Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:00:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_020623APB_FTO_138605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-034-001/478
(mangnar) 		3311011000NRG24020620230285279 02/06/2023 SAMPAT 3311011WL022151 SAMPAT 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3434649244 SAMPAT BHADRE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-040-001/14-A
(NALAPAWAND) 		3311011000NRG24020620230286357 02/06/2023 Ganjami 3311011WL022246 Ganjami 00045 BARB0TARBAS 663 663 Processed 14/07/2023 3434649246 Mr. ASMATI WO SONADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-040-001/460
(NALAPAWAND) 		3311011000NRG24020620230286367 02/06/2023 KESHAV 3311011WL022246 KESHAV 00045 BARB0TARBAS 663 663 Processed 14/07/2023 3434649245 KESHAV BANK OF BARODA(606985)
SubTotal 1326 1326
4 Bakawand CH-11-011-007-002/346
(BHEJRIPADAR) 		3311011000NRG24020620230287234 02/06/2023 SAMPATI 3311011WL022314 SAMPATI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434649242 MR SAMPATI BAGHEL STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-007-002/351
(BHEJRIPADAR) 		3311011000NRG24020620230287075 02/06/2023 Gomita 3311011WL022300 Gomita 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3434649243 MRS GOMITA BISAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 Bakawand CH-11-011-007-002/331
(BHEJRIPADAR) 		3311011000NRG24020620230287074 02/06/2023 Laikhan 3311011WL022300 Laikhan 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3434649268 LAKHAN SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bakawand CH-11-011-007-003/653
(BHEJRIPADAR) 		3311011000NRG24020620230287078 02/06/2023 SHANTI 3311011WL022300 SHANTI 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3434649267 SHANTI SETHIYA CANARA BANK(508532)
SubTotal 2652 2652
8 Bakawand CH-11-011-007-003/239
(BHEJRIPADAR) 		3311011000NRG24020620230287068 02/06/2023 DHANSU 3311011WL022299 DHANSU 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434649272 MR DHANSU BHADRE STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-007-003/45
(BHEJRIPADAR) 		3311011000NRG24020620230287077 02/06/2023 GOURIMANI 3311011WL022300 GOURIMANI 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434649269 GORIMANI SETHIYA CANARA BANK(508532)
10 Bakawand CH-11-011-007-003/643
(BHEJRIPADAR) 		3311011000NRG24020620230287071 02/06/2023 SANPATI 3311011WL022299 SANPATI 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434649273 SANAPATA PUJARI UNION BANK OF INDIA(508500)
11 Bakawand CH-11-011-007-003/87
(BHEJRIPADAR) 		3311011000NRG24020620230287080 02/06/2023 BHUNESHWAR 3311011WL022300 BHUNESHWAR 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434649270 MR BHUVNESWAR SETHIYA STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-007-003/93
(BHEJRIPADAR) 		3311011000NRG24020620230287082 02/06/2023 KAMLA 3311011WL022300 KAMLA 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3434649271 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
13 Bakawand CH-11-011-009-001/440-A
(CHINDGAON) 		3311011000NRG24020620230289280 02/06/2023 KARTIK 3311011WL022480 KARTIK 00093 CRGB0001111 221 221 Rejected 14/07/2023 3434649266 Account closed
14 Bakawand CH-11-011-034-001/116
(mangnar) 		3311011000NRG24020620230285261 02/06/2023 HIRASING 3311011WL022150 HIRASING 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649259 Mr. HIRASINGH HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24020620230285263 02/06/2023 HEMO 3311011WL022150 HEMO 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649263 Mrs. HEMBATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-034-001/124
(mangnar) 		3311011000NRG24020620230285262 02/06/2023 LALARAM 3311011WL022150 LALARAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649250 Mr. LALARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24020620230285308 02/06/2023 Nilamchand 3311011WL022154 Nilamchand 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649240 Mr. NILAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-034-001/164
(mangnar) 		3311011000NRG24020620230285265 02/06/2023 mansay 3311011WL022150 mansay 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649256 Mr. MANSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-034-001/164
(mangnar) 		3311011000NRG24020620230285266 02/06/2023 PARO 3311011WL022150 PARO 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649264 Mrs. PARO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-034-001/170
(mangnar) 		3311011000NRG24020620230285313 02/06/2023 JANKI 3311011WL022155 JANKI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649253 Mr. JANKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-034-001/172
(mangnar) 		3311011000NRG24020620230285268 02/06/2023 SHOBHAVATI 3311011WL022150 SHOBHAVATI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649241 Mrs. SHOBHAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24020620230285309 02/06/2023 sudar 3311011WL022154 sudar 00093 CRGB0001111 442 442 Processed 14/07/2023 3434649252 Mr. SUDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-034-001/215
(mangnar) 		3311011000NRG24020620230285276 02/06/2023 BHAGCHAND 3311011WL022151 BHAGCHAND 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649255 Mr. BHAKCHAND KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-034-001/220
(mangnar) 		3311011000NRG24020620230285314 02/06/2023 mohanram 3311011WL022155 mohanram 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649239 Mr. MOHAN DAS CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24020620230285280 02/06/2023 dayman 3311011WL022152 dayman 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649257 Mr. DAYMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-034-001/27
(mangnar) 		3311011000NRG24020620230285277 02/06/2023 BHAGWATI 3311011WL022151 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649262 Mrs. BHAGVATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-034-001/351
