Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523APB_FTO_106409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24180520230205573 19/05/2023 HALDHAR 3311011WL015797 HALDHAR 00045 BARB0JAGDAL 1105 1105 Processed 25/05/2023 1858841122 Haldhar Kashyap BANK OF BARODA(606985)
2 Bakawand CH-11-011-015-001/105
(DHANPUR) 		3311011000NRG24180520230206615 19/05/2023 nakulnath 3311011WL015915 nakulnath 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858841121 Nakulnath Baghel BANK OF BARODA(606985)
3 Bakawand CH-11-011-015-001/218
(DHANPUR) 		3311011000NRG24180520230206678 19/05/2023 KANVALSAY BAGHEL 3311011WL015917 KANVALSAY BAGHEL 00045 BARB0JAGDAL 442 442 Processed 25/05/2023 1858841124 Kanvalsay Baghel BANK OF BARODA(606985)
4 Bakawand CH-11-011-015-001/236
(DHANPUR) 		3311011000NRG24180520230206605 19/05/2023 GURBARU 3311011WL015914 GURBARU 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858841175 Gurbaru Kashyap BANK OF BARODA(606985)
5 Bakawand CH-11-011-015-001/81
(DHANPUR) 		3311011000NRG24180520230206609 19/05/2023 CHANDAR 3311011WL015914 CHANDAR 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858841123 Chandar Baghel BANK OF BARODA(606985)
6 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24180520230206356 19/05/2023 KAMLOCHAN 3311011WL015878 KAMLOCHAN 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858841120 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6851 6851
7 Bakawand CH-11-011-015-001/53
(DHANPUR) 		3311011000NRG24180520230206606 19/05/2023 CHANDAR 3311011WL015914 CHANDAR 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841176 CHANDAR KASHYAP PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24180520230206357 19/05/2023 SANTOSH KASHYAP 3311011WL015878 SANTOSH KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841171 SANTOSH KASHYAP BANK OF BARODA(606985)
9 Bakawand CH-11-011-034-001/720
(mangnar) 		3311011000NRG24180520230206358 19/05/2023 mangalram 3311011WL015878 mangalram 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841168 MR MANGALRAM BHADRE STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24180520230206735 19/05/2023 PADMA 3311011WL015922 PADMA 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841170 Mrs. PADMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-050-005/214
(SAOTPUR) 		3311011000NRG24180520230206736 19/05/2023 DHANIRAM BHARTI 3311011WL015922 DHANIRAM BHARTI 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841172 DR DHANIRAM BHARTI STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24180520230206738 19/05/2023 TULA RAM KASHYAP 3311011WL015922 TULA RAM KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841173 Mr. TULA RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24180520230206740 19/05/2023 KANWALSAY SETHIYA 3311011WL015922 KANWALSAY SETHIYA 00045 BARB0MANGNA 1326 1326 Processed 25/05/2023 1858841174 Mr. KANWALSAY SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9282 9282
14 Bakawand CH-11-011-015-001/82
(DHANPUR) 		3311011000NRG24180520230206549 19/05/2023 SANJAY KUMAR 3311011WL015906 SANJAY KUMAR 00048 BKID0009042 1326 1326 Processed 25/05/2023 1858841212 Mr. SANJAY KUMAR S/O BANMALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG24180520230205577 19/05/2023 RUKO BAGHEL 3311011WL015797 RUKO BAGHEL 00078 CNRB0015266 1105 1105 Processed 25/05/2023 1858841125 RUKO BHAGEL CANARA BANK(508532)
SubTotal 1105 1105
16 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24180520230205787 19/05/2023 MUNNA 3311011WL015824 MUNNA 00078 CNRB0017774 1105 1105 Processed 25/05/2023 1858841209 MUNNA BAGHEL CANARA BANK(508532)
17 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24180520230205775 19/05/2023 LAKHI 3311011WL015823 LAKHI 00078 CNRB0017774 1105 1105 Processed 25/05/2023 1858841210 MR LAKHI KASHYAP STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24180520230205789 19/05/2023 SADA BAGHEL 3311011WL015824 SADA BAGHEL 00078 CNRB0017774 1105 1105 Processed 25/05/2023 1858841211 Sada Baghel BANK OF BARODA(606985)
19 Bakawand CH-11-011-031-004/396
(kosmi) 		3311011000NRG24180520230205788 19/05/2023 SONI 3311011WL015824 SONI 00078 CNRB0017774 1105 1105 Processed 25/05/2023 1858841207 SONI KASHYAP CANARA BANK(508532)
20 Bakawand CH-11-011-031-004/399
(kosmi) 		3311011000NRG24180520230205790 19/05/2023 GURBARI 3311011WL015824 GURBARI 00078 CNRB0017774 1105 1105 Processed 25/05/2023 1858841206 GURBARI CANARA BANK(508532)
21 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24180520230205792 19/05/2023 PADAMA 3311011WL015824 PADAMA 00078 CNRB0017774 1105 1105 Processed 25/05/2023 1858841208 PADMA KASHYAP CANARA BANK(508532)
SubTotal 6630 6630
22 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG24180520230206729 19/05/2023 BAISHAKHU 3311011WL015922 BAISHAKHU 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841140 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-015-001/105
(DHANPUR) 		3311011000NRG24180520230206614 19/05/2023 JHITARI 3311011WL015915 JHITARI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841150 Mrs. JHITARI W/O SHIV CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-015-001/127
(DHANPUR) 		3311011000NRG24180520230206599 19/05/2023 SUTAM 3311011WL015914 SUTAM 00093 CRGB0001111 663 663 Processed 25/05/2023 1858841200 Mr. SUTAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-015-001/145
(DHANPUR) 		3311011000NRG24180520230206616 19/05/2023 TILAK 3311011WL015915 TILAK 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841167 Mr. TILAK KASHYAP S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-015-001/168
(DHANPUR) 		3311011000NRG24180520230206546 19/05/2023 GHENWARAM 3311011WL015906 GHENWARAM 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841148 Mr. GHENVA RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-015-001/188
