Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:56:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120623APB_FTO_159797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24120620230325590 12/06/2023 mamta 3311011WL025589 mamta 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3435081327 Mamta Besra BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG24120620230327540 12/06/2023 RAMLAL 3311011WL025767 RAMLAL 00045 BARB0MANGNA 221 221 Processed 14/07/2023 3435081285 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24120620230327698 12/06/2023 chingduram 3311011WL025790 chingduram 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3435081283 Mr. CHINGADU RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-018-001/47
(farsigaon) 		3311011000NRG24120620230327547 12/06/2023 PANCHORAM 3311011WL025767 PANCHORAM 00045 BARB0MANGNA 221 221 Processed 14/07/2023 3435081284 Mr. PANCHORAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-036-002/134
(matnar) 		3311011000NRG24120620230327377 12/06/2023 CHHABILAL BHARTI 3311011WL025758 CHHABILAL BHARTI 00045 BARB0MANGNA 1326 1326 Processed 15/07/2023 3435081287 Mr. CHABILAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24120620230328650 12/06/2023 TULA RAM BAGHEL 3311011WL025872 TULA RAM BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 15/07/2023 3435081286 Mr. TULA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
7 Bakawand CH-11-011-048-001/3792
(RAJNAGAR) 		3311011000NRG24120620230326987 12/06/2023 MUKESH 3311011WL025700 MUKESH 00045 BARB0TARBAS 1326 1326 Processed 14/07/2023 3435081288 MR MUKESH KUMAR BISAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Bakawand CH-11-011-028-001/171
(KOHKAPAL) 		3311011000NRG24120620230324890 12/06/2023 PADAM 3311011WL025521 PADAM 00048 BKID0009042 1326 1326 Processed 14/07/2023 3435081321 PADAM MANSAY BANK OF INDIA(508505)
9 Bakawand CH-11-011-028-001/948
(KOHKAPAL) 		3311011000NRG24120620230324884 12/06/2023 GOMATI BHARTI 3311011WL025519 GOMATI BHARTI 00048 BKID0009042 1326 1326 Processed 14/07/2023 3435081322 GOMATI BHARTI IDBI BANK(607095)
10 Bakawand CH-11-011-048-001/214
(RAJNAGAR) 		3311011000NRG24120620230326981 12/06/2023 Gupteshwari maurya 3311011WL025700 Gupteshwari maurya 00048 BKID0009042 1326 1326 Processed 14/07/2023 3435081320 MISS GUPTESWARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 Bakawand CH-11-011-020-003/173
(JHARUMARGAON) 		3311011000NRG24120620230328079 12/06/2023 LACHNI 3311011WL025825 LACHNI 00078 CNRB0015266 1326 1326 Processed 15/07/2023 3435081275 Mrs. LACHHAN DAI CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-020-003/315
(JHARUMARGAON) 		3311011000NRG24120620230328020 12/06/2023 DEVKI THAKUR 3311011WL025821 DEVKI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3435081277 DEVKI THAKUR CANARA BANK(508532)
13 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24120620230328083 12/06/2023 LACHNI 3311011WL025825 LACHNI 00078 CNRB0015266 1326 1326 Processed 15/07/2023 3435081276 Mrs. LACCHANI W/O AAYTU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-020-003/695
(JHARUMARGAON) 		3311011000NRG24120620230328002 12/06/2023 DIVYA THAKUR 3311011WL025819 DIVYA THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3435081282 Mrs. DIVYA THAKUR CENTRAL BANK OF INDIA(607115)
15 Bakawand CH-11-011-033-001/123
(MALGAON) 		3311011000NRG24120620230327647 12/06/2023 MAINA 3311011WL025786 MAINA 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3435081280 MRS MAINA SETHIYA STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-033-001/133
(MALGAON) 		3311011000NRG24120620230327648 12/06/2023 KAMLI 3311011WL025786 KAMLI 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3435081281 MRS KAMALI KASHYAP STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-033-001/142
(MALGAON) 		3311011000NRG24120620230327649 12/06/2023 JAGAR 3311011WL025786 JAGAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3435081278 JAGAR KASHYAP CANARA BANK(508532)
18 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24120620230327642 12/06/2023 KAMLI 3311011WL025785 KAMLI 00078 CNRB0015266 663 663 Processed 14/07/2023 3435081279 MRS KAMALI NAG STATE BANK OF INDIA(508548)
SubTotal 9945 9945
19 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24120620230325583 12/06/2023 MANKI 3311011WL025588 MANKI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081319 Mrs. MANAKI BHARTI CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-029-003/111
(KOLAWAL) 		3311011000NRG24120620230325474 12/06/2023 MANMATI 3311011WL025583 MANMATI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081301 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-029-003/120
(KOLAWAL) 		3311011000NRG24120620230325398 12/06/2023 RAMSWARUP 3311011WL025576 RAMSWARUP 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081305 Mr. RAMSWARUP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24120620230325475 12/06/2023 LACHIN 3311011WL025583 LACHIN 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081293 Mrs. LACHANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24120620230325753 12/06/2023 BUDRAM 3311011WL025594 BUDRAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3435081299 Mr. BUDHRAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-029-003/136
(KOLAWAL) 		3311011000NRG24120620230325756 12/06/2023 MANGLU 3311011WL025594 MANGLU 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081297 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-029-003/138
(KOLAWAL) 		3311011000NRG24120620230325758 12/06/2023 MANSHILA 3311011WL025594 MANSHILA 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081302 Mrs. MANSILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
26 Bakawand CH-11-011-029-003/152
(KOLAWAL) 		3311011000NRG24120620230325759 12/06/2023 VINAY 3311011WL025594 VINAY 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3435081309 Mr. VINAY KUMAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Bakawand CH-11-011-029-003/171
