Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_070323APB_FTO_485821
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 GARIYABAND CH-16-009-043-001/115
() 		3316009000NRG23060320232734356 07/03/2023 SAILENDRA BAI 3316009WL081502 SAILENDRA BAI 00045 BARB0DBGNBD 306 306 Processed 25/03/2023 IB23080113835 SAILENDRA BAI UNION BANK OF INDIA(508500)
2 GARIYABAND CH-16-009-043-001/157
() 		3316009000NRG23060320232734375 07/03/2023 DIGAMPAL 3316009WL081502 DIGAMPAL 00045 BARB0DBGNBD 612 612 Processed 25/03/2023 IB23080113834 DIGAMPAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 GARIYABAND CH-16-009-043-001/157
() 		3316009000NRG23060320232734376 07/03/2023 KAMITHLA 3316009WL081502 KAMITHLA 00045 BARB0DBGNBD 612 612 Processed 25/03/2023 IB23080113849 KAMITHLA UNION BANK OF INDIA(508500)
4 GARIYABAND CH-16-009-043-001/157
() 		3316009000NRG23060320232734377 07/03/2023 SAVITA 3316009WL081502 SAVITA 00045 BARB0DBGNBD 612 612 Processed 25/03/2023 IB23080113924 SAVITA PUNJAB NATIONAL BANK(508568)
5 GARIYABAND CH-16-009-043-001/372
() 		3316009000NRG23060320232734399 07/03/2023 PRABHA BAI 3316009WL081502 PRABHA BAI 00045 BARB0DBGNBD 612 612 Processed 25/03/2023 IB23080113825 PRABHA BAI UNION BANK OF INDIA(508500)
6 GARIYABAND CH-16-009-043-002/12
() 		3316009000NRG23060320232734683 07/03/2023 CHAMRU 3316009WL081511 CHAMRU 00045 BARB0DBGNBD 800 800 Processed 25/03/2023 IB23080113873 CHAMRU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 GARIYABAND CH-16-009-043-002/12
() 		3316009000NRG23060320232734684 07/03/2023 suresh 3316009WL081511 suresh 00045 BARB0DBGNBD 800 800 Processed 26/03/2023 IB23080113877 suresh BANK OF BARODA(606985)
8 GARIYABAND CH-16-009-043-002/13
() 		3316009000NRG23060320232734688 07/03/2023 SULOCHANA BAI 3316009WL081511 SULOCHANA BAI 00045 BARB0DBGNBD 1200 1200 Processed 26/03/2023 IB23080113896 SULOCHANA BAI BANK OF BARODA(606985)
9 GARIYABAND CH-16-009-043-002/153
() 		3316009000NRG23060320232735179 07/03/2023 GIRIJA BAI 3316009WL081523 GIRIJA BAI 00045 BARB0DBGNBD 1200 1200 Processed 26/03/2023 IB23080113819 GIRIJA BAI BANK OF BARODA(606985)
10 GARIYABAND CH-16-009-043-002/24
() 		3316009000NRG23060320232735187 07/03/2023 GOMATI 3316009WL081523 GOMATI 00045 BARB0DBGNBD 1200 1200 Processed 25/03/2023 IB23080113820 GOMATI CANARA BANK(508532)
11 GARIYABAND CH-16-009-043-002/369
() 		3316009000NRG23060320232734715 07/03/2023 RAJESHWARI 3316009WL081511 RAJESHWARI 00045 BARB0DBGNBD 1200 1200 Processed 26/03/2023 IB23080113914 RAJESHWARI BANK OF BARODA(606985)
12 GARIYABAND CH-16-009-043-002/369
() 		3316009000NRG23060320232734714 07/03/2023 SUKHU RAM 3316009WL081511 SUKHU RAM 00045 BARB0DBGNBD 1200 1200 Processed 25/03/2023 IB23080113913 SUKHU RAM UNION BANK OF INDIA(508500)
13 GARIYABAND CH-16-009-043-002/45
() 		3316009000NRG23060320232735211 07/03/2023 nutan 3316009WL081523 nutan 00045 BARB0DBGNBD 800 800 Processed 26/03/2023 IB23080113917 nutan BANK OF BARODA(606985)
14 GARIYABAND CH-16-009-043-002/45
() 		3316009000NRG23060320232735210 07/03/2023 OMIN BAI 3316009WL081523 OMIN BAI 00045 BARB0DBGNBD 600 600 Processed 25/03/2023 IB23080113821 OMIN BAI UNION BANK OF INDIA(508500)
15 GARIYABAND CH-16-009-043-003/344
() 		3316009000NRG23060320232734242 07/03/2023 BARTNIN 3316009WL081498 BARTNIN 00045 BARB0DBGNBD 200 200 Processed 26/03/2023 IB23080113872 BARTNIN BANK OF BARODA(606985)
16 GARIYABAND CH-16-009-043-003/344
() 		3316009000NRG23060320232734243 07/03/2023 CHANDRASHEKHAR 3316009WL081498 CHANDRASHEKHAR 00045 BARB0DBGNBD 200 200 Processed 25/03/2023 IB23080113831 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
17 GARIYABAND CH-16-009-043-003/439
() 		3316009000NRG23060320232735221 07/03/2023 Siyaram 3316009WL081524 Siyaram 00045 BARB0DBGNBD 200 200 Processed 25/03/2023 IB23080113912 Siyaram UNION BANK OF INDIA(508500)
