Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:35:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GARIYABAND
Fto No. : CH3316009_251222APB_FTO_348633
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-16-009-044-001/101
() 		3316009000NRG23251220221538693 25/12/2022 HEMLAL 3316009WL0049220 HEMLAL 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106536 HEMLAL BANK OF BARODA(606985)
2 GARIYABAND CH-16-009-044-001/101
() 		3316009000NRG23251220221538694 25/12/2022 TITRI BAI 3316009WL0049220 TITRI BAI 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106576 TITRIBAI BANK OF BARODA(606985)
3 GARIYABAND CH-16-009-044-001/153
() 		3316009000NRG23251220221538738 25/12/2022 AMRIKA 3316009WL0049221 AMRIKA 00045 BARB0DBGNBD 588 588 Processed 28/12/2022 7472106563 AMERIKA BANK OF BARODA(606985)
4 GARIYABAND CH-16-009-044-001/160
() 		3316009000NRG23251220221538696 25/12/2022 PAN BAI 3316009WL0049220 PAN BAI 00045 BARB0DBGNBD 195 195 Processed 28/12/2022 7472106532 PANBAI BANK OF BARODA(606985)
5 GARIYABAND CH-16-009-044-001/160
() 		3316009000NRG23251220221538695 25/12/2022 PUSAU RAM 3316009WL0049220 PUSAU RAM 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106533 PUSAURAM BANK OF BARODA(606985)
6 GARIYABAND CH-16-009-044-001/162
() 		3316009000NRG23251220221538697 25/12/2022 HIRASINGH 3316009WL0049220 HIRASINGH 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106486 HIRA SHIG BANK OF BARODA(606985)
7 GARIYABAND CH-16-009-044-001/162
() 		3316009000NRG23251220221538698 25/12/2022 LACHHNI BAI 3316009WL0049220 LACHHNI BAI 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106493 LAXNI BAI WO HIRA SINGH BANK OF BARODA(606985)
8 GARIYABAND CH-16-009-044-001/184
() 		3316009000NRG23251220221538699 25/12/2022 DHANNU RAM 3316009WL0049220 DHANNU RAM 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106479 Mr. DHANNU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 GARIYABAND CH-16-009-044-001/184
() 		3316009000NRG23251220221538700 25/12/2022 kumari 3316009WL0049220 kumari 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106569 KUMARI CANARA BANK(508532)
10 GARIYABAND CH-16-009-044-001/185
() 		3316009000NRG23251220221538701 25/12/2022 RAMCHARAN 3316009WL0049220 RAMCHARAN 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106484 RAMCHARAN BANK OF BARODA(606985)
11 GARIYABAND CH-16-009-044-001/185
() 		3316009000NRG23251220221538703 25/12/2022 RAMGULAL 3316009WL0049220 RAMGULAL 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106481 RAMGULAL BANK OF BARODA(606985)
12 GARIYABAND CH-16-009-044-001/185
() 		3316009000NRG23251220221538702 25/12/2022 SAMARI 3316009WL0049220 SAMARI 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106483 SAMARIBAI BANK OF BARODA(606985)
13 GARIYABAND CH-16-009-044-001/194
() 		3316009000NRG23251220221538740 25/12/2022 SOHADRA 3316009WL0049221 SOHADRA 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106535 SOHDRA BANK OF BARODA(606985)
14 GARIYABAND CH-16-009-044-001/194
() 		3316009000NRG23251220221538739 25/12/2022 SUKCHAND 3316009WL0049221 SUKCHAND 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106564 SUKHCHAND BANK OF BARODA(606985)
15 GARIYABAND CH-16-009-044-001/213
() 		3316009000NRG23251220221538741 25/12/2022 SUBERAM 3316009WL0049221 SUBERAM 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106487 SUBERAM S/O FAGURAM BANK OF INDIA(508505)
16 GARIYABAND CH-16-009-044-001/223
() 		3316009000NRG23251220221538744 25/12/2022 RAMESHWER 3316009WL0049221 RAMESHWER 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106571 RAMESHWAR BANK OF BARODA(606985)
17 GARIYABAND CH-16-009-044-001/223
