Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_6847
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-11-011-018-001/17
(farsigaon) 		3311011000NRG23010420231089510 03/04/2023 RATURAM 3311011WL080362 RATURAM 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1202768632 Mr. RATURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Bakawand CH-11-011-047-002/100
(potiyawand) 		3311011000NRG23010420231089900 03/04/2023 Nirmla 3311011WL080386 Nirmla 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1202768631 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-047-002/385
(potiyawand) 		3311011000NRG23010420231089907 03/04/2023 mandana 3311011WL080386 mandana 00045 BARB0JAGDAL 1224 1224 Processed 04/05/2023 1202768630 Mandana BANK OF BARODA(606985)
SubTotal 3672 3672
4 Bakawand CH-11-011-018-001/151
(farsigaon) 		3311011000NRG23010420231089507 03/04/2023 RAMLAL 3311011WL080362 RAMLAL 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1202768763 Mr. RAMLAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-018-001/46
(farsigaon) 		3311011000NRG23010420231089519 03/04/2023 kishor 3311011WL080362 kishor 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1202768762 Mr. KISHOR KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-047-002/102
(potiyawand) 		3311011000NRG23010420231089903 03/04/2023 Nirmala kashyap 3311011WL080386 Nirmala kashyap 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1202768761 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-072-001/65
(BORIGAON) 		3311011000NRG23030420231091055 03/04/2023 kedarnath 3311011WL080475 kedarnath 00045 BARB0MANGNA 1224 1224 Processed 04/05/2023 1202768764 KEDAR PANTH INDIAN OVERSEAS BANK(508541)
SubTotal 4896 4896
8 Bakawand CH-11-011-058-002/828
(ULNAR) 		3311011000NRG23310320231067731 03/04/2023 NalRam 3311011WL078766 NalRam 00048 BKID0009042 1224 1224 Processed 04/05/2023 1202768586 NALRAM S/O PARSURAM BANK OF INDIA(508505)
9 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG23310320231067735 03/04/2023 KomaNag 3311011WL078766 KomaNag 00048 BKID0009042 1224 1224 Processed 04/05/2023 1202768587 KOMO NAG BANK OF INDIA(508505)
SubTotal 2448 2448
10 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG23010420231089484 03/04/2023 devraj 3311011WL080360 devraj 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1202768585 MR DEVRAJ KASHYAP STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-031-004/249
(kosmi) 		3311011000NRG23030420231092309 03/04/2023 MANSILA 3311011WL080557 MANSILA 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1202768584 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG23030420231092310 03/04/2023 LAKHI 3311011WL080557 LAKHI 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1202768583 MR LAKHI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3672 3672
13 Bakawand CH-11-011-001-001/151
(BADEDEWADA) 		3311011000NRG23010420231088155 03/04/2023 BAISHAKHU 3311011WL080253 BAISHAKHU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768745 Mr. BAISAKHU S/O CHANDARU CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-006-003/314
(BELPUTI) 		3311011000NRG23310320231080087 03/04/2023 doman 3311011WL079629 doman 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768603 Mr. DOMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-006-003/314
(BELPUTI) 		3311011000NRG23310320231080088 03/04/2023 sampati 3311011WL079629 sampati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768753 Mr. SAMPATI NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-006-003/398
(BELPUTI) 		3311011000NRG23310320231080089 03/04/2023 upendra 3311011WL079629 upendra 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768758 Mr. UPENDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-006-003/421
(BELPUTI) 		3311011000NRG23310320231080072 03/04/2023 samandri 3311011WL079627 samandri 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768574 Mrs. SHAMNDRI NETAM CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-006-003/427
(BELPUTI) 		3311011000NRG23310320231080092 03/04/2023 NILAVATI 3311011WL079629 NILAVATI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768595 Mr. NILABATI W/O JAKELAL CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-006-003/433
(BELPUTI) 		3311011000NRG23310320231080073 03/04/2023 tulsi 3311011WL079627 tulsi 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768593 Mr. TULSIRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-006-003/441
(BELPUTI) 		3311011000NRG23310320231080093 03/04/2023 shankar 3311011WL079629 shankar 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768754 Mr. SHANKAR SENA CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-006-003/441
(BELPUTI) 		3311011000NRG23310320231080094 03/04/2023 SOMARI 3311011WL079629 SOMARI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768755 Mrs. SOMARI SENA CHHATTISGARH GRAMIN BANK(607214)
22 Bakawand CH-11-011-006-003/442
(BELPUTI) 		3311011000NRG23310320231080098 03/04/2023 VIMALA 3311011WL079629 VIMALA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768760 Mr. VIMALA W/O JAGADU CHHATTISGARH GRAMIN BANK(607214)
23 Bakawand CH-11-011-006-003/457
(BELPUTI) 		3311011000NRG23310320231080076 03/04/2023 DHARMU 3311011WL079627 DHARMU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768768 Mr. DHARAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG23010420231089516 03/04/2023 JAIMANI 3311011WL080362 JAIMANI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768773 Mrs. JAYMANI . CHHATTISGARH GRAMIN BANK(607214)
25 Bakawand CH-11-011-018-001/42
(farsigaon) 		3311011000NRG23010420231089518 03/04/2023 jemadai 3311011WL080362 jemadai 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768580 JEMADEI DEWANGN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bakawand CH-11-011-045-002/14
(PATHARI) 		3311011000NRG23010420231089693 03/04/2023 BANFUL 3311011WL080374 BANFUL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768579 Mr. BANFUL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