18 GARIYABAND CH-16-009-046-001/182
() 		3316009000NRG23070320232743573 07/03/2023 Kuleshwar 3316009WL081847 Kuleshwar 00045 BARB0DBGNBD 600 600 Processed 26/03/2023 IB23080113880 Kuleshwar BANK OF BARODA(606985)
19 GARIYABAND CH-16-009-046-001/182
() 		3316009000NRG23070320232741384 07/03/2023 Sunati 3316009WL081778 Sunati 00045 BARB0DBGNBD 965 965 Processed 26/03/2023 IB23080113824 Sunati BANK OF BARODA(606985)
20 GARIYABAND CH-16-009-046-001/182
() 		3316009000NRG23070320232743574 07/03/2023 Sunati 3316009WL081847 Sunati 00045 BARB0DBGNBD 600 600 Processed 26/03/2023 IB23080113823 Sunati BANK OF BARODA(606985)
21 GARIYABAND CH-16-009-046-003/103
() 		3316009000NRG23070320232744966 07/03/2023 kanhaiya 3316009WL081889 kanhaiya 00045 BARB0DBGNBD 965 965 Processed 26/03/2023 IB23080113922 kanhaiya BANK OF BARODA(606985)
22 GARIYABAND CH-16-009-046-003/14
() 		3316009000NRG23070320232744968 07/03/2023 sukhbati 3316009WL081889 sukhbati 00045 BARB0DBGNBD 965 965 Processed 26/03/2023 IB23080113899 sukhbati BANK OF BARODA(606985)
23 GARIYABAND CH-16-009-046-003/37
() 		3316009000NRG23070320232744978 07/03/2023 CHNDRESH 3316009WL081889 CHNDRESH 00045 BARB0DBGNBD 965 965 Processed 26/03/2023 IB23080113879 CHNDRESH BANK OF BARODA(606985)
24 GARIYABAND CH-16-009-046-003/37
() 		3316009000NRG23070320232744977 07/03/2023 sunibai 3316009WL081889 sunibai 00045 BARB0DBGNBD 965 965 Processed 25/03/2023 IB23080113875 sunibai JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 GARIYABAND CH-16-009-046-003/63
() 		3316009000NRG23070320232744989 07/03/2023 ramesh 3316009WL081889 ramesh 00045 BARB0DBGNBD 965 965 Processed 26/03/2023 IB23080113822 ramesh BANK OF BARODA(606985)
26 GARIYABAND CH-16-009-046-003/63
() 		3316009000NRG23070320232744990 07/03/2023 SAVITRI 3316009WL081889 SAVITRI 00045 BARB0DBGNBD 965 965 Processed 26/03/2023 IB23080113898 SAVITRI BANK OF BARODA(606985)
27 GARIYABAND CH-16-009-046-004/83
() 		3316009000NRG23070320232744884 07/03/2023 CHAMRIN 3316009WL081883 CHAMRIN 00045 BARB0DBGNBD 392 392 Processed 26/03/2023 IB23080113918 CHAMRIN BANK OF BARODA(606985)
28 GARIYABAND CH-16-009-046-004/83
() 		3316009000NRG23070320232744883 07/03/2023 deneshwar 3316009WL081883 deneshwar 00045 BARB0DBGNBD 392 392 Processed 26/03/2023 IB23080113876 deneshwar BANK OF BARODA(606985)
29 GARIYABAND CH-16-009-047-003/104
() 		3316009000NRG23060320232734804 07/03/2023 SANTOSHI 3316009WL081517 SANTOSHI 00045 BARB0DBGNBD 1014 1014 Processed 26/03/2023 IB23080113832 SANTOSHI BANK OF BARODA(606985)
30 GARIYABAND CH-16-009-047-003/61
() 		3316009000NRG23060320232734872 07/03/2023 Kalendri Dhruw 3316009WL081517 Kalendri Dhruw 00045 BARB0DBGNBD 1014 1014 Processed 25/03/2023 IB23080113926 Kalendri Dhruw CHHATTISGARH GRAMIN BANK(607214)
31 GARIYABAND CH-16-009-047-003/65
() 		3316009000NRG23060320232734880 07/03/2023 KAMTILAM 3316009WL081517 KAMTILAM 00045 BARB0DBGNBD 1014 1014 Processed 25/03/2023 IB23080113830 KAMTILAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 GARIYABAND CH-16-009-047-003/65
() 		3316009000NRG23060320232734881 07/03/2023 SACHIN 3316009WL081517 SACHIN 00045 BARB0DBGNBD 1014 1014 Processed 26/03/2023 IB23080113829 SACHIN BANK OF BARODA(606985)
33 GARIYABAND CH-16-009-047-003/70
() 		3316009000NRG23060320232734888 07/03/2023 Roshan Kumar 3316009WL081517 Roshan Kumar 00045 BARB0DBGNBD 1014 1014 Processed 26/03/2023 IB23080113878 Roshan Kumar BANK OF BARODA(606985)
34 GARIYABAND CH-16-009-049-001/100-A
() 		3316009000NRG23060320232731460 07/03/2023 SARITA 3316009WL081410 SARITA 00045 BARB0DBGNBD 612 612 Processed 26/03/2023 IB23080113923 SARITA BANK OF BARODA(606985)
35 GARIYABAND CH-16-009-049-001/100-A
() 		3316009000NRG23060320232731459 07/03/2023 TIKESHWAR 3316009WL081410 TIKESHWAR 00045 BARB0DBGNBD 612 612 Processed 26/03/2023 IB23080113893 TIKESHWAR BANK OF BARODA(606985)
