Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170823APB_FTO_240674
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-11-011-057-001/606
(UDIYAPAL) 		3311011000NRG24170820230452457 17/08/2023 KALAVATI 3311011WL039235 KALAVATI 00045 BARB0JAGDAL 3315 3315 Processed 02/09/2023 5080214891 Kalavati Sethiya BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-034-001/211
(mangnar) 		3311011000NRG24170820230452378 17/08/2023 DASHMAT 3311011WL039220 DASHMAT 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080214943 DASHMAT KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-034-001/313
(mangnar) 		3311011000NRG24170820230452383 17/08/2023 MANGALSAY 3311011WL039221 MANGALSAY 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080214941 Mr. MANGALSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-034-001/509
(mangnar) 		3311011000NRG24170820230452371 17/08/2023 KAILASH 3311011WL039218 KAILASH 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080214814 Mr. KAILASH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-034-001/78
(mangnar) 		3311011000NRG24170820230452387 17/08/2023 kaudiram 3311011WL039221 kaudiram 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080214813 KAUDI RAM KASHYAP CANARA BANK(508532)
6 Bakawand CH-11-011-050-005/498
(SAOTPUR) 		3311011000NRG24170820230452403 17/08/2023 CHINTAMANI 3311011WL039225 CHINTAMANI 00045 BARB0MANGNA 3315 3315 Processed 02/09/2023 5080214942 CHITAMANI KASHYAP BANK OF BARODA(606985)
SubTotal 16575 16575
7 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24170820230452705 17/08/2023 AASAMAN YADAV 3311011WL039301 AASAMAN YADAV 00048 BKID0009042 1326 1326 Processed 02/09/2023 5080214978 AASMAN YADAV BANK OF INDIA(508505)
8 Bakawand CH-11-011-058-001/103
(ULNAR) 		3311011000NRG24170820230452706 17/08/2023 SUBARI YADAV 3311011WL039301 SUBARI YADAV 00048 BKID0009042 1326 1326 Processed 02/09/2023 5080214979 SUMARI YADAV BANK OF INDIA(508505)
9 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24170820230452729 17/08/2023 ASTI 3311011WL039308 ASTI 00048 BKID0009042 663 663 Processed 02/09/2023 5080214981 Hastibai .. FINO PAYMENTS BANK LTD(608001)
10 Bakawand CH-11-011-058-001/486
(ULNAR) 		3311011000NRG24170820230452689 17/08/2023 MANGADU 3311011WL039295 MANGADU 00048 BKID0009042 1326 1326 Processed 02/09/2023 5080214977 Mangdu Bharti FINO PAYMENTS BANK LTD(608001)
11 Bakawand CH-11-011-058-001/650
(ULNAR) 		3311011000NRG24170820230452675 17/08/2023 Vidya 3311011WL039290 Vidya 00048 BKID0009042 1326 1326 Processed 02/09/2023 5080214980 Vidya .. FINO PAYMENTS BANK LTD(608001)
12 Bakawand CH-11-011-069-001/223
(GUMDEL) 		3311011000NRG24170820230452343 17/08/2023 GOPAL 3311011WL039212 GOPAL 00048 BKID0009042 3315 3315 Processed 02/09/2023 5080214982 GOPAL PADHI BANK OF INDIA(508505)
13 Bakawand CH-11-011-069-002/79
(GUMDEL) 		3311011000NRG24170820230452339 17/08/2023 PUNAU 3311011WL039211 PUNAU 00048 BKID0009042 3315 3315 Processed 02/09/2023 5080214976 PUNU KASHYAP BANK OF INDIA(508505)
SubTotal 12597 12597
14 Bakawand CH-11-011-033-001/133
(MALGAON) 		3311011000NRG24170820230452372 17/08/2023 SADHU 3311011WL039219 SADHU 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5080214815 SHRI SADHU NAG STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-033-001/177
(MALGAON) 		3311011000NRG24170820230452374 17/08/2023 SONSAY 3311011WL039219 SONSAY 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5080214940 SNSAY BAGHEL CANARA BANK(508532)
16 Bakawand CH-11-011-033-001/451
(MALGAON) 		3311011000NRG24170820230452375 17/08/2023 RENGADHAR 3311011WL039219 RENGADHAR 00078 CNRB0015266 3315 3315 Processed 02/09/2023 5080214939 REGADHAR KASHYAP CANARA BANK(508532)
SubTotal 9945 9945
17 Bakawand CH-11-011-057-001/134
(UDIYAPAL) 		3311011000NRG24170820230452447 17/08/2023 MANSAY 3311011WL039234 MANSAY 00078 CNRB0017774 3315 3315 Processed 02/09/2023 5080214975 MANSAY BAGHEL CANARA BANK(508532)
18 Bakawand CH-11-011-057-001/143
(UDIYAPAL) 		3311011000NRG24170820230452448 17/08/2023 sonu 3311011WL039234 sonu 00078 CNRB0017774 3315 3315 Rejected 02/09/2023 5080214974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
19 Bakawand CH-11-011-034-001/103
(mangnar) 		3311011000NRG24170820230452388 17/08/2023 SOBHA 3311011WL039222 SOBHA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214812 Mr. SHOBHARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-034-001/118
(mangnar) 		3311011000NRG24170820230452377 17/08/2023 trilochan 3311011WL039220 trilochan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214923 Mr. TRILOCHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Bakawand CH-11-011-034-001/119
(mangnar) 		3311011000NRG24170820230452382 17/08/2023 kamal 3311011WL039221 kamal 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214967 Mr. KAMAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-034-001/205
(mangnar) 		3311011000NRG24170820230452389 17/08/2023 mangalsay 3311011WL039222 mangalsay 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214931 Mr. MANGALRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-034-001/241
(mangnar) 		3311011000NRG24170820230452379 17/08/2023 FALGUNI 3311011WL039220 FALGUNI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214968 Mr. FALGUNI NAG CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-034-001/25
(mangnar) 		3311011000NRG24170820230452390 17/08/2023 SAMPAT 3311011WL039222 SAMPAT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214934 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Bakawand CH-11-011-034-001/274
(mangnar) 		3311011000NRG24170820230452366 17/08/2023 RUPSHILA 3311011WL039218 RUPSHILA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214956 Mrs. ROOPSHILA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-034-001/304
(mangnar) 		3311011000NRG24170820230452367 17/08/2023 DANI 3311011WL039218 DANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214915 Mr. DHANI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-034-001/329