(mangnar) 		3311011000NRG24020620230285278 02/06/2023 NADU 3311011WL022151 NADU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649251 Mr. NADU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/46
(mangnar) 		3311011000NRG24020620230285282 02/06/2023 Kamalu 3311011WL022152 Kamalu 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649238 Mr. KAMLU S/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-034-001/483
(mangnar) 		3311011000NRG24020620230285273 02/06/2023 GEETA NETAM 3311011WL022150 GEETA NETAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649260 Miss. GEETA NETAM CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-034-001/483
(mangnar) 		3311011000NRG24020620230285272 02/06/2023 LAKHIRAM BAGHEL 3311011WL022150 LAKHIRAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649265 Mr. LAKHIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/550
(mangnar) 		3311011000NRG24020620230285274 02/06/2023 RUPCHAND 3311011WL022150 RUPCHAND 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649248 Mr. RUPCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-034-001/71
(mangnar) 		3311011000NRG24020620230285283 02/06/2023 dayaram 3311011WL022152 dayaram 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649236 Mr. DAYA S/O DUMAR CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/91
(mangnar) 		3311011000NRG24020620230285315 02/06/2023 GANESHRAM 3311011WL022155 GANESHRAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649254 Mr. GANESH RAM PANTH CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24020620230285312 02/06/2023 JADURAM 3311011WL022154 JADURAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649247 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/93
(mangnar) 		3311011000NRG24020620230285275 02/06/2023 GAMBHEER 3311011WL022150 GAMBHEER 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434649237 Mr. GAMBHIR YADAV CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24020620230284819 02/06/2023 HARICHAND 3311011WL022124 HARICHAND 00093 CRGB0001111 442 442 Processed 14/07/2023 3434649249 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-065-001/110
(Tongkongera) 		3311011000NRG24020620230284821 02/06/2023 CHAMELI 3311011WL022124 CHAMELI 00093 CRGB0001111 442 442 Processed 14/07/2023 3434649235 Mr. CHAMELI W/O SOMAN CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-065-001/115
(Tongkongera) 		3311011000NRG24020620230284822 02/06/2023 MUKESH 3311011WL022124 MUKESH 00093 CRGB0001111 442 442 Processed 14/07/2023 3434649261 Mr. MUKESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-065-001/202
(Tongkongera) 		3311011000NRG24020620230284823 02/06/2023 ganesh 3311011WL022124 ganesh 00093 CRGB0001111 221 221 Processed 14/07/2023 3434649258 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30056 30056
40 Bakawand CH-11-011-022-003/653
(KARITGAON) 		3311011000NRG24020620230287029 02/06/2023 SHANTI KASHYAP 3311011WL022293 SHANTI KASHYAP 00165 IBKL0002101 221 221 Processed 14/07/2023 3434649284 SHANTI CANARA BANK(508532)
41 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24020620230286725 02/06/2023 chandra 3311011WL022272 chandra 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434649280 CHANDRA BAGHEL IDBI BANK(607095)
42 Bakawand CH-11-011-030-001/207
(KORTA) 		3311011000NRG24020620230286726 02/06/2023 TADRU 3311011WL022272 TADRU 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434649278 MR TADRU TADRU STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-030-001/343
(KORTA) 		3311011000NRG24020620230286728 02/06/2023 TRIPAL 3311011WL022272 TRIPAL 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3434649276 MR TRIPAL NAG STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-030-001/61
(KORTA) 		3311011000NRG24020620230286556 02/06/2023 GEETA 3311011WL022262 GEETA 00165 IBKL0002101 884 884 Processed 14/07/2023 3434649281 GEETA NAG IDBI BANK(607095)
45 Bakawand CH-11-011-040-001/280
(NALAPAWAND) 		3311011000NRG24020620230286360 02/06/2023 SADA 3311011WL022246 SADA 00165 IBKL0002101 663 663 Processed 14/07/2023 3434649277 SADA KASHYAP IDBI BANK(607095)
46 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24020620230286361 02/06/2023 JUGDHAR 3311011WL022246 JUGDHAR 00165 IBKL0002101 663 663 Processed 14/07/2023 3434649279 JUGDHAR IDBI BANK(607095)
47 Bakawand CH-11-011-040-001/472
(NALAPAWAND) 		3311011000NRG24020620230286375 02/06/2023 LACHHINDHAR 3311011WL022246 LACHHINDHAR 00165 IBKL0002101 663 663 Processed 14/07/2023 3434649283 LACHHINDHAR NETAM IDBI BANK(607095)
48 Bakawand CH-11-011-040-001/82-A
(NALAPAWAND) 		3311011000NRG24020620230286399 02/06/2023 RATNA 3311011WL022246 RATNA 00165 IBKL0002101 663 663 Processed 14/07/2023 3434649282 RATNA SETHIYA IDBI BANK(607095)
SubTotal 7735 7735
49 Bakawand CH-11-011-009-001/103-B
(Chindgaon 2) 		3311011000NRG24020620230289106 02/06/2023 DEVKI 3311011WL022467 DEVKI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649129 DEVKI KORRAM PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-009-001/103-B
(Chindgaon 2) 		3311011000NRG24020620230289107 02/06/2023 ICHHA 3311011WL022467 ICHHA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649093 ICHCHHA WOSOMARU PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-009-001/107-A
(Chindgaon 2) 		3311011000NRG24020620230289108 02/06/2023 RAMNATH 3311011WL022467 RAMNATH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649100 RAMNATH BAGHEL S/O DHARMOO RAM BAGHEL PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-009-001/108-A
(Chindgaon 2) 		3311011000NRG24020620230289110 02/06/2023 FULMATI 3311011WL022467 FULMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649114 FULMATI DEWANGAN W/O SITARAM PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-009-001/108-A