36 GARIYABAND CH-16-009-049-001/100-B
() 		3316009000NRG23060320232731462 07/03/2023 monika 3316009WL081410 monika 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113928 monika BANK OF BARODA(606985)
37 GARIYABAND CH-16-009-049-001/103-A
() 		3316009000NRG23060320232731464 07/03/2023 DILESHWARI 3316009WL081410 DILESHWARI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113892 DILESHWARI BANK OF BARODA(606985)
38 GARIYABAND CH-16-009-049-001/103-A
() 		3316009000NRG23060320232731463 07/03/2023 UMESH 3316009WL081410 UMESH 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113910 UMESH BANK OF BARODA(606985)
39 GARIYABAND CH-16-009-049-001/112-A
() 		3316009000NRG23060320232733638 07/03/2023 GANGA 3316009WL081479 GANGA 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113925 GANGA BANK OF BARODA(606985)
40 GARIYABAND CH-16-009-049-001/112-A
() 		3316009000NRG23060320232733637 07/03/2023 Ramswarup Dhruw 3316009WL081479 Ramswarup Dhruw 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113882 Ramswarup Dhruw BANK OF BARODA(606985)
41 GARIYABAND CH-16-009-049-001/112-B
() 		3316009000NRG23060320232733639 07/03/2023 madhusudhan 3316009WL081479 madhusudhan 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113921 madhusudhan BANK OF BARODA(606985)
42 GARIYABAND CH-16-009-049-001/112-B
() 		3316009000NRG23060320232733640 07/03/2023 savita 3316009WL081479 savita 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113833 savita BANK OF BARODA(606985)
43 GARIYABAND CH-16-009-049-001/115
() 		3316009000NRG23060320232733908 07/03/2023 CHAMESHWARI 3316009WL081486 CHAMESHWARI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113890 CHAMESHWARI BANK OF BARODA(606985)
44 GARIYABAND CH-16-009-049-001/120
() 		3316009000NRG23060320232733347 07/03/2023 ESHWARI 3316009WL081471 ESHWARI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113869 ESHWARI BANK OF BARODA(606985)
45 GARIYABAND CH-16-009-049-001/121-A
() 		3316009000NRG23060320232733351 07/03/2023 BALRAM 3316009WL081471 BALRAM 00045 BARB0DBGNBD 816 816 Processed 25/03/2023 IB23080113868 BALRAM PUNJAB NATIONAL BANK(508568)
46 GARIYABAND CH-16-009-049-001/121-A
() 		3316009000NRG23060320232733352 07/03/2023 RAJESHWARI 3316009WL081471 RAJESHWARI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113870 RAJESHWARI BANK OF BARODA(606985)
47 GARIYABAND CH-16-009-049-001/130
() 		3316009000NRG23060320232733645 07/03/2023 RISHIKESH 3316009WL081479 RISHIKESH 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113867 RISHIKESH BANK OF BARODA(606985)
48 GARIYABAND CH-16-009-049-001/130
() 		3316009000NRG23060320232733646 07/03/2023 RUNA BAI 3316009WL081479 RUNA BAI 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113889 RUNA BAI BANK OF BARODA(606985)
49 GARIYABAND CH-16-009-049-001/137
() 		3316009000NRG23060320232733913 07/03/2023 LOCHAN KUMAR 3316009WL081486 LOCHAN KUMAR 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113915 LOCHAN KUMAR BANK OF BARODA(606985)
50 GARIYABAND CH-16-009-049-001/142
() 		3316009000NRG23060320232733914 07/03/2023 BHUNESHWAR RAM 3316009WL081486 BHUNESHWAR RAM 00045 BARB0DBGNBD 408 408 Processed 26/03/2023 IB23080113883 BHUNESHWAR RAM BANK OF BARODA(606985)
51 GARIYABAND CH-16-009-049-001/142
() 		3316009000NRG23060320232733915 07/03/2023 SANGITA 3316009WL081486 SANGITA 00045 BARB0DBGNBD 408 408 Processed 26/03/2023 IB23080113884 SANGITA BANK OF BARODA(606985)
52 GARIYABAND CH-16-009-049-001/146
() 		3316009000NRG23060320232733650 07/03/2023 ASHWANI 3316009WL081479 ASHWANI 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113885 ASHWANI BANK OF BARODA(606985)
53 GARIYABAND CH-16-009-049-001/146
() 		3316009000NRG23060320232733649 07/03/2023 BHIKHAM 3316009WL081479 BHIKHAM 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113865 BHIKHAM BANK OF BARODA(606985)