() 		3316009000NRG23251220221538743 25/12/2022 SAWITRI 3316009WL0049221 SAWITRI 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106537 SAVITRI BANK OF BARODA(606985)
18 GARIYABAND CH-16-009-044-001/224
() 		3316009000NRG23251220221538745 25/12/2022 KANESHWARI 3316009WL0049221 KANESHWARI 00045 BARB0DBGNBD 784 784 Processed 28/12/2022 7472106480 KANESHWARI BAI BANK OF BARODA(606985)
19 GARIYABAND CH-16-009-044-001/225
() 		3316009000NRG23251220221538746 25/12/2022 HEMANT 3316009WL0049221 HEMANT 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106521 HEMANT KUMAR SINHA BANK OF BARODA(606985)
20 GARIYABAND CH-16-009-044-001/225
() 		3316009000NRG23251220221538747 25/12/2022 puspa 3316009WL0049221 puspa 00045 BARB0DBGNBD 588 588 Processed 28/12/2022 7472106578 PUSHPA SINHA W/O HEMANT KUMAR SINHA BANK OF INDIA(508505)
21 GARIYABAND CH-16-009-044-001/237
() 		3316009000NRG23251220221538748 25/12/2022 kheduram 3316009WL0049221 kheduram 00045 BARB0DBGNBD 784 784 Processed 28/12/2022 7472106568 KHEDURAM BANK OF BARODA(606985)
22 GARIYABAND CH-16-009-044-001/237
() 		3316009000NRG23251220221538749 25/12/2022 mangali 3316009WL0049221 mangali 00045 BARB0DBGNBD 784 784 Processed 28/12/2022 7472106575 MANGLI BANK OF BARODA(606985)
23 GARIYABAND CH-16-009-044-001/247
() 		3316009000NRG23251220221538704 25/12/2022 JOHAT 3316009WL0049220 JOHAT 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106485 JOHATRAM BANK OF BARODA(606985)
24 GARIYABAND CH-16-009-044-001/247
() 		3316009000NRG23251220221538705 25/12/2022 NIRA 3316009WL0049220 NIRA 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106600 NIRABAI BANK OF BARODA(606985)
25 GARIYABAND CH-16-009-044-001/277
() 		3316009000NRG23251220221538751 25/12/2022 DEVKI 3316009WL0049221 DEVKI 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106570 DEVKI BANK OF BARODA(606985)
26 GARIYABAND CH-16-009-044-001/278
() 		3316009000NRG23251220221538752 25/12/2022 bhupeshwari 3316009WL0049221 bhupeshwari 00045 BARB0DBGNBD 784 784 Processed 28/12/2022 7472106490 BHUPESHWARI W O TILAKRAM BANK OF BARODA(606985)
27 GARIYABAND CH-16-009-044-001/32
() 		3316009000NRG23251220221538757 25/12/2022 bhagantin 3316009WL0049221 bhagantin 00045 BARB0DBGNBD 196 196 Processed 28/12/2022 7472106565 BHAGNTIN BANK OF BARODA(606985)
28 GARIYABAND CH-16-009-044-001/32
() 		3316009000NRG23251220221538758 25/12/2022 lakchamn 3316009WL0049221 lakchamn 00045 BARB0DBGNBD 196 196 Processed 28/12/2022 7472106566 LAXMAN SINHA SO BHUNESHWAR SINHA PUNJAB NATIONAL BANK(508568)
29 GARIYABAND CH-16-009-044-001/42
() 		3316009000NRG23251220221538713 25/12/2022 KANHAIYA 3316009WL0049220 KANHAIYA 00045 BARB0DBGNBD 585 585 Processed 28/12/2022 7472106567 KANHAIYA BANK OF BARODA(606985)
30 GARIYABAND CH-16-009-044-001/42
() 		3316009000NRG23251220221538711 25/12/2022 KARAN 3316009WL0049220 KARAN 00045 BARB0DBGNBD 585 585 Processed 28/12/2022 7472106530 KARN BANK OF BARODA(606985)
31 GARIYABAND CH-16-009-044-001/451
() 		3316009000NRG23251220221538760 25/12/2022 RAMESH 3316009WL0049221 RAMESH 00045 BARB0DBGNBD 392 392 Processed 28/12/2022 7472106598 RAMESH KUMAR NETAM BANK OF BARODA(606985)
32 GARIYABAND CH-16-009-044-001/451
() 		3316009000NRG23251220221538761 25/12/2022 SUSHILA 3316009WL0049221 SUSHILA 00045 BARB0DBGNBD 392 392 Processed 28/12/2022 7472106491 SUSHILA NETAM W/O RAMESH BANK OF INDIA(508505)
33 GARIYABAND CH-16-009-044-001/454
() 		3316009000NRG23251220221538763 25/12/2022 RAMBAI 3316009WL0049221 RAMBAI 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106538 RAMBAI BANK OF BARODA(606985)
34 GARIYABAND CH-16-009-044-001/454