(KOLAWAL) 		3311011000NRG24120620230325761 12/06/2023 tularam 3311011WL025594 tularam 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081303 Mr. TULARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-029-003/248
(KOLAWAL) 		3311011000NRG24120620230325762 12/06/2023 HIRA 3311011WL025594 HIRA 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081296 Mrs. HIRAMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-029-003/339
(KOLAWAL) 		3311011000NRG24120620230325763 12/06/2023 junki 3311011WL025594 junki 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081298 Mrs. JUNKI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24120620230325400 12/06/2023 BUDRI 3311011WL025576 BUDRI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081294 Mrs. BUDHARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-029-003/348
(KOLAWAL) 		3311011000NRG24120620230325399 12/06/2023 MANGRI 3311011WL025576 MANGRI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081304 Mrs. MANGRI BESRA CHHATTISGARH GRAMIN BANK(607214)
32 Bakawand CH-11-011-029-003/350
(KOLAWAL) 		3311011000NRG24120620230325764 12/06/2023 SUBARI 3311011WL025594 SUBARI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081306 Mrs. SUBARI W/O SUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24120620230325588 12/06/2023 GOBARU 3311011WL025589 GOBARU 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081300 Mr. GOBARU RAM BHAARTI CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24120620230325587 12/06/2023 SUDAM 3311011WL025589 SUDAM 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081295 Mr. SUDAM RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-036-002/221
(matnar) 		3311011000NRG24120620230327379 12/06/2023 Baliram 3311011WL025758 Baliram 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081311 Mr. BALIRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-036-002/270
(matnar) 		3311011000NRG24120620230327380 12/06/2023 GUPTESWAR 3311011WL025758 GUPTESWAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3435081289 Mr. GUPTO BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24120620230327381 12/06/2023 LAKHMU 3311011WL025758 LAKHMU 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081268 Mr. LAKHAMU RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-036-002/279
(matnar) 		3311011000NRG24120620230327382 12/06/2023 RAINURAM 3311011WL025758 RAINURAM 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081269 Mr. RAINURAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-036-002/316
(matnar) 		3311011000NRG24120620230327383 12/06/2023 sumani 3311011WL025758 sumani 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081272 Mrs. SUMANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-036-002/46
(matnar) 		3311011000NRG24120620230327384 12/06/2023 salig 3311011WL025758 salig 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081271 Mr. SALIM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-036-002/57
(matnar) 		3311011000NRG24120620230327385 12/06/2023 ransaay 3311011WL025758 ransaay 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081270 Mr. RANSAY S/O ASAMAN CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24120620230327388 12/06/2023 visam 3311011WL025758 visam 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081273 Mr. BISAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-073-001/11
(SUACHOND) 		3311011000NRG24120620230328735 12/06/2023 BALDEV 3311011WL025880 BALDEV 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081292 Mr. BALDEV BHARTI S/O SONSINGH BHARTI CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-073-001/157
(SUACHOND) 		3311011000NRG24120620230328724 12/06/2023 dumar 3311011WL025877 dumar 00093 CRGB0001111 221 221 Processed 15/07/2023 3435081267 Mr. DUMAR S/O RAGHU CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-073-001/166
(SUACHOND) 		3311011000NRG24120620230328648 12/06/2023 padama 3311011WL025872 padama 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081291 Miss. PADMA BHATRA CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-073-001/166
(SUACHOND) 		3311011000NRG24120620230328647 12/06/2023 PANCHAKUMAR 3311011WL025872 PANCHAKUMAR 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081312 Mr. PANCH KUMAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24120620230328649 12/06/2023 BALI 3311011WL025872 BALI 00093 CRGB0001111 1326 1326 Processed 15/07/2023 3435081290 Mrs. BALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24120620230328736 12/06/2023 BUDASAN 3311011WL025880 BUDASAN 00093 CRGB0001111 442 442 Processed 15/07/2023 3435081307 Mr. BUDHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-073-001/228
(SUACHOND) 		3311011000NRG24120620230328737 12/06/2023 GELMANI 3311011WL025880 GELMANI 00093 CRGB0001111 442 442 Processed 15/07/2023 3435081310 Mrs. GELMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-073-001/36
(SUACHOND) 		3311011000NRG24120620230328674 12/06/2023 DANIRAM 3311011WL025874 DANIRAM 00093 CRGB0001111 221 221 Processed 15/07/2023 3435081308 Mr. DHANIRAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
51 Bakawand CH-11-011-012-001/273
(CHITALOOR) 		3311011000NRG24120620230326013 12/06/2023 PADAM SHINH 3311011WL025611 PADAM SHINH 00093 CRGB0001139 1326 1326 Processed 14/07/2023 3435081318 MR PADAM SINGH KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-012-001/273
(CHITALOOR) 		3311011000NRG24120620230326012 12/06/2023 SONAY 3311011WL025611 SONAY 00093 CRGB0001139 1326 1326 Processed 14/07/2023 3435081315 MRS SONAYA PUJARI STATE BANK OF INDIA(508548)
53 Bakawand CH-11-011-012-001/274
(CHITALOOR) 		3311011000NRG24120620230326014 12/06/2023 KAILASH 3311011WL025611 KAILASH 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3435081314 Mr. KAILASH BAGHEL S/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-012-001/274
(CHITALOOR) 		3311011000NRG24120620230326015 12/06/2023 RAIBALI 3311011WL025611 RAIBALI 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3435081313 Mrs. RAYBALI RAYBALI CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-012-002/164