54 GARIYABAND CH-16-009-049-001/146-A
() 		3316009000NRG23060320232733916 07/03/2023 Sanjay Kumar 3316009WL081486 Sanjay Kumar 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113888 Sanjay Kumar BANK OF BARODA(606985)
55 GARIYABAND CH-16-009-049-001/148
() 		3316009000NRG23060320232733921 07/03/2023 MALTI BAI 3316009WL081486 MALTI BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113895 MALTI BAI BANK OF BARODA(606985)
56 GARIYABAND CH-16-009-049-001/165
() 		3316009000NRG23060320232733653 07/03/2023 GAJENDRI 3316009WL081479 GAJENDRI 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113919 GAJENDRI BANK OF BARODA(606985)
57 GARIYABAND CH-16-009-049-001/165
() 		3316009000NRG23060320232733652 07/03/2023 PREM LAL 3316009WL081479 PREM LAL 00045 BARB0DBGNBD 1224 1224 Processed 26/03/2023 IB23080113907 PREM LAL BANK OF BARODA(606985)
58 GARIYABAND CH-16-009-049-001/166
() 		3316009000NRG23060320232731483 07/03/2023 CHAMELI BAI 3316009WL081410 CHAMELI BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113920 CHAMELI BAI BANK OF BARODA(606985)
59 GARIYABAND CH-16-009-049-001/17
() 		3316009000NRG23060320232733924 07/03/2023 BHAGWANTIN BAI 3316009WL081486 BHAGWANTIN BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113905 BHAGWANTIN BAI BANK OF BARODA(606985)
60 GARIYABAND CH-16-009-049-001/171
() 		3316009000NRG23060320232733368 07/03/2023 RAJENDRA 3316009WL081471 RAJENDRA 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113874 RAJENDRA BANK OF BARODA(606985)
61 GARIYABAND CH-16-009-049-001/172
() 		3316009000NRG23060320232733928 07/03/2023 PHULESHWARI 3316009WL081486 PHULESHWARI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113828 PHULESHWARI BANK OF BARODA(606985)
62 GARIYABAND CH-16-009-049-001/172
() 		3316009000NRG23060320232733927 07/03/2023 SUSHIL 3316009WL081486 SUSHIL 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113827 SUSHIL BANK OF BARODA(606985)
63 GARIYABAND CH-16-009-049-001/188
() 		3316009000NRG23060320232733372 07/03/2023 Khileshwari 3316009WL081471 Khileshwari 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113911 Khileshwari BANK OF BARODA(606985)
64 GARIYABAND CH-16-009-049-001/188
() 		3316009000NRG23060320232733371 07/03/2023 raju dhruw 3316009WL081471 raju dhruw 00045 BARB0DBGNBD 816 816 Processed 25/03/2023 IB23080113929 raju dhruw STATE BANK OF INDIA(508548)
65 GARIYABAND CH-16-009-049-001/26-A
() 		3316009000NRG23060320232733937 07/03/2023 Salesh Kumar 3316009WL081486 Salesh Kumar 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113916 Salesh Kumar BANK OF BARODA(606985)
66 GARIYABAND CH-16-009-049-001/35
() 		3316009000NRG23060320232731490 07/03/2023 MAIKIN BAI 3316009WL081410 MAIKIN BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113894 MAIKIN BAI BANK OF BARODA(606985)
67 GARIYABAND CH-16-009-049-001/45
() 		3316009000NRG23060320232731492 07/03/2023 BARATU 3316009WL081410 BARATU 00045 BARB0DBGNBD 816 816 Processed 25/03/2023 IB23080113901 BARATU PUNJAB NATIONAL BANK(508568)
68 GARIYABAND CH-16-009-049-001/45
() 		3316009000NRG23060320232731493 07/03/2023 KUNTI BAI 3316009WL081410 KUNTI BAI 00045 BARB0DBGNBD 816 816 Processed 25/03/2023 IB23080113906 KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 GARIYABAND CH-16-009-049-001/46-A
() 		3316009000NRG23060320232733384 07/03/2023 KHAMMAN 3316009WL081471 KHAMMAN 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113902 KHAMMAN BANK OF BARODA(606985)
70 GARIYABAND CH-16-009-049-001/46-A
() 		3316009000NRG23060320232733385 07/03/2023 TRIVENI 3316009WL081471 TRIVENI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113903 TRIVENI BANK OF BARODA(606985)
71 GARIYABAND CH-16-009-049-001/57