(mangnar) 		3311011000NRG24170820230452368 17/08/2023 dhanmati 3311011WL039218 dhanmati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214962 Mrs. DHANMATI W/O TULARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-034-001/351
(mangnar) 		3311011000NRG24170820230452380 17/08/2023 NADU 3311011WL039220 NADU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214950 Mr. NADU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-034-001/42
(mangnar) 		3311011000NRG24170820230452369 17/08/2023 MUKUND 3311011WL039218 MUKUND 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214821 Mr. MAKUND S/O LUDAR CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-034-001/459
(mangnar) 		3311011000NRG24170820230452370 17/08/2023 BALDEV 3311011WL039218 BALDEV 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214946 Mr. BALDEV BAGHEL CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-034-001/469
(mangnar) 		3311011000NRG24170820230452384 17/08/2023 kanak 3311011WL039221 kanak 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214965 Mrs. KANAK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-034-001/520
(mangnar) 		3311011000NRG24170820230452385 17/08/2023 RANSAY 3311011WL039221 RANSAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214954 Mr. RANSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-034-001/541
(mangnar) 		3311011000NRG24170820230452381 17/08/2023 BALRAM 3311011WL039220 BALRAM 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214919 Mrs. BAL RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-034-001/55
(mangnar) 		3311011000NRG24170820230452391 17/08/2023 tularam 3311011WL039222 tularam 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214816 Mr. TULARAM . CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-034-001/71
(mangnar) 		3311011000NRG24170820230452386 17/08/2023 kaudiram 3311011WL039221 kaudiram 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214951 Mr. KAUDIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-034-001/721
(mangnar) 		3311011000NRG24170820230452392 17/08/2023 LAKHMI BAGHEL 3311011WL039222 LAKHMI BAGHEL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214963 Mrs. LAKHMI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-045-001/22
(PATHARI) 		3311011000NRG24170820230452361 17/08/2023 SAJANI 3311011WL039217 SAJANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214987 SAJANA BAGHEL PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-045-001/30
(PATHARI) 		3311011000NRG24170820230452362 17/08/2023 PADAMSINGH 3311011WL039217 PADAMSINGH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214955 MR PADAM BAGHEL STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-047-001/395
(potiyawand) 		3311011000NRG24170820230452923 17/08/2023 parhlad 3311011WL039372 parhlad 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080214820 Mr. PRAHALAD S/O LIMDAS CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24170820230452892 17/08/2023 TULAWATI KASHYAP 3311011WL039365 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080214973 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24170820230452893 17/08/2023 RATANA 3311011WL039365 RATANA 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080214983 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24170820230452924 17/08/2023 DARJORAM 3311011WL039372 DARJORAM 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080214952 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24170820230452926 17/08/2023 LACHAMA 3311011WL039372 LACHAMA 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080214953 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Bakawand CH-11-011-049-001/161
(SANDHKARMARI) 		3311011000NRG24170820230452394 17/08/2023 MANGALSAI 3311011WL039224 MANGALSAI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214949 MANGALSAYA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bakawand CH-11-011-049-001/192
(SANDHKARMARI) 		3311011000NRG24170820230452395 17/08/2023 KANVALSAY 3311011WL039224 KANVALSAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214986 KANVALSAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bakawand CH-11-011-049-001/2288
(SANDHKARMARI) 		3311011000NRG24170820230452417 17/08/2023 RAIBARU BAGHEL 3311011WL039228 RAIBARU BAGHEL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214969 Mr. RAIBARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Bakawand CH-11-011-049-001/229
(SANDHKARMARI) 		3311011000NRG24170820230452418 17/08/2023 DHANAR 3311011WL039228 DHANAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214921 Mr. DHANAR NAG CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-049-001/25
(SANDHKARMARI) 		3311011000NRG24170820230452396 17/08/2023 DASHAY 3311011WL039224 DASHAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214964 Mrs. DASHAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-049-001/343
(SANDHKARMARI) 		3311011000NRG24170820230452398 17/08/2023 sona 3311011WL039224 sona 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214817 Mr. SONARAM SONI CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-050-005/117
(SAOTPUR) 		3311011000NRG24170820230452411 17/08/2023 nilendri 3311011WL039227 nilendri 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214917 Mrs. MILENDRI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Bakawand CH-11-011-050-005/178
(SAOTPUR) 		3311011000NRG24170820230452413 17/08/2023 sonay 3311011WL039227 sonay 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214935 Mr. SONAY W/O SANYASI CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-050-005/179
(SAOTPUR) 		3311011000NRG24170820230452414 17/08/2023 gobar 3311011WL039227 gobar 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214916 Mr. GOVERDHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Bakawand CH-11-011-050-005/183
(SAOTPUR) 		3311011000NRG24170820230452405 17/08/2023 TULASA 3311011WL039226 TULASA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214970 Mrs. TULASA WO HOGESHWAR CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-050-005/185