(CHITALOOR) 		3311011000NRG24120620230326016 12/06/2023 SHANTI 3311011WL025611 SHANTI 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3435081316 Mrs. SHANTI KASHYAP W/O SUBANDHU KASHYA CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-012-002/211
(CHITALOOR) 		3311011000NRG24120620230326017 12/06/2023 SUDARU 3311011WL025611 SUDARU 00093 CRGB0001139 1326 1326 Processed 15/07/2023 3435081317 Mr. SUDARU BAGHEL S/O SUKARU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
57 Bakawand CH-11-011-002-001/101
(BAJAWAND) 		3311011000NRG24120620230327781 12/06/2023 CHAITAN 3311011WL025798 CHAITAN 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3435081334 CHAITAN BHARTI UCO BANK(607066)
58 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24120620230328778 12/06/2023 ramali 3311011WL025886 ramali 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3435081324 RAMLI BAGHEL INDIAN OVERSEAS BANK(508541)
59 Bakawand CH-11-011-032-002/93
(KUMHARAWAND) 		3311011000NRG24120620230328780 12/06/2023 daymati 3311011WL025886 daymati 00165 IBKL0002101 221 221 Processed 14/07/2023 3435081335 DAYAMATHI IDBI BANK(607095)
60 Bakawand CH-11-011-033-001/173-A
(MALGAON) 		3311011000NRG24120620230327640 12/06/2023 MOTI 3311011WL025785 MOTI 00165 IBKL0002101 663 663 Processed 14/07/2023 3435081336 MOTI NAG IDBI BANK(607095)
61 Bakawand CH-11-011-033-001/251-A
(MALGAON) 		3311011000NRG24120620230327643 12/06/2023 KAMLOCHAN 3311011WL025785 KAMLOCHAN 00165 IBKL0002101 663 663 Processed 14/07/2023 3435081337 KAMALOCHAN IDBI BANK(607095)
SubTotal 3978 3978
62 Bakawand CH-11-011-020-003/695
(JHARUMARGAON) 		3311011000NRG24120620230328001 12/06/2023 SIJU THAKUR 3311011WL025819 SIJU THAKUR 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3435081274 SEEJU S/O LUXMAN BANK OF INDIA(508505)
SubTotal 1326 1326
63 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24120620230325585 12/06/2023 DHANSINGH 3311011WL025588 DHANSINGH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081410 DHANSINGH BHARTI INDIAN OVERSEAS BANK(508541)
64 Bakawand CH-11-011-018-001/70
(farsigaon) 		3311011000NRG24120620230327549 12/06/2023 KAILASH 3311011WL025767 KAILASH 00177 IOBA0003545 442 442 Processed 14/07/2023 3435081412 MR KELASH STATE BANK OF INDIA(508548)
65 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24120620230327037 12/06/2023 LAKHAMURAM 3311011WL025706 LAKHAMURAM 00177 IOBA0003545 221 221 Processed 14/07/2023 3435081417 Mr. LAKHU RAM NAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24120620230328775 12/06/2023 LACHIN 3311011WL025886 LACHIN 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3435081427 LAKSHIM RATHUR INDIAN OVERSEAS BANK(508541)
67 Bakawand CH-11-011-032-002/643
(KUMHARAWAND) 		3311011000NRG24120620230328777 12/06/2023 KHEMSINGH 3311011WL025886 KHEMSINGH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081413 KHEMSINGH . INDIAN OVERSEAS BANK(508541)
68 Bakawand CH-11-011-032-002/79
(KUMHARAWAND) 		3311011000NRG24120620230328779 12/06/2023 jaiman 3311011WL025886 jaiman 00177 IOBA0003545 221 221 Processed 14/07/2023 3435081408 JAYAMAN BAGHEL INDIAN OVERSEAS BANK(508541)
69 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24120620230328781 12/06/2023 SAATITRI 3311011WL025886 SAATITRI 00177 IOBA0003545 663 663 Processed 14/07/2023 3435081464 SAVENDRI KASHYAP INDIAN OVERSEAS BANK(508541)
70 Bakawand CH-11-011-059-011/100
(BARDA) 		3311011000NRG24120620230327904 12/06/2023 VIRENDRA 3311011WL025813 VIRENDRA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081407 VIRENDRA NAYAK INDIAN OVERSEAS BANK(508541)
71 Bakawand CH-11-011-059-011/150
(BARDA) 		3311011000NRG24120620230327905 12/06/2023 laikhan 3311011WL025813 laikhan 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081426 LAIKHAN KASHYAP INDIAN OVERSEAS BANK(508541)
72 Bakawand CH-11-011-059-011/218
(BARDA) 		3311011000NRG24120620230327906 12/06/2023 LAIKHAN 3311011WL025813 LAIKHAN 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081416 LAIKHAN INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24120620230327908 12/06/2023 BIRSING 3311011WL025813 BIRSING 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081424 VEERSINGH INDIAN OVERSEAS BANK(508541)
74 Bakawand CH-11-011-059-011/221
(BARDA) 		3311011000NRG24120620230327907 12/06/2023 KUNTI 3311011WL025813 KUNTI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081423 KUNTI INDIAN OVERSEAS BANK(508541)
75 Bakawand CH-11-011-059-011/224
(BARDA) 		3311011000NRG24120620230327909 12/06/2023 PILU SINGH 3311011WL025813 PILU SINGH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081422 PILOOSINGH THAKUR INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-059-011/224
(BARDA) 		3311011000NRG24120620230327910 12/06/2023 SARASPATI 3311011WL025813 SARASPATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081421 SARASPATI INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-059-011/226
(BARDA) 		3311011000NRG24120620230327911 12/06/2023 NARENDRA 3311011WL025813 NARENDRA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081409 NARENDRA SINGH THAKUR . INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-059-011/228
(BARDA) 		3311011000NRG24120620230327912 12/06/2023 RATANI THAKUR 3311011WL025813 RATANI THAKUR 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3435081326 RATANI THAKUR INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-059-011/228
(BARDA) 		3311011000NRG24120620230327913 12/06/2023 SONSINGH 3311011WL025813 SONSINGH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081325 SON SINGH INDIAN OVERSEAS BANK(508541)
80 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24120620230327914 12/06/2023 Baidai 3311011WL025813 Baidai 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081425 BAIDAEE INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24120620230326065 12/06/2023 ratiram 3311011WL025616 ratiram 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081406 RATIRAM INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-071-001/106