() 		3316009000NRG23060320232733389 07/03/2023 Aashik 3316009WL081471 Aashik 00045 BARB0DBGNBD 816 816 Processed 25/03/2023 IB23080113927 Aashik JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 GARIYABAND CH-16-009-049-001/60
() 		3316009000NRG23060320232733394 07/03/2023 BHAN BAI 3316009WL081471 BHAN BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113900 BHAN BAI BANK OF BARODA(606985)
73 GARIYABAND CH-16-009-049-001/60
() 		3316009000NRG23060320232733393 07/03/2023 MOHAN 3316009WL081471 MOHAN 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113864 MOHAN BANK OF BARODA(606985)
74 GARIYABAND CH-16-009-049-001/64-A
() 		3316009000NRG23060320232731502 07/03/2023 MALTEE 3316009WL081410 MALTEE 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113904 MALTEE BANK OF BARODA(606985)
75 GARIYABAND CH-16-009-049-001/70
() 		3316009000NRG23060320232733945 07/03/2023 SUNITA 3316009WL081486 SUNITA 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113887 SUNITA BANK OF BARODA(606985)
76 GARIYABAND CH-16-009-049-001/70
() 		3316009000NRG23060320232733946 07/03/2023 VISHNU RAM 3316009WL081486 VISHNU RAM 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113881 VISHNU RAM BANK OF BARODA(606985)
77 GARIYABAND CH-16-009-049-001/85
() 		3316009000NRG23060320232733956 07/03/2023 MEENA BAI 3316009WL081486 MEENA BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113871 MEENA BAI BANK OF BARODA(606985)
78 GARIYABAND CH-16-009-049-001/85
() 		3316009000NRG23060320232733955 07/03/2023 RAMJEE 3316009WL081486 RAMJEE 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113866 RAMJEE BANK OF BARODA(606985)
79 GARIYABAND CH-16-009-049-001/99
() 		3316009000NRG23060320232733966 07/03/2023 AASHA 3316009WL081486 AASHA 00045 BARB0DBGNBD 816 816 Processed 25/03/2023 IB23080113897 AASHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 GARIYABAND CH-16-009-049-001/99
() 		3316009000NRG23060320232733967 07/03/2023 LATA BAI 3316009WL081486 LATA BAI 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113886 LATA BAI BANK OF BARODA(606985)
81 GARIYABAND CH-16-009-049-001/99-A
() 		3316009000NRG23060320232733968 07/03/2023 Chumman Lal 3316009WL081486 Chumman Lal 00045 BARB0DBGNBD 816 816 Processed 26/03/2023 IB23080113826 Chumman Lal BANK OF BARODA(606985)
82 GARIYABAND CH-16-009-050-001/164
() 		3316009000NRG23060320232735427 07/03/2023 SYAMA BAI 3316009WL081528 SYAMA BAI 00045 BARB0DBGNBD 680 680 Processed 26/03/2023 IB23080113891 SYAMA BAI BANK OF BARODA(606985)
83 GARIYABAND CH-16-009-050-001/6
() 		3316009000NRG23060320232735445 07/03/2023 GANGAPRASAD 3316009WL081528 GANGAPRASAD 00045 BARB0DBGNBD 1140 1140 Processed 25/03/2023 IB23080113908 GANGAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 GARIYABAND CH-16-009-050-001/6
() 		3316009000NRG23060320232735446 07/03/2023 RAMHIN BAI 3316009WL081528 RAMHIN BAI 00045 BARB0DBGNBD 760 760 Processed 26/03/2023 IB23080113909 RAMHIN BAI BANK OF BARODA(606985)
SubTotal 70767 70767
85 GARIYABAND CH-16-009-046-004/138
() 		3316009000NRG23070320232744873 07/03/2023 JAYLATA 3316009WL081883 JAYLATA 00045 BARB0DBMAIN 570 570 Processed 26/03/2023 IB23080113863 JAYLATA BANK OF BARODA(606985)
SubTotal 570 570
86 GARIYABAND CH-16-009-002-001/152
() 		3316009000NRG23060320232738402 07/03/2023 ISWARI 3316009WL081658 ISWARI 00048 BKID0009375 816 816 Processed 25/03/2023 IB23080113930 ISWARI BANK OF INDIA(508505)
87 GARIYABAND CH-16-009-006-001/143
() 		3316009000NRG23070320232746952 07/03/2023 MANESHWAR 3316009WL081950 MANESHWAR 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113953 MANESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 GARIYABAND CH-16-009-006-001/143
() 		3316009000NRG23070320232746953 07/03/2023 ROMAN BAI 3316009WL081950 ROMAN BAI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113952 ROMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GARIYABAND CH-16-009-006-001/157