() 		3316009000NRG23251220221538762 25/12/2022 SANTURAM 3316009WL0049221 SANTURAM 00045 BARB0DBGNBD 196 196 Processed 28/12/2022 7472106529 SANTU RAM BANK OF BARODA(606985)
35 GARIYABAND CH-16-009-044-001/53
() 		3316009000NRG23251220221538767 25/12/2022 PRAMILA 3316009WL0049221 PRAMILA 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106560 PRAMILA BAI DHRUV W/O RAM PRASAD DHRUV BANK OF BARODA(606985)
36 GARIYABAND CH-16-009-044-001/53
() 		3316009000NRG23251220221538766 25/12/2022 ramprasad 3316009WL0049221 ramprasad 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106561 RAMPARASAD DHURW S/O SUKHLAL DHURW BANK OF BARODA(606985)
37 GARIYABAND CH-16-009-044-001/557
() 		3316009000NRG23251220221538721 25/12/2022 LALITA 3316009WL0049220 LALITA 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106520 LALITA BAI BANK OF BARODA(606985)
38 GARIYABAND CH-16-009-044-001/557
() 		3316009000NRG23251220221538720 25/12/2022 RADHELAL 3316009WL0049220 RADHELAL 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106577 RADHELAL BANK OF BARODA(606985)
39 GARIYABAND CH-16-009-044-001/567
() 		3316009000NRG23251220221538769 25/12/2022 SADA BATI 3316009WL0049221 SADA BATI 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106492 SADABATI BANK OF BARODA(606985)
40 GARIYABAND CH-16-009-044-001/567
() 		3316009000NRG23251220221538768 25/12/2022 THANU RAM 3316009WL0049221 THANU RAM 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106540 THANURAM BANK OF BARODA(606985)
41 GARIYABAND CH-16-009-044-001/584
() 		3316009000NRG23251220221538770 25/12/2022 NAKUL 3316009WL0049221 NAKUL 00045 BARB0DBGNBD 980 980 Processed 28/12/2022 7472106539 NAKUL BANK OF BARODA(606985)
42 GARIYABAND CH-16-009-044-001/590
() 		3316009000NRG23251220221538773 25/12/2022 BANSI RAM 3316009WL0049221 BANSI RAM 00045 BARB0DBGNBD 784 784 Processed 28/12/2022 7472106489 BANSHILAL S O POTIRAM BANK OF BARODA(606985)
43 GARIYABAND CH-16-009-044-001/595-A
() 		3316009000NRG23251220221538723 25/12/2022 BHARTI 3316009WL0049220 BHARTI 00045 BARB0DBGNBD 585 585 Processed 28/12/2022 7472106562 BHARTI BANK OF BARODA(606985)
44 GARIYABAND CH-16-009-044-001/595-A
() 		3316009000NRG23251220221538722 25/12/2022 YASHWANT 3316009WL0049220 YASHWANT 00045 BARB0DBGNBD 585 585 Processed 28/12/2022 7472106528 YASHWANT S/O GULAB NETAM BANK OF BARODA(606985)
45 GARIYABAND CH-16-009-044-001/627
() 		3316009000NRG23251220221538724 25/12/2022 MITHLESH 3316009WL0049220 MITHLESH 00045 BARB0DBGNBD 195 195 Processed 28/12/2022 7472106478 MITHLESH KUMAR NETAM BANK OF BARODA(606985)
46 GARIYABAND CH-16-009-044-001/64
() 		3316009000NRG23251220221538727 25/12/2022 JAGESHWERI 3316009WL0049220 JAGESHWERI 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106522 JAGESHWARI BANK OF BARODA(606985)
47 GARIYABAND CH-16-009-044-001/64
() 		3316009000NRG23251220221538726 25/12/2022 SANT RAM 3316009WL0049220 SANT RAM 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106531 Mr. SANTRAM 0 JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 GARIYABAND CH-16-009-044-001/672
() 		3316009000NRG23251220221538730 25/12/2022 Bhupendra 3316009WL0049220 Bhupendra 00045 BARB0DBGNBD 780 780 Processed 28/12/2022 7472106541 BHUPESH SON OF RAMSINGH BANK OF BARODA(606985)
49 GARIYABAND CH-16-009-044-001/672
() 		3316009000NRG23251220221538729 25/12/2022 Ram singh 3316009WL0049220 Ram singh 00045 BARB0DBGNBD 780 780 Processed 28/12/2022 7472106534 Mr. RAM SINGH DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 GARIYABAND CH-16-009-044-001/98
() 		3316009000NRG23251220221538736 25/12/2022 ANJU 3316009WL0049220 ANJU 00045 BARB0DBGNBD 975 975 Processed 28/12/2022 7472106482 ANJUBAI BANK OF BARODA(606985)
51 GARIYABAND CH-16-009-044-002/3