(SATLAWAND) 		3311011000NRG24120620230326066 12/06/2023 urmila 3311011WL025616 urmila 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081419 URMILA INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-071-001/113
(SATLAWAND) 		3311011000NRG24120620230326067 12/06/2023 DHARAMSINGH 3311011WL025616 DHARAMSINGH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081420 DHARAM SINGH KASHYAP INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-071-001/142
(SATLAWAND) 		3311011000NRG24120620230326068 12/06/2023 MANMATI 3311011WL025616 MANMATI 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081418 MANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-071-001/45
(SATLAWAND) 		3311011000NRG24120620230326069 12/06/2023 DANIYA 3311011WL025616 DANIYA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081414 DHANIYA BAGHEL INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-071-001/86
(SATLAWAND) 		3311011000NRG24120620230326070 12/06/2023 ASHARAM 3311011WL025616 ASHARAM 00177 IOBA0003545 1326 1326 Rejected 14/07/2023 3435081415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Bakawand CH-11-011-098-001/200
(Belputi 2) 		3311011000NRG24120620230325586 12/06/2023 SAMPAT 3311011WL025588 SAMPAT 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3435081411 Mr. SAMPAT . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 28951 28951
88 Bakawand CH-11-011-020-003/140
(JHARUMARGAON) 		3311011000NRG24120620230328009 12/06/2023 RUPSHING 3311011WL025821 RUPSHING 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3435081333 ROOPSIH YADAV PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24120620230328070 12/06/2023 KUJURAM 3311011WL025825 KUJURAM 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3435081332 KUNJURAM PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-020-003/196
(JHARUMARGAON) 		3311011000NRG24120620230328081 12/06/2023 SONURAM 3311011WL025825 SONURAM 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3435081331 Mr. SONURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
91 Bakawand CH-11-011-020-003/675
(JHARUMARGAON) 		3311011000NRG24120620230327995 12/06/2023 MANAKDAI 3311011WL025819 MANAKDAI 00354 PUNB0187510 442 442 Processed 14/07/2023 3435081330 MANAKADEI PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-020-003/681
(JHARUMARGAON) 		3311011000NRG24120620230327999 12/06/2023 MEHATTAR BAGHEL 3311011WL025819 MEHATTAR BAGHEL 00354 PUNB0187510 442 442 Processed 14/07/2023 3435081329 MEHATTAR BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
93 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24120620230325476 12/06/2023 MANO 3311011WL025583 MANO 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081347 MONO BHARATI PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24120620230325755 12/06/2023 rupay 3311011WL025594 rupay 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081343 RUPAY PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24120620230325754 12/06/2023 SHANTI 3311011WL025594 SHANTI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081342 SANTI BAGHEL W/O BUDH RAM BAGHEL PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-029-003/136
(KOLAWAL) 		3311011000NRG24120620230325757 12/06/2023 gori 3311011WL025594 gori 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081344 GORIMANI KASHYAP W/OMANGALU KASHYAP PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-029-003/165
(KOLAWAL) 		3311011000NRG24120620230325760 12/06/2023 supati 3311011WL025594 supati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081341 SUPATI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-029-003/395
(KOLAWAL) 		3311011000NRG24120620230325589 12/06/2023 DEVI 3311011WL025589 DEVI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081340 DEVI SINGH BHARATI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-029-003/425
(KOLAWAL) 		3311011000NRG24120620230325477 12/06/2023 ratiram 3311011WL025583 ratiram 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081348 RATI RAM BAGHEL PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-029-003/455
(KOLAWAL) 		3311011000NRG24120620230325592 12/06/2023 ANGAD RAM KASHYAP 3311011WL025589 ANGAD RAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081358 ANGAD RAM KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-029-003/503
(KOLAWAL) 		3311011000NRG24120620230325766 12/06/2023 MANDHAN 3311011WL025594 MANDHAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081350 MADAN BHARTI PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-029-003/503
(KOLAWAL) 		3311011000NRG24120620230325765 12/06/2023 SUMATI 3311011WL025594 SUMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081351 SUMATI BHARTI W/O MADAN BHARTI PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-029-003/511
(KOLAWAL) 		3311011000NRG24120620230325401 12/06/2023 BELARSAN 3311011WL025576 BELARSAN 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081357 BELARSAN BESRA PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-029-003/56-B
(KOLAWAL) 		3311011000NRG24120620230325767 12/06/2023 SUKMAN BHARTI 3311011WL025594 SUKMAN BHARTI 00354 PUNB0256600 1326 1326 Processed 15/07/2023 3435081359 Mr. SUKMAN S/O DHARAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
105 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24120620230325768 12/06/2023 RATAN SINGH 3311011WL025594 RATAN SINGH 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081349 RATAN SINGH BHARTI PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-037-003/147-A
(MOHLAI) 		3311011000NRG24120620230326882 12/06/2023 SAKMU 3311011WL025677 SAKMU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081339 SAKAMU RAM PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-037-003/165
(MOHLAI) 		3311011000NRG24120620230326883 12/06/2023 bhambati 3311011WL025677 bhambati 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081352 MS BAMBATI NETAM STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-037-003/215-A