(SAOTPUR) 		3311011000NRG24170820230452399 17/08/2023 SUKAL 3311011WL039225 SUKAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214972 Mr. SUKAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-050-005/208
(SAOTPUR) 		3311011000NRG24170820230452406 17/08/2023 dharmu 3311011WL039226 dharmu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214922 Mr. DHARAMU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-050-005/220
(SAOTPUR) 		3311011000NRG24170820230452407 17/08/2023 CHAITAN 3311011WL039226 CHAITAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214920 Mr. CHAITAN S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-050-005/295
(SAOTPUR) 		3311011000NRG24170820230452400 17/08/2023 KANVAL 3311011WL039225 KANVAL 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214957 Mr. KAVALSAY NAG CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-050-005/373
(SAOTPUR) 		3311011000NRG24170820230452401 17/08/2023 SONMATI 3311011WL039225 SONMATI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214959 Mrs. SONMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-050-005/381
(SAOTPUR) 		3311011000NRG24170820230452402 17/08/2023 SUMANI 3311011WL039225 SUMANI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214960 Mrs. SUMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
60 Bakawand CH-11-011-050-005/392
(SAOTPUR) 		3311011000NRG24170820230452408 17/08/2023 MANGALU 3311011WL039226 MANGALU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214822 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-050-005/449
(SAOTPUR) 		3311011000NRG24170820230452393 17/08/2023 SUBAY 3311011WL039223 SUBAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214985 MRS SUBHAY BAGHEL STATE BANK OF INDIA(508548)
62 Bakawand CH-11-011-050-005/451
(SAOTPUR) 		3311011000NRG24170820230452409 17/08/2023 TILO 3311011WL039226 TILO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214961 Mrs. TILO KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 Bakawand CH-11-011-050-005/456
(SAOTPUR) 		3311011000NRG24170820230452415 17/08/2023 KHEJE 3311011WL039227 KHEJE 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214927 Mr. KHEJE W/O NANDO CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-050-005/493
(SAOTPUR) 		3311011000NRG24170820230452416 17/08/2023 CHANDRBAN 3311011WL039227 CHANDRBAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214945 Mr. CHANDRABHAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-050-005/605
(SAOTPUR) 		3311011000NRG24170820230452404 17/08/2023 RATNI 3311011WL039225 RATNI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214971 Mrs. RATNI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-050-005/78
(SAOTPUR) 		3311011000NRG24170820230452410 17/08/2023 CHANCHALA 3311011WL039226 CHANCHALA 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214958 Mrs. CHANCHLA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
67 Bakawand CH-11-011-065-001/105
(Tongkongera) 		3311011000NRG24170820230452441 17/08/2023 MOHAN 3311011WL039233 MOHAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214932 Mr. MOHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24170820230452424 17/08/2023 HARICHAND 3311011WL039230 HARICHAND 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214947 Mr. HARICHAND . KASHYAP CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-065-001/118-A
(Tongkongera) 		3311011000NRG24170820230452436 17/08/2023 KAILASH 3311011WL039232 KAILASH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214926 Mr. KAILASH S/O RAINU CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-065-001/12
(Tongkongera) 		3311011000NRG24170820230452425 17/08/2023 raibaroo 3311011WL039230 raibaroo 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214819 Mr. RAIBARU S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-065-001/124
(Tongkongera) 		3311011000NRG24170820230452430 17/08/2023 ANANTRAM 3311011WL039231 ANANTRAM 00093 CRGB0001111 3315 3315 Rejected 02/09/2023 5080214948 Aadhaar Number not Mapped to Account Number
72 Bakawand CH-11-011-065-001/135
(Tongkongera) 		3311011000NRG24170820230452431 17/08/2023 madan 3311011WL039231 madan 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214938 MR MADANSINGH KASHYAP STATE BANK OF INDIA(508548)
73 Bakawand CH-11-011-065-001/137
(Tongkongera) 		3311011000NRG24170820230452437 17/08/2023 janyati 3311011WL039232 janyati 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214925 Mrs. JAYANTI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Bakawand CH-11-011-065-001/141
(Tongkongera) 		3311011000NRG24170820230452426 17/08/2023 arkit 3311011WL039230 arkit 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214918 Mr. ARKIT SO VIDYADHAR CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-065-001/142
(Tongkongera) 		3311011000NRG24170820230452442 17/08/2023 SUKARI 3311011WL039233 SUKARI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214937 Mrs. SUKARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
76 Bakawand CH-11-011-065-001/150
(Tongkongera) 		3311011000NRG24170820230452443 17/08/2023 Bharat 3311011WL039233 Bharat 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214988 Mr. BHARAT KASHYAP S/O ASMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-065-001/158
(Tongkongera) 		3311011000NRG24170820230452428 17/08/2023 JAMIRSINH 3311011WL039230 JAMIRSINH 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214924 Mr. JAMIR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 Bakawand CH-11-011-065-001/167
(Tongkongera) 		3311011000NRG24170820230452432 17/08/2023 KURSO 3311011WL039231 KURSO 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214929 Mr. KURSO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
79 Bakawand CH-11-011-065-001/202
(Tongkongera) 		3311011000NRG24170820230452433 17/08/2023 ganesh 3311011WL039231 ganesh 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214984 Mr. GANESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-065-001/207
