011000NRG24140620230339139 14/06/2023 daram 3311011WL026795 daram 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783949 Mr. DHARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-047-001/243
(potiyawand) 		3311011000NRG24140620230339140 14/06/2023 dasru 3311011WL026795 dasru 00093 CRGB0001111 1105 1105 Processed 15/07/2023 3439783948 Mr. DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-047-003/267
(potiyawand) 		3311011000NRG24140620230339152 14/06/2023 nilamber 3311011WL026798 nilamber 00093 CRGB0001111 221 221 Processed 15/07/2023 3439783943 Mr. NILAMBAR KASHAYP CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-050-005/435
(SAOTPUR) 		3311011000NRG24140620230339141 14/06/2023 Kanhai 3311011WL026796 Kanhai 00093 CRGB0001111 442 442 Processed 14/07/2023 3439783945 KANHAI RAM S/O LAIKHAN BANK OF BARODA(606985)
SubTotal 47294 47294
57 Bakawand CH-11-011-029-001/66-A
(KOLAWAL) 		3311011000NRG24140620230340788 14/06/2023 DINU 3311011WL026926 DINU 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3439783982 Mr. DINU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
58 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24140620230342546 14/06/2023 gaganya 3311011WL027091 gaganya 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439783936 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
59 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24140620230339038 14/06/2023 KUJURAM 3311011WL026786 KUJURAM 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3439783905 KUNJURAM PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-020-003/196
(JHARUMARGAON) 		3311011000NRG24140620230339049 14/06/2023 SONURAM 3311011WL026786 SONURAM 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3439783904 Mr. SONURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 Bakawand CH-11-011-044-003/305
(PANDANAR) 		3311011000NRG24140620230342540 14/06/2023 LAKSHMINATH 3311011WL027091 LAKSHMINATH 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3439783903 LAKSHMINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24140620230340699 14/06/2023 RAMU 3311011WL026918 RAMU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783921 Mr. RAMU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24140620230340742 14/06/2023 SANMATI 3311011WL026926 SANMATI 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783919 SANAMATI BAGHEL WO BONDKU BAGHEL PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-029-001/124
(KOLAWAL) 		3311011000NRG24140620230340752 14/06/2023 DHANESHWARI 3311011WL026926 DHANESHWARI 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783909 DHANESWARI BAGHEL W/O DURASAY BAGHEL PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-029-001/133
(KOLAWAL) 		3311011000NRG24140620230340727 14/06/2023 MAHADEV 3311011WL026923 MAHADEV 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783935 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
66 Bakawand CH-11-011-029-001/136
(KOLAWAL) 		3311011000NRG24140620230340704 14/06/2023 RAJBATI 3311011WL026918 RAJBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783922 RAJBATI BAI PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-029-001/1492
(KOLAWAL) 		3311011000NRG24140620230340756 14/06/2023 SAMBATI 3311011WL026926 SAMBATI 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783912 SAMBATI PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24140620230340758 14/06/2023 RAM BAGHEL 3311011WL026926 RAM BAGHEL 00354 PUNB0256600 221 221 Processed 14/07/2023 3439783910 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-029-001/19-A
(KOLAWAL) 		3311011000NRG24140620230340764 14/06/2023 SUKHO BAGHEL 3311011WL026926 SUKHO BAGHEL 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783933 SUKO BAGHEL W/O SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24140620230340539 14/06/2023 SUBAS 3311011WL026914 SUBAS 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783913 SUBAS BAGHEL PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-029-001/57-A
(KOLAWAL) 		3311011000NRG24140620230340775 14/06/2023 RAM 3311011WL026926 RAM 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783931 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-029-001/70-A
(KOLAWAL) 		3311011000NRG24140620230340730 14/06/2023 KALASUNDAR 3311011WL026923 KALASUNDAR 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783911 Mr. KALASUNDAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24140620230340793 14/06/2023 DILIP 3311011WL026926 DILIP 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783925 DILIP BAGHEL PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24140620230340792 14/06/2023 DURSAY 3311011WL026926 DURSAY 00354 PUNB0256600 663 663 Processed 14/07/2023 3439783906 DURSAY BAGHEL PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-029-003/424
(KOLAWAL) 		3311011000NRG24140620230342323 14/06/2023 ANITA KASHYAP 3311011WL027069 ANITA KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783927 ANITA KASHYAP WO NARENDRA KASHYAP PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-029-003/452
(KOLAWAL) 		3311011000NRG24140620230342324 14/06/2023 RAVIDRA BESRA 3311011WL027069 RAVIDRA BESRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783930 RAVIDRA BESRA PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-029-003/516