(MOHLAI) 		3311011000NRG24120620230326884 12/06/2023 AARAVATI 3311011WL025677 AARAVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081354 AARAVATI PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24120620230326650 12/06/2023 DESHRAJ 3311011WL025659 DESHRAJ 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081338 DASHARAJ PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24120620230326653 12/06/2023 dulari 3311011WL025659 dulari 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081353 DULARI KASHYAP W/O MANGRA PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-037-003/302
(MOHLAI) 		3311011000NRG24120620230326652 12/06/2023 MANGRA 3311011WL025659 MANGRA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081346 MANGARA KASHAYP PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-037-003/478
(MOHLAI) 		3311011000NRG24120620230326654 12/06/2023 DHANMATI 3311011WL025659 DHANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081356 DHANMATI KASHYAP PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-037-003/485
(MOHLAI) 		3311011000NRG24120620230326655 12/06/2023 SUKABARI 3311011WL025659 SUKABARI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081355 SUKBARI KASHYAP PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-073-001/90
(SUACHOND) 		3311011000NRG24120620230328738 12/06/2023 PADAMANI 3311011WL025880 PADAMANI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3435081345 PADMANI BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
115 Bakawand CH-11-011-029-003/455
(KOLAWAL) 		3311011000NRG24120620230325591 12/06/2023 JHIMAY KASHYAP 3311011WL025589 JHIMAY KASHYAP 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3435081323 Jhimay Bharati BANK OF BARODA(606985)
SubTotal 1326 1326
116 Bakawand CH-11-011-036-002/191-A
(matnar) 		3311011000NRG24120620230327378 12/06/2023 CHANTAMANI 3311011WL025758 CHANTAMANI 00415 SBIN0000392 1326 1326 Processed 14/07/2023 3435081364 CHINTAMANI PANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
117 Bakawand CH-11-011-018-001/104
(farsigaon) 		3311011000NRG24120620230327539 12/06/2023 DAYAN 3311011WL025767 DAYAN 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081466 MR DAYAN KASHYAP STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24120620230327751 12/06/2023 DAMRU 3311011WL025795 DAMRU 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081400 MR DAMRU BHARTI STATE BANK OF INDIA(508548)
119 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG24120620230327752 12/06/2023 Domani 3311011WL025795 Domani 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081461 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
120 Bakawand CH-11-011-018-001/134
(farsigaon) 		3311011000NRG24120620230327754 12/06/2023 BHANUMATI 3311011WL025795 BHANUMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081396 Mrs. BHANUMATI KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
121 Bakawand CH-11-011-018-001/134
(farsigaon) 		3311011000NRG24120620230327753 12/06/2023 MOTI 3311011WL025795 MOTI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081438 MRS MOTI BAI KASHYAP STATE BANK OF INDIA(508548)
122 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG24120620230327614 12/06/2023 MAGARI 3311011WL025782 MAGARI 00415 SBIN0005505 663 663 Processed 14/07/2023 3435081402 MRS MANGARI BAGHEL STATE BANK OF INDIA(508548)
123 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG24120620230327615 12/06/2023 Urmila 3311011WL025782 Urmila 00415 SBIN0005505 663 663 Processed 14/07/2023 3435081460 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
124 Bakawand CH-11-011-018-001/188
(farsigaon) 		3311011000NRG24120620230327542 12/06/2023 ratana 3311011WL025767 ratana 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081265 MRS RATNA BAGHEL STATE BANK OF INDIA(508548)
125 Bakawand CH-11-011-018-001/200
(farsigaon) 		3311011000NRG24120620230327543 12/06/2023 DINESHWARI 3311011WL025767 DINESHWARI 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081403 MRS DINESHWARI DEWANGAN STATE BANK OF INDIA(508548)
126 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG24120620230327697 12/06/2023 pawan 3311011WL025790 pawan 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081263 MR PAWAN KASHYAP STATE BANK OF INDIA(508548)
127 Bakawand CH-11-011-018-001/21
(farsigaon) 		3311011000NRG24120620230327696 12/06/2023 RAYMATI 3311011WL025790 RAYMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081383 MRS RAIMATI KASHYAP STATE BANK OF INDIA(508548)
128 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG24120620230327739 12/06/2023 dona 3311011WL025793 dona 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081401 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
129 Bakawand CH-11-011-018-001/3
(farsigaon) 		3311011000NRG24120620230327544 12/06/2023 LALITRAM 3311011WL025767 LALITRAM 00415 SBIN0005505 442 442 Processed 14/07/2023 3435081361 MR LALIT RAM KASHYAP STATE BANK OF INDIA(508548)
130 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24120620230327546 12/06/2023 chanchla 3311011WL025767 chanchla 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081372 MISS CHANCHALA DEWANGAN STATE BANK OF INDIA(508548)
131 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG24120620230327545 12/06/2023 SUBADRA 3311011WL025767 SUBADRA 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081397 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
132 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24120620230327699 12/06/2023 MUNNALAL 3311011WL025790 MUNNALAL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081381 MR MUNNALAL KASHYAP STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-018-001/40
(farsigaon) 		3311011000NRG24120620230327700 12/06/2023 UKIYA 3311011WL025790 UKIYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081262 Mrs. UKIYA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24120620230327755 12/06/2023 RAMESH 3311011WL025795 RAMESH 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081264 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
135 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG24120620230327756 12/06/2023 SUKO 3311011WL025795 SUKO 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081435 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 Bakawand CH-11-011-018-001/627