(Tongkongera) 		3311011000NRG24170820230452438 17/08/2023 MUNGAY 3311011WL039232 MUNGAY 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214966 Mrs. MUNGAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
81 Bakawand CH-11-011-065-001/21
(Tongkongera) 		3311011000NRG24170820230452444 17/08/2023 LAKHMU 3311011WL039233 LAKHMU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214823 Mr. LAKHAMU DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
82 Bakawand CH-11-011-065-001/30
(Tongkongera) 		3311011000NRG24170820230452445 17/08/2023 LAIKHAN 3311011WL039233 LAIKHAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214824 Mr. LAIKHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
83 Bakawand CH-11-011-065-001/39
(Tongkongera) 		3311011000NRG24170820230452434 17/08/2023 KAUDI 3311011WL039231 KAUDI 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214928 Mrs. KOUDIRAM S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
84 Bakawand CH-11-011-065-001/5015
(Tongkongera) 		3311011000NRG24170820230452485 17/08/2023 GOVARDHAN 3311011WL039245 GOVARDHAN 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214914 Mr. GOVARDHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
85 Bakawand CH-11-011-065-002/72
(Tongkongera) 		3311011000NRG24170820230452435 17/08/2023 SUDAR 3311011WL039231 SUDAR 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214936 Mr. SUDAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 Bakawand CH-11-011-065-002/77
(Tongkongera) 		3311011000NRG24170820230452446 17/08/2023 LALIT 3311011WL039233 LALIT 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214930 Mr. LALIT S/O SONU CHHATTISGARH GRAMIN BANK(607214)
87 Bakawand CH-11-011-065-002/84
(Tongkongera) 		3311011000NRG24170820230452440 17/08/2023 NAHARU 3311011WL039232 NAHARU 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214933 Mr. NAHARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
88 Bakawand CH-11-011-065-002/87
(Tongkongera) 		3311011000NRG24170820230452429 17/08/2023 saradu 3311011WL039230 saradu 00093 CRGB0001111 3315 3315 Processed 02/09/2023 5080214818 Mr. SARADU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 222105 222105
89 Bakawand CH-11-011-033-001/135
(MALGAON) 		3311011000NRG24170820230452373 17/08/2023 DASHRATH 3311011WL039219 DASHRATH 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080214895 DASHRATH KASHYAP IDBI BANK(607095)
90 Bakawand CH-11-011-058-001/1013
(ULNAR) 		3311011000NRG24170820230452719 17/08/2023 GANESH 3311011WL039306 GANESH 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080214877 Ghanshyam Bagre FINO PAYMENTS BANK LTD(608001)
91 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24170820230452727 17/08/2023 GURBARI 3311011WL039308 GURBARI 00165 IBKL0002101 663 663 Processed 02/09/2023 5080214897 Gurbari Baghre FINO PAYMENTS BANK LTD(608001)
92 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24170820230452731 17/08/2023 BUTKI 3311011WL039308 BUTKI 00165 IBKL0002101 663 663 Processed 02/09/2023 5080214879 Butki .. FINO PAYMENTS BANK LTD(608001)
93 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24170820230452720 17/08/2023 KAMALA BAGHEL 3311011WL039306 KAMALA BAGHEL 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080214876 Kamla Baghel FINO PAYMENTS BANK LTD(608001)
94 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24170820230452721 17/08/2023 LAKHIDHAR BAGHEL 3311011WL039306 LAKHIDHAR BAGHEL 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080214898 LAKHIDHAR BAGHEL IDBI BANK(607095)
95 Bakawand CH-11-011-058-001/643
(ULNAR) 		3311011000NRG24170820230452693 17/08/2023 Baidhasing bharti 3311011WL039297 Baidhasing bharti 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080214880 Budhsingh Bharti FINO PAYMENTS BANK LTD(608001)
96 Bakawand CH-11-011-058-001/730
(ULNAR) 		3311011000NRG24170820230452690 17/08/2023 RAMDEV BAGHEL 3311011WL039295 RAMDEV BAGHEL 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080214881 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
97 Bakawand CH-11-011-058-001/827
(ULNAR) 		3311011000NRG24170820230452737 17/08/2023 FULSINGH BHARTI 3311011WL039310 FULSINGH BHARTI 00165 IBKL0002101 884 884 Processed 02/09/2023 5080214896 Fulsingh Bharti FINO PAYMENTS BANK LTD(608001)
98 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24170820230452738 17/08/2023 chigadu 3311011WL039310 chigadu 00165 IBKL0002101 884 884 Processed 02/09/2023 5080214899 CHINGDU RAM BAGHRE IDBI BANK(607095)
99 Bakawand CH-11-011-069-001/173
(GUMDEL) 		3311011000NRG24170820230452337 17/08/2023 MUNNA NAG 3311011WL039211 MUNNA NAG 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080214900 MUNNA NAG BANK OF INDIA(508505)
100 Bakawand CH-11-011-069-002/61
(GUMDEL) 		3311011000NRG24170820230452345 17/08/2023 THUNU 3311011WL039212 THUNU 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080214888 THOONOO KASHYAP IDBI BANK(607095)
101 Bakawand CH-11-011-069-004/107
(GUMDEL) 		3311011000NRG24170820230452340 17/08/2023 SONARAM 3311011WL039211 SONARAM 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080214887 SONARAM BAGHEL IDBI BANK(607095)
102 Bakawand CH-11-011-069-004/129
(GUMDEL) 		3311011000NRG24170820230452341 17/08/2023 salimdhar 3311011WL039211 salimdhar 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080214878 SALIMDHAR KASHYAP IDBI BANK(607095)
SubTotal 26299 26299
103 Bakawand CH-11-011-047-003/64
(potiyawand) 		3311011000NRG24170820230452925 17/08/2023 CHUNURAM 3311011WL039372 CHUNURAM 00177 IOBA0002991 1326 1326 Processed 02/09/2023 5080214801 PUNU RAM KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
104 Bakawand CH-11-011-008-001/110
(CHHINARY) 		3311011000NRG24170820230452327 17/08/2023 MATAY 3311011WL039209 MATAY 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080214849 MATAY . INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-008-001/116
(CHHINARY) 		3311011000NRG24170820230452332 17/08/2023 SHYAMCHAND 3311011WL039210 SHYAMCHAND 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080214857 SHYAMCHAND BAGHEL INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-008-001/133