27 Bakawand CH-11-011-045-002/288
(PATHARI) 		3311011000NRG23010420231090083 03/04/2023 lakhichand 3311011WL080401 lakhichand 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768775 Mr. LAKHICHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
28 Bakawand CH-11-011-045-002/29
(PATHARI) 		3311011000NRG23010420231090086 03/04/2023 subari 3311011WL080401 subari 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768578 Mrs. SUBARI BAI CHHATTISGARH GRAMIN BANK(607214)
29 Bakawand CH-11-011-045-002/33
(PATHARI) 		3311011000NRG23010420231090087 03/04/2023 tiayvati 3311011WL080401 tiayvati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768771 Mrs. TIMAWATI D/O SAMRATH . CHHATTISGARH GRAMIN BANK(607214)
30 Bakawand CH-11-011-045-002/6
(PATHARI) 		3311011000NRG23010420231090090 03/04/2023 MANGAL 3311011WL080401 MANGAL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768590 Mr. MANGAL JJ CHHATTISGARH GRAMIN BANK(607214)
31 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG23010420231089695 03/04/2023 PADLAM 3311011WL080374 PADLAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768751 PADAM KASHYAP PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-045-002/943
(PATHARI) 		3311011000NRG23010420231090091 03/04/2023 MADAN NETAM 3311011WL080401 MADAN NETAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768591 Mr. MADAN NETAM CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-047-002/1
(potiyawand) 		3311011000NRG23010420231089738 03/04/2023 Shamo 3311011WL080378 Shamo 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768588 Mr. SAMO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-047-002/105
(potiyawand) 		3311011000NRG23010420231089904 03/04/2023 JEMA 3311011WL080386 JEMA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768774 Mrs. JEMA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 Bakawand CH-11-011-047-002/111
(potiyawand) 		3311011000NRG23010420231090025 03/04/2023 KUSTO 3311011WL080394 KUSTO 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768600 Mr. KUSHTO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
36 Bakawand CH-11-011-047-002/113
(potiyawand) 		3311011000NRG23010420231089732 03/04/2023 SADARAM 3311011WL080377 SADARAM 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768576 Mr. SADARAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
37 Bakawand CH-11-011-047-002/114
(potiyawand) 		3311011000NRG23010420231089736 03/04/2023 GHINI 3311011WL080377 GHINI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768769 Mrs. GINI BHARATI CHHATTISGARH GRAMIN BANK(607214)
38 Bakawand CH-11-011-047-002/114
(potiyawand) 		3311011000NRG23010420231089737 03/04/2023 MANGALSAY 3311011WL080377 MANGALSAY 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768749 Mr. MANGALSAY S/O RATAN CHHATTISGARH GRAMIN BANK(607214)
39 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG23010420231090030 03/04/2023 paglu 3311011WL080394 paglu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768592 Mr. FAGANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
40 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG23010420231090029 03/04/2023 rajman 3311011WL080394 rajman 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768752 Mr. RAJMAN S/O UDE RAM CHHATTISGARH GRAMIN BANK(607214)
41 Bakawand CH-11-011-047-002/13
(potiyawand) 		3311011000NRG23010420231089995 03/04/2023 durjo 3311011WL080391 durjo 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768602 Mr. DURJO S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
42 Bakawand CH-11-011-047-002/133
(potiyawand) 		3311011000NRG23010420231089742 03/04/2023 antu 3311011WL080378 antu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768744 Mr. ANTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
43 Bakawand CH-11-011-047-002/133
(potiyawand) 		3311011000NRG23010420231089743 03/04/2023 HIRAN 3311011WL080378 HIRAN 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768767 Mrs. HIRANDAI / ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Bakawand CH-11-011-047-002/139
(potiyawand) 		3311011000NRG23010420231089908 03/04/2023 lakhansingh 3311011WL080387 lakhansingh 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768599 Mr. LAKHAN KASHAYP CHHATTISGARH GRAMIN BANK(607214)
45 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG23010420231089998 03/04/2023 ushavati 3311011WL080391 ushavati 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768759 Mrs. USHAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
46 Bakawand CH-11-011-047-002/16
(potiyawand) 		3311011000NRG23010420231089747 03/04/2023 FULMANI 3311011WL080378 FULMANI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768575 Mrs. FULMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
47 Bakawand CH-11-011-047-002/18
(potiyawand) 		3311011000NRG23010420231090000 03/04/2023 moti 3311011WL080391 moti 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768750 Mrs. MOTI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Bakawand CH-11-011-047-002/21
(potiyawand) 		3311011000NRG23010420231090003 03/04/2023 MUNGAY 3311011WL080391 MUNGAY 00093 CRGB0001111 816 816 Processed 04/05/2023 1202768597 Mr. MUGAY W/O CHUNNILAL CHHATTISGARH GRAMIN BANK(607214)
49 Bakawand CH-11-011-047-002/23
(potiyawand) 		3311011000NRG23010420231089748 03/04/2023 lalman 3311011WL080378 lalman 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768748 Mr. LALMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
50 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG23010420231090004 03/04/2023 SONSAY 3311011WL080391 SONSAY 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768757 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
51 Bakawand CH-11-011-047-002/32
(potiyawand) 		3311011000NRG23010420231089811 03/04/2023 MULA 3311011WL080384 MULA 00093 CRGB0001111 408 408 Processed 04/05/2023 1202768596 Mr. MULA S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