(farsigaon) 		3311011000NRG24120620230327548 12/06/2023 DHANMATI 3311011WL025767 DHANMATI 00415 SBIN0005505 442 442 Processed 14/07/2023 3435081469 MRS DHANMATI KASHYAP STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-018-001/70
(farsigaon) 		3311011000NRG24120620230327616 12/06/2023 BAID 3311011WL025782 BAID 00415 SBIN0005505 663 663 Processed 14/07/2023 3435081443 MRS BAIDEI KASHYAP STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-018-001/74
(farsigaon) 		3311011000NRG24120620230327617 12/06/2023 JHIPALI 3311011WL025782 JHIPALI 00415 SBIN0005505 663 663 Processed 14/07/2023 3435081382 MRS JHIPALI KASHYAP STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-018-001/9
(farsigaon) 		3311011000NRG24120620230327703 12/06/2023 kailash 3311011WL025790 kailash 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081467 MR KAILASH KASHYAP STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-018-001/94
(farsigaon) 		3311011000NRG24120620230327550 12/06/2023 PRATIMA 3311011WL025767 PRATIMA 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081462 Mrs. PRATIMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24120620230327040 12/06/2023 sonamani 3311011WL025706 sonamani 00415 SBIN0005505 442 442 Processed 14/07/2023 3435081394 MRS SONAMANI NAG STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24120620230327039 12/06/2023 sonaram 3311011WL025706 sonaram 00415 SBIN0005505 442 442 Processed 14/07/2023 3435081362 MR SONARAM NAG STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG24120620230327042 12/06/2023 DALIM 3311011WL025706 DALIM 00415 SBIN0005505 221 221 Processed 14/07/2023 3435081450 MRS DALIM NAGESH STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG24120620230327041 12/06/2023 RAYBARI 3311011WL025706 RAYBARI 00415 SBIN0005505 442 442 Processed 14/07/2023 3435081371 MRS RAIBARI WO SOMARU STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-018-003/620
(farsigaon) 		3311011000NRG24120620230327704 12/06/2023 JAYA 3311011WL025790 JAYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081459 MRS JAYA KASHYAP STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-018-003/620
(farsigaon) 		3311011000NRG24120620230327705 12/06/2023 PRAHLAD 3311011WL025790 PRAHLAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081468 MR PRAHLAD KASHYAP STATE BANK OF INDIA(508548)
147 Bakawand CH-11-011-020-002/430
(JHARUMARGAON) 		3311011000NRG24120620230328069 12/06/2023 TULARAM 3311011WL025825 TULARAM 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081463 Mr. TULARAM WETTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-020-003/141
(JHARUMARGAON) 		3311011000NRG24120620230328071 12/06/2023 TULSI 3311011WL025825 TULSI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081447 TULSI BAI YADAV CANARA BANK(508532)
149 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24120620230328010 12/06/2023 HASTEENA 3311011WL025821 HASTEENA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081444 MRS ASTINA THAKUR STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-020-003/148
(JHARUMARGAON) 		3311011000NRG24120620230328073 12/06/2023 BUKHA 3311011WL025825 BUKHA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081439 MRS BUKABAI YADAV STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24120620230328011 12/06/2023 LAIKHN 3311011WL025821 LAIKHN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081441 MR LAIKHAN YADAV STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-020-003/158
(JHARUMARGAON) 		3311011000NRG24120620230328012 12/06/2023 PADAMA 3311011WL025821 PADAMA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081440 MRS PADMA YADAV STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-020-003/159
(JHARUMARGAON) 		3311011000NRG24120620230328074 12/06/2023 CHINTA 3311011WL025825 CHINTA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081446 MRS CHINTAMANI YADAW STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-020-003/172
(JHARUMARGAON) 		3311011000NRG24120620230328078 12/06/2023 SUMITRA 3311011WL025825 SUMITRA 00415 SBIN0005505 1326 1326 Processed 15/07/2023 3435081442 Ms. SUMITRA D/O SAMANDU CHHATTISGARH GRAMIN BANK(607214)
155 Bakawand CH-11-011-020-003/387
(JHARUMARGAON) 		3311011000NRG24120620230328021 12/06/2023 KAMLA 3311011WL025821 KAMLA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081445 KAMLA UNION BANK OF INDIA(508500)
156 Bakawand CH-11-011-036-002/580
(matnar) 		3311011000NRG24120620230327386 12/06/2023 YATENDRA PANDEY 3311011WL025758 YATENDRA PANDEY 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081385 MR YATENDRA PANDEY STATE BANK OF INDIA(508548)
157 Bakawand CH-11-011-048-001/194
(RAJNAGAR) 		3311011000NRG24120620230326974 12/06/2023 DHARAMCHAND 3311011WL025699 DHARAMCHAND 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081457 MR DHARAMCHAND BAGHEL STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24120620230326976 12/06/2023 damudhar 3311011WL025699 damudhar 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081456 MR DAMOO BAGHEL STATE BANK OF INDIA(508548)
159 Bakawand CH-11-011-048-001/282
(RAJNAGAR) 		3311011000NRG24120620230326977 12/06/2023 KANKA 3311011WL025699 KANKA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081455 MRS KANAK KASHYAP STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-048-001/287
(RAJNAGAR) 		3311011000NRG24120620230326982 12/06/2023 RUPDHAR 3311011WL025700 RUPDHAR 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081365 MR RUPDHAR BAGHEL STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-048-001/289
(RAJNAGAR) 		3311011000NRG24120620230326983 12/06/2023 NILAVATI 3311011WL025700 NILAVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081363 MISS NILABATI BAGHEL STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24120620230326978 12/06/2023 BABULAL 3311011WL025699 BABULAL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081386 MR BABU LAL MARKHANDE STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-048-001/576