() 		3316009000NRG23251220221538776 25/12/2022 banraj 3316009WL0049221 banraj 00045 BARB0DBGNBD 784 784 Processed 28/12/2022 7472106574 BANRAJ SON OF MOHAN BANK OF BARODA(606985)
52 GARIYABAND CH-16-009-044-002/3
() 		3316009000NRG23251220221538777 25/12/2022 mamta 3316009WL0049221 mamta 00045 BARB0DBGNBD 588 588 Processed 28/12/2022 7472106573 MAMTA WIFE OF BANRAJ BANK OF BARODA(606985)
53 GARIYABAND CH-16-009-045-003/104
() 		3316009000NRG23241220221493900 25/12/2022 DHANMOTIN 3316009WL0048521 DHANMOTIN 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106593 DHARMOTIN H O JIVAN RAM BANK OF BARODA(606985)
54 GARIYABAND CH-16-009-045-003/104
() 		3316009000NRG23241220221493899 25/12/2022 JIVAN 3316009WL0048521 JIVAN 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106526 JIVAN S/O GOVARDHAN BANK OF BARODA(606985)
55 GARIYABAND CH-16-009-045-003/105
() 		3316009000NRG23241220221493902 25/12/2022 SOHAGA BAI 3316009WL0048521 SOHAGA BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106544 SOHAGA H O GOVARDHAN BANK OF BARODA(606985)
56 GARIYABAND CH-16-009-045-003/11
() 		3316009000NRG23241220221493904 25/12/2022 DASRI BAI 3316009WL0048521 DASRI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106583 DASRI BAI SORI W/O PUNA RAM BANK OF BARODA(606985)
57 GARIYABAND CH-16-009-045-003/11
() 		3316009000NRG23241220221493903 25/12/2022 PUNA RAM 3316009WL0048521 PUNA RAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106525 PUNA RAM S/O SONU RAM BANK OF BARODA(606985)
58 GARIYABAND CH-16-009-045-003/114
() 		3316009000NRG23241220221493906 25/12/2022 BIRAM SINGH 3316009WL0048521 BIRAM SINGH 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106556 BIRAM SINGH NETAM S/O CHINTARAM NETAM BANK OF BARODA(606985)
59 GARIYABAND CH-16-009-045-003/114
() 		3316009000NRG23241220221493907 25/12/2022 MAKTULA 3316009WL0048521 MAKTULA 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106595 MAKTULA BAI PUNJAB NATIONAL BANK(508568)
60 GARIYABAND CH-16-009-045-003/127
() 		3316009000NRG23241220221493908 25/12/2022 BHOJ RAM 3316009WL0048521 BHOJ RAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106548 BHOJ RAM S O HARI RAM BANK OF BARODA(606985)
61 GARIYABAND CH-16-009-045-003/127
() 		3316009000NRG23241220221493909 25/12/2022 BUDHIYARIN 3316009WL0048521 BUDHIYARIN 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106547 BUDHIYARIN BAI H O BHOJRAM BANK OF BARODA(606985)
62 GARIYABAND CH-16-009-045-003/14
() 		3316009000NRG23241220221493910 25/12/2022 JAGGU RAM 3316009WL0048521 JAGGU RAM 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106559 JAGGU RAM S/O MAN SINGH BANK OF BARODA(606985)
63 GARIYABAND CH-16-009-045-003/14
() 		3316009000NRG23241220221493911 25/12/2022 LAGAN BAI 3316009WL0048521 LAGAN BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106597 LAKHANI W/O JAGGU RAM BANK OF BARODA(606985)
64 GARIYABAND CH-16-009-045-003/141
() 		3316009000NRG23241220221493912 25/12/2022 CHINTA RAM 3316009WL0048521 CHINTA RAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106594 CHINTA RAM FO PAKALU RAM BANK OF BARODA(606985)
65 GARIYABAND CH-16-009-045-003/141
() 		3316009000NRG23241220221493913 25/12/2022 DULARI BAI 3316009WL0048521 DULARI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106591 DULARI BAI H O CHINTA RAM BANK OF BARODA(606985)
66 GARIYABAND CH-16-009-045-003/155
() 		3316009000NRG23241220221493917 25/12/2022 DHANESHWARI 3316009WL0048521 DHANESHWARI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106579 DHANESVARI BAI H O PUNU RAM BANK OF BARODA(606985)
67 GARIYABAND CH-16-009-045-003/155