(DHANPUR) 		3311011000NRG24180520230206600 19/05/2023 PURAM SINGH 3311011WL015914 PURAM SINGH 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841203 Mr. PURAN SINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-015-001/191
(DHANPUR) 		3311011000NRG24180520230206601 19/05/2023 TULARAM 3311011WL015914 TULARAM 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841191 Mr. TULARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-015-001/208
(DHANPUR) 		3311011000NRG24180520230206602 19/05/2023 RAMESHWAR 3311011WL015914 RAMESHWAR 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841161 Mr. RAMESHWAR S/O DHANSINGH CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-015-001/210
(DHANPUR) 		3311011000NRG24180520230206603 19/05/2023 MOTI SINGH KASHYAP 3311011WL015914 MOTI SINGH KASHYAP 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841205 Mr. Moti Singh Kashyap CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-015-001/217
(DHANPUR) 		3311011000NRG24180520230206548 19/05/2023 aasmati 3311011WL015906 aasmati 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841139 MRS AASMATI KASHYAP STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-015-001/217
(DHANPUR) 		3311011000NRG24180520230206547 19/05/2023 SOMAN 3311011WL015906 SOMAN 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841164 Mr. SOMAN S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24180520230206679 19/05/2023 ranu baghel 3311011WL015917 ranu baghel 00093 CRGB0001111 663 663 Processed 25/05/2023 1858841162 Mr. RANU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Bakawand CH-11-011-015-001/227
(DHANPUR) 		3311011000NRG24180520230206604 19/05/2023 jivan 3311011WL015914 jivan 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841194 Mr. JEEVARDHAN S/O SAMO CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG24180520230206682 19/05/2023 kosula 3311011WL015918 kosula 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841156 Mr. KOUSHULA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-015-001/33
(DHANPUR) 		3311011000NRG24180520230206681 19/05/2023 punav 3311011WL015918 punav 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841193 Mr. PUNAU S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-015-001/54
(DHANPUR) 		3311011000NRG24180520230206607 19/05/2023 LIMUDHAR 3311011WL015914 LIMUDHAR 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841202 Mr. LIMUDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-015-001/8
(DHANPUR) 		3311011000NRG24180520230206683 19/05/2023 amarsingh 3311011WL015918 amarsingh 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841138 Mr. AMARSINGH S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-015-001/8
(DHANPUR) 		3311011000NRG24180520230206684 19/05/2023 MADHU 3311011WL015918 MADHU 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841157 MADHU RAM KASHYAP S/O AMAR SINGH KASHYAP BANK OF INDIA(508505)
40 Bakawand CH-11-011-015-001/82
(DHANPUR) 		3311011000NRG24180520230206680 19/05/2023 banmali 3311011WL015917 banmali 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841144 Mr. BANMALI S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-015-001/83
(DHANPUR) 		3311011000NRG24180520230206550 19/05/2023 jugsay 3311011WL015906 jugsay 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841151 Mr. JUGSAY YADAW CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-015-001/83
(DHANPUR) 		3311011000NRG24180520230206551 19/05/2023 NIRVATI 3311011WL015906 NIRVATI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841159 Mr. NIRBATI W/O JAGSAY CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-015-001/84
(DHANPUR) 		3311011000NRG24180520230206552 19/05/2023 PRAHLAD 3311011WL015906 PRAHLAD 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841160 Mr. PRAHLAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-015-001/84
(DHANPUR) 		3311011000NRG24180520230206553 19/05/2023 Ratni 3311011WL015906 Ratni 00093 CRGB0001111 663 663 Processed 25/05/2023 1858841163 Mr. RATNI W/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-015-001/87
(DHANPUR) 		3311011000NRG24180520230206610 19/05/2023 dasrath 3311011WL015914 dasrath 00093 CRGB0001111 663 663 Processed 25/05/2023 1858841197 Mr. DASHRATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-015-001/88
(DHANPUR) 		3311011000NRG24180520230206611 19/05/2023 TILCHAND 3311011WL015914 TILCHAND 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841169 Mr. TILCHAND S/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-015-001/92
(DHANPUR) 		3311011000NRG24180520230206612 19/05/2023 Jairam 3311011WL015914 Jairam 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841149 Mr. JAYRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-015-001/96
(DHANPUR) 		3311011000NRG24180520230206554 19/05/2023 CHAITI 3311011WL015906 CHAITI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841145 Mr. CHAITI W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-015-001/99
(DHANPUR) 		3311011000NRG24180520230206613 19/05/2023 KAVALSAY 3311011WL015914 KAVALSAY 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841154 Mr. KAWAL SAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-034-001/217
(mangnar) 		3311011000NRG24180520230206352 19/05/2023 ERAY 3311011WL015878 ERAY 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841178 Mrs. HIRAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-034-001/29
(mangnar) 		3311011000NRG24180520230206353 19/05/2023 lakhmu 3311011WL015878 lakhmu 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841181 Mr. LAKHMU YADEV CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-034-001/335
(mangnar) 		3311011000NRG24180520230206354 19/05/2023 REVATI 3311011WL015878 REVATI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841204 MISS RAWTI KASHYAP STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-034-001/46