52 Bakawand CH-11-011-047-002/32
(potiyawand) 		3311011000NRG23010420231089812 03/04/2023 samnaath 3311011WL080384 samnaath 00093 CRGB0001111 204 204 Processed 04/05/2023 1202768594 Mr. SAMNATH S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
53 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG23010420231090009 03/04/2023 GOMTI 3311011WL080391 GOMTI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768601 Mr. GOMATI W/O KEMRAJ CHHATTISGARH GRAMIN BANK(607214)
54 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG23010420231090008 03/04/2023 TEMRAJ 3311011WL080391 TEMRAJ 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768747 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Bakawand CH-11-011-047-002/3354
(potiyawand) 		3311011000NRG23010420231090031 03/04/2023 SANTOSH 3311011WL080394 SANTOSH 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768770 Mrs. SANTOSH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
56 Bakawand CH-11-011-047-002/4
(potiyawand) 		3311011000NRG23010420231090034 03/04/2023 CHANDRAMA 3311011WL080394 CHANDRAMA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768604 Mr. CHANDRAMA W/O BUJBAL CHHATTISGARH GRAMIN BANK(607214)
57 Bakawand CH-11-011-047-002/465
(potiyawand) 		3311011000NRG23010420231089813 03/04/2023 baldev 3311011WL080384 baldev 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768772 Mr. BALDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
58 Bakawand CH-11-011-047-002/466
(potiyawand) 		3311011000NRG23010420231089759 03/04/2023 madan 3311011WL080378 madan 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768581 Mr. MADAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
59 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG23010420231089817 03/04/2023 SOMARU RAM BAGHEL 3311011WL080384 SOMARU RAM BAGHEL 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768577 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
60 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG23010420231089819 03/04/2023 belo 3311011WL080384 belo 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768607 Mrs. BELO KASHYAP CHHATTISGARH GRAMIN BANK(607214)
61 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG23010420231089818 03/04/2023 buklu 3311011WL080384 buklu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768606 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
62 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG23010420231089820 03/04/2023 MANGLU 3311011WL080384 MANGLU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768765 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
63 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG23010420231090035 03/04/2023 sonbaru 3311011WL080394 sonbaru 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768756 Mr. SONBARU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
64 Bakawand CH-11-011-047-002/60
(potiyawand) 		3311011000NRG23010420231090038 03/04/2023 DAITARI 3311011WL080394 DAITARI 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768766 Mr. DAYTARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
65 Bakawand CH-11-011-047-002/79
(potiyawand) 		3311011000NRG23010420231089831 03/04/2023 jamir 3311011WL080384 jamir 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768746 Mr. JAMIR S/O BURANDA CHHATTISGARH GRAMIN BANK(607214)
66 Bakawand CH-11-011-050-005/203
(SAOTPUR) 		3311011000NRG23010420231088157 03/04/2023 KAMALU 3311011WL080253 KAMALU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768776 Mr. KAMALU NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 Bakawand CH-11-011-050-005/374
(SAOTPUR) 		3311011000NRG23010420231088159 03/04/2023 FULSHINH 3311011WL080253 FULSHINH 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768589 Mr. FULSINGH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
68 Bakawand CH-11-011-073-001/10
(SUACHOND) 		3311011000NRG23010420231089362 03/04/2023 mangdu 3311011WL080348 mangdu 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768598 Mr. MANGADU S/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
69 Bakawand CH-11-011-073-001/121
(SUACHOND) 		3311011000NRG23010420231089415 03/04/2023 SAMPAT RAM 3311011WL080354 SAMPAT RAM 00093 CRGB0001111 612 612 Processed 04/05/2023 1202768582 Mr. SAMPAT RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
70 Bakawand CH-11-011-073-001/14
(SUACHOND) 		3311011000NRG23010420231089363 03/04/2023 CHAMPA 3311011WL080348 CHAMPA 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768605 Mrs. CHAMPA W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
71 Bakawand CH-11-011-073-001/6
(SUACHOND) 		3311011000NRG23010420231089366 03/04/2023 GURO 3311011WL080348 GURO 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1202768777 Mrs. GURO BHARTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69360 69360
72 Bakawand CH-11-011-006-003/465
(BELPUTI) 		3311011000NRG23310320231080077 03/04/2023 LALIT 3311011WL079627 LALIT 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768622 LALIT KUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
73 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089524 03/04/2023 LAKHAMURAM 3311011WL080362 LAKHAMURAM 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768702 Mr. LAKHU RAM NAGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011018NRG23010420231089676 03/04/2023 GONCHI 3311011WL080371 GONCHI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768621 MRS MALTI NAG STATE BANK OF INDIA(508548)
75 Bakawand CH-11-011-048-001/413
(Rajnagar 2) 		3311011000NRG23030420231095053 03/04/2023 GAJANNAD 3311011WL080734 GAJANNAD 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768623 GANJANAND PATEL INDIAN OVERSEAS BANK(508541)
76 Bakawand CH-11-011-048-001/413
(Rajnagar 2) 		3311011000NRG23030420231095052 03/04/2023 GAJANNAD 3311011WL080734 GAJANNAD 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768624 GANJANAND PATEL INDIAN OVERSEAS BANK(508541)
77 Bakawand CH-11-011-068-002/149