() 		3316009000NRG23241220221493916 25/12/2022 PUNU RAM 3316009WL0048521 PUNU RAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106554 PUNNU RAM S/O BUDH RAM BANK OF BARODA(606985)
68 GARIYABAND CH-16-009-045-003/16
() 		3316009000NRG23241220221493919 25/12/2022 GHONI BAI 3316009WL0048521 GHONI BAI 00045 BARB0DBGNBD 573 573 Processed 28/12/2022 7472106589 DHONI BAI H O MAHAGU RAM BANK OF BARODA(606985)
69 GARIYABAND CH-16-009-045-003/17
() 		3316009000NRG23241220221493920 25/12/2022 RAMKUVAR 3316009WL0048521 RAMKUVAR 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106586 RAMKUNVAR CANARA BANK(508532)
70 GARIYABAND CH-16-009-045-003/18
() 		3316009000NRG23241220221493924 25/12/2022 BARATU 3316009WL0048521 BARATU 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106558 BARATU RAM S/O PATI RAM BANK OF BARODA(606985)
71 GARIYABAND CH-16-009-045-003/18
() 		3316009000NRG23241220221493925 25/12/2022 DAYABATI 3316009WL0048521 DAYABATI 00045 BARB0DBGNBD 573 573 Processed 28/12/2022 7472106590 DAYAWATI CANARA BANK(508532)
72 GARIYABAND CH-16-009-045-003/204-A
() 		3316009000NRG23241220221493927 25/12/2022 BISHNU 3316009WL0048521 BISHNU 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106552 BISNU S O SOMNATH BANK OF BARODA(606985)
73 GARIYABAND CH-16-009-045-003/204-A
() 		3316009000NRG23241220221493928 25/12/2022 SARSHWATI 3316009WL0048521 SARSHWATI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106585 SARSVATI NETAM W/O VISHNU RAM BANK OF BARODA(606985)
74 GARIYABAND CH-16-009-045-003/205
() 		3316009000NRG23241220221493929 25/12/2022 LACHANTIN 3316009WL0048521 LACHANTIN 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106542 LAXTIN H/O MUKESH RAM BANK OF BARODA(606985)
75 GARIYABAND CH-16-009-045-003/212
() 		3316009000NRG23241220221493931 25/12/2022 MADHUSUDAN 3316009WL0048521 MADHUSUDAN 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106527 MADHU RAM S/O GOVARDHAN BANK OF BARODA(606985)
76 GARIYABAND CH-16-009-045-003/212
() 		3316009000NRG23241220221493932 25/12/2022 UMESHWARI 3316009WL0048521 UMESHWARI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106545 UMESVARI BAI H O MADHUSUDAN BANK OF BARODA(606985)
77 GARIYABAND CH-16-009-045-003/22
() 		3316009000NRG23241220221493935 25/12/2022 SONAI BAI 3316009WL0048521 SONAI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106572 SONAI BAI W/O BISHALU RAM BANK OF BARODA(606985)
78 GARIYABAND CH-16-009-045-003/228
() 		3316009000NRG23241220221493937 25/12/2022 BHAGAVAN SINGH 3316009WL0048521 BHAGAVAN SINGH 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106587 BHAGWANSING S O BISAHU RAM BANK OF BARODA(606985)
79 GARIYABAND CH-16-009-045-003/231
() 		3316009000NRG23241220221493940 25/12/2022 BISHNI BAI 3316009WL0048521 BISHNI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106599 BISNI BAI W O DHARAMSHIGH BANK OF BARODA(606985)
80 GARIYABAND CH-16-009-045-003/231
() 		3316009000NRG23241220221493939 25/12/2022 DHARAM SINGH 3316009WL0048521 DHARAM SINGH 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106551 DHARAMSINGH NETAM S O CHINTARAM NETAM BANK OF BARODA(606985)
81 GARIYABAND CH-16-009-045-003/31
() 		3316009000NRG23241220221493946 25/12/2022 CHINTA 3316009WL0048521 CHINTA 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106557 CHINTARAM NETAM BANK OF BARODA(606985)
82 GARIYABAND CH-16-009-045-003/31
() 		3316009000NRG23241220221493947 25/12/2022 DUKLI BAI 3316009WL0048521 DUKLI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106592 DUKALI BAI NETAM W/O CHINTU RAM BANK OF BARODA(606985)
83 GARIYABAND CH-16-009-045-003/36
() 		3316009000NRG23241220221493949 25/12/2022 BHAGVANTIN BAI 3316009WL0048521 BHAGVANTIN BAI 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106584 BHAGWANTIN H OBISAHU RAM BANK OF BARODA(606985)