(mangnar) 		3311011000NRG24180520230206355 19/05/2023 Kamalu 3311011WL015878 Kamalu 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841153 Mr. KAMLU S/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24180520230206730 19/05/2023 kavalsay 3311011WL015922 kavalsay 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841155 Mr. KAVALSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-050-005/203
(SAOTPUR) 		3311011000NRG24180520230206732 19/05/2023 KAMALU 3311011WL015922 KAMALU 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841183 Mr. KAMALU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24180520230206734 19/05/2023 BAISHAKI 3311011WL015922 BAISHAKI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841142 Mrs. BAISHAKHI BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24180520230206733 19/05/2023 dharmu 3311011WL015922 dharmu 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841147 Mr. DHARAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG24180520230206737 19/05/2023 FULSHINH 3311011WL015922 FULSHINH 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841182 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24180520230206739 19/05/2023 budho 3311011WL015922 budho 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841141 Mrs. BUDHWARI SETHIYA CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24180520230206742 19/05/2023 DAMRU NETAM 3311011WL015922 DAMRU NETAM 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841146 Mr. DAMARU NETAM CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-050-005/428
(SAOTPUR) 		3311011000NRG24180520230206741 19/05/2023 gangadei 3311011WL015922 gangadei 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841195 Mrs. GANGADEI NETAM CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-050-005/441
(SAOTPUR) 		3311011000NRG24180520230206743 19/05/2023 lalit 3311011WL015922 lalit 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841199 LALIT KASYAP UNION BANK OF INDIA(508500)
63 Bakawand CH-11-011-073-001/108
(SUACHOND) 		3311011000NRG24190520230211254 19/05/2023 DAYMAN 3311011WL016280 DAYMAN 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841196 Mr. DAYMAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24190520230211291 19/05/2023 BALDEV 3311011WL016283 BALDEV 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841180 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-073-001/159-A
(SUACHOND) 		3311011000NRG24190520230211315 19/05/2023 LIMBATI BHARTI 3311011WL016290 LIMBATI BHARTI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841190 Miss. LEEMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24190520230211316 19/05/2023 JAYBATI 3311011WL016290 JAYBATI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841187 Mrs. JAMBATI BHARTI CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-073-001/18
(SUACHOND) 		3311011000NRG24190520230211255 19/05/2023 SUVARDHAN 3311011WL016280 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841166 Mr. SUBARDHAN BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24190520230211292 19/05/2023 MANSINH 3311011WL016283 MANSINH 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841158 Mr. MANSINGH S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24190520230211294 19/05/2023 BUDASAN 3311011WL016283 BUDASAN 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841184 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24190520230211295 19/05/2023 GELMANI 3311011WL016283 GELMANI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841189 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-073-001/248
(SUACHOND) 		3311011000NRG24190520230211256 19/05/2023 ARJUN 3311011WL016280 ARJUN 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841201 Mr. ARJUN BHARTI CHHATTISGARH GRAMIN BANK(607214)
72 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24190520230211258 19/05/2023 BANDHU 3311011WL016280 BANDHU 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841143 Mr. BANDHU S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
73 Bakawand CH-11-011-073-001/25
(SUACHOND) 		3311011000NRG24190520230211259 19/05/2023 KAMLA 3311011WL016280 KAMLA 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841185 Mrs. KAMLA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
74 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24190520230211261 19/05/2023 LACHHIMNATH 3311011WL016280 LACHHIMNATH 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841192 Mr. LACHHIMNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-073-001/32
(SUACHOND) 		3311011000NRG24190520230211262 19/05/2023 MANMATI 3311011WL016280 MANMATI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841186 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-073-001/5-A
(SUACHOND) 		3311011000NRG24190520230211296 19/05/2023 JAMUNA 3311011WL016283 JAMUNA 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841188 Mrs. JAMUNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-073-001/62
(SUACHOND) 		3311011000NRG24190520230211264 19/05/2023 KAMLA 3311011WL016280 KAMLA 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841152 Mr. KAMALA W/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
78 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG24190520230211266 19/05/2023 DHANAR 3311011WL016280 DHANAR 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841179 Mr. DHANAR BHARTI S/O SUNDAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-073-001/73
(SUACHOND) 		3311011000NRG24190520230211265 19/05/2023 SYAMSUNDAR 3311011WL016280 SYAMSUNDAR 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841165 SUNDAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bakawand CH-11-011-073-002/168
(SUACHOND) 		3311011000NRG24190520230211319 19/05/2023 BUDRAM 3311011WL016290 BUDRAM 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841198 Mr. BUDHARAM SUKARU CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-073-002/186
