Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170423APB_FTO_33231
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-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24170420230033953 17/04/2023 AASHAVATI KASYAP 3311011WL002786 AASHAVATI KASYAP 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438846935 Mr. ASHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Bakawand CH-11-011-009-001/110
(CHINDGAON) 		3311011000NRG24170420230032761 17/04/2023 KANAK 3311011WL002686 KANAK 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846804 KANAK PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24170420230032763 17/04/2023 BHUDHARU 3311011WL002686 BHUDHARU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846823 Mr. BUDARU BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-009-001/119
(CHINDGAON) 		3311011000NRG24170420230032762 17/04/2023 MAANGI 3311011WL002686 MAANGI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846813 MAHNGI BAGHEL PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24170420230032764 17/04/2023 ARJUN 3311011WL002686 ARJUN 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846821 ARJUN S/O GORA PUNJAB NATIONAL BANK(508568)
6 Bakawand CH-11-011-009-001/125
(CHINDGAON) 		3311011000NRG24170420230032765 17/04/2023 KALA 3311011WL002686 KALA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846783 KALA BAGHEL W/O ARJUN PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-009-001/127-A
(CHINDGAON) 		3311011000NRG24170420230032766 17/04/2023 fagnu 3311011WL002686 fagnu 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846795 FAGANU PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24170420230032767 17/04/2023 GAMBHARI 3311011WL002686 GAMBHARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846817 GAMBHIR S/O MADU PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24170420230032768 17/04/2023 LACHANA 3311011WL002686 LACHANA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846830 LACHHANA S/O GAMBHIR PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-009-001/132
(CHINDGAON) 		3311011000NRG24170420230032769 17/04/2023 VIJAY 3311011WL002686 VIJAY 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846885 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24170420230032770 17/04/2023 CHETAN 3311011WL002686 CHETAN 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846814 Mr. CHAITAN MOURYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24170420230032771 17/04/2023 MANSHAY 3311011WL002686 MANSHAY 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846834 MANSAY S/O CHAITAN PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-009-001/165
(CHINDGAON) 		3311011000NRG24170420230032772 17/04/2023 SUSHILA 3311011WL002686 SUSHILA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846843 SUSHILA MAURYA PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-009-001/198-B
(CHINDGAON) 		3311011000NRG24170420230033135 17/04/2023 DHASRATI 3311011WL002721 DHASRATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846857 DASRATHI BHAGHEL S/O CHAIN BHAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-009-001/213
(CHINDGAON) 		3311011000NRG24170420230032773 17/04/2023 SITA 3311011WL002686 SITA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846801 SITAMANI PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-009-001/224-A
(CHINDGAON) 		3311011000NRG24170420230032774 17/04/2023 RADHI 3311011WL002686 RADHI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846799 RADHI NETAM PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230032777 17/04/2023 CHAMPA 3311011WL002686 CHAMPA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846828 CHMPA NETAM PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230032775 17/04/2023 KAMLU 3311011WL002686 KAMLU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846818 KAMLU NETAM PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-009-001/240
(CHINDGAON) 		3311011000NRG24170420230032776 17/04/2023 RAIBARI 3311011WL002686 RAIBARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846825 RAIBARI NETAM PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24170420230032778 17/04/2023 sonbari 3311011WL002686 sonbari 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846872 SONBARI W/O DAMRU PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-009-001/282-A
(CHINDGAON) 		3311011000NRG24170420230032779 17/04/2023 vijay 3311011WL002686 vijay 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846900 VIJAY BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-009-001/283
(CHINDGAON) 		3311011000NRG24170420230032780 17/04/2023 PHAARSU 3311011WL002686 PHAARSU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846824 PARSU S/O RAMSINGH PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-009-001/285-A
(CHINDGAON) 		3311011000NRG24170420230032781 17/04/2023 DHANMATI 3311011WL002686 DHANMATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846786 DHANMATI W/O FARSU PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24170420230032783 17/04/2023 DASMAT 3311011WL002686 DASMAT 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846779 DASHMAT SO SUKALDHAR PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-009-001/3-A