(Mohlai(Navi)) 		3311011000NRG23310320231079529 03/04/2023 HASARAM 3311011WL079607 HASARAM 00177 IOBA0003545 204 204 Processed 04/05/2023 1202768612 HANSA RAM INDIAN OVERSEAS BANK(508541)
78 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG23030420231090987 03/04/2023 ghansyam 3311011WL080472 ghansyam 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768716 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
79 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG23030420231090988 03/04/2023 RAMBATI 3311011WL080472 RAMBATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768618 Mrs. RAMBATI W/O GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
80 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG23010420231088300 03/04/2023 PADAM 3311011WL080262 PADAM 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768706 PADAMNATH INDIAN OVERSEAS BANK(508541)
81 Bakawand CH-11-011-072-001/168
(BORIGAON) 		3311011000NRG23010420231088301 03/04/2023 TULAWATI 3311011WL080262 TULAWATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768708 TULA INDIAN OVERSEAS BANK(508541)
82 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG23010420231088302 03/04/2023 KAILASH 3311011WL080262 KAILASH 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768710 KAILASH INDIAN OVERSEAS BANK(508541)
83 Bakawand CH-11-011-072-001/2
(BORIGAON) 		3311011000NRG23010420231088303 03/04/2023 LAKHMANI 3311011WL080262 LAKHMANI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768704 LACHMANI INDIAN OVERSEAS BANK(508541)
84 Bakawand CH-11-011-072-001/209
(BORIGAON) 		3311011000NRG23010420231088421 03/04/2023 MANGALSAY 3311011WL080274 MANGALSAY 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768707 MANGALSAY INDIAN OVERSEAS BANK(508541)
85 Bakawand CH-11-011-072-001/219
(BORIGAON) 		3311011000NRG23010420231088422 03/04/2023 laybani 3311011WL080274 laybani 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768615 LAYBANI KASHYAP INDIAN OVERSEAS BANK(508541)
86 Bakawand CH-11-011-072-001/272
(BORIGAON) 		3311011000NRG23030420231091046 03/04/2023 MANGALDAI 3311011WL080475 MANGALDAI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768701 MANGALDEI INDIAN OVERSEAS BANK(508541)
87 Bakawand CH-11-011-072-001/31
(BORIGAON) 		3311011000NRG23030420231090992 03/04/2023 padam 3311011WL080472 padam 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768619 PADAM INDIAN OVERSEAS BANK(508541)
88 Bakawand CH-11-011-072-001/33
(BORIGAON) 		3311011000NRG23030420231091050 03/04/2023 LAIKHAN 3311011WL080475 LAIKHAN 00177 IOBA0003545 1224 1224 Rejected 04/05/2023 1202768614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Bakawand CH-11-011-072-001/33
(BORIGAON) 		3311011000NRG23030420231091051 03/04/2023 VIJAYBATI 3311011WL080475 VIJAYBATI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768719 BEEJBATI BHDARE INDIAN OVERSEAS BANK(508541)
90 Bakawand CH-11-011-072-001/35
(BORIGAON) 		3311011000NRG23010420231088310 03/04/2023 DASARAM 3311011WL080262 DASARAM 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768709 DASHARAM BISAI INDIAN OVERSEAS BANK(508541)
91 Bakawand CH-11-011-072-001/35
(BORIGAON) 		3311011000NRG23010420231088309 03/04/2023 shankar 3311011WL080262 shankar 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768711 SHANKAR INDIAN OVERSEAS BANK(508541)
92 Bakawand CH-11-011-072-001/40
(BORIGAON) 		3311011000NRG23010420231088423 03/04/2023 MOTIRAM 3311011WL080274 MOTIRAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768705 MOTIRAM KASHYAP INDIAN OVERSEAS BANK(508541)
93 Bakawand CH-11-011-072-001/40
(BORIGAON) 		3311011000NRG23010420231088424 03/04/2023 SONMATI 3311011WL080274 SONMATI 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768699 SONMATI INDIAN OVERSEAS BANK(508541)
94 Bakawand CH-11-011-072-001/539
(BORIGAON) 		3311011000NRG23030420231091052 03/04/2023 BHUVANESHVAR 3311011WL080475 BHUVANESHVAR 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768698 BHUVANE INDIAN OVERSEAS BANK(508541)
95 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG23030420231090993 03/04/2023 BABULAL 3311011WL080472 BABULAL 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768616 BABULAL INDIAN OVERSEAS BANK(508541)
96 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG23030420231090994 03/04/2023 KHIRMANI 3311011WL080472 KHIRMANI 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768715 KHIRMANI INDIAN OVERSEAS BANK(508541)
97 Bakawand CH-11-011-072-001/54
(BORIGAON) 		3311011000NRG23030420231090995 03/04/2023 NITIYA 3311011WL080472 NITIYA 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768617 NITYARAM INDIAN OVERSEAS BANK(508541)
98 Bakawand CH-11-011-072-001/57
(BORIGAON) 		3311011000NRG23030420231091000 03/04/2023 DURJAN 3311011WL080472 DURJAN 00177 IOBA0003545 1224 1224 Rejected 04/05/2023 1202768700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Bakawand CH-11-011-072-002/207
(BORIGAON) 		3311011000NRG23010420231088425 03/04/2023 BALI 3311011WL080274 BALI 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768620 BAALI KASHYAP INDIAN OVERSEAS BANK(508541)
100 Bakawand CH-11-011-072-002/208
(BORIGAON) 		3311011000NRG23010420231088426 03/04/2023 BENIRAM 3311011WL080274 BENIRAM 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768714 BENIRAM KASHYAP ICICI BANK LTD(508534)
101 Bakawand CH-11-011-072-002/228
(BORIGAON) 		3311011000NRG23010420231088427 03/04/2023 HEMSINGH 3311011WL080274 HEMSINGH 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768717 HEM SIH BAGHEL INDIAN OVERSEAS BANK(508541)
102 Bakawand CH-11-011-072-002/230
(BORIGAON) 		3311011000NRG23010420231088428 03/04/2023 PURANA 3311011WL080274 PURANA 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768718 PURNI INDIAN OVERSEAS BANK(508541)
103 Bakawand CH-11-011-072-002/231
(BORIGAON) 		3311011000NRG23010420231088429 03/04/2023 DAMANI 3311011WL080274 DAMANI 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768613 DOMNI INDIAN OVERSEAS BANK(508541)