(SUACHOND) 		3311011000NRG24190520230211320 19/05/2023 MALTI 3311011WL016290 MALTI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1858841177 Mrs. MALTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76908 76908
82 Bakawand CH-11-011-002-001/101
(BAJAWAND) 		3311011000NRG24180520230206910 19/05/2023 CHAITAN 3311011WL015938 CHAITAN 00165 IBKL0002101 1326 1326 Processed 25/05/2023 1858841019 CHAITAN BHARTI UCO BANK(607066)
83 Bakawand CH-11-011-002-001/84
(BAJAWAND) 		3311011000NRG24180520230206913 19/05/2023 Satu ram rais 3311011WL015938 Satu ram rais 00165 IBKL0002101 1326 1326 Processed 25/05/2023 1858841018 SATU RAIS IDBI BANK(607095)
SubTotal 2652 2652
84 Bakawand CH-11-011-005-001/13
(BEDAUMARGAON) 		3311011000NRG24190520230211817 19/05/2023 KHUSHBU 3311011WL016331 KHUSHBU 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841099 KUSHBU . INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-031-004/581
(kosmi) 		3311011000NRG24180520230205793 19/05/2023 sansati 3311011WL015824 sansati 00177 IOBA0003545 1105 1105 Processed 25/05/2023 1858841119 MISS SANSATI BAGHEL STATE BANK OF INDIA(508548)
86 Bakawand CH-11-011-059-011/100
(BARDA) 		3311011000NRG24180520230206416 19/05/2023 MANGALI 3311011WL015886 MANGALI 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841104 MANGLI NAYAK INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-059-011/100
(BARDA) 		3311011000NRG24180520230206417 19/05/2023 VIRENDRA 3311011WL015886 VIRENDRA 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841097 VIRENDRA NAYAK INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24180520230206418 19/05/2023 laikhan 3311011WL015886 laikhan 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841107 LAIKHAN KASHYAP INDIAN OVERSEAS BANK(508541)
89 Bakawand CH-11-011-059-011/167
(BARDA) 		3311011000NRG24180520230206419 19/05/2023 SAYSINGH 3311011WL015886 SAYSINGH 00177 IOBA0003545 1326 1326 Processed 25/05/2023 1858841101 Mr. SAYSINGH CHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 Bakawand CH-11-011-059-011/206
(BARDA) 		3311011000NRG24180520230206420 19/05/2023 NARENDRA 3311011WL015886 NARENDRA 00177 IOBA0003545 1326 1326 Processed 25/05/2023 1858841096 MR NARENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
91 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24180520230206421 19/05/2023 LAIKHAN 3311011WL015886 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841100 LAIKHAN INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24180520230206422 19/05/2023 BIRSING 3311011WL015886 BIRSING 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841105 VEERSINGH INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24180520230206423 19/05/2023 BALRAM 3311011WL015886 BALRAM 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841102 BALRAM THAKUR INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24180520230206424 19/05/2023 NIRO 3311011WL015886 NIRO 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841103 NEERO THAKUR INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24180520230206425 19/05/2023 Baidai 3311011WL015886 Baidai 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841106 BAIDAEE INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-067-001/247
(Cholnar) 		3311011000NRG24190520230211730 19/05/2023 gaganya 3311011WL016317 gaganya 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841098 GAGANYA BAGHEL INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24190520230211698 19/05/2023 MUDIYA 3311011WL016314 MUDIYA 00177 IOBA0003545 1326 1326 Processed 25/05/2023 1858841111 Mr. MUNDIYA SO MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
98 Bakawand CH-11-011-068-002/168
(Mohlai(Navi)) 		3311011000NRG24190520230211700 19/05/2023 CHANDAR 3311011WL016314 CHANDAR 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841110 CHANDAR INDIAN OVERSEAS BANK(508541)
99 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24190520230211701 19/05/2023 BALRAM 3311011WL016314 BALRAM 00177 IOBA0003545 1326 1326 Processed 25/05/2023 1858841108 Mr. BALRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bakawand CH-11-011-068-002/188
(Mohlai(Navi)) 		3311011000NRG24190520230211702 19/05/2023 RADHA 3311011WL016314 RADHA 00177 IOBA0003545 1326 1326 Processed 26/05/2023 1858841109 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 22321 22321
101 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24180520230205559 19/05/2023 JADUNATH 3311011WL015797 JADUNATH 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841016 JADUNATH KASHYAP PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG24180520230205558 19/05/2023 lacmani 3311011WL015797 lacmani 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841127 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-005-001/141
(BEDAUMARGAON) 		3311011000NRG24180520230205560 19/05/2023 SAVAN 3311011WL015797 SAVAN 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841011 SAVAN KASHYAP PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-005-001/205
(BEDAUMARGAON) 		3311011000NRG24180520230205564 19/05/2023 RATANA 3311011WL015797 RATANA 00354 PUNB0187510 221 221 Processed 25/05/2023 1858841128 RATNA KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-005-001/206
(BEDAUMARGAON) 		3311011000NRG24190520230211819 19/05/2023 DURJAN 3311011WL016331 DURJAN 00354 PUNB0187510 1326 1326 Processed 25/05/2023 1858841014 DURJAN PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-005-001/207
(BEDAUMARGAON) 		3311011000NRG24180520230205565 19/05/2023 RAMLAK 3311011WL015797 RAMLAK 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841007 MR RAMLAL STATE BANK OF INDIA(508548)
107 Bakawand CH-11-011-005-001/26