(CHHINARY) 		3311011000NRG24170820230452328 17/08/2023 CHITA 3311011WL039209 CHITA 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080214884 Mr. CHITAMAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG24170820230452470 17/08/2023 JANAJIT 3311011WL039237 JANAJIT 00177 IOBA0003545 2431 2431 Processed 02/09/2023 5080214846 JANAJIT INDIAN OVERSEAS BANK(508541)
108 Bakawand CH-11-011-008-001/253
(CHHINARY) 		3311011000NRG24170820230452333 17/08/2023 RADHAMANI 3311011WL039210 RADHAMANI 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080214890 RADHAMANI KASHYAP INDIAN OVERSEAS BANK(508541)
109 Bakawand CH-11-011-008-001/44
(CHHINARY) 		3311011000NRG24170820230452334 17/08/2023 JAYSINGH 3311011WL039210 JAYSINGH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080214830 JEYASINH INDIAN OVERSEAS BANK(508541)
110 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24170820230452331 17/08/2023 SONSINGH 3311011WL039209 SONSINGH 00177 IOBA0003545 3315 3315 Processed 02/09/2023 5080214829 SONSINGH INDIAN OVERSEAS BANK(508541)
111 Bakawand CH-11-011-032-002/101
(KUMHARAWAND) 		3311011000NRG24170820230452458 17/08/2023 MOHAN 3311011WL039236 MOHAN 00177 IOBA0003545 663 663 Processed 02/09/2023 5080214852 MOHAN BAGHEL INDIAN OVERSEAS BANK(508541)
112 Bakawand CH-11-011-032-002/117
(KUMHARAWAND) 		3311011000NRG24170820230452459 17/08/2023 SUNIL 3311011WL039236 SUNIL 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214848 SUNIL KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bakawand CH-11-011-032-002/123
(KUMHARAWAND) 		3311011000NRG24170820230452460 17/08/2023 KAMLOCHN 3311011WL039236 KAMLOCHN 00177 IOBA0003545 663 663 Processed 02/09/2023 5080214856 KAMLOCHAND BAGHEL INDIAN OVERSEAS BANK(508541)
114 Bakawand CH-11-011-032-002/130
(KUMHARAWAND) 		3311011000NRG24170820230452461 17/08/2023 BABLU 3311011WL039236 BABLU 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214851 BABLU BAGHEL INDIAN OVERSEAS BANK(508541)
115 Bakawand CH-11-011-032-002/17
(KUMHARAWAND) 		3311011000NRG24170820230452462 17/08/2023 RATANI 3311011WL039236 RATANI 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214858 RATANI INDIAN OVERSEAS BANK(508541)
116 Bakawand CH-11-011-032-002/57
(KUMHARAWAND) 		3311011000NRG24170820230452463 17/08/2023 DAMARU 3311011WL039236 DAMARU 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214853 MR DAMRU KASHYAP STATE BANK OF INDIA(508548)
117 Bakawand CH-11-011-032-002/620
(KUMHARAWAND) 		3311011000NRG24170820230452464 17/08/2023 AASMAN 3311011WL039236 AASMAN 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214855 ASAMAN KASHYAP INDIAN OVERSEAS BANK(508541)
118 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24170820230452465 17/08/2023 MAHESH 3311011WL039236 MAHESH 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214847 MAHESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bakawand CH-11-011-032-002/68
(KUMHARAWAND) 		3311011000NRG24170820230452466 17/08/2023 PRABHU 3311011WL039236 PRABHU 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214828 PRABHU KASHYAP INDIAN OVERSEAS BANK(508541)
120 Bakawand CH-11-011-032-002/69
(KUMHARAWAND) 		3311011000NRG24170820230452467 17/08/2023 JAMO 3311011WL039236 JAMO 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214854 JAMO INDIAN OVERSEAS BANK(508541)
121 Bakawand CH-11-011-032-002/70
(KUMHARAWAND) 		3311011000NRG24170820230452469 17/08/2023 MANSINGH 3311011WL039236 MANSINGH 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214831 MANSING KASHYAP INDIAN OVERSEAS BANK(508541)
122 Bakawand CH-11-011-032-002/70
(KUMHARAWAND) 		3311011000NRG24170820230452468 17/08/2023 MIRIBAI 3311011WL039236 MIRIBAI 00177 IOBA0003545 1326 1326 Processed 02/09/2023 5080214850 MIRIKHAIRR KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 36907 36907
123 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24170820230452321 17/08/2023 LACHURAM 3311011WL039208 LACHURAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214838 MR LACHCHHURAM KASHYAP STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-011-001/111
(CHARGAON) 		3311011000NRG24170820230452322 17/08/2023 sushila 3311011WL039208 sushila 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214793 SUSHILA MANDAVI PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-011-001/124
(CHARGAON) 		3311011000NRG24170820230452323 17/08/2023 SUNDARLAL 3311011WL039208 SUNDARLAL 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214837 SUNDAR LAL KASHYAP S/O DASO RAM KASHYAP PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-011-001/128
(CHARGAON) 		3311011000NRG24170820230452324 17/08/2023 budman 3311011WL039208 budman 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214875 BUDHAMAN NETAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-011-001/255
(CHARGAON) 		3311011000NRG24170820230452325 17/08/2023 sakaru ram 3311011WL039208 sakaru ram 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214794 SAKRU MANDAVI AND BUDANTI MANDAVI PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-011-001/88
(CHARGAON) 		3311011000NRG24170820230452326 17/08/2023 ASARAM 3311011WL039208 ASARAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214867 ASHA RAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-011-002/164
(CHARGAON) 		3311011000NRG24170820230452419 17/08/2023 RATI 3311011WL039229 RATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214866 RATIRAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-011-002/208
(CHARGAON) 		3311011000NRG24170820230452421 17/08/2023 MADAN 3311011WL039229 MADAN 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214902 MADAN BAGHEL PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-011-002/218
(CHARGAON) 		3311011000NRG24170820230452422 17/08/2023 RAYSINH 3311011WL039229 RAYSINH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214799 RAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
132 Bakawand CH-11-011-011-002/228