(RAJNAGAR) 		3311011000NRG24120620230326988 12/06/2023 NAMITA 3311011WL025700 NAMITA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081367 MISS NAMITA BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24120620230326989 12/06/2023 DHANMATI 3311011WL025700 DHANMATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081369 MRS DHANMATI BHARTI STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24120620230326990 12/06/2023 MEENA 3311011WL025700 MEENA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081432 MISS MEENA BHARTI STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-048-001/645
(RAJNAGAR) 		3311011000NRG24120620230326991 12/06/2023 BAISHAKI 3311011WL025700 BAISHAKI 00415 SBIN0005505 884 884 Processed 14/07/2023 3435081437 MRS BAISAKHI KASHYAP STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-048-001/652
(RAJNAGAR) 		3311011000NRG24120620230326992 12/06/2023 HEMANCAHL 3311011WL025700 HEMANCAHL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081366 HEMANCHAL BISAI CANARA BANK(508532)
168 Bakawand CH-11-011-048-001/694
(RAJNAGAR) 		3311011000NRG24120620230326993 12/06/2023 PARVATI 3311011WL025700 PARVATI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081436 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-048-001/778
(RAJNAGAR) 		3311011000NRG24120620230326979 12/06/2023 SOMARU 3311011WL025699 SOMARU 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081465 SOMARU BHARTI INDIAN OVERSEAS BANK(508541)
170 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24120620230326996 12/06/2023 ALEKH PRASAD 3311011WL025700 ALEKH PRASAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081399 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24120620230326995 12/06/2023 LACHHNI 3311011WL025700 LACHHNI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081458 MRS LACHHNI MANJHI STATE BANK OF INDIA(508548)
172 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24120620230326994 12/06/2023 MACHKUND 3311011WL025700 MACHKUND 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081266 Mr. MACHKUND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
173 Bakawand CH-11-011-048-001/877
(RAJNAGAR) 		3311011000NRG24120620230326980 12/06/2023 JAGANNATH 3311011WL025699 JAGANNATH 00415 SBIN0005505 1326 1326 Rejected 14/07/2023 3435081388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Bakawand CH-11-011-048-001/882
(RAJNAGAR) 		3311011000NRG24120620230326997 12/06/2023 DASHAMU 3311011WL025700 DASHAMU 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081387 MR DASHAMU NAG STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24120620230326998 12/06/2023 BUDYA 3311011WL025700 BUDYA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081368 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24120620230326999 12/06/2023 KULENDRI 3311011WL025700 KULENDRI 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3435081384 MISS KULENDRI BHARTI STATE BANK OF INDIA(508548)
SubTotal 64311 64311
177 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24120620230326984 12/06/2023 Kunti pujari 3311011WL025700 Kunti pujari 00415 SBIN0006215 1326 1326 Processed 14/07/2023 3435081448 MISS KUNTI PUJARI STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-048-001/346
(RAJNAGAR) 		3311011000NRG24120620230326986 12/06/2023 Uashavati pujari 3311011WL025700 Uashavati pujari 00415 SBIN0006215 1326 1326 Processed 14/07/2023 3435081433 MRS UASHAVATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
179 Bakawand CH-11-011-002-001/368
(BAJAWAND) 		3311011000NRG24120620230327782 12/06/2023 shiyaram 3311011WL025798 shiyaram 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081449 MASTER SIYARAM BHARTI STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24120620230327783 12/06/2023 KUMARI 3311011WL025798 KUMARI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081454 MRS KUMARI SETHIYA STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-002-001/721
(BAJAWAND) 		3311011000NRG24120620230327784 12/06/2023 kanhaee 3311011WL025798 kanhaee 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081370 KANHAI KASHYAP IDBI BANK(607095)
182 Bakawand CH-11-011-002-001/84
(BAJAWAND) 		3311011000NRG24120620230327786 12/06/2023 sahabati 3311011WL025798 sahabati 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081328 MRS SAHABATI BHARTI STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-002-001/94
(BAJAWAND) 		3311011000NRG24120620230327787 12/06/2023 DHANMATI 3311011WL025798 DHANMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081389 DHANMATI MANJHI IDBI BANK(607095)
184 Bakawand CH-11-011-028-001/191
(KOHKAPAL) 		3311011000NRG24120620230324891 12/06/2023 PADMANI 3311011WL025521 PADMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081404 MRS PADMANI NAGESH STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-028-001/219
(KOHKAPAL) 		3311011000NRG24120620230324880 12/06/2023 UDBATI 3311011WL025519 UDBATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081391 MRS UDVATI GOYAL STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-028-001/236
(KOHKAPAL) 		3311011000NRG24120620230324887 12/06/2023 LACHHO 3311011WL025520 LACHHO 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081431 MR LACHHO NETAM STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-028-001/236
(KOHKAPAL) 		3311011000NRG24120620230324886 12/06/2023 PHUL CHAND NETAM 3311011WL025520 PHUL CHAND NETAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081429 MR PHULCHAND NETAM STATE BANK OF INDIA(508548)
188 Bakawand CH-11-011-028-001/271
(KOHKAPAL) 		3311011000NRG24120620230324888 12/06/2023 Bhagrathi 3311011WL025520 Bhagrathi 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081392 SHRI BHAGIRATHI BAGHEL STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24120620230324895 12/06/2023 JATI 3311011WL025522 JATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081390 MRS JAITI KASHYAP STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-028-001/304