(Chindgaon 2) 		3311011000NRG24020620230289109 02/06/2023 SITARAM 3311011WL022467 SITARAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649128 SITARAM S/O MOHAN PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG24020620230288833 02/06/2023 KANAK 3311011WL022450 KANAK 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649103 KANAK PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24020620230288836 02/06/2023 BHUDHARU 3311011WL022450 BHUDHARU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649132 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24020620230288835 02/06/2023 MAANGI 3311011WL022450 MAANGI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649124 MAHNGI BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24020620230288837 02/06/2023 ARJUN 3311011WL022450 ARJUN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649131 ARJUN S/O GORA PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24020620230288838 02/06/2023 KALA 3311011WL022450 KALA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649089 KALA BAGHEL W/O ARJUN PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24020620230288839 02/06/2023 GAMBHARI 3311011WL022450 GAMBHARI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649126 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24020620230288840 02/06/2023 LACHANA 3311011WL022450 LACHANA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649137 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24020620230288841 02/06/2023 VIJAY 3311011WL022450 VIJAY 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649150 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24020620230288843 02/06/2023 FARAS RAM NETAM 3311011WL022450 FARAS RAM NETAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649096 FARAS RAM NETAM PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-009-001/134
(CHINDGAON) 		3311011000NRG24020620230288842 02/06/2023 KUMARI NETAM 3311011WL022450 KUMARI NETAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649095 KUMARI NETAM PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-009-001/141-A
(Chindgaon 2) 		3311011000NRG24020620230289111 02/06/2023 LALMOHAN 3311011WL022467 LALMOHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649117 LAL MOHAN KASHYAP S/O RAISINGH PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-009-001/146-B
(Chindgaon 2) 		3311011000NRG24020620230289113 02/06/2023 KUNTI 3311011WL022467 KUNTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649115 KUNTI BAI BAGHEL W/O MANGALRAM PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-009-001/16-B
(CHINDGAON) 		3311011000NRG24020620230289115 02/06/2023 GENAY 3311011WL022467 GENAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649141 GENAY DEVANGAN PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-009-001/16-B
(CHINDGAON) 		3311011000NRG24020620230289114 02/06/2023 LACHU 3311011WL022467 LACHU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649121 LACHCHURAM DEVANGAN PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24020620230288844 02/06/2023 CHETAN 3311011WL022450 CHETAN 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649125 Mr. CHAITAN MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24020620230288845 02/06/2023 MANSHAY 3311011WL022450 MANSHAY 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649138 MANSAY S/O CHAITAN PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24020620230288846 02/06/2023 SUSHILA 3311011WL022450 SUSHILA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649146 SUSHILA MAURYA PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-009-001/17
(CHINDGAON) 		3311011000NRG24020620230289116 02/06/2023 UKAL 3311011WL022467 UKAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649122 Mr. UKALSAY YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
72 Bakawand CH-11-011-009-001/18-B
(CHINDGAON) 		3311011000NRG24020620230289118 02/06/2023 dulma 3311011WL022467 dulma 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649290 DULMA YADAV PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-009-001/18-B
(CHINDGAON) 		3311011000NRG24020620230289117 02/06/2023 FARSU 3311011WL022467 FARSU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649149 FARSOORAM YADAV PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-009-001/180-A
(CHINDGAON) 		3311011000NRG24020620230289119 02/06/2023 gunmani 3311011WL022467 gunmani 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649153 GUNMANI W/O CHAINUSINGH PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-009-001/19
(CHINDGAON) 		3311011000NRG24020620230289120 02/06/2023 purni 3311011WL022467 purni 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649139 PURNI YADAV PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-009-001/19-A
(CHINDGAON) 		3311011000NRG24020620230289122 02/06/2023 NILSUNDAR 3311011WL022467 NILSUNDAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649120 NILSUNDAR S/O PADAM PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-009-001/19-A
(CHINDGAON) 		3311011000NRG24020620230289121 02/06/2023 PADAM 3311011WL022467 PADAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649140 PADAM S/O GOVIND PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24020620230288847 02/06/2023 MANESH NAYAK 3311011WL022450 MANESH NAYAK 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649105 MANESH NAYAK PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-009-001/190
(CHINDGAON) 		3311011000NRG24020620230288848 02/06/2023 TILKI RATHOR 3311011WL022450 TILKI RATHOR 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649101 TILKI RATHOR D/O MUNNA RATHOR PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-009-001/199-B