(CHARGAON) 		3311011000NRG24170820230452423 17/08/2023 JAGDISH 3311011WL039229 JAGDISH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214800 JAGADISH CHANDRA BAGHEL PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG24170820230452648 17/08/2023 MANDAI 3311011WL039280 MANDAI 00354 PUNB0256600 663 663 Processed 02/09/2023 5080214869 Mandee .. FINO PAYMENTS BANK LTD(608001)
134 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24170820230452649 17/08/2023 KAMLA 3311011WL039280 KAMLA 00354 PUNB0256600 663 663 Processed 02/09/2023 5080214870 Kamla .. FINO PAYMENTS BANK LTD(608001)
135 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG24170820230452650 17/08/2023 PREM KASHYAP 3311011WL039280 PREM KASHYAP 00354 PUNB0256600 663 663 Processed 02/09/2023 5080214907 Prem Kashyap FINO PAYMENTS BANK LTD(608001)
136 Bakawand CH-11-011-035-003/532
(maretha) 		3311011000NRG24170820230452651 17/08/2023 CHEDURAM 3311011WL039280 CHEDURAM 00354 PUNB0256600 663 663 Processed 02/09/2023 5080214785 Chedu Ram FINO PAYMENTS BANK LTD(608001)
137 Bakawand CH-11-011-037-003/480
(MOHLAI) 		3311011000NRG24170820230452359 17/08/2023 NILABATI 3311011WL039216 NILABATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214796 NEELABATI KORRAM W/O NIRPATI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-045-001/164
(PATHARI) 		3311011000NRG24170820230452360 17/08/2023 KUNJAVATI 3311011WL039217 KUNJAVATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214789 KUNJWATI W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-045-001/43
(PATHARI) 		3311011000NRG24170820230452363 17/08/2023 DALIM 3311011WL039217 DALIM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214868 DALIM KASHYAP PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-045-001/49
(PATHARI) 		3311011000NRG24170820230452364 17/08/2023 dumar 3311011WL039217 dumar 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214788 Mr. DUMAR S/O BISAM CHHATTISGARH GRAMIN BANK(607214)
141 Bakawand CH-11-011-045-001/59
(PATHARI) 		3311011000NRG24170820230452365 17/08/2023 KAMALSINGH 3311011WL039217 KAMALSINGH 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214787 KAMALSINGH NAG PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24170820230452654 17/08/2023 FULCHAND 3311011WL039281 FULCHAND 00354 PUNB0256600 884 884 Processed 02/09/2023 5080214874 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24170820230452655 17/08/2023 sukhdev 3311011WL039281 sukhdev 00354 PUNB0256600 663 663 Processed 02/09/2023 5080214904 SUKDEV MOURYA PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24170820230452656 17/08/2023 SUKMATI 3311011WL039281 SUKMATI 00354 PUNB0256600 884 884 Processed 02/09/2023 5080214795 SUKMATI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
145 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24170820230452657 17/08/2023 MANGAL RAM 3311011WL039281 MANGAL RAM 00354 PUNB0256600 884 884 Processed 02/09/2023 5080214873 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-063-001/1042
(JAIBEL) 		3311011000NRG24170820230452352 17/08/2023 DHANIRAM 3311011WL039214 DHANIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214790 DHANIRAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-063-001/1051
(JAIBEL) 		3311011000NRG24170820230452353 17/08/2023 MOTIRAM 3311011WL039214 MOTIRAM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214901 MOTI RAM PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-063-001/1075
(JAIBEL) 		3311011000NRG24170820230452354 17/08/2023 ASHOK 3311011WL039214 ASHOK 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214791 ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-063-001/1092
(JAIBEL) 		3311011000NRG24170820230452347 17/08/2023 JAMBATI 3311011WL039213 JAMBATI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214797 JAMBATI W/O NILKANTH PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-063-001/1112
(JAIBEL) 		3311011000NRG24170820230452475 17/08/2023 KUSHUM 3311011WL039242 KUSHUM 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214886 KUSUM PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-063-001/1155
(JAIBEL) 		3311011000NRG24170820230452348 17/08/2023 DULARI KASHYAP 3311011WL039213 DULARI KASHYAP 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214798 DULARI KASHYAP PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-063-001/123
(JAIBEL) 		3311011000NRG24170820230452349 17/08/2023 bhagrathi 3311011WL039213 bhagrathi 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214786 BHAGIRTHI PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-063-001/124
(JAIBEL) 		3311011000NRG24170820230452355 17/08/2023 JAGARATHI 3311011WL039215 JAGARATHI 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214872 JAGARATI PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-063-001/136
(JAIBEL) 		3311011000NRG24170820230452356 17/08/2023 ghenawa 3311011WL039215 ghenawa 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214906 GHENVA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-063-001/243-B
(Jaibel 2) 		3311011000NRG24170820230452357 17/08/2023 GAJANAD 3311011WL039215 GAJANAD 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214792 GAJANAND BAGHEL S/O ISHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24170820230452350 17/08/2023 Mangali 3311011WL039213 Mangali 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214903 MANGALI PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-065-001/158
(Tongkongera) 		3311011000NRG24170820230452427 17/08/2023 tale 3311011WL039230 tale 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214905 TANESHWAR SO JAMIR PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-089-001/162
(Jaibel 2) 		3311011000NRG24170820230452351 17/08/2023 Dudhanath 3311011WL039213 Dudhanath 00354 PUNB0256600 3315 3315 Processed 02/09/2023 5080214871 DUDHANATH PUNJAB NATIONAL BANK(508568)
SubTotal 98787 98787
159 Bakawand CH-11-011-008-001/24