84 GARIYABAND CH-16-009-045-003/36
() 		3316009000NRG23241220221493948 25/12/2022 BISHAHU 3316009WL0048521 BISHAHU 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106581 Mr. BISHAHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 GARIYABAND CH-16-009-045-003/40
() 		3316009000NRG23241220221493951 25/12/2022 KISNA BAI 3316009WL0048521 KISNA BAI 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106580 KISNA BAI H O SOMNATH BANK OF BARODA(606985)
86 GARIYABAND CH-16-009-045-003/40
() 		3316009000NRG23241220221493950 25/12/2022 SOMNATH 3316009WL0048521 SOMNATH 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106523 SOMNATH NETAM S/O JAGGU RAM NETAM BANK OF BARODA(606985)
87 GARIYABAND CH-16-009-045-003/55
() 		3316009000NRG23241220221493954 25/12/2022 HARI RAM 3316009WL0048521 HARI RAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106549 HARIRAM NISHAD PUNJAB NATIONAL BANK(508568)
88 GARIYABAND CH-16-009-045-003/55
() 		3316009000NRG23241220221493955 25/12/2022 RAM BAI 3316009WL0048521 RAM BAI 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106596 RAMBAI W O HARIRAM BANK OF BARODA(606985)
89 GARIYABAND CH-16-009-045-003/64
() 		3316009000NRG23241220221493956 25/12/2022 LILAMBAR 3316009WL0048521 LILAMBAR 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106543 LILAMBAR F O GOVARDHAN BANK OF BARODA(606985)
90 GARIYABAND CH-16-009-045-003/64
() 		3316009000NRG23241220221493957 25/12/2022 MAHESHWERI 3316009WL0048521 MAHESHWERI 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106546 MAHESVARI H O LILAMBAR BANK OF BARODA(606985)
91 GARIYABAND CH-16-009-045-003/66
() 		3316009000NRG23241220221493959 25/12/2022 DUKLI BAI 3316009WL0048521 DUKLI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106477 DUKALHIN BAI W/O NARBHE RAM BANK OF BARODA(606985)
92 GARIYABAND CH-16-009-045-003/66
() 		3316009000NRG23241220221493958 25/12/2022 NARBHE RAM 3316009WL0048521 NARBHE RAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106553 NARBHE RAM S/O JAGANNATH BANK OF BARODA(606985)
93 GARIYABAND CH-16-009-045-003/71
() 		3316009000NRG23241220221493960 25/12/2022 MEHTRIN BAI 3316009WL0048521 MEHTRIN BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106488 MEHATARIN BAI H O PAKALU BANK OF BARODA(606985)
94 GARIYABAND CH-16-009-045-003/8
() 		3316009000NRG23241220221493961 25/12/2022 JIVAN 3316009WL0048521 JIVAN 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106524 JIVAN LAL S/O PALTAN RAM BANK OF BARODA(606985)
95 GARIYABAND CH-16-009-045-003/9
() 		3316009000NRG23241220221493964 25/12/2022 LAGNI BAI 3316009WL0048521 LAGNI BAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106550 LAGNI BAI H O SUKHARAM BANK OF BARODA(606985)
96 GARIYABAND CH-16-009-045-003/9
() 		3316009000NRG23241220221493963 25/12/2022 SUKHRAM 3316009WL0048521 SUKHRAM 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106555 Mr. SUKH RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 GARIYABAND CH-16-009-045-003/93
() 		3316009000NRG23241220221493965 25/12/2022 AASHBAI 3316009WL0048521 AASHBAI 00045 BARB0DBGNBD 764 764 Processed 28/12/2022 7472106582 AAS BAI H O BUDHRAM BANK OF BARODA(606985)
98 GARIYABAND CH-16-009-045-003/93
() 		3316009000NRG23241220221493966 25/12/2022 HARISHCHAND 3316009WL0048521 HARISHCHAND 00045 BARB0DBGNBD 955 955 Processed 28/12/2022 7472106588 HARISHCHAND F O TOMAL RAM BANK OF BARODA(606985)
SubTotal 80409 80409
99 GARIYABAND CH-16-009-044-001/532
() 		3316009000NRG23251220221538718 25/12/2022 bhart 3316009WL0049220 bhart 00048 BKID0009375 975 975 Processed 28/12/2022 7472106603 Mr. BHARAT SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 GARIYABAND CH-16-009-044-001/584