(CHINDGAON) 		3311011000NRG24020620230289123 02/06/2023 DHONAVATI 3311011WL022467 DHONAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649152 DHONABATI KASHYAP PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24020620230288849 02/06/2023 BUDANTI 3311011WL022450 BUDANTI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649274 BUDANTI BAGHEL PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24020620230288851 02/06/2023 PANCHMI BAGHEL 3311011WL022450 PANCHMI BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649155 PANCHMI BAGHEL PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24020620230288850 02/06/2023 SUKHCHAND BAGHEL 3311011WL022450 SUKHCHAND BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649157 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-009-001/21-A
(CHINDGAON) 		3311011000NRG24020620230288852 02/06/2023 SASDEV BAGHEL 3311011WL022450 SASDEV BAGHEL 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649085 SAS DEV BAGHEL S/O TAIRAM BAGHEL PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-009-001/22-A
(CHINDGAON) 		3311011000NRG24020620230289124 02/06/2023 MOTIRAM 3311011WL022467 MOTIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649119 MATIRAM DEVANGAN PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-009-001/229-A
(Chindgaon 2) 		3311011000NRG24020620230289126 02/06/2023 CHITAMANI YADAV 3311011WL022467 CHITAMANI YADAV 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649106 CHITAMANI YADAV PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-009-001/229-A
(Chindgaon 2) 		3311011000NRG24020620230289125 02/06/2023 KAMLOCHAN YADAV 3311011WL022467 KAMLOCHAN YADAV 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649123 KAMLOCHAN YADAV PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-009-001/232-B
(CHINDGAON) 		3311011000NRG24020620230289127 02/06/2023 SOMAN 3311011WL022467 SOMAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649112 SOMAN RAM KASHYAP S/O DHANSINGH PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-009-001/233-A
(CHINDGAON) 		3311011000NRG24020620230289128 02/06/2023 Maheshram 3311011WL022467 Maheshram 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649107 MAHESH RAM BAGHEL S/O DHANURJAY PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-009-001/236-A
(CHINDGAON) 		3311011000NRG24020620230289129 02/06/2023 RAMA 3311011WL022467 RAMA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649145 RAMA BATI W/O MANU RAM PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-009-001/239
(CHINDGAON) 		3311011000NRG24020620230289130 02/06/2023 VINAPANI 3311011WL022467 VINAPANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649286 VINAPANI THAKUR W/O ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24020620230288855 02/06/2023 CHAMPA 3311011WL022450 CHAMPA 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649136 CHMPA NETAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24020620230288853 02/06/2023 KAMLU 3311011WL022450 KAMLU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649127 KAMLU NETAM PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24020620230288854 02/06/2023 RAIBARI 3311011WL022450 RAIBARI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434649135 RAIBARI NETAM PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-009-001/298-A
(CHINDGAON) 		3311011000NRG24020620230289131 02/06/2023 DAYA 3311011WL022467 DAYA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649099 DYARAM KASYAP PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-009-001/32-B
(Chindgaon 2) 		3311011000NRG24020620230289132 02/06/2023 JAYDEV 3311011WL022467 JAYDEV 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649108 JAYDEV RAM S/O GURBANDHU KASHYAP PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-009-001/410
(CHINDGAON) 		3311011000NRG24020620230289133 02/06/2023 SUMATI 3311011WL022467 SUMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649094 SUMATI BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-009-001/411-A
(CHINDGAON) 		3311011000NRG24020620230289134 02/06/2023 GAJAMATI 3311011WL022467 GAJAMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649156 GAJAMANI BAGHEL PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-009-001/415-A
(CHINDGAON) 		3311011000NRG24020620230289135 02/06/2023 gupteshor 3311011WL022467 gupteshor 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649134 GUPTESHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-009-001/415-A
(CHINDGAON) 		3311011000NRG24020620230289136 02/06/2023 ratni 3311011WL022467 ratni 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649091 RATNI W/O GUPTESHWAR PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-009-001/432-A
(CHINDGAON) 		3311011000NRG24020620230289139 02/06/2023 DALENDRI 3311011WL022467 DALENDRI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649285 DALENDRI THAKUR PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-009-001/432-A
(CHINDGAON) 		3311011000NRG24020620230289138 02/06/2023 GUMANSING 3311011WL022467 GUMANSING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649288 GUMANSINGH THAKUR PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-009-001/432-A
(CHINDGAON) 		3311011000NRG24020620230289137 02/06/2023 TULSE 3311011WL022467 TULSE 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649133 TUSEL S/O BOTIRAM PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-009-001/44-A
(Chindgaon 2) 		3311011000NRG24020620230289140 02/06/2023 KOUDI 3311011WL022467 KOUDI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649110 Mr. KAOUDIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 Bakawand CH-11-011-009-001/44-A
(Chindgaon 2) 		3311011000NRG24020620230289141 02/06/2023 LAKHMI 3311011WL022467 LAKHMI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649109 LAKHAMI PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-009-001/504
(CHINDGAON) 		3311011000NRG24020620230289142 02/06/2023 gupt 3311011WL022467 gupt 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649098 GUPT BAGHEL PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-009-001/504