(CHINDGAON) 		3311011000NRG24170420230032782 17/04/2023 MAGLI 3311011WL002686 MAGLI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846784 MANGALI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24170420230032785 17/04/2023 Modiya 3311011WL002686 Modiya 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846936 MODIYA RAM NAYAK PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-009-001/301-A
(CHINDGAON) 		3311011000NRG24170420230032784 17/04/2023 SANTOSHI 3311011WL002686 SANTOSHI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846939 SANTOSI NAYAK PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-009-001/318
(CHINDGAON) 		3311011000NRG24170420230032786 17/04/2023 MANGALDEI 3311011WL002686 MANGALDEI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846920 MANGALDAI TODEM PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-009-001/334
(CHINDGAON) 		3311011000NRG24170420230033136 17/04/2023 MUTA 3311011WL002721 MUTA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846797 MUKTA BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-009-001/334
(CHINDGAON) 		3311011000NRG24170420230033138 17/04/2023 PRASAD 3311011WL002721 PRASAD 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846833 PRASAD BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-009-001/334
(CHINDGAON) 		3311011000NRG24170420230033137 17/04/2023 RAMBATI 3311011WL002721 RAMBATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846842 RAMBATI BAGHEL PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24170420230032788 17/04/2023 KAMLOCHAN 3311011WL002686 KAMLOCHAN 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846841 KAM LOCHAN/MANCHIT PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-009-001/347
(CHINDGAON) 		3311011000NRG24170420230032787 17/04/2023 MANKI 3311011WL002686 MANKI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846914 MANKI W/O MANCHIT PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-009-001/352-A
(CHINDGAON) 		3311011000NRG24170420230033139 17/04/2023 GOVIND 3311011WL002721 GOVIND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846815 GOVIND BHARTI PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24170420230033141 17/04/2023 GAIRMANI 3311011WL002721 GAIRMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846831 GAIRMANI BHARATI W/O SUKALU PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24170420230033140 17/04/2023 SUKLU 3311011WL002721 SUKLU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846816 Mr. SUKLU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24170420230032789 17/04/2023 ANANTRAM 3311011WL002686 ANANTRAM 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846858 ANTRAM S/O MASAI PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-009-001/393
(CHINDGAON) 		3311011000NRG24170420230032790 17/04/2023 JAMUNA 3311011WL002686 JAMUNA 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846785 JAMUNA W/O ANANTRAM PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/525
(CHINDGAON) 		3311011000NRG24170420230033143 17/04/2023 NARAYAN 3311011WL002721 NARAYAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846811 NARAIN NETAM S/O SUKROO NETAM PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24170420230032791 17/04/2023 chergu 3311011WL002686 chergu 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846839 CHERGU S/O SONDHAR PUNJAB NATIONAL BANK(508568)
41 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24170420230032792 17/04/2023 ASTU 3311011WL002686 ASTU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846798 ASTU RAM BAGHEL SO CHERGU PUNJAB NATIONAL BANK(508568)
42 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24170420230032793 17/04/2023 mono 3311011WL002686 mono 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846921 MANO BAGHEL PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24170420230032795 17/04/2023 lachandai 3311011WL002686 lachandai 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846829 LACHHANDEI W/O BANSINGH PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24170420230032794 17/04/2023 BANSINGH 3311011WL002686 BANSINGH 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846812 BANSINGH S/O MANSINGH PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-009-001/752
(CHINDGAON) 		3311011000NRG24170420230032796 17/04/2023 GURBARI 3311011WL002686 GURBARI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846806 GURBARI WO SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-009-001/794
(CHINDGAON) 		3311011000NRG24170420230032797 17/04/2023 BAISHAKHU 3311011WL002686 BAISHAKHU 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846938 BAISHAKHU BAGHEL PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24170420230032799 17/04/2023 MALATI 3311011WL002686 MALATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846822 MALATI BAGHEL PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-009-001/96
(CHINDGAON) 		3311011000NRG24170420230032798 17/04/2023 SUBAS 3311011WL002686 SUBAS 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846820 SUBASH BBAGHEL PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24170420230032801 17/04/2023 MASAN 3311011WL002686 MASAN 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846781 MASHAN WO RAMDAS PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-009-001/98-A