(CHHINARY) 		3311011000NRG24170820230452329 17/08/2023 MANGANATH 3311011WL039209 MANGANATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214841 MR MEGHNATH YADAV STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-008-001/25
(CHHINARY) 		3311011000NRG24170820230452330 17/08/2023 LACHAMNATH 3311011WL039209 LACHAMNATH 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214859 MR LACHHIMNATH KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-008-001/98
(CHHINARY) 		3311011000NRG24170820230452335 17/08/2023 ARJUN 3311011WL039210 ARJUN 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214811 MR ARJUN SINH NAG STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-047-001/222
(potiyawand) 		3311011000NRG24170820230452922 17/08/2023 PARWATI 3311011WL039372 PARWATI 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5080214912 Paro Bai BANK OF BARODA(606985)
163 Bakawand CH-11-011-049-001/28
(SANDHKARMARI) 		3311011000NRG24170820230452397 17/08/2023 SONI 3311011WL039224 SONI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214864 MISS SONI KASHYAP STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-050-005/166
(SAOTPUR) 		3311011000NRG24170820230452412 17/08/2023 SATAY 3311011WL039227 SATAY 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214826 MISS SATAY KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-057-001/131
(UDIYAPAL) 		3311011000NRG24170820230452453 17/08/2023 Manuram 3311011WL039235 Manuram 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214910 MRS MANU RAM BESARA STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-057-001/139
(UDIYAPAL) 		3311011000NRG24170820230452454 17/08/2023 DHARAM 3311011WL039235 DHARAM 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214833 DHARAM CHALKI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bakawand CH-11-011-057-001/146
(UDIYAPAL) 		3311011000NRG24170820230452449 17/08/2023 balmati 3311011WL039234 balmati 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214908 MRS BELMATI NAG STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-057-001/162
(UDIYAPAL) 		3311011000NRG24170820230452455 17/08/2023 GURBANDU 3311011WL039235 GURBANDU 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214865 MR GURU BANDHU YADAV STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-057-001/242
(UDIYAPAL) 		3311011000NRG24170820230452450 17/08/2023 Belo 3311011WL039234 Belo 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214862 MRS GELO BAGHEL STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-057-001/604
(UDIYAPAL) 		3311011000NRG24170820230452456 17/08/2023 Dalim sethiya 3311011WL039235 Dalim sethiya 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214843 MRS DHALIM SETHIYA STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-057-001/73
(UDIYAPAL) 		3311011000NRG24170820230452451 17/08/2023 SONAMANI 3311011WL039234 SONAMANI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214832 MRS SONAMNI NAG STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-057-001/93
(UDIYAPAL) 		3311011000NRG24170820230452452 17/08/2023 CHAITI 3311011WL039234 CHAITI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214844 MRS CHAITI BAGHEL STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24170820230452680 17/08/2023 MAHANGU 3311011WL039292 MAHANGU 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5080214808 MAHAGURAM KASHYAP BANK OF INDIA(508505)
174 Bakawand CH-11-011-058-001/503
(ULNAR) 		3311011000NRG24170820230452707 17/08/2023 GURBANDHU 3311011WL039301 GURBANDHU 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5080214805 Gurubandhu .. FINO PAYMENTS BANK LTD(608001)
175 Bakawand CH-11-011-065-001/50
(Tongkongera) 		3311011000NRG24170820230452439 17/08/2023 MANGALI 3311011WL039232 MANGALI 00415 SBIN0005505 3315 3315 Processed 02/09/2023 5080214909 MRS MANGALI NETAM STATE BANK OF INDIA(508548)
SubTotal 50388 50388
176 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24170820230452724 17/08/2023 MANDIYA 3311011WL039308 MANDIYA 00415 SBIN0009101 663 663 Processed 02/09/2023 5080214804 Mandiya Ram Baghel FINO PAYMENTS BANK LTD(608001)
177 Bakawand CH-11-011-058-001/2
(ULNAR) 		3311011000NRG24170820230452725 17/08/2023 PAKALU 3311011WL039308 PAKALU 00415 SBIN0009101 663 663 Processed 02/09/2023 5080214836 Paklu Besra FINO PAYMENTS BANK LTD(608001)
178 Bakawand CH-11-011-058-001/222
(ULNAR) 		3311011000NRG24170820230452684 17/08/2023 LAKHIRAM 3311011WL039294 LAKHIRAM 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214807 Lakhiram .. FINO PAYMENTS BANK LTD(608001)
179 Bakawand CH-11-011-058-001/224-A
(ULNAR) 		3311011000NRG24170820230452685 17/08/2023 FULO 3311011WL039294 FULO 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214835 Fulo Bai FINO PAYMENTS BANK LTD(608001)
180 Bakawand CH-11-011-058-001/235
(ULNAR) 		3311011000NRG24170820230452686 17/08/2023 Rambati 3311011WL039294 Rambati 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214803 Rambati .. FINO PAYMENTS BANK LTD(608001)
181 Bakawand CH-11-011-058-001/239
(ULNAR) 		3311011000NRG24170820230452687 17/08/2023 GURO 3311011WL039294 GURO 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214802 Guro .. FINO PAYMENTS BANK LTD(608001)
182 Bakawand CH-11-011-058-001/240
(ULNAR) 		3311011000NRG24170820230452703 17/08/2023 NALIM 3311011WL039300 NALIM 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214806 Nilam Yadav FINO PAYMENTS BANK LTD(608001)
183 Bakawand CH-11-011-058-001/248
(ULNAR) 		3311011000NRG24170820230452726 17/08/2023 FULSINGH 3311011WL039308 FULSINGH 00415 SBIN0009101 663 663 Processed 02/09/2023 5080214860 Fulsingh Baghre FINO PAYMENTS BANK LTD(608001)
184 Bakawand CH-11-011-058-001/257
(ULNAR) 		3311011000NRG24170820230452728 17/08/2023 LAIKHAN 3311011WL039308 LAIKHAN 00415 SBIN0009101 663 663 Processed 02/09/2023 5080214827 Lekhan Bharti FINO PAYMENTS BANK LTD(608001)
185 Bakawand CH-11-011-058-001/259
(ULNAR) 		3311011000NRG24170820230452730 17/08/2023 RAMDEV 3311011WL039308 RAMDEV 00415 SBIN0009101 663 663 Processed 02/09/2023 5080214861 Ramdev Baghel FINO PAYMENTS BANK LTD(608001)
186 Bakawand CH-11-011-058-001/324