(CHINDGAON) 		3311011000NRG24020620230289143 02/06/2023 SANTORAM 3311011WL022467 SANTORAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649287 SANTORAM S/O BHARAT PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24020620230289144 02/06/2023 HIRALAL 3311011WL022467 HIRALAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649113 HIRA LAL BAGHEL S/O LAKHIRAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24020620230289145 02/06/2023 LAKHIRAM 3311011WL022467 LAKHIRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649116 LAKHIRAM BAGHEL S/O SUDAR PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-009-001/507
(CHINDGAON) 		3311011000NRG24020620230289146 02/06/2023 PADMANI 3311011WL022467 PADMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649148 PADMANI W/O HIRALAL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-009-001/525
(CHINDGAON) 		3311011000NRG24020620230289147 02/06/2023 DHANMATI 3311011WL022467 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649154 MRS DHANMATI NETAM STATE BANK OF INDIA(508548)
112 Bakawand CH-11-011-009-001/525
(CHINDGAON) 		3311011000NRG24020620230289148 02/06/2023 NARAYAN 3311011WL022467 NARAYAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649118 NARAIN NETAM S/O SUKROO NETAM PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-009-001/53-B
(CHINDGAON) 		3311011000NRG24020620230289149 02/06/2023 MANGALSAY 3311011WL022467 MANGALSAY 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649130 MANGALSAY S/O SOMARU PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-009-001/53-B
(CHINDGAON) 		3311011000NRG24020620230289150 02/06/2023 RAMAVATI 3311011WL022467 RAMAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649111 RAMBATI BAI KORRAM W/O MANGAL SAY PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24020620230289154 02/06/2023 MANMATI 3311011WL022467 MANMATI 00354 PUNB0256600 1326 1326 Rejected 14/07/2023 3434649092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24020620230289153 02/06/2023 MUNNALAL 3311011WL022467 MUNNALAL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649289 MUNNALAL BAGHEL PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24020620230289152 02/06/2023 sakaldai 3311011WL022467 sakaldai 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649090 SUKALDAI W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-009-001/56
(CHINDGAON) 		3311011000NRG24020620230289151 02/06/2023 sukhlal 3311011WL022467 sukhlal 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649143 SUKLAL S/O ASMAN PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-009-001/560-A
(CHINDGAON) 		3311011000NRG24020620230289155 02/06/2023 jagmohan 3311011WL022467 jagmohan 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649144 JAGMOHAN S/O TRINATH PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-061-001/151
(Garenga) 		3311011000NRG24020620230285810 02/06/2023 MAHARU 3311011WL022203 MAHARU 00354 PUNB0256600 221 221 Processed 14/07/2023 3434649086 MAHRU BAGHEL SO AMRU BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-061-001/206-A
(Garenga) 		3311011000NRG24020620230285811 02/06/2023 DAYMATI 3311011WL022204 DAYMATI 00354 PUNB0256600 221 221 Processed 14/07/2023 3434649088 DAIMATI WO DHIRJO RAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-061-001/291-A
(Garenga) 		3311011000NRG24020620230285803 02/06/2023 GONCHI 3311011WL022201 GONCHI 00354 PUNB0256600 663 663 Processed 14/07/2023 3434649151 GONCHI KASHYAP W/O KEADARNATH KASHYAP PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-061-001/291-A
(Garenga) 		3311011000NRG24020620230285804 02/06/2023 KEDARNATH 3311011WL022201 KEDARNATH 00354 PUNB0256600 663 663 Processed 14/07/2023 3434649087 KEDARNATH KASHYAP SO BUDHU KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/333-A
(Jaibel 2) 		3311011000NRG24020620230289379 02/06/2023 FULMATI 3311011WL022491 FULMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649147 FULMATI PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-063-001/333-A
(Jaibel 2) 		3311011000NRG24020620230289378 02/06/2023 TANGRA 3311011WL022491 TANGRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434649142 TANGRA S/O LATE DOLE PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-064-002/336
(FARSARA) 		3311011000NRG24020620230285805 02/06/2023 MOHAN 3311011WL022201 MOHAN 00354 PUNB0256600 663 663 Processed 14/07/2023 3434649097 MOHAN BAGHEL PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24020620230284818 02/06/2023 RAJKUMARI 3311011WL022124 RAJKUMARI 00354 PUNB0256600 442 442 Processed 14/07/2023 3434649104 RAJO KASHYAP PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-065-001/352
(Tongkongera) 		3311011000NRG24020620230284825 02/06/2023 KHATKUDI 3311011WL022125 KHATKUDI 00354 PUNB0256600 442 442 Processed 14/07/2023 3434649102 KHATKUDI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 95251 95251
129 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24020620230285372 02/06/2023 GANPATI MOURYA 3311011WL022159 GANPATI MOURYA 00415 SBIN0005505 221 221 Rejected 14/07/2023 3434649222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Bakawand CH-11-011-003-001/799
(BAKAWAND) 		3311011000NRG24020620230285373 02/06/2023 GAUTAM MOURYA 3311011WL022159 GAUTAM MOURYA 00415 SBIN0005505 221 221 Processed 14/07/2023 3434649227 MR GAUTAM MOURYA STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-003-001/800
(BAKAWAND) 		3311011000NRG24020620230285374 02/06/2023 OMPRAKASH 3311011WL022159 OMPRAKASH 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649232 MR OMPRAKASH RAJAK STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-003-001/809
(BAKAWAND) 		3311011000NRG24020620230285375 02/06/2023 MANGTIN MOURYA 3311011WL022159 MANGTIN MOURYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649224 MRS MANGTIN MOURYA STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-003-001/810