104 Bakawand CH-11-011-072-002/232
(BORIGAON) 		3311011000NRG23010420231088430 03/04/2023 MINA 3311011WL080274 MINA 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768703 MEENA INDIAN OVERSEAS BANK(508541)
105 Bakawand CH-11-011-072-002/248
(BORIGAON) 		3311011000NRG23010420231088317 03/04/2023 Kala 3311011WL080262 Kala 00177 IOBA0003545 1224 1224 Processed 04/05/2023 1202768712 KALAVATI INDIAN OVERSEAS BANK(508541)
106 Bakawand CH-11-011-072-002/256
(BORIGAON) 		3311011000NRG23010420231088431 03/04/2023 GUNDHAR 3311011WL080274 GUNDHAR 00177 IOBA0003545 816 816 Processed 04/05/2023 1202768713 GUNDHAR BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 37332 37332
107 Bakawand CH-11-011-035-003/283
(maretha) 		3311011000NRG23010420231089175 03/04/2023 SHAMBATI 3311011WL080339 SHAMBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768659 CHAITAN RAM BAGHEL S/O NADA RAM BAGHEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-035-003/30
(maretha) 		3311011000NRG23010420231089178 03/04/2023 aarawati 3311011WL080339 aarawati 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768647 ARABATI PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-035-003/32-C
(maretha) 		3311011000NRG23010420231089184 03/04/2023 JALOBAI 3311011WL080339 JALOBAI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768649 JALO BAI W/O FULNATH PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-035-003/47
(maretha) 		3311011000NRG23010420231089190 03/04/2023 RATU RAM 3311011WL080339 RATU RAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768636 RATU RAM BAGHEL S/O LAKHMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG23010420231089194 03/04/2023 PREM KASHYAP 3311011WL080339 PREM KASHYAP 00354 PUNB0256600 1224 1224 Processed 05/05/2023 1202768651 Prem Kashyap FINO PAYMENTS BANK LTD(608001)
112 Bakawand CH-11-011-035-003/519
(maretha) 		3311011000NRG23010420231089195 03/04/2023 PIRTU RAM 3311011WL080339 PIRTU RAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768648 FIRTU PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-035-003/535
(maretha) 		3311011000NRG23010420231089200 03/04/2023 GANGA KASHYAP 3311011WL080339 GANGA KASHYAP 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768650 GANGA RAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-035-003/535
(maretha) 		3311011000NRG23010420231089199 03/04/2023 TARA KASHYAP 3311011WL080339 TARA KASHYAP 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768643 TARA KASHYAP W/O GANGA RAM KASHYAP PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-035-003/567
(maretha) 		3311011000NRG23010420231089208 03/04/2023 ANTURAM 3311011WL080339 ANTURAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768646 ANTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-035-003/567
(maretha) 		3311011000NRG23010420231089207 03/04/2023 KARTIK 3311011WL080339 KARTIK 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768656 KARTIK KASHYAP PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-045-002/16-A
(PATHARI) 		3311011000NRG23010420231089694 03/04/2023 RAMBATI 3311011WL080374 RAMBATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768645 RAMBATI PUNJAB NATIONAL BANK(508568)
118 Bakawand CH-11-011-045-002/193
(PATHARI) 		3311011000NRG23010420231090076 03/04/2023 SOMAN 3311011WL080401 SOMAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768638 SOMAN SO RAMDAS PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-045-002/224
(PATHARI) 		3311011000NRG23010420231090079 03/04/2023 somaru 3311011WL080401 somaru 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768658 SOMARU KASHYAP PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-045-002/9
(PATHARI) 		3311011000NRG23010420231089696 03/04/2023 JAYMANI 3311011WL080374 JAYMANI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768641 JAYMANI KASHYAP PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG23310320231069439 03/04/2023 Gajmati 3311011WL078921 Gajmati 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768657 GAJAMATI PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG23310320231069438 03/04/2023 MOHAN 3311011WL078921 MOHAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768655 MOHAN PUNJAB NATIONAL BANK(508568)
123 Bakawand CH-11-011-063-001/127
(JAIBEL) 		3311011000NRG23310320231069440 03/04/2023 NURTAN 3311011WL078921 NURTAN 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768654 NURATAN PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/129-A
(JAIBEL) 		3311011000NRG23310320231069442 03/04/2023 SUMNATH 3311011WL078921 SUMNATH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768653 SUMNATH PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG23310320231069357 03/04/2023 EELAVATI DEWANGAN 3311011WL078916 EELAVATI DEWANGAN 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768637 EELAVATI DEWANGAN PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG23310320231069360 03/04/2023 RAMBATI 3311011WL078916 RAMBATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768652 RAMBATI SORI PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG23310320231069443 03/04/2023 Hitesh 3311011WL078921 Hitesh 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768660 HITESH KUMAR PANDE PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG23310320231069444 03/04/2023 Pawani 3311011WL078921 Pawani 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768639 PAVANI PAVDE PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-063-001/801
(JAIBEL) 		3311011000NRG23310320231069362 03/04/2023 BALRAM 3311011WL078916 BALRAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1202768642 BALRAM S/O JAGNATH PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-063-001/818
(JAIBEL) 		3311011000NRG23310320231069445 03/04/2023 Himanchal 3311011WL078921 Himanchal 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768640 Mr. HIMANCHAL PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 Bakawand CH-11-011-073-001/199