(KOHKAPAL) 		3311011000NRG24120620230324896 12/06/2023 LAKHAMI 3311011WL025522 LAKHAMI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081395 MRS LAKHMI KASHYAP STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-028-001/304
(KOHKAPAL) 		3311011000NRG24120620230324892 12/06/2023 SONSHING 3311011WL025521 SONSHING 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081430 MR SONSINGH KASHYAP STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-028-001/316
(KOHKAPAL) 		3311011000NRG24120620230324898 12/06/2023 CHAMPA 3311011WL025522 CHAMPA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081451 MRS CHAMPA BAGHEL STATE BANK OF INDIA(508548)
193 Bakawand CH-11-011-028-001/319
(KOHKAPAL) 		3311011000NRG24120620230324901 12/06/2023 MOHAN BATI 3311011WL025522 MOHAN BATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081434 MRS MOHAN BAI NAG STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-028-001/319
(KOHKAPAL) 		3311011000NRG24120620230324900 12/06/2023 SONAMANI 3311011WL025522 SONAMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081377 MRS SONAMANI NAG STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-028-001/319
(KOHKAPAL) 		3311011000NRG24120620230324899 12/06/2023 TILKCHAND 3311011WL025522 TILKCHAND 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081428 MR TIKANCHAND NAG STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24120620230324881 12/06/2023 MANGALDEI 3311011WL025519 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081379 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-028-001/94-A
(KOHKAPAL) 		3311011000NRG24120620230324882 12/06/2023 BADANLAL 3311011WL025519 BADANLAL 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081452 SHRI BADANLAL KASHYAP STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-028-001/94-A
(KOHKAPAL) 		3311011000NRG24120620230324883 12/06/2023 BAIDEI 3311011WL025519 BAIDEI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081398 MRS BAIDEI KASHYAP STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-033-001/111-A
(MALGAON) 		3311011000NRG24120620230327637 12/06/2023 KHEMBATI 3311011WL025785 KHEMBATI 00415 SBIN0009101 884 884 Processed 14/07/2023 3435081378 MRS KHEMVATI SETHIYA STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-033-001/15-A
(MALGAON) 		3311011000NRG24120620230327638 12/06/2023 SUKALI 3311011WL025785 SUKALI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3435081453 MRS SUKALI KASHYAP STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-033-001/173-A
(MALGAON) 		3311011000NRG24120620230327639 12/06/2023 MANKI BAI 3311011WL025785 MANKI BAI 00415 SBIN0009101 884 884 Processed 14/07/2023 3435081375 MRS MANKI NAG STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-033-001/181-A
(MALGAON) 		3311011000NRG24120620230327641 12/06/2023 METE BAGHEL 3311011WL025785 METE BAGHEL 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3435081393 MRS METE BAGHEL STATE BANK OF INDIA(508548)
203 Bakawand CH-11-011-033-001/194-A
(MALGAON) 		3311011000NRG24120620230327650 12/06/2023 TULASA NAG 3311011WL025786 TULASA NAG 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081380 MRS TULSA NAG STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-033-001/253-A
(MALGAON) 		3311011000NRG24120620230327644 12/06/2023 SUDARI BAI 3311011WL025785 SUDARI BAI 00415 SBIN0009101 884 884 Processed 14/07/2023 3435081374 MRS SUNDRI DHURVA STATE BANK OF INDIA(508548)
205 Bakawand CH-11-011-033-001/3
(MALGAON) 		3311011000NRG24120620230327645 12/06/2023 Chandra 3311011WL025785 Chandra 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3435081373 MRS CHANDRA KASHYAP STATE BANK OF INDIA(508548)
206 Bakawand CH-11-011-033-001/30-A
(MALGAON) 		3311011000NRG24120620230327646 12/06/2023 PADMANI 3311011WL025785 PADMANI 00415 SBIN0009101 1105 1105 Processed 14/07/2023 3435081376 MRS PADMANI NAG STATE BANK OF INDIA(508548)
207 Bakawand CH-11-011-033-001/473
(MALGAON) 		3311011000NRG24120620230327652 12/06/2023 RAMVATI 3311011WL025786 RAMVATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3435081405 MRS RAMVATI NAG STATE BANK OF INDIA(508548)
SubTotal 36244 36244
208 Bakawand CH-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24120620230328018 12/06/2023 SONDEI NETAM 3311011WL025821 SONDEI NETAM 00462 UCBA0002579 1326 1326 Processed 14/07/2023 3435081360 SONDAI BAGHEL UCO BANK(607066)
SubTotal 1326 1326
Total 242879 242879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120623APB_FTO_159797 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_120623APB_FTO_159797 Bank of Baroda BARB0MANGNA MANGNAR 4420
3 Bakawand CH3311011_120623APB_FTO_159797 Bank of Baroda BARB0TARBAS Tarapur 1326
4 Bakawand CH3311011_120623APB_FTO_159797 Bank of India BKID0009042 JAGDALPUR 3978
5 Bakawand CH3311011_120623APB_FTO_159797 Canara Bank CNRB0015266 Canara Bank Aasana 9945
6 Bakawand CH3311011_120623APB_FTO_159797 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 38454
7 Bakawand CH3311011_120623APB_FTO_159797 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 7956
8 Bakawand CH3311011_120623APB_FTO_159797 I.D.B.I.BANK IBKL0002101 Ulnaar 3978
9 Bakawand CH3311011_120623APB_FTO_159797 Indian Bank IDIB000J513 Jagdalpur 1326
10 Bakawand CH3311011_120623APB_FTO_159797 Indian Overseas Bank IOBA0003545 MULI 28951
11 Bakawand CH3311011_120623APB_FTO_159797 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 4862
12 Bakawand CH3311011_120623APB_FTO_159797 Punjab National Bank PUNB0256600 JAIBAL 29172
13 Bakawand CH3311011_120623APB_FTO_159797 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
14 Bakawand CH3311011_120623APB_FTO_159797 State Bank of India SBIN0000392 JAGADALPUR 1326
15 Bakawand CH3311011_120623APB_FTO_159797 State Bank of India SBIN0005505 BAKAWAND 64311
16 Bakawand CH3311011_120623APB_FTO_159797 State Bank of India SBIN0006215 ADAWAL 2652
17 Bakawand CH3311011_120623APB_FTO_159797 State Bank of India SBIN0009101 BAJAWAND 36244
18 Bakawand CH3311011_120623APB_FTO_159797 UCO Bank UCBA0002579 Jagdalpur 1326

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