(BAKAWAND) 		3311011000NRG24020620230285376 02/06/2023 DAYAMATI BAGHEL 3311011WL022159 DAYAMATI BAGHEL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649223 MRS DAYAMATI BAGHEL STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24020620230285378 02/06/2023 GAUTAMSINGH KASHYAP 3311011WL022159 GAUTAMSINGH KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649226 MR GOUTAM SINGH KASHYAP STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-003-001/819
(BAKAWAND) 		3311011000NRG24020620230285379 02/06/2023 VIMLA SETHIYA 3311011WL022159 VIMLA SETHIYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649203 MRS VIMLA SETHIYA STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-003-001/820
(BAKAWAND) 		3311011000NRG24020620230285380 02/06/2023 SEEMA KASHYAP 3311011WL022159 SEEMA KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649233 MRS SEEMA KASHYAP STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-007-002/149
(BHEJRIPADAR) 		3311011000NRG24020620230287423 02/06/2023 SUKMATI 3311011WL022331 SUKMATI 00415 SBIN0005505 221 221 Processed 14/07/2023 3434649207 MRS SUKHMATI KASHYAP STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-007-002/317
(BHEJRIPADAR) 		3311011000NRG24020620230287424 02/06/2023 VIMLA 3311011WL022331 VIMLA 00415 SBIN0005505 221 221 Processed 14/07/2023 3434649211 MRS VIMLA KASHYAP STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-007-003/110
(BHEJRIPADAR) 		3311011000NRG24020620230287235 02/06/2023 RAMESH 3311011WL022314 RAMESH 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649210 MR RAMESH KASHYAP STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-007-003/17
(BHEJRIPADAR) 		3311011000NRG24020620230287067 02/06/2023 BALRAM 3311011WL022299 BALRAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649197 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-007-003/17
(BHEJRIPADAR) 		3311011000NRG24020620230287066 02/06/2023 LAKHAMI 3311011WL022299 LAKHAMI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649215 MRS LAKHAMI KASHYAP STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-007-003/239
(BHEJRIPADAR) 		3311011000NRG24020620230287069 02/06/2023 lachhmani 3311011WL022299 lachhmani 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649209 LACHMANI BHADRE CANARA BANK(508532)
143 Bakawand CH-11-011-007-003/252
(BHEJRIPADAR) 		3311011000NRG24020620230287123 02/06/2023 TILE 3311011WL022306 TILE 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649198 TILE NAG INDIA POST PAYMENTS BANK LIMITED(508528)
144 Bakawand CH-11-011-007-003/265
(BHEJRIPADAR) 		3311011000NRG24020620230287070 02/06/2023 bano 3311011WL022299 bano 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649212 MRS BHANO KASHYAP STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-007-003/276
(BHEJRIPADAR) 		3311011000NRG24020620230287124 02/06/2023 GOMTI 3311011WL022306 GOMTI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649228 MRS GOMATI BAGHEL STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-007-003/45
(BHEJRIPADAR) 		3311011000NRG24020620230287076 02/06/2023 sukaldhar 3311011WL022300 sukaldhar 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649216 MR SUKALDHAR SETHIYA STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-007-003/652
(BHEJRIPADAR) 		3311011000NRG24020620230287236 02/06/2023 MAHADAI 3311011WL022314 MAHADAI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649214 MRS MAHADAI KASHYAP STATE BANK OF INDIA(508548)
148 Bakawand CH-11-011-007-003/656
(BHEJRIPADAR) 		3311011000NRG24020620230287072 02/06/2023 KUNAL 3311011WL022299 KUNAL 00415 SBIN0005505 1326 1326 Rejected 14/07/2023 3434649234 Account closed
149 Bakawand CH-11-011-007-003/8
(BHEJRIPADAR) 		3311011000NRG24020620230287073 02/06/2023 JEMABATI KASHYAP 3311011WL022299 JEMABATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649187 MRS JEMABTI NETAM STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-007-003/87
(BHEJRIPADAR) 		3311011000NRG24020620230287081 02/06/2023 SAVITA 3311011WL022300 SAVITA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649199 MRS SAVITA SETHIYA STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-023-001/8
(karpawand) 		3311011000NRG24020620230285232 02/06/2023 TULAWATI 3311011WL022148 TULAWATI 00415 SBIN0005505 221 221 Processed 14/07/2023 3434649190 MRS TULAWATI KASHYAP STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-030-001/15
(KORTA) 		3311011000NRG24020620230286724 02/06/2023 farsu 3311011WL022272 farsu 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649161 MR FARASU BAGHEL STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-030-001/169
(KORTA) 		3311011000NRG24020620230286618 02/06/2023 MATAYE 3311011WL022266 MATAYE 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649193 MATAY BAGHEL IDBI BANK(607095)
154 Bakawand CH-11-011-030-001/80
(KORTA) 		3311011000NRG24020620230286522 02/06/2023 PUNAY 3311011WL022254 PUNAY 00415 SBIN0005505 442 442 Processed 14/07/2023 3434649275 MRS PUNAI BAGHEL STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24020620230285310 02/06/2023 jhitari 3311011WL022154 jhitari 00415 SBIN0005505 442 442 Processed 14/07/2023 3434649230 MISS JHITRI YADAV STATE BANK OF INDIA(508548)
156 Bakawand CH-11-011-034-001/229
(mangnar) 		3311011000NRG24020620230285281 02/06/2023 KAMLA 3311011WL022152 KAMLA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649231 MISS KAMLA YADAW STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-048-001/799
(RAJNAGAR) 		3311011000NRG24020620230285381 02/06/2023 SUPATI 3311011WL022159 SUPATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649202 MRS SUPATI KASHYAP STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-048-001/806
(RAJNAGAR) 		3311011000NRG24020620230285382 02/06/2023 SONADEI 3311011WL022159 SONADEI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649201 MRS SONADEI KASHYAP STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-064-002/78