(KOLAWAL) 		3311011000NRG24140620230342331 14/06/2023 LAXMINATH NETAM 3311011WL027069 LAXMINATH NETAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3439783934 LAXMINATH NETAM SO MANGATU RAM NETAM PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-029-003/84
(KOLAWAL) 		3311011000NRG24140620230342334 14/06/2023 GURWARU 3311011WL027069 GURWARU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3439783920 GURBARU BHARTI PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-029-003/89
(KOLAWAL) 		3311011000NRG24140620230342335 14/06/2023 GAJAMATI BHARTI 3311011WL027069 GAJAMATI BHARTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3439783926 GAJAMATI BHARTI PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24140620230339025 14/06/2023 CHERKU 3311011WL026785 CHERKU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783924 MR CHERKU KASHYAP STATE BANK OF INDIA(508548)
81 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24140620230339024 14/06/2023 SANMATI 3311011WL026785 SANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783923 SANMATI W/O CHHERKU PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-061-002/11
(Garenga) 		3311011000NRG24140620230339026 14/06/2023 PILURAM 3311011WL026785 PILURAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783917 PEELU SO DUKHU PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-061-002/150
(Garenga) 		3311011000NRG24140620230339027 14/06/2023 SONBARI 3311011WL026785 SONBARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783914 SONBARI W/O PANDU PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-061-002/40
(Garenga) 		3311011000NRG24140620230339028 14/06/2023 bhagat 3311011WL026785 bhagat 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783915 BHAGAT PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-061-002/433
(Garenga) 		3311011000NRG24140620230339030 14/06/2023 KUM. PUNAM 3311011WL026785 KUM. PUNAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783908 PUNAM D/O RUPNATH PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-061-003/10
(Garenga) 		3311011000NRG24140620230339033 14/06/2023 bharat 3311011WL026785 bharat 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783928 BHARAT RAM BANJARE PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-061-003/10
(Garenga) 		3311011000NRG24140620230339032 14/06/2023 DURPATI 3311011WL026785 DURPATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783918 DURPATI W/O JHITKU PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-061-003/10
(Garenga) 		3311011000NRG24140620230339031 14/06/2023 JHHITKU 3311011WL026785 JHHITKU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783932 JHITKU BANJARE PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-061-003/14
(Garenga) 		3311011000NRG24140620230339034 14/06/2023 GOBRU 3311011WL026785 GOBRU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783907 GOBARU PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-061-003/14
(Garenga) 		3311011000NRG24140620230339035 14/06/2023 SAMBATI 3311011WL026785 SAMBATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783916 SAMABATI W/O GOBARU PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-061-003/27
(Garenga) 		3311011000NRG24140620230339036 14/06/2023 ADBARI 3311011WL026785 ADBARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439783929 ADBARI PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
92 Bakawand CH-11-011-029-003/225
(KOLAWAL) 		3311011000NRG24140620230342312 14/06/2023 GANGAY 3311011WL027069 GANGAY 00354 PUNB0973700 1326 1326 Processed 15/07/2023 3439784008 Mrs. MANGAY BESRA CHHATTISGARH GRAMIN BANK(607214)
93 Bakawand CH-11-011-029-003/284
(KOLAWAL) 		3311011000NRG24140620230342313 14/06/2023 KAMALI 3311011WL027069 KAMALI 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3439784009 KAMALI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
94 Bakawand CH-11-011-013-001/2
(CHIURGOAN) 		3311011000NRG24140620230338751 14/06/2023 HARENDRA 3311011WL026770 HARENDRA 00415 SBIN0005505 1326 1326 Processed 15/07/2023 3439783956 Mr. HARENDRA KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
95 Bakawand CH-11-011-020-002/430
(JHARUMARGAON) 		3311011000NRG24140620230339037 14/06/2023 TULARAM 3311011WL026786 TULARAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783938 Mr. TULARAM WETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
96 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24140620230339039 14/06/2023 TULSI 3311011WL026786 TULSI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783970 TULSI BAI YADAV CANARA BANK(508532)
97 Bakawand CH-11-011-020-003/148
(JHARUMARGAON) 		3311011000NRG24140620230339041 14/06/2023 BUKHA 3311011WL026786 BUKHA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783968 MRS BUKABAI YADAV STATE BANK OF INDIA(508548)
98 Bakawand CH-11-011-020-003/159
(JHARUMARGAON) 		3311011000NRG24140620230339042 14/06/2023 CHINTA 3311011WL026786 CHINTA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783975 MRS CHINTAMANI YADAW STATE BANK OF INDIA(508548)
99 Bakawand CH-11-011-020-003/172