(SUACHOND) 		3311011000NRG23010420231089364 03/04/2023 RATANA 3311011WL080348 RATANA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1202768644 RATANA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 29376 29376
132 Bakawand CH-11-011-018-001/127
(farsigaon) 		3311011000NRG23010420231089480 03/04/2023 Domani 3311011WL080360 Domani 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768739 MRS DOMANI BHARTI STATE BANK OF INDIA(508548)
133 Bakawand CH-11-011-018-001/129
(farsigaon) 		3311011000NRG23010420231089481 03/04/2023 RAYDHAR 3311011WL080360 RAYDHAR 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768629 MR RAYDHAR BHADRE STATE BANK OF INDIA(508548)
134 Bakawand CH-11-011-018-001/163
(farsigaon) 		3311011000NRG23010420231089508 03/04/2023 MAGARI 3311011WL080362 MAGARI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768697 MRS MANGARI BAGHEL STATE BANK OF INDIA(508548)
135 Bakawand CH-11-011-018-001/165
(farsigaon) 		3311011000NRG23010420231089509 03/04/2023 Urmila 3311011WL080362 Urmila 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768738 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
136 Bakawand CH-11-011-018-001/186
(farsigaon) 		3311011000NRG23010420231087673 03/04/2023 FHULMANI 3311011WL080206 FHULMANI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768693 MRS PHULMANI KASHYAP STATE BANK OF INDIA(508548)
137 Bakawand CH-11-011-018-001/198
(farsigaon) 		3311011000NRG23010420231089512 03/04/2023 MANGALSAY 3311011WL080362 MANGALSAY 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768725 MR MANGALSAY KASHYAP STATE BANK OF INDIA(508548)
138 Bakawand CH-11-011-018-001/205
(farsigaon) 		3311011000NRG23010420231089515 03/04/2023 DHARAM 3311011WL080362 DHARAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768743 MR DHARAMSINH BAGHEL STATE BANK OF INDIA(508548)
139 Bakawand CH-11-011-018-001/207
(farsigaon) 		3311011000NRG23010420231089482 03/04/2023 MANGALDAI 3311011WL080360 MANGALDAI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768734 MRS MANGALDAI BHGHEL STATE BANK OF INDIA(508548)
140 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG23010420231087674 03/04/2023 HASTI 3311011WL080206 HASTI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768625 MRS ASTI BAGHEL STATE BANK OF INDIA(508548)
141 Bakawand CH-11-011-018-001/22
(farsigaon) 		3311011000NRG23010420231089517 03/04/2023 shobharam 3311011WL080362 shobharam 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768740 MR SOBHA RAM BAGHEL STATE BANK OF INDIA(508548)
142 Bakawand CH-11-011-018-001/260
(farsigaon) 		3311011000NRG23010420231089483 03/04/2023 dona 3311011WL080360 dona 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768696 MRS DAUNA KASHYAP STATE BANK OF INDIA(508548)
143 Bakawand CH-11-011-018-001/33
(farsigaon) 		3311011000NRG23010420231087683 03/04/2023 SUBADRA 3311011WL080206 SUBADRA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768695 MRS SUBADRA DEWAGAN STATE BANK OF INDIA(508548)
144 Bakawand CH-11-011-018-001/48
(farsigaon) 		3311011000NRG23010420231089520 03/04/2023 SOBHA 3311011WL080362 SOBHA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768609 MR SHOBHA NETAM STATE BANK OF INDIA(508548)
145 Bakawand CH-11-011-018-001/54
(farsigaon) 		3311011000NRG23010420231089485 03/04/2023 CHANDRMANI KASYAP 3311011WL080360 CHANDRMANI KASYAP 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768688 MRS CHANDARMANI KARMA STATE BANK OF INDIA(508548)
146 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG23010420231089521 03/04/2023 RAMESH 3311011WL080362 RAMESH 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768742 Mr. RAMESH KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 Bakawand CH-11-011-018-001/6
(farsigaon) 		3311011000NRG23010420231089522 03/04/2023 SUKO 3311011WL080362 SUKO 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768723 Mrs. SUKO BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 Bakawand CH-11-011-018-001/70
(farsigaon) 		3311011000NRG23010420231087685 03/04/2023 BAID 3311011WL080206 BAID 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768731 MRS BAIDEI KASHYAP STATE BANK OF INDIA(508548)
149 Bakawand CH-11-011-018-001/74
(farsigaon) 		3311011000NRG23010420231087686 03/04/2023 JHIPALI 3311011WL080206 JHIPALI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768684 MRS JHIPALI KASHYAP STATE BANK OF INDIA(508548)
150 Bakawand CH-11-011-018-001/88
(farsigaon) 		3311011000NRG23010420231089487 03/04/2023 KESHABO 3311011WL080360 KESHABO 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768741 MR KESHBO KASHYAP STATE BANK OF INDIA(508548)
151 Bakawand CH-11-011-018-001/88
(farsigaon) 		3311011000NRG23010420231089486 03/04/2023 LACHAMA 3311011WL080360 LACHAMA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768610 MRS LAKSHMA KASHYAP STATE BANK OF INDIA(508548)
152 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG23010420231089526 03/04/2023 sonaram 3311011WL080362 sonaram 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768668 MR SONARAM NAG STATE BANK OF INDIA(508548)
153 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG23010420231089528 03/04/2023 DALIM 3311011WL080362 DALIM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768732 MRS DALIM NAGESH STATE BANK OF INDIA(508548)
154 Bakawand CH-11-011-018-003/237
(farsigaon) 		3311011000NRG23010420231089527 03/04/2023 RAYBARI 3311011WL080362 RAYBARI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768680 MRS RAIBARI WO SOMARU STATE BANK OF INDIA(508548)
155 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011018NRG23010420231089687 03/04/2023 DHANESHWARI 3311011WL080371 DHANESHWARI 00415 SBIN0005505 1224 1224 Processed 05/05/2023 1202768634 Ghaneshwari Thakur FINO PAYMENTS BANK LTD(608001)
156 Bakawand CH-11-011-018-003/263
(farsigaon) 		3311011018NRG23010420231089686 03/04/2023 MOHANSIGH 3311011WL080371 MOHANSIGH 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768667 Mr. MOHAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