(FARSARA) 		3311011000NRG24020620230285807 02/06/2023 RAMAWATI 3311011WL022201 RAMAWATI 00415 SBIN0005505 663 663 Processed 14/07/2023 3434649217 MISS RAMAVATI BHARTI STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG24020620230284826 02/06/2023 ICHHAVATI SONI 3311011WL022125 ICHHAVATI SONI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434649229 MISS ICHHAVATI SONI STATE BANK OF INDIA(508548)
SubTotal 34476 34476
161 Bakawand CH-11-011-030-001/111
(KORTA) 		3311011000NRG24020620230286616 02/06/2023 SUKHMAN 3311011WL022266 SUKHMAN 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649158 MR SUKHMAN STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-030-001/113
(KORTA) 		3311011000NRG24020620230286722 02/06/2023 CHANDRMA 3311011WL022272 CHANDRMA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649180 MRS CHANDRAMA STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-030-001/113
(KORTA) 		3311011000NRG24020620230286721 02/06/2023 DHANAR 3311011WL022272 DHANAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649163 MR DHANAR STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-030-001/134
(KORTA) 		3311011000NRG24020620230286536 02/06/2023 BALRAM 3311011WL022259 BALRAM 00415 SBIN0009101 221 221 Processed 14/07/2023 3434649181 MR BALRAM SO SAMNDU MURIYA STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24020620230286548 02/06/2023 DAMRU 3311011WL022262 DAMRU 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649183 MR DAMRU SO GANESH STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24020620230286723 02/06/2023 LINGE 3311011WL022272 LINGE 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649184 MR LINGESHWAR BAGHEL STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-030-001/146
(KORTA) 		3311011000NRG24020620230286549 02/06/2023 TULA 3311011WL022262 TULA 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649194 MRS TULA BAGHEL STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-030-001/155
(KORTA) 		3311011000NRG24020620230286550 02/06/2023 LAKHAMI 3311011WL022262 LAKHAMI 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649179 MRS LKHAMI WO PAGNU STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-030-001/168
(KORTA) 		3311011000NRG24020620230286515 02/06/2023 DHANSHING 3311011WL022254 DHANSHING 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649168 MR DHANSINGH DHANSINGH STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-030-001/169
(KORTA) 		3311011000NRG24020620230286617 02/06/2023 DAMARU 3311011WL022266 DAMARU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649171 MR DAMARU BAGHEL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-030-001/179
(KORTA) 		3311011000NRG24020620230286551 02/06/2023 HALDHAR 3311011WL022262 HALDHAR 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649176 MR HALDHAR SO RATAN STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-030-001/179
(KORTA) 		3311011000NRG24020620230286552 02/06/2023 LOKNATH 3311011WL022262 LOKNATH 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649174 MR LOKNATH STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-030-001/202
(KORTA) 		3311011000NRG24020620230286619 02/06/2023 BHAISU 3311011WL022266 BHAISU 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649162 MR BHAISU BHAISU STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-030-001/238
(KORTA) 		3311011000NRG24020620230286553 02/06/2023 GOBAR 3311011WL022262 GOBAR 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649177 MR GOBR SOJHITRU STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-030-001/238
(KORTA) 		3311011000NRG24020620230286554 02/06/2023 NEHARI 3311011WL022262 NEHARI 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649178 MRS NOHRI WOGOBR STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-030-001/30
(KORTA) 		3311011000NRG24020620230286727 02/06/2023 SONDHAR 3311011WL022272 SONDHAR 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434649182 MR SONADHR SO LITI STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-030-001/40
(KORTA) 		3311011000NRG24020620230286555 02/06/2023 ARJUN 3311011WL022262 ARJUN 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649170 MR ARJUN STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-030-001/67
(KORTA) 		3311011000NRG24020620230286516 02/06/2023 CHAMPA 3311011WL022254 CHAMPA 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649160 CHAMPA KASHYAP IDBI BANK(607095)
179 Bakawand CH-11-011-030-001/70
(KORTA) 		3311011000NRG24020620230286518 02/06/2023 SANMATI 3311011WL022254 SANMATI 00415 SBIN0009101 442 442 Rejected 14/07/2023 3434649164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Bakawand CH-11-011-030-001/70
(KORTA) 		3311011000NRG24020620230286517 02/06/2023 SONADHAR 3311011WL022254 SONADHAR 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649166 MR SONADHAR STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-030-001/78
(KORTA) 		3311011000NRG24020620230286519 02/06/2023 BALDHAS 3311011WL022254 BALDHAS 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649172 Mr. BALDAS BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
182 Bakawand CH-11-011-030-001/78
(KORTA) 		3311011000NRG24020620230286520 02/06/2023 LACHANDYE 3311011WL022254 LACHANDYE 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649167 MRS LACHHANDEI STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-030-001/80
(KORTA) 		3311011000NRG24020620230286521 02/06/2023 CHITAN 3311011WL022254 CHITAN 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649175 MR CHAITAN BHATRA STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-030-001/81
(KORTA) 		3311011000NRG24020620230286524 02/06/2023 SUKARI 3311011WL022254 SUKARI 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649173 MRS SUKRI STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-030-001/81
(KORTA) 		3311011000NRG24020620230286523 02/06/2023 SUKMAN 3311011WL022254 SUKMAN 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649169 MR SUKHMAN STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-030-001/91