(JHARUMARGAON) 		3311011000NRG24140620230339046 14/06/2023 SUMITRA 3311011WL026786 SUMITRA 00415 SBIN0005505 1326 1326 Processed 15/07/2023 3439783969 Ms. SUMITRA D/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
100 Bakawand CH-11-011-021-003/792-A
(KACHNAR) 		3311011000NRG24140620230342575 14/06/2023 SUMANI 3311011WL027100 SUMANI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783963 MRS SUMNI MOURYA STATE BANK OF INDIA(508548)
101 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24140620230342581 14/06/2023 NILA 3311011WL027100 NILA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783973 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
102 Bakawand CH-11-011-021-003/893-A
(KACHNAR) 		3311011000NRG24140620230342584 14/06/2023 KANAK 3311011WL027100 KANAK 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783958 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
103 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24140620230342544 14/06/2023 DALO 3311011WL027091 DALO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783964 MRS DALOBAI HIRASING STATE BANK OF INDIA(508548)
104 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24140620230342543 14/06/2023 hirasingh 3311011WL027091 hirasingh 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783960 MR HIRASINGH STATE BANK OF INDIA(508548)
105 Bakawand CH-11-011-067-001/155
(Cholnar) 		3311011000NRG24140620230342545 14/06/2023 DHANAY 3311011WL027091 DHANAY 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783940 MRS DHANAI KASHYAP STATE BANK OF INDIA(508548)
106 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24140620230342547 14/06/2023 JHITARI 3311011WL027091 JHITARI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783965 Mrs. JHITRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 Bakawand CH-11-011-067-001/372
(Cholnar) 		3311011000NRG24140620230342549 14/06/2023 LACHHMA 3311011WL027091 LACHHMA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439783952 MRS LACHHMA BHARTI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
108 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24140620230342576 14/06/2023 fulmati 3311011WL027100 fulmati 00415 SBIN0005862 1326 1326 Rejected 14/07/2023 3439783962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
109 Bakawand CH-11-011-033-001/107
(MALGAON) 		3311011000NRG24140620230339068 14/06/2023 SOMARI KASHYAP 3311011WL026788 SOMARI KASHYAP 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439783954 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
110 Bakawand CH-11-011-033-001/86-A
(MALGAON) 		3311011000NRG24140620230339072 14/06/2023 panchmi 3311011WL026788 panchmi 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439783953 MRS PACHAMI KASHYAP STATE BANK OF INDIA(508548)
111 Bakawand CH-11-011-033-001/91
(MALGAON) 		3311011000NRG24140620230339073 14/06/2023 JHITRI 3311011WL026788 JHITRI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439783946 MRS JHITARI KASHYAP STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24140620230342542 14/06/2023 GANGAAY 3311011WL027091 GANGAAY 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439783939 MRS GANGAYA YADAV STATE BANK OF INDIA(508548)
113 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24140620230342541 14/06/2023 LAKHI 3311011WL027091 LAKHI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439783937 MR LAKHIDHAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
114 Bakawand CH-11-011-061-002/100
(Garenga) 		3311011000NRG24140620230339023 14/06/2023 JAGDISH KASHYAP 3311011WL026785 JAGDISH KASHYAP 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439783967 MR JAGDISH KASHYAP STATE BANK OF INDIA(508548)
115 Bakawand CH-11-011-061-002/430
(Garenga) 		3311011000NRG24140620230339029 14/06/2023 SOMARU 3311011WL026785 SOMARU 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439783974 MR SOMARU KASHYHAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_140623APB_FTO_165583 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 663
2 Bakawand CH3311011_140623APB_FTO_165583 Bank of Baroda BARB0JANGIR JANGIR, CHHATISGARH 1326
3 Bakawand CH3311011_140623APB_FTO_165583 Canara Bank CNRB0015266 Canara Bank Aasana 10608
4 Bakawand CH3311011_140623APB_FTO_165583 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 47294
5 Bakawand CH3311011_140623APB_FTO_165583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 663
6 Bakawand CH3311011_140623APB_FTO_165583 Indian Overseas Bank IOBA0003545 MULI 1326
7 Bakawand CH3311011_140623APB_FTO_165583 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
8 Bakawand CH3311011_140623APB_FTO_165583 Punjab National Bank PUNB0256600 JAIBAL 32045
9 Bakawand CH3311011_140623APB_FTO_165583 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 2652
10 Bakawand CH3311011_140623APB_FTO_165583 State Bank of India SBIN0005505 BAKAWAND 18564
11 Bakawand CH3311011_140623APB_FTO_165583 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
12 Bakawand CH3311011_140623APB_FTO_165583 State Bank of India SBIN0009101 BAJAWAND 6630
13 Bakawand CH3311011_140623APB_FTO_165583 State Bank of India SBIN0009423 KESHARPAL 2652

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