() 		3316009000NRG23070320232747216 07/03/2023 BISANTIN 3316009WL081953 BISANTIN 00048 BKID0009375 600 600 Processed 25/03/2023 IB23080113934 BISANTIN BANK OF INDIA(508505)
90 GARIYABAND CH-16-009-006-001/157
() 		3316009000NRG23070320232747215 07/03/2023 JOIDHA 3316009WL081953 JOIDHA 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113939 JOIDHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 GARIYABAND CH-16-009-006-001/169
() 		3316009000NRG23070320232746969 07/03/2023 KHEMIN 3316009WL081950 KHEMIN 00048 BKID0009375 816 816 Processed 25/03/2023 IB23080113944 KHEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
92 GARIYABAND CH-16-009-006-001/192
() 		3316009000NRG23070320232746982 07/03/2023 KISHAN 3316009WL081950 KISHAN 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113947 KISHAN STATE BANK OF INDIA(508548)
93 GARIYABAND CH-16-009-006-001/192
() 		3316009000NRG23070320232746983 07/03/2023 SUMARIT 3316009WL081950 SUMARIT 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113943 SUMARIT STATE BANK OF INDIA(508548)
94 GARIYABAND CH-16-009-006-001/200
() 		3316009000NRG23070320232747242 07/03/2023 REKHABAI 3316009WL081953 REKHABAI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113937 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 GARIYABAND CH-16-009-006-001/240
() 		3316009000NRG23070320232747257 07/03/2023 UMA BAI 3316009WL081953 UMA BAI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113954 UMA BAI BANK OF INDIA(508505)
96 GARIYABAND CH-16-009-006-001/331
() 		3316009000NRG23070320232747298 07/03/2023 LAKSHMI 3316009WL081953 LAKSHMI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113942 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 GARIYABAND CH-16-009-006-001/331
() 		3316009000NRG23070320232747297 07/03/2023 TAMESHWAR 3316009WL081953 TAMESHWAR 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113948 TAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 GARIYABAND CH-16-009-006-001/350
() 		3316009000NRG23070320232747305 07/03/2023 NILKANTH 3316009WL081953 NILKANTH 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113932 NILKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
99 GARIYABAND CH-16-009-006-001/350
() 		3316009000NRG23070320232747306 07/03/2023 REWTI BAI 3316009WL081953 REWTI BAI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113936 REWTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GARIYABAND CH-16-009-006-001/366
() 		3316009000NRG23070320232747314 07/03/2023 dhalsingh 3316009WL081953 dhalsingh 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113949 dhalsingh PUNJAB NATIONAL BANK(508568)
101 GARIYABAND CH-16-009-006-001/374
() 		3316009000NRG23070320232747318 07/03/2023 DEVLA 3316009WL081953 DEVLA 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113938 DEVLA STATE BANK OF INDIA(508548)
102 GARIYABAND CH-16-009-006-001/374
() 		3316009000NRG23070320232747317 07/03/2023 jhamman lal 3316009WL081953 jhamman lal 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113933 jhamman lal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 GARIYABAND CH-16-009-006-001/48
() 		3316009000NRG23070320232747332 07/03/2023 TOMESHWARI 3316009WL081953 TOMESHWARI 00048 BKID0009375 612 612 Processed 25/03/2023 IB23080113945 TOMESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 GARIYABAND CH-16-009-006-001/61
() 		3316009000NRG23070320232747341 07/03/2023 JANANI 3316009WL081953 JANANI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113951 JANANI BANK OF INDIA(508505)
105 GARIYABAND CH-16-009-006-001/65
() 		3316009000NRG23070320232747345 07/03/2023 KESHAR BAI 3316009WL081953 KESHAR BAI 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113941 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GARIYABAND CH-16-009-006-001/65