(KORTA) 		3311011000NRG24020620230286525 02/06/2023 PADAMNATH 3311011WL022254 PADAMNATH 00415 SBIN0009101 442 442 Processed 14/07/2023 3434649165 MR PADAMNATH PADAMNATH STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-030-001/97
(KORTA) 		3311011000NRG24020620230286557 02/06/2023 BANWASI 3311011WL022262 BANWASI 00415 SBIN0009101 884 884 Processed 14/07/2023 3434649159 MRS VANWASI VANWASI STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-040-001/315
(NALAPAWAND) 		3311011000NRG24020620230286362 02/06/2023 DAYAMANI 3311011WL022246 DAYAMANI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649204 MRS DAYAMANI BAGHEL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-040-001/457
(NALAPAWAND) 		3311011000NRG24020620230286366 02/06/2023 JUGBATI 3311011WL022246 JUGBATI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649195 MRS JUGBATI PUJARI STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-040-001/462
(NALAPAWAND) 		3311011000NRG24020620230286370 02/06/2023 HEMO 3311011WL022246 HEMO 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649205 MRS HEMO VIDYADHAR STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-040-001/464
(NALAPAWAND) 		3311011000NRG24020620230286371 02/06/2023 GOMATI 3311011WL022246 GOMATI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649206 MRS GOMTI KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-040-001/473
(NALAPAWAND) 		3311011000NRG24020620230286379 02/06/2023 KESHAV 3311011WL022246 KESHAV 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649185 KESHAV SETHIYA S\O LAKHINARYAN SETHIYA BANK OF INDIA(508505)
193 Bakawand CH-11-011-040-001/479
(NALAPAWAND) 		3311011000NRG24020620230286383 02/06/2023 LOKURAM 3311011WL022246 LOKURAM 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649208 MR LOKURAM BAGHEL STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24020620230286384 02/06/2023 BAISAKHU 3311011WL022246 BAISAKHU 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649186 MR BAISAKHU NETAM STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-040-001/480
(NALAPAWAND) 		3311011000NRG24020620230286385 02/06/2023 TABHABATI 3311011WL022246 TABHABATI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649196 MRS TABHAVATI NETAM STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-040-001/481
(NALAPAWAND) 		3311011000NRG24020620230286389 02/06/2023 MAYARAM 3311011WL022246 MAYARAM 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649221 SHRI MAYARAM KASHYAP STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-040-001/484
(NALAPAWAND) 		3311011000NRG24020620230286390 02/06/2023 JAMBATI 3311011WL022246 JAMBATI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649200 MRS JAMBATI BAGHEL STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-040-001/489
(NALAPAWAND) 		3311011000NRG24020620230286393 02/06/2023 DURJAN 3311011WL022246 DURJAN 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649219 MR DURJAN KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24020620230286394 02/06/2023 TULAVATI 3311011WL022246 TULAVATI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649213 MRS TULAWATI BAGHEL STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-040-002/42-A
(NALAPAWAND) 		3311011000NRG24020620230286401 02/06/2023 NARMDA 3311011WL022246 NARMDA 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649191 MRS NARMADA KASHYAP STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-040-002/450
(NALAPAWAND) 		3311011000NRG24020620230286402 02/06/2023 KESHRI PADI 3311011WL022246 KESHRI PADI 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649192 MRS KESHRI PADHI STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-040-002/451
(NALAPAWAND) 		3311011000NRG24020620230286405 02/06/2023 PARMESHWAR 3311011WL022246 PARMESHWAR 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649189 MR PARMESHWAR PADHI STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-040-002/475
(NALAPAWAND) 		3311011000NRG24020620230286406 02/06/2023 AJAY 3311011WL022246 AJAY 00415 SBIN0009101 663 663 Processed 14/07/2023 3434649188 MR AJAY PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 32487 32487
204 Bakawand CH-11-011-064-002/339
(FARSARA) 		3311011000NRG24020620230285806 02/06/2023 JAYLAL KASHYAP 3311011WL022201 JAYLAL KASHYAP 00415 SBIN0009423 663 663 Processed 14/07/2023 3434649225 MASTER JAYLAL KASHYAP STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-064-002/76
(FARSARA) 		3311011000NRG24020620230285800 02/06/2023 BHAJANLAL 3311011WL022199 BHAJANLAL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434649218 MR BAJANLAL SURYAWANSHI STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-064-002/76
(FARSARA) 		3311011000NRG24020620230285801 02/06/2023 SAROJANI 3311011WL022199 SAROJANI 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3434649220 MRS SAROJANI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 217906 217906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020623APB_FTO_138605 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_020623APB_FTO_138605 Bank of Baroda BARB0TARBAS Tarapur 1326
3 Bakawand CH3311011_020623APB_FTO_138605 Canara Bank CNRB0015266 Canara Bank Aasana 2652
4 Bakawand CH3311011_020623APB_FTO_138605 Canara Bank CNRB0017716 Jagdalpur II 2652
5 Bakawand CH3311011_020623APB_FTO_138605 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
6 Bakawand CH3311011_020623APB_FTO_138605 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 30056
7 Bakawand CH3311011_020623APB_FTO_138605 I.D.B.I.BANK IBKL0002101 Ulnaar 7735
8 Bakawand CH3311011_020623APB_FTO_138605 Punjab National Bank PUNB0256600 JAIBAL 95251
9 Bakawand CH3311011_020623APB_FTO_138605 State Bank of India SBIN0005505 BAKAWAND 34476
10 Bakawand CH3311011_020623APB_FTO_138605 State Bank of India SBIN0009101 BAJAWAND 32487
11 Bakawand CH3311011_020623APB_FTO_138605 State Bank of India SBIN0009423 KESHARPAL 3315

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