(ULNAR) 		3311011000NRG24170820230452688 17/08/2023 AAYATI 3311011WL039295 AAYATI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214840 Ayti Nag FINO PAYMENTS BANK LTD(608001)
187 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24170820230452736 17/08/2023 PRABHAT 3311011WL039310 PRABHAT 00415 SBIN0009101 884 884 Processed 02/09/2023 5080214839 MR PRABHAT KUMAR KASHYAP STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-058-001/39
(ULNAR) 		3311011000NRG24170820230452692 17/08/2023 GUDDU 3311011WL039297 GUDDU 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080214885 Guddu Kashyap FINO PAYMENTS BANK LTD(608001)
189 Bakawand CH-11-011-058-001/4
(ULNAR) 		3311011000NRG24170820230452732 17/08/2023 DOMU 3311011WL039308 DOMU 00415 SBIN0009101 663 663 Processed 02/09/2023 5080214834 Domu Ram Baghel FINO PAYMENTS BANK LTD(608001)
190 Bakawand CH-11-011-069-001/111
(GUMDEL) 		3311011000NRG24170820230452336 17/08/2023 SADHURAM 3311011WL039211 SADHURAM 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080214845 MR SADHURAM BAGHEL STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-069-001/14
(GUMDEL) 		3311011000NRG24170820230452342 17/08/2023 LACHINDHAR 3311011WL039212 LACHINDHAR 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080214809 MR LACHINDHAR KASHYP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-069-002/176
(GUMDEL) 		3311011000NRG24170820230452344 17/08/2023 CHANDRIKA 3311011WL039212 CHANDRIKA 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080214810 MRS CHANDRIKA KASHYAP STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-069-002/62
(GUMDEL) 		3311011000NRG24170820230452346 17/08/2023 SUKMAN 3311011WL039212 SUKMAN 00415 SBIN0009101 3315 3315 Processed 02/09/2023 5080214842 MR SUKHMAN MAHRA STATE BANK OF INDIA(508548)
SubTotal 27404 27404
194 Bakawand CH-11-011-011-002/199
(CHARGAON) 		3311011000NRG24170820230452420 17/08/2023 amarsingh 3311011WL039229 amarsingh 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080214825 Mr. AMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
195 Bakawand CH-11-011-037-003/420
(MOHLAI) 		3311011000NRG24170820230452358 17/08/2023 DHANARAM 3311011WL039216 DHANARAM 00415 SBIN0009423 3315 3315 Processed 02/09/2023 5080214913 DHANARAM KASHYAP UNION BANK OF INDIA(508500)
196 Bakawand CH-11-011-061-002/10-A
(Garenga) 		3311011000NRG24170820230452652 17/08/2023 TULSI RAM 3311011WL039281 TULSI RAM 00415 SBIN0009423 884 884 Processed 02/09/2023 5080214911 TULSIRAM PUNJAB NATIONAL BANK(508568)
197 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24170820230452653 17/08/2023 RAMESH 3311011WL039281 RAMESH 00415 SBIN0009423 663 663 Processed 02/09/2023 5080214863 MR RAMESH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
198 Bakawand CH-11-011-069-002/46
(GUMDEL) 		3311011000NRG24170820230452338 17/08/2023 JAGESHWAR 3311011WL039211 JAGESHWAR 00468 UBIN0575178 3315 3315 Processed 02/09/2023 5080214944 JAGESHVAR KASHYAP S/O MANGRA KASHYAP UNION BANK OF INDIA(508500)
SubTotal 3315 3315
199 Bakawand CH-11-011-058-001/652
(ULNAR) 		3311011000NRG24170820230452733 17/08/2023 RAMSINGH KASHYAP 3311011WL039308 RAMSINGH KASHYAP 00688 FINO0001001 663 663 Processed 02/09/2023 5080214883 Ramsingh Kashyap FINO PAYMENTS BANK LTD(608001)
200 Bakawand CH-11-011-058-001/782
(ULNAR) 		3311011000NRG24170820230452676 17/08/2023 JALDHAR KASHYAP 3311011WL039290 JALDHAR KASHYAP 00688 FINO0001001 1326 1326 Processed 02/09/2023 5080214894 Jaldhar Kashyap FINO PAYMENTS BANK LTD(608001)
201 Bakawand CH-11-011-058-001/783
(ULNAR) 		3311011000NRG24170820230452677 17/08/2023 MANBODH BAGHEL 3311011WL039290 MANBODH BAGHEL 00688 FINO0001001 1326 1326 Processed 02/09/2023 5080214892 Manbodh Baghel FINO PAYMENTS BANK LTD(608001)
202 Bakawand CH-11-011-058-001/883-B
(ULNAR) 		3311011000NRG24170820230452694 17/08/2023 GUNSINGH BHARTI 3311011WL039297 GUNSINGH BHARTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 5080214893 Gunsingh Bharti FINO PAYMENTS BANK LTD(608001)
203 Bakawand CH-11-011-058-001/912
(ULNAR) 		3311011000NRG24170820230452704 17/08/2023 sewati 3311011WL039300 sewati 00688 FINO0001001 1326 1326 Processed 02/09/2023 5080214882 Sevati Baghre FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
204 Bakawand CH-11-011-034-001/100
(mangnar) 		3311011000NRG24170820230452376 17/08/2023 ARJUN 3311011WL039220 ARJUN 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5080214889 ARJUN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 533052 533052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170823APB_FTO_240674 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_170823APB_FTO_240674 Bank of Baroda BARB0MANGNA MANGNAR 16575
3 Bakawand CH3311011_170823APB_FTO_240674 Bank of India BKID0009042 JAGDALPUR 12597
4 Bakawand CH3311011_170823APB_FTO_240674 Canara Bank CNRB0015266 Canara Bank Aasana 9945
5 Bakawand CH3311011_170823APB_FTO_240674 Canara Bank CNRB0017774 Canara Bank Sargipal 6630
6 Bakawand CH3311011_170823APB_FTO_240674 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 222105
7 Bakawand CH3311011_170823APB_FTO_240674 I.D.B.I.BANK IBKL0002101 Ulnaar 26299
8 Bakawand CH3311011_170823APB_FTO_240674 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
9 Bakawand CH3311011_170823APB_FTO_240674 Indian Overseas Bank IOBA0003545 MULI 36907
10 Bakawand CH3311011_170823APB_FTO_240674 Punjab National Bank PUNB0256600 JAIBAL 98787
11 Bakawand CH3311011_170823APB_FTO_240674 State Bank of India SBIN0005505 BAKAWAND 50388
12 Bakawand CH3311011_170823APB_FTO_240674 State Bank of India SBIN0009101 BAJAWAND 27404
13 Bakawand CH3311011_170823APB_FTO_240674 State Bank of India SBIN0009423 KESHARPAL 8177
14 Bakawand CH3311011_170823APB_FTO_240674 Union Bank of India UBIN0575178 NAGARNAAR 3315
15 Bakawand CH3311011_170823APB_FTO_240674 Fino Payments Bank Ltd FINO0001001 sativali 5967
16 Bakawand CH3311011_170823APB_FTO_240674 India Post Payments Bank IPOS0000001 JAGDALPUR 3315

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