() 		3316009000NRG23070320232747344 07/03/2023 PAAL SING 3316009WL081953 PAAL SING 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113946 PAAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
107 GARIYABAND CH-16-009-006-001/89
() 		3316009000NRG23070320232747363 07/03/2023 AHILYA 3316009WL081953 AHILYA 00048 BKID0009375 750 750 Processed 25/03/2023 IB23080113935 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 GARIYABAND CH-16-009-006-001/94
() 		3316009000NRG23070320232747369 07/03/2023 BHAGVANTIN 3316009WL081953 BHAGVANTIN 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113940 BHAGVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
109 GARIYABAND CH-16-009-006-001/94
() 		3316009000NRG23070320232747368 07/03/2023 BODHI RAM 3316009WL081953 BODHI RAM 00048 BKID0009375 1020 1020 Processed 25/03/2023 IB23080113950 BODHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 GARIYABAND CH-16-009-049-001/99-A
() 		3316009000NRG23060320232733969 07/03/2023 Jageshwari 3316009WL081486 Jageshwari 00048 BKID0009375 816 816 Processed 25/03/2023 IB23080113931 Jageshwari BANK OF INDIA(508505)
SubTotal 23790 23790
111 GARIYABAND CH-16-009-006-001/240
() 		3316009000NRG23070320232747258 07/03/2023 RUPESH KUMAR 3316009WL081953 RUPESH KUMAR 00354 PUNB0725200 1020 1020 Processed 25/03/2023 IB23080113860 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
112 GARIYABAND CH-16-009-043-001/115
() 		3316009000NRG23060320232734357 07/03/2023 NIRAJ KUMAR 3316009WL081502 NIRAJ KUMAR 00354 PUNB0725200 612 612 Rejected 20/03/2023 IB23080113859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 GARIYABAND CH-16-009-049-001/100-B
() 		3316009000NRG23060320232731461 07/03/2023 anil kumar 3316009WL081410 anil kumar 00354 PUNB0725200 816 816 Processed 25/03/2023 IB23080113858 anil kumar PUNJAB NATIONAL BANK(508568)
114 GARIYABAND CH-16-009-049-001/113-A
() 		3316009000NRG23060320232731469 07/03/2023 Pukhraj dhruw 3316009WL081410 Pukhraj dhruw 00354 PUNB0725200 816 816 Processed 25/03/2023 IB23080113862 Pukhraj dhruw PUNJAB NATIONAL BANK(508568)
115 GARIYABAND CH-16-009-049-001/146-A
() 		3316009000NRG23060320232733917 07/03/2023 Sandhya 3316009WL081486 Sandhya 00354 PUNB0725200 816 816 Processed 25/03/2023 IB23080113857 Sandhya PUNJAB NATIONAL BANK(508568)
116 GARIYABAND CH-20-009-049-001/35-A
() 		3316009000NRG23060320232731508 07/03/2023 Toshan Kumar 3316009WL081410 Toshan Kumar 00354 PUNB0725200 816 816 Processed 25/03/2023 IB23080113861 Toshan Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
117 GARIYABAND CH-16-009-001-001/35
() 		3316009000NRG23060320232733152 07/03/2023 JANA BAI 3316009WL081465 JANA BAI 00415 SBIN0004745 600 600 Processed 25/03/2023 IB23080113837 JANA BAI STATE BANK OF INDIA(508548)
118 GARIYABAND CH-16-009-001-001/39
() 		3316009000NRG23060320232734085 07/03/2023 DUMESH 3316009WL081494 DUMESH 00415 SBIN0004745 1000 1000 Processed 25/03/2023 IB23080113850 DUMESH STATE BANK OF INDIA(508548)
119 GARIYABAND CH-16-009-001-001/39
() 		3316009000NRG23060320232734084 07/03/2023 TIRIJ BAI 3316009WL081494 TIRIJ BAI 00415 SBIN0004745 1000 1000 Processed 25/03/2023 IB23080113836 TIRIJ BAI STATE BANK OF INDIA(508548)
120 GARIYABAND CH-16-009-001-002/44
() 		3316009000NRG23060320232734061 07/03/2023 soniya bai 3316009WL081491 soniya bai 00415 SBIN0004745 1000 1000 Processed 25/03/2023 IB23080113838 soniya bai UNION BANK OF INDIA(508500)
121 GARIYABAND CH-16-009-001-002/48
() 		3316009000NRG23060320232734062 07/03/2023 sankar lal 3316009WL081491 sankar lal 00415 SBIN0004745 800 800 Processed 25/03/2023 IB23080113839 sankar lal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 GARIYABAND CH-16-009-001-003/12
() 		3316009000NRG23060320232733986 07/03/2023 bandhu 3316009WL081489 bandhu 00415 SBIN0004745 1200 1200 Processed 25/03/2023 IB23080113840 bandhu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 GARIYABAND CH-16-009-001-003/12