157 Bakawand CH-11-011-030-001/192
(KORTA) 		3311011000NRG23030420231091867 03/04/2023 MANIMA 3311011WL080515 MANIMA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768683 MRS MANIMA MURIYA STATE BANK OF INDIA(508548)
158 Bakawand CH-11-011-030-002/16
(KORTA) 		3311011000NRG23030420231094235 03/04/2023 pakalu 3311011WL080687 pakalu 00415 SBIN0005505 204 204 Processed 04/05/2023 1202768692 Mr. PAKLURAM SO BHARTO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 Bakawand CH-11-011-031-004/313
(kosmi) 		3311011000NRG23030420231092311 03/04/2023 NEELA 3311011WL080557 NEELA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768628 MRS NILA KASHYAP STATE BANK OF INDIA(508548)
160 Bakawand CH-11-011-031-004/319
(kosmi) 		3311011000NRG23030420231092312 03/04/2023 SUKHADAS 3311011WL080557 SUKHADAS 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768679 MRS SUKDAS KASHYAP STATE BANK OF INDIA(508548)
161 Bakawand CH-11-011-035-003/501
(maretha) 		3311011000NRG23010420231089191 03/04/2023 SONURAM 3311011WL080339 SONURAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768661 MR SOMURAM BAGHEL STATE BANK OF INDIA(508548)
162 Bakawand CH-11-011-039-002/164
(MULI) 		3311011000NRG23030420231090630 03/04/2023 sanmati 3311011WL080442 sanmati 00415 SBIN0005505 204 204 Processed 04/05/2023 1202768608 MRS SONMATI BHADRE STATE BANK OF INDIA(508548)
163 Bakawand CH-11-011-043-002/1039
(PAHURVEL) 		3311011000NRG23010420231088450 03/04/2023 JYOTI BAGHEL 3311011WL080281 JYOTI BAGHEL 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768691 MRS JYOTI BAGHEL STATE BANK OF INDIA(508548)
164 Bakawand CH-11-011-043-002/127
(PAHURVEL) 		3311011000NRG23010420231088436 03/04/2023 LAKHESHWAR 3311011WL080277 LAKHESHWAR 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768687 MR LAKHESHWAR KASHYAP STATE BANK OF INDIA(508548)
165 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG23010420231088437 03/04/2023 BUCHAND 3311011WL080277 BUCHAND 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768737 MR BUCHAND RAM NAG STATE BANK OF INDIA(508548)
166 Bakawand CH-11-011-043-002/136
(PAHURVEL) 		3311011000NRG23010420231088451 03/04/2023 DOMNI 3311011WL080281 DOMNI 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768727 MRS DOMANI NAG STATE BANK OF INDIA(508548)
167 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG23010420231088449 03/04/2023 GURBARI 3311011WL080280 GURBARI 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768728 MRS GURBARI BAGHEL STATE BANK OF INDIA(508548)
168 Bakawand CH-11-011-043-002/187
(PAHURVEL) 		3311011000NRG23010420231088448 03/04/2023 PATIRAM 3311011WL080280 PATIRAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768729 MR PATI RAM KASHYAP STATE BANK OF INDIA(508548)
169 Bakawand CH-11-011-043-002/209
(PAHURVEL) 		3311011000NRG23010420231088452 03/04/2023 GULABI 3311011WL080281 GULABI 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768669 MRS GULAPI CHANDRAKAR STATE BANK OF INDIA(508548)
170 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG23010420231088453 03/04/2023 RAIBARI 3311011WL080281 RAIBARI 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768724 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
171 Bakawand CH-11-011-043-002/324
(PAHURVEL) 		3311011000NRG23010420231088438 03/04/2023 GANESHRAM 3311011WL080277 GANESHRAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768694 Mr. GANESH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
172 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG23010420231088440 03/04/2023 DHANPATI 3311011WL080277 DHANPATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768730 MR DHANAPATI BHARTI STATE BANK OF INDIA(508548)
173 Bakawand CH-11-011-043-002/473
(PAHURVEL) 		3311011000NRG23010420231088443 03/04/2023 MOTIRAM 3311011WL080277 MOTIRAM 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768633 Mr. MOTIRAM NAGESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
174 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG23010420231088454 03/04/2023 PITAM 3311011WL080281 PITAM 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768635 MR PITAM BHARTI STATE BANK OF INDIA(508548)
175 Bakawand CH-11-011-043-002/533
(PAHURVEL) 		3311011000NRG23010420231088456 03/04/2023 asamani 3311011WL080281 asamani 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768726 MRS AASHAMANI BHARTI STATE BANK OF INDIA(508548)
176 Bakawand CH-11-011-043-002/533
(PAHURVEL) 		3311011000NRG23010420231088455 03/04/2023 DAMRU 3311011WL080281 DAMRU 00415 SBIN0005505 408 408 Processed 04/05/2023 1202768689 MR DAMRU BHARTI STATE BANK OF INDIA(508548)
177 Bakawand CH-11-011-043-002/561
(PAHURVEL) 		3311011000NRG23010420231088444 03/04/2023 GANESH 3311011WL080277 GANESH 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768611 MR GANESH NAG STATE BANK OF INDIA(508548)
178 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG23010420231088446 03/04/2023 DHANMATI 3311011WL080278 DHANMATI 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768720 MRS DHANMATI KARMA STATE BANK OF INDIA(508548)
179 Bakawand CH-11-011-043-002/564
(PAHURVEL) 		3311011000NRG23010420231088445 03/04/2023 samndu 3311011WL080278 samndu 00415 SBIN0005505 612 612 Processed 04/05/2023 1202768690 MR SAMNDU KARMA STATE BANK OF INDIA(508548)
180 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG23030420231095055 03/04/2023 SADAARAM 3311011WL080734 SADAARAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768626 MR SADARAM KASHYAP STATE BANK OF INDIA(508548)
181 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG23030420231095054 03/04/2023 SADAARAM 3311011WL080734 SADAARAM 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768627 MR SADARAM KASHYAP STATE BANK OF INDIA(508548)
182 Bakawand CH-11-011-048-001/479
(Rajnagar 2) 		3311011000NRG23030420231095059 03/04/2023 RADMA 3311011WL080734 RADMA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768722 MRS RADMA BAGHEL STATE BANK OF INDIA(508548)