(BEDAUMARGAON) 		3311011000NRG24180520230205569 19/05/2023 DINESH 3311011WL015797 DINESH 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841017 DINESH KASHYAP PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-005-001/267
(BEDAUMARGAON) 		3311011000NRG24190520230211820 19/05/2023 ASTI 3311011WL016331 ASTI 00354 PUNB0187510 1326 1326 Processed 25/05/2023 1858841129 MRS ASTI KASHYAP STATE BANK OF INDIA(508548)
109 Bakawand CH-11-011-005-001/292
(BEDAUMARGAON) 		3311011000NRG24180520230205572 19/05/2023 DHANSAYA 3311011WL015797 DHANSAYA 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841013 DHANSAYA KASHAYAP PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24180520230205575 19/05/2023 AASAWATI 3311011WL015797 AASAWATI 00354 PUNB0187510 663 663 Processed 25/05/2023 1858841132 ASHABATI PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG24180520230205574 19/05/2023 BAISAKHU 3311011WL015797 BAISAKHU 00354 PUNB0187510 663 663 Processed 25/05/2023 1858841131 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-005-001/34
(BEDAUMARGAON) 		3311011000NRG24180520230205576 19/05/2023 aasman 3311011WL015797 aasman 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841012 ASAMAN PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-005-001/43
(BEDAUMARGAON) 		3311011000NRG24180520230205578 19/05/2023 PHOOLO 3311011WL015797 PHOOLO 00354 PUNB0187510 1105 1105 Processed 25/05/2023 1858841130 PHOOLO PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24180520230205579 19/05/2023 MANADHAR 3311011WL015797 MANADHAR 00354 PUNB0187510 884 884 Processed 25/05/2023 1858841015 MANADHAR PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG24180520230205580 19/05/2023 TATA 3311011WL015797 TATA 00354 PUNB0187510 884 884 Processed 25/05/2023 1858841008 TATA PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-005-001/77
(BEDAUMARGAON) 		3311011000NRG24190520230211821 19/05/2023 DINU 3311011WL016331 DINU 00354 PUNB0187510 1326 1326 Processed 25/05/2023 1858841009 MR DINU KASHYAP STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-044-003/305
(PANDANAR) 		3311011000NRG24190520230211725 19/05/2023 LAKSHMINATH 3311011WL016317 LAKSHMINATH 00354 PUNB0187510 1326 1326 Processed 25/05/2023 1858841010 LAKSHMINATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
118 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG24180520230205583 19/05/2023 JAYRAM NAG 3311011WL015797 JAYRAM NAG 00354 PUNB0222500 1105 1105 Processed 25/05/2023 1858841020 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
119 Bakawand CH-11-011-009-001/1
(CHINDGAON) 		3311011000NRG24190520230211978 19/05/2023 NAKUL 3311011WL016345 NAKUL 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841053 NAKUL MARAI S/O SUKMAN MARAI PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-009-001/111
(CHINDGAON) 		3311011000NRG24190520230211979 19/05/2023 DALIP 3311011WL016345 DALIP 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841052 DALIP/RONGI PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-009-001/139
(CHINDGAON) 		3311011000NRG24190520230211931 19/05/2023 SUKHMATI 3311011WL016341 SUKHMATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841029 SUKMATI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-009-001/144-A
(CHINDGAON) 		3311011000NRG24190520230211933 19/05/2023 KAMLA 3311011WL016341 KAMLA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841035 KAMLA BAI DEWANGAN W/O MANSAY PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-009-001/144-A
(CHINDGAON) 		3311011000NRG24190520230211932 19/05/2023 VISAM 3311011WL016341 VISAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841036 BISAM RAM DEVANGAN S/O MANSAI PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24190520230211981 19/05/2023 BHAGVATI 3311011WL016345 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841044 BHAGBATI W/O SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-009-001/152
(CHINDGAON) 		3311011000NRG24190520230211980 19/05/2023 shambhunath 3311011WL016345 shambhunath 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841068 SHAMBHUNATH PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-009-001/158
(CHINDGAON) 		3311011000NRG24190520230211983 19/05/2023 AASMATI 3311011WL016345 AASMATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841024 AASMATI W/O GUNDHAR PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-009-001/158
(CHINDGAON) 		3311011000NRG24190520230211982 19/05/2023 GUNDHAR 3311011WL016345 GUNDHAR 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841042 GUNDHAR KASYAP PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-009-001/198-B
(CHINDGAON) 		3311011000NRG24190520230211934 19/05/2023 DHASRATI 3311011WL016341 DHASRATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841051 DASRATHI BHAGHEL S/O CHAIN BHAGHEL PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-009-001/274-A
(CHINDGAON) 		3311011000NRG24190520230211984 19/05/2023 LACHAN 3311011WL016345 LACHAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841048 LACHHAN DAI W/O KAMLU PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-009-001/337-A
(CHINDGAON) 		3311011000NRG24190520230211985 19/05/2023 SUDRAN 3311011WL016345 SUDRAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841041 SUDRAN KASHYAP PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-009-001/342-A
(CHINDGAON) 		3311011000NRG24190520230211987 19/05/2023 USA 3311011WL016345 USA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841021 USA NETAM PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-009-001/352-A
(CHINDGAON) 		3311011000NRG24190520230211935 19/05/2023 GOVIND 3311011WL016341 GOVIND 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841037 GOVIND BHARTI PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24190520230211937 19/05/2023 GAIRMANI 3311011WL016341 GAIRMANI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841045 GAIRMANI BHARATI W/O SUKALU PUNJAB NATIONAL BANK(508568)