() 		3316009000NRG23251220221538772 25/12/2022 puniya 3316009WL0049221 puniya 00048 BKID0009375 392 392 Processed 28/12/2022 7472106602 PUNIYABAI BANK OF BARODA(606985)
101 GARIYABAND CH-16-009-044-001/90
() 		3316009000NRG23251220221538775 25/12/2022 puspa 3316009WL0049221 puspa 00048 BKID0009375 588 588 Processed 28/12/2022 7472106601 PUSHPA SINHA W/O HEM SINGH BANK OF INDIA(508505)
102 GARIYABAND CH-16-009-044-001/98
() 		3316009000NRG23251220221538735 25/12/2022 HUMMAN 3316009WL0049220 HUMMAN 00048 BKID0009375 780 780 Processed 28/12/2022 7472106604 HAMANSINGH YADAV S/O BIRSINGH BANK OF INDIA(508505)
SubTotal 2735 2735
103 GARIYABAND CH-16-009-018-001/117
() 		3316009000NRG23231220221454910 25/12/2022 bhumesh 3316009WL0047779 bhumesh 00078 CNRB0005148 1056 1056 Processed 28/12/2022 7472106499 BHUMESH KUMAR CANARA BANK(508532)
104 GARIYABAND CH-16-009-018-001/61
() 		3316009000NRG23231220221454924 25/12/2022 Chaukarm 3316009WL0047779 Chaukarm 00078 CNRB0005148 704 704 Processed 28/12/2022 7472106498 Mr. CHAUKA RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 GARIYABAND CH-16-009-044-001/64
() 		3316009000NRG23251220221538728 25/12/2022 Lekhram jangde 3316009WL0049220 Lekhram jangde 00078 CNRB0005148 975 975 Processed 28/12/2022 7472106497 LEKHRAM JANGDE S O SANT RAM BANK OF BARODA(606985)
SubTotal 2735 2735
106 GARIYABAND CH-16-009-018-001/111
() 		3316009000NRG23231220221454905 25/12/2022 lalita bai 3316009WL0047779 lalita bai 00354 PUNB0725200 880 880 Processed 28/12/2022 7472106508 LALITA BAI W/O PUNA RAM PUNJAB NATIONAL BANK(508568)
107 GARIYABAND CH-16-009-018-001/111
() 		3316009000NRG23231220221454906 25/12/2022 Uma 3316009WL0047779 Uma 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106517 UMA D/O PUNARAM THAKUR PUNJAB NATIONAL BANK(508568)
108 GARIYABAND CH-16-009-018-001/111-A
() 		3316009000NRG23231220221454908 25/12/2022 BIRMAT 3316009WL0047779 BIRMAT 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106519 BIRMAT THAKUR WO GANESH THAKUR PUNJAB NATIONAL BANK(508568)
109 GARIYABAND CH-16-009-018-001/111-A
() 		3316009000NRG23231220221454907 25/12/2022 GANESH RAM 3316009WL0047779 GANESH RAM 00354 PUNB0725200 880 880 Processed 28/12/2022 7472106518 GANESH THAKUR S/O PUNA RAM PUNJAB NATIONAL BANK(508568)
110 GARIYABAND CH-16-009-018-001/117
() 		3316009000NRG23231220221454909 25/12/2022 SONAI 3316009WL0047779 SONAI 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106505 SONAI BAI PUNJAB NATIONAL BANK(508568)
111 GARIYABAND CH-16-009-018-001/120
() 		3316009000NRG23231220221454911 25/12/2022 firturam 3316009WL0047779 firturam 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106515 PHIRATURAM PUNJAB NATIONAL BANK(508568)
112 GARIYABAND CH-16-009-018-001/120
() 		3316009000NRG23231220221454912 25/12/2022 gajmotin 3316009WL0047779 gajmotin 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106514 GAJMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 GARIYABAND CH-16-009-018-001/195
() 		3316009000NRG23231220221454914 25/12/2022 SOHAN 3316009WL0047779 SOHAN 00354 PUNB0725200 880 880 Processed 28/12/2022 7472106513 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 GARIYABAND CH-16-009-018-001/197
() 		3316009000NRG23231220221454916 25/12/2022 mira bai 3316009WL0047779 mira bai 00354 PUNB0725200 176 176 Processed 28/12/2022 7472106503 MIRA BAI PUNJAB NATIONAL BANK(508568)
115 GARIYABAND CH-16-009-018-001/197
() 		3316009000NRG23231220221454915 25/12/2022 narottam 3316009WL0047779 narottam 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106504 NAROTAM THAKUR PUNJAB NATIONAL BANK(508568)