183 Bakawand CH-11-011-048-001/479
(Rajnagar 2) 		3311011000NRG23030420231095058 03/04/2023 RADMA 3311011WL080734 RADMA 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768721 MRS RADMA BAGHEL STATE BANK OF INDIA(508548)
184 Bakawand CH-11-011-048-001/482
(Rajnagar 2) 		3311011000NRG23030420231095061 03/04/2023 chandan 3311011WL080734 chandan 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768736 MR CHANDAN BAGHEL STATE BANK OF INDIA(508548)
185 Bakawand CH-11-011-048-001/482
(Rajnagar 2) 		3311011000NRG23030420231095060 03/04/2023 chandan 3311011WL080734 chandan 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768735 MR CHANDAN BAGHEL STATE BANK OF INDIA(508548)
186 Bakawand CH-11-011-050-005/370
(SAOTPUR) 		3311011000NRG23010420231088158 03/04/2023 DHANSAY 3311011WL080253 DHANSAY 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768676 MR DHANSAY NETAM STATE BANK OF INDIA(508548)
187 Bakawand CH-11-011-073-001/238
(SUACHOND) 		3311011000NRG23010420231089365 03/04/2023 RUKMANI 3311011WL080348 RUKMANI 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1202768733 MISS RUKMANI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 54672 54672
188 Bakawand CH-11-011-030-001/134
(KORTA) 		3311011000NRG23030420231091862 03/04/2023 BALRAM 3311011WL080515 BALRAM 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768678 MR BALRAM SO SAMNDU MURIYA STATE BANK OF INDIA(508548)
189 Bakawand CH-11-011-030-001/134
(KORTA) 		3311011000NRG23030420231091863 03/04/2023 LACHANDAI 3311011WL080515 LACHANDAI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768677 MRS LACHHANDEI STATE BANK OF INDIA(508548)
190 Bakawand CH-11-011-030-001/141
(KORTA) 		3311011000NRG23030420231091864 03/04/2023 LACHAMAN 3311011WL080515 LACHAMAN 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768666 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
191 Bakawand CH-11-011-030-001/153
(KORTA) 		3311011000NRG23030420231091865 03/04/2023 NRENDRA 3311011WL080515 NRENDRA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768664 MR NARENDRA BAGHEL STATE BANK OF INDIA(508548)
192 Bakawand CH-11-011-030-001/192
(KORTA) 		3311011000NRG23030420231091866 03/04/2023 DOMU 3311011WL080515 DOMU 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768673 Mr. DOMU KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
193 Bakawand CH-11-011-030-001/211
(KORTA) 		3311011000NRG23030420231091868 03/04/2023 DAMARUDHAR 3311011WL080515 DAMARUDHAR 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768662 MR DAMRUDHAR DAMRUDHAR STATE BANK OF INDIA(508548)
194 Bakawand CH-11-011-030-001/211
(KORTA) 		3311011000NRG23030420231091869 03/04/2023 padamtula 3311011WL080515 padamtula 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768663 MRS PADAMTULA NAG STATE BANK OF INDIA(508548)
195 Bakawand CH-11-011-030-001/220
(KORTA) 		3311011000NRG23030420231091870 03/04/2023 PADMA 3311011WL080515 PADMA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768665 MRS PADMA PADMA STATE BANK OF INDIA(508548)
196 Bakawand CH-11-011-030-002/19
(KORTA) 		3311011000NRG23030420231094236 03/04/2023 aasmati 3311011WL080687 aasmati 00415 SBIN0009101 204 204 Processed 04/05/2023 1202768681 MRS ASAMATI STATE BANK OF INDIA(508548)
197 Bakawand CH-11-011-030-002/32
(KORTA) 		3311011000NRG23030420231094237 03/04/2023 BAISAKHU 3311011WL080687 BAISAKHU 00415 SBIN0009101 204 204 Processed 04/05/2023 1202768671 MR BAISHAKHU BAGHEL STATE BANK OF INDIA(508548)
198 Bakawand CH-11-011-030-002/32
(KORTA) 		3311011000NRG23030420231094238 03/04/2023 FHULO 3311011WL080687 FHULO 00415 SBIN0009101 204 204 Processed 04/05/2023 1202768675 MRS PHULO BAGHEL STATE BANK OF INDIA(508548)
199 Bakawand CH-11-011-030-002/68
(KORTA) 		3311011000NRG23030420231094239 03/04/2023 DAYARAM 3311011WL080687 DAYARAM 00415 SBIN0009101 204 204 Processed 04/05/2023 1202768670 MR DAYARAM SO LACHURAM STATE BANK OF INDIA(508548)
200 Bakawand CH-11-011-030-002/68
(KORTA) 		3311011000NRG23030420231094240 03/04/2023 LALITA 3311011WL080687 LALITA 00415 SBIN0009101 204 204 Processed 04/05/2023 1202768672 MRS LALITA WO DAYARAM STATE BANK OF INDIA(508548)
201 Bakawand CH-11-011-030-002/95
(KORTA) 		3311011000NRG23030420231094241 03/04/2023 GOVIND 3311011WL080687 GOVIND 00415 SBIN0009101 204 204 Processed 04/05/2023 1202768674 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
202 Bakawand CH-11-011-058-002/1313
(ULNAR) 		3311011000NRG23310320231067723 03/04/2023 SAMUNDA 3311011WL078766 SAMUNDA 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768682 Mr. SAMUNDA KASHYAP S/O KURSORAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
203 Bakawand CH-11-011-058-002/201
(ULNAR) 		3311011000NRG23310320231067726 03/04/2023 SANMATI 3311011WL078766 SANMATI 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768686 MISS SANMANI KASHYAP STATE BANK OF INDIA(508548)
204 Bakawand CH-11-011-058-002/203
(ULNAR) 		3311011000NRG23310320231067727 03/04/2023 MANIRAM 3311011WL078766 MANIRAM 00415 SBIN0009101 1224 1224 Processed 04/05/2023 1202768685 MANIRAM GOYAL BANK OF INDIA(508505)
SubTotal 14688 14688
Total 220116 220116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_6847 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3672
2 Bakawand CH3311011_030423APB_FTO_6847 Bank of Baroda BARB0MANGNA MANGNAR 4896
3 Bakawand CH3311011_030423APB_FTO_6847 Bank of India BKID0009042 JAGDALPUR 2448
4 Bakawand CH3311011_030423APB_FTO_6847 Canara Bank CNRB0017774 Canara Bank Sargipal 3672
5 Bakawand CH3311011_030423APB_FTO_6847 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 69360
6 Bakawand CH3311011_030423APB_FTO_6847 Indian Overseas Bank IOBA0003545 MULI 37332
7 Bakawand CH3311011_030423APB_FTO_6847 Punjab National Bank PUNB0256600 JAIBAL 29376
8 Bakawand CH3311011_030423APB_FTO_6847 State Bank of India SBIN0005505 BAKAWAND 54672
9 Bakawand CH3311011_030423APB_FTO_6847 State Bank of India SBIN0009101 BAJAWAND 14688

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