134 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24190520230211936 19/05/2023 SUKLU 3311011WL016341 SUKLU 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841038 Mr. SUKLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
135 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24190520230211988 19/05/2023 PILU 3311011WL016345 PILU 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841039 PILU S/O KUMHDA PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-009-001/40
(CHINDGAON) 		3311011000NRG24190520230211989 19/05/2023 RAMBATI 3311011WL016345 RAMBATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841028 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24190520230211991 19/05/2023 KAILASH 3311011WL016345 KAILASH 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841056 Kailash .. FINO PAYMENTS BANK LTD(608001)
138 Bakawand CH-11-011-009-001/49
(CHINDGAON) 		3311011000NRG24190520230211990 19/05/2023 LALA 3311011WL016345 LALA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841043 LALA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-009-001/517
(CHINDGAON) 		3311011000NRG24190520230211939 19/05/2023 SONBARI 3311011WL016341 SONBARI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841047 SONBARI W/O CHATUR PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-009-001/517
(CHINDGAON) 		3311011000NRG24190520230211940 19/05/2023 TANKE RAM 3311011WL016341 TANKE RAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841065 TANKE RAM BAGHEL PUNJAB NATIONAL BANK(508568)
141 Bakawand CH-11-011-009-001/527
(CHINDGAON) 		3311011000NRG24190520230211942 19/05/2023 CHAITAN 3311011WL016341 CHAITAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841046 CHAITAN S/O VIRSAI PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-009-001/527
(CHINDGAON) 		3311011000NRG24190520230211941 19/05/2023 subay 3311011WL016341 subay 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841040 SUBHAY W/O CHAITAN PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-009-001/661
(CHINDGAON) 		3311011000NRG24190520230211992 19/05/2023 GONCHI 3311011WL016345 GONCHI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841026 GONCHI BAGHEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-009-001/665
(CHINDGAON) 		3311011000NRG24190520230211993 19/05/2023 banshing 3311011WL016345 banshing 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841027 BANSINGH PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-009-001/68
(CHINDGAON) 		3311011000NRG24190520230211994 19/05/2023 HEMWATI 3311011WL016345 HEMWATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841023 Hembati Baghel BANK OF BARODA(606985)
146 Bakawand CH-11-011-011-002/146
(CHARGAON) 		3311011000NRG24150520230186091 19/05/2023 DOMU 3311011WL014117 DOMU 00354 PUNB0256600 1326 1326 Rejected 26/05/2023 1858841061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 Bakawand CH-11-011-011-002/193
(CHARGAON) 		3311011000NRG24150520230186092 19/05/2023 SURJU 3311011WL014117 SURJU 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841063 SURJU NETAM S/O SUKHRAM NETAM PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-011-002/210
(CHARGAON) 		3311011000NRG24150520230186093 19/05/2023 Aasman 3311011WL014117 Aasman 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841062 ASAMAN NAG S/O MANGAL RAM BAGHEL PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24150520230186094 19/05/2023 sonadhar 3311011WL014117 sonadhar 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841060 SONADHAR BAGHEL S/O DULBO BAGHEL PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24150520230186095 19/05/2023 SUKMATI 3311011WL014117 SUKMATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841059 SUKHMATI BAGHEL W/O SONADHAR BAGHEL PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-015-001/145
(DHANPUR) 		3311011000NRG24180520230206617 19/05/2023 kripasindhu 3311011WL015915 kripasindhu 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841032 KRIPA SINDHU KASHYAP PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-063-001/1074
(JAIBEL) 		3311011000NRG24190520230211858 19/05/2023 Bhase 3311011WL016336 Bhase 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841049 MASE W/O BOTIRAM PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-063-001/1074
(JAIBEL) 		3311011000NRG24190520230211857 19/05/2023 BOTIRAM 3311011WL016336 BOTIRAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841033 BOTIRAM PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-063-001/405
(JAIBEL) 		3311011000NRG24190520230211902 19/05/2023 NARAYAN 3311011WL016339 NARAYAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841054 NARAIN NETAM PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24190520230211903 19/05/2023 Ayati 3311011WL016339 Ayati 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841057 AYATI NETAM PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24190520230211904 19/05/2023 arjun 3311011WL016339 arjun 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841055 Mr. ARJUN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
157 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24190520230211905 19/05/2023 Manbati 3311011WL016339 Manbati 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841025 MANMATI W/O ARJUN PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24190520230211907 19/05/2023 Butki 3311011WL016339 Butki 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841066 BUTKI NETAM PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24190520230211906 19/05/2023 Dinesh 3311011WL016339 Dinesh 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841064 DINESH NETAM PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24190520230211859 19/05/2023 RAM PRSAD 3311011WL016336 RAM PRSAD 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841022 PRASAD BAGHEL PUNJAB NATIONAL BANK(508568)