116 GARIYABAND CH-16-009-018-001/224
() 		3316009000NRG23231220221454919 25/12/2022 maeshwar 3316009WL0047779 maeshwar 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106507 MANESHWAR CANARA BANK(508532)
117 GARIYABAND CH-16-009-018-001/224
() 		3316009000NRG23231220221454920 25/12/2022 mukeshwari 3316009WL0047779 mukeshwari 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106516 MUKESHVARI NISHAD PUNJAB NATIONAL BANK(508568)
118 GARIYABAND CH-16-009-018-001/244
() 		3316009000NRG23231220221454921 25/12/2022 aasbai 3316009WL0047779 aasbai 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106506 AASHA BAI DHRUW PUNJAB NATIONAL BANK(508568)
119 GARIYABAND CH-16-009-018-001/43
() 		3316009000NRG23231220221454922 25/12/2022 ramkumar 3316009WL0047779 ramkumar 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106511 Mr. RAMKUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 GARIYABAND CH-16-009-018-001/43
() 		3316009000NRG23231220221454923 25/12/2022 Simabai 3316009WL0047779 Simabai 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106512 SIMA BAI PUNJAB NATIONAL BANK(508568)
121 GARIYABAND CH-16-009-018-001/8-A
() 		3316009000NRG23231220221454926 25/12/2022 syam bai 3316009WL0047779 syam bai 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106510 SHAYAM BAI THAKUR PUNJAB NATIONAL BANK(508568)
122 GARIYABAND CH-16-009-018-001/8-A
() 		3316009000NRG23231220221454925 25/12/2022 ude ram 3316009WL0047779 ude ram 00354 PUNB0725200 1056 1056 Processed 28/12/2022 7472106509 UDE RAM THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 16544 16544
123 GARIYABAND CH-16-009-044-001/277
() 		3316009000NRG23251220221538750 25/12/2022 UTTAM 3316009WL0049221 UTTAM 00415 SBIN0004745 980 980 Processed 28/12/2022 7472106495 MR UTTAM SINGH YADAV STATE BANK OF INDIA(508548)
124 GARIYABAND CH-16-009-044-001/628
() 		3316009000NRG23251220221538725 25/12/2022 JAVED 3316009WL0049220 JAVED 00415 SBIN0004745 780 780 Processed 28/12/2022 7472106494 JAVED MEMAN BANK OF BARODA(606985)
125 GARIYABAND CH-16-009-045-003/213
() 		3316009000NRG23241220221493933 25/12/2022 DULESHWAR 3316009WL0048521 DULESHWAR 00415 SBIN0004745 955 955 Processed 28/12/2022 7472106496 DULESWAR NISHAD S O HARI RAM BANK OF BARODA(606985)
SubTotal 2715 2715
126 GARIYABAND CH-16-009-018-001/123
() 		3316009000NRG23231220221454913 25/12/2022 ritesh 3316009WL0047779 ritesh 00468 UBIN0571245 1056 1056 Processed 28/12/2022 7472106502 RITESH KUMAR YADAV S/O PRAHLA RAM YADAV BANK OF BARODA(606985)
127 GARIYABAND CH-16-009-018-001/205
() 		3316009000NRG23231220221454917 25/12/2022 bhukan 3316009WL0047779 bhukan 00468 UBIN0571245 1056 1056 Processed 28/12/2022 7472106500 Mr. BHUKHAN LAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 GARIYABAND CH-16-009-018-001/205
() 		3316009000NRG23231220221454918 25/12/2022 nita 3316009WL0047779 nita 00468 UBIN0571245 1056 1056 Processed 28/12/2022 7472106501 NEETA BAI WO BHUKHAN UNION BANK OF INDIA(508500)
SubTotal 3168 3168
Total 108306 108306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIYABAND CH3316009_251222APB_FTO_348633 Bank of Baroda BARB0DBGNBD GARIYABAND 80409
2 GARIYABAND CH3316009_251222APB_FTO_348633 Bank of India BKID0009375 Gariabandh 2735
3 GARIYABAND CH3316009_251222APB_FTO_348633 Canara Bank CNRB0005148 GARIABAND 2735
4 GARIYABAND CH3316009_251222APB_FTO_348633 Punjab National Bank PUNB0725200 GARIYABAND 16544
5 GARIYABAND CH3316009_251222APB_FTO_348633 State Bank of India SBIN0004745 GARIABAND 2715
6 GARIYABAND CH3316009_251222APB_FTO_348633 Union Bank of India UBIN0571245 GARIYABAND 3168

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