() 		3316009000NRG23060320232733987 07/03/2023 kumari 3316009WL081489 kumari 00415 SBIN0004745 1000 1000 Processed 25/03/2023 IB23080113841 kumari STATE BANK OF INDIA(508548)
124 GARIYABAND CH-16-009-001-003/19
() 		3316009000NRG23060320232733990 07/03/2023 CHHUNNI 3316009WL081489 CHHUNNI 00415 SBIN0004745 1000 1000 Processed 25/03/2023 IB23080113842 CHHUNNI STATE BANK OF INDIA(508548)
125 GARIYABAND CH-16-009-001-003/22
() 		3316009000NRG23060320232733994 07/03/2023 tejram 3316009WL081489 tejram 00415 SBIN0004745 1200 1200 Processed 25/03/2023 IB23080113844 tejram STATE BANK OF INDIA(508548)
126 GARIYABAND CH-16-009-001-003/23
() 		3316009000NRG23060320232733996 07/03/2023 KRISHNA KUMAR 3316009WL081489 KRISHNA KUMAR 00415 SBIN0004745 1200 1200 Processed 25/03/2023 IB23080113843 KRISHNA KUMAR IDBI BANK(607095)
127 GARIYABAND CH-16-009-001-003/23
() 		3316009000NRG23060320232733997 07/03/2023 TAKESHWARI 3316009WL081489 TAKESHWARI 00415 SBIN0004745 1200 1200 Processed 25/03/2023 IB23080113851 TAKESHWARI STATE BANK OF INDIA(508548)
128 GARIYABAND CH-16-009-001-003/8
() 		3316009000NRG23060320232734003 07/03/2023 ganesh 3316009WL081489 ganesh 00415 SBIN0004745 1200 1200 Processed 25/03/2023 IB23080113845 ganesh STATE BANK OF INDIA(508548)
129 GARIYABAND CH-16-009-001-003/8
() 		3316009000NRG23060320232734004 07/03/2023 tijbai 3316009WL081489 tijbai 00415 SBIN0004745 1200 1200 Processed 25/03/2023 IB23080113846 tijbai STATE BANK OF INDIA(508548)
130 GARIYABAND CH-16-009-002-001/122-A
() 		3316009000NRG23060320232736293 07/03/2023 PRITI 3316009WL081571 PRITI 00415 SBIN0004745 816 816 Processed 25/03/2023 IB23080113853 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
131 GARIYABAND CH-16-009-002-001/122-A
() 		3316009000NRG23060320232736292 07/03/2023 SOHAN 3316009WL081571 SOHAN 00415 SBIN0004745 816 816 Processed 25/03/2023 IB23080113847 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 GARIYABAND CH-16-009-002-001/313
() 		3316009000NRG23060320232737634 07/03/2023 suraj 3316009WL081609 suraj 00415 SBIN0004745 408 408 Processed 25/03/2023 IB23080113854 suraj CANARA BANK(508532)
133 GARIYABAND CH-16-009-002-001/389
() 		3316009000NRG23060320232738232 07/03/2023 HEMIN 3316009WL081641 HEMIN 00415 SBIN0004745 612 612 Processed 25/03/2023 IB23080113848 HEMIN STATE BANK OF INDIA(508548)
134 GARIYABAND CH-16-009-004-001/356-A
() 		3316009000NRG23060320232738263 07/03/2023 Basanti 3316009WL081644 Basanti 00415 SBIN0004745 816 816 Processed 25/03/2023 IB23080113852 Basanti STATE BANK OF INDIA(508548)
SubTotal 17068 17068
135 GARIYABAND CH-16-009-004-001/356-A
() 		3316009000NRG23060320232738262 07/03/2023 Narsingh 3316009WL081644 Narsingh 00468 UBIN0571245 816 816 Processed 25/03/2023 IB23080113855 Narsingh UNION BANK OF INDIA(508500)
136 GARIYABAND CH-16-009-043-002/45
() 		3316009000NRG23060320232735212 07/03/2023 rupesh 3316009WL081523 rupesh 00468 UBIN0571245 1000 1000 Processed 25/03/2023 IB23080113856 rupesh UNION BANK OF INDIA(508500)
SubTotal 1816 1816
Total 118907 118907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_070323APB_FTO_485821 Bank of Baroda BARB0DBGNBD GARIYABAND 70767
2 GARIYABAND CH3316009_070323APB_FTO_485821 Bank of Baroda BARB0DBMAIN MAINPUR 570
3 GARIYABAND CH3316009_070323APB_FTO_485821 Bank of India BKID0009375 Gariabandh 23790
4 GARIYABAND CH3316009_070323APB_FTO_485821 Punjab National Bank PUNB0725200 GARIYABAND 4896
5 GARIYABAND CH3316009_070323APB_FTO_485821 State Bank of India SBIN0004745 GARIABAND 15468
6 GARIYABAND CH3316009_070323APB_FTO_485821 State Bank of India SBIN0004745 GARIYABAND 1600
7 GARIYABAND CH3316009_070323APB_FTO_485821 Union Bank of India UBIN0571245 GARIYABAND 1816

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