161 Bakawand CH-11-011-063-001/994
(Jaibel 2) 		3311011000NRG24190520230211908 19/05/2023 Sukharam 3311011WL016339 Sukharam 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841067 SUKHARAM BAGHEL PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24190520230211861 19/05/2023 DAYAWATI 3311011WL016336 DAYAWATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841058 DYAWATI KASHYAP PUNJAB NATIONAL BANK(508568)
163 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24190520230211860 19/05/2023 LAXMAN 3311011WL016336 LAXMAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841050 LAKSHMAN KASHYAP PUNJAB NATIONAL BANK(508568)
164 Bakawand CH-11-011-073-001/159-A
(SUACHOND) 		3311011000NRG24190520230211314 19/05/2023 BALCHAND BHARTI 3311011WL016290 BALCHAND BHARTI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841034 BALCHAND BHARTI PUNJAB NATIONAL BANK(508568)
165 Bakawand CH-11-011-073-001/27
(SUACHOND) 		3311011000NRG24190520230211260 19/05/2023 CHAMARIN 3311011WL016280 CHAMARIN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841031 CHAMARIN BHARTI PUNJAB NATIONAL BANK(508568)
166 Bakawand CH-11-011-073-001/49
(SUACHOND) 		3311011000NRG24190520230211263 19/05/2023 SHUSHILA 3311011WL016280 SHUSHILA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858841030 SUSHILA KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 63648 63648
167 Bakawand CH-11-011-067-001/345
(Cholnar) 		3311011000NRG24190520230211733 19/05/2023 DALCHAND KASHYAP 3311011WL016317 DALCHAND KASHYAP 00415 SBIN0005467 1326 1326 Processed 25/05/2023 1858841134 MR DALCHAND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 Bakawand CH-11-011-005-001/157
(BEDAUMARGAON) 		3311011000NRG24180520230205561 19/05/2023 matni 3311011WL015797 matni 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841079 MRS MATANI BAI STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-005-001/159
(BEDAUMARGAON) 		3311011000NRG24190520230211818 19/05/2023 DAYAMANI 3311011WL016331 DAYAMANI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841092 MRS DAYAMANI BHOKA STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG24180520230205567 19/05/2023 sambati 3311011WL015797 sambati 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841080 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG24180520230205568 19/05/2023 HIRAMANI 3311011WL015797 HIRAMANI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841084 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-005-001/287
(BEDAUMARGAON) 		3311011000NRG24180520230205571 19/05/2023 KUMARI 3311011WL015797 KUMARI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841133 MRS KUMARI KASHYAP STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24180520230205582 19/05/2023 MANGALI 3311011WL015797 MANGALI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841070 MRS MANGLI KASHYAP WO VISHWANATH STATE BANK OF INDIA(508548)
174 Bakawand CH-11-011-015-001/75
(DHANPUR) 		3311011000NRG24180520230206608 19/05/2023 TULARAM KASHYAP 3311011WL015914 TULARAM KASHYAP 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841093 MS TULARAM KASHYAP STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-031-004/1132
(kosmi) 		3311011000NRG24180520230205772 19/05/2023 GURBARI 3311011WL015823 GURBARI 00415 SBIN0005505 884 884 Processed 25/05/2023 1858841081 GURBARI CANARA BANK(508532)
176 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24180520230205783 19/05/2023 HEMBATI 3311011WL015824 HEMBATI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841083 NO NAME STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24180520230205780 19/05/2023 KARTIK 3311011WL015824 KARTIK 00415 SBIN0005505 884 884 Processed 25/05/2023 1858841095 MR KARTIK STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-031-004/140
(kosmi) 		3311011000NRG24180520230205781 19/05/2023 PADAMANI 3311011WL015824 PADAMANI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841077 MRS PADMANI BAGHEL STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-031-004/219
(kosmi) 		3311011000NRG24180520230205784 19/05/2023 MANU 3311011WL015824 MANU 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841094 MANNU BAGHEL CANARA BANK(508532)
180 Bakawand CH-11-011-031-004/219
(kosmi) 		3311011000NRG24180520230205785 19/05/2023 MATAY 3311011WL015824 MATAY 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841076 MRS MATAY BAGHEL STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24180520230205786 19/05/2023 DHANAY 3311011WL015824 DHANAY 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841082 MRS DHANAY BAGHEL STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG24180520230205776 19/05/2023 NEELA 3311011WL015823 NEELA 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841078 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-031-004/70
(kosmi) 		3311011000NRG24180520230205794 19/05/2023 dhanmati 3311011WL015824 dhanmati 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841075 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-031-004/905
(kosmi) 		3311011000NRG24180520230205778 19/05/2023 dayabati 3311011WL015823 dayabati 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858841071 MRS DAYABATI KASHYAP STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-050-005/197
(SAOTPUR) 		3311011000NRG24180520230206731 19/05/2023 LACHAMA NETAM 3311011WL015922 LACHAMA NETAM 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841114 MISS LACHAMA NETAM STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-067-001/117
(Cholnar) 		3311011000NRG24190520230211694 19/05/2023 PRAHLAD 3311011WL016314 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841135 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24190520230211729 19/05/2023 DALO 3311011WL016317 DALO 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841088 MRS DALOBAI HIRASING STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-067-001/130
(Cholnar) 		3311011000NRG24190520230211728 19/05/2023 hirasingh 3311011WL016317 hirasingh 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841115 MR HIRASINGH STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24190520230211731 19/05/2023 JHITARI 3311011WL016317 JHITARI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841090 Mrs. JHITRI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24190520230211696 19/05/2023 RAGHU 3311011WL016314 RAGHU 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841113 MR RAGHU KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-067-001/342
(Cholnar) 		3311011000NRG24190520230211697 19/05/2023 SONVARI KASHYAP 3311011WL016314 SONVARI KASHYAP 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841091 MRS SONVARI KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-067-001/372
(Cholnar) 		3311011000NRG24190520230211734 19/05/2023 LACHHMA 3311011WL016317 LACHHMA 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841087 MRS LACHHMA BHARTI STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-068-002/166
(Mohlai(Navi)) 		3311011000NRG24190520230211699 19/05/2023 MAHAGI 3311011WL016314 MAHAGI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841089 MRS MAHANGI KASHYAP STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24190520230211317 19/05/2023 LEEMDHAR BHARTI 3311011WL016290 LEEMDHAR BHARTI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841136 MR LEEMDHAR BHARTI STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-073-001/168
(SUACHOND) 		3311011000NRG24190520230211318 19/05/2023 RAISHM LAL BHARTI 3311011WL016290 RAISHM LAL BHARTI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841137 MR RAISHM LAL BHARTI STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-073-001/22
(SUACHOND) 		3311011000NRG24190520230211293 19/05/2023 BUDANTI 3311011WL016283 BUDANTI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841117 MISS BUDANTI BAGHEL STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-073-001/248
(SUACHOND) 		3311011000NRG24190520230211257 19/05/2023 SAVITRI 3311011WL016280 SAVITRI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858841118 MISS SAVITRI BHARTI STATE BANK OF INDIA(508548)
SubTotal 36023 36023
198 Bakawand CH-11-011-002-001/368
(BAJAWAND) 		3311011000NRG24180520230206911 19/05/2023 shiyaram 3311011WL015938 shiyaram 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858841116 MASTER SIYARAM BHARTI STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-002-001/84
(BAJAWAND) 		3311011000NRG24180520230206912 19/05/2023 sahabati 3311011WL015938 sahabati 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858841126 MRS SAHABATI BHARTI STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-002-001/94
(BAJAWAND) 		3311011000NRG24180520230206915 19/05/2023 DHANMATI 3311011WL015938 DHANMATI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858841085 DHANMATI MANJHI IDBI BANK(607095)
201 Bakawand CH-11-011-002-001/94
(BAJAWAND) 		3311011000NRG24180520230206914 19/05/2023 MADAN 3311011WL015938 MADAN 00415 SBIN0009101 1326 1326 Rejected 26/05/2023 1858841074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Bakawand CH-11-011-031-004/296
(kosmi) 		3311011000NRG24180520230205773 19/05/2023 BUDHARU 3311011WL015823 BUDHARU 00415 SBIN0009101 1105 1105 Processed 25/05/2023 1858841072 MR BUDARU KASHYAP STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-031-004/296
(kosmi) 		3311011000NRG24180520230205774 19/05/2023 DAIMATI 3311011WL015823 DAIMATI 00415 SBIN0009101 1105 1105 Processed 25/05/2023 1858841073 MRS DAYAMATI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24190520230211727 19/05/2023 GANGAAY 3311011WL016317 GANGAAY 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858841086 MRS GANGAYA YADAV STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-067-001/100
(Cholnar) 		3311011000NRG24190520230211726 19/05/2023 LAKHI 3311011WL016317 LAKHI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1858841112 MR LAKHIDHAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
206 Bakawand CH-11-011-067-001/21-A
(Cholnar) 		3311011000NRG24190520230211695 19/05/2023 KUSO 3311011WL016314 KUSO 00462 UCBA0002579 1326 1326 Rejected 26/05/2023 1858841069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 258128 258128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523APB_FTO_106409 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 6851
2 Bakawand CH3311011_190523APB_FTO_106409 Bank of Baroda BARB0MANGNA MANGNAR 9282
3 Bakawand CH3311011_190523APB_FTO_106409 Bank of India BKID0009042 JAGDALPUR 1326
4 Bakawand CH3311011_190523APB_FTO_106409 Canara Bank CNRB0015266 Canara Bank Aasana 1105
5 Bakawand CH3311011_190523APB_FTO_106409 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
6 Bakawand CH3311011_190523APB_FTO_106409 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 76908
7 Bakawand CH3311011_190523APB_FTO_106409 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
8 Bakawand CH3311011_190523APB_FTO_106409 Indian Overseas Bank IOBA0003545 MULI 22321
9 Bakawand CH3311011_190523APB_FTO_106409 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 17459
10 Bakawand CH3311011_190523APB_FTO_106409 Punjab National Bank PUNB0222500 JAGDALPUR 1105
11 Bakawand CH3311011_190523APB_FTO_106409 Punjab National Bank PUNB0256600 JAIBAL 63648
12 Bakawand CH3311011_190523APB_FTO_106409 State Bank of India SBIN0005467 BASTAR 1326
13 Bakawand CH3311011_190523APB_FTO_106409 State Bank of India SBIN0005505 BAKAWAND 36023
14 Bakawand CH3311011_190523APB_FTO_106409 State Bank of India SBIN0009101 BAJAWAND 10166
15 Bakawand CH3311011_190523APB_FTO_106409 UCO Bank UCBA0002579 Jagdalpur 1326

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