(CHINDGAON) 		3311011000NRG24170420230032800 17/04/2023 RANDAS 3311011WL002686 RANDAS 00354 PUNB0256600 884 884 Processed 11/05/2023 1438846789 RAMDAS PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24170420230034642 17/04/2023 Dasbati 3311011WL002820 Dasbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846792 DASMATI W/O DHAYANU PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24170420230034641 17/04/2023 Ghanshyam 3311011WL002820 Ghanshyam 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846859 DHANSAI S/O DAINURAM PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24170420230034640 17/04/2023 PRAMILA 3311011WL002820 PRAMILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846871 PRAMILA KASHYAP PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24170420230034643 17/04/2023 Ajamer kashyap 3311011WL002820 Ajamer kashyap 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846862 AJAMER KASHYAP PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG24170420230033943 17/04/2023 KHIRAT 3311011WL002786 KHIRAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846863 KHIRAT KASHYAP PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG24170420230034644 17/04/2023 Lata 3311011WL002820 Lata 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846928 LATA KASHYAP PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/1024
(Jaibel 2) 		3311011000NRG24170420230032961 17/04/2023 JANKI 3311011WL002705 JANKI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846868 JANKI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24170420230032962 17/04/2023 KHEMESHWARI 3311011WL002705 KHEMESHWARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846808 MRS KEMESHWARI MOURYA STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24170420230032963 17/04/2023 NEPALI 3311011WL002705 NEPALI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846919 NEPALI KASHYAP PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG24170420230033945 17/04/2023 KHIRO MAURY 3311011WL002786 KHIRO MAURY 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846910 KHIRO MAURY PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG24170420230033944 17/04/2023 PANCHO 3311011WL002786 PANCHO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846916 PANCHO RAM MOURY PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG24170420230033947 17/04/2023 CHAITI 3311011WL002786 CHAITI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846796 CHAITI PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG24170420230033948 17/04/2023 DUMARI KASHYAP 3311011WL002786 DUMARI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846924 DUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG24170420230033946 17/04/2023 GHASIYA 3311011WL002786 GHASIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846901 GHASIYA PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-063-001/1128
(Jaibel 2) 		3311011000NRG24170420230033949 17/04/2023 RATNA 3311011WL002786 RATNA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846832 RATNA W/O KAWAL PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24170420230033950 17/04/2023 GOVARDHAN 3311011WL002786 GOVARDHAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846882 GOVARDHAN PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24170420230033952 17/04/2023 KAUSHILYA KASHYAP 3311011WL002786 KAUSHILYA KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846838 KAUSHULYA KASHYAP W/O LAMBU PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG24170420230033951 17/04/2023 LAMBUDHAR 3311011WL002786 LAMBUDHAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846778 LAMBUDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-063-001/194-A
(Jaibel 2) 		3311011000NRG24170420230033954 17/04/2023 FAGANU 3311011WL002786 FAGANU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846826 PAGNU BAGHEL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-063-001/195-A
(Jaibel 2) 		3311011000NRG24170420230033955 17/04/2023 sanmati 3311011WL002786 sanmati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846854 SANMATI PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24170420230033956 17/04/2023 NILAM 3311011WL002786 NILAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846886 NILAM RAM BAGHEL PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-063-001/196-A
(Jaibel 2) 		3311011000NRG24170420230033957 17/04/2023 PILU RAM BAGHEL 3311011WL002786 PILU RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846904 PILU RAM BAGHEL S/O RATU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG24170420230033960 17/04/2023 BHINGAY KASHYAP 3311011WL002786 BHINGAY KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846876 BIGAY W/O DASHRATH PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG24170420230033959 17/04/2023 DASHRATH 3311011WL002786 DASHRATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846875 Mr. DASRATH S/O CHAITAN JAIBEL CHHATTISGARH GRAMIN BANK(607214)
75 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24170420230033961 17/04/2023 KALA 3311011WL002786 KALA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846827 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG24170420230033962 17/04/2023 PUNAY NETAM 3311011WL002786 PUNAY NETAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846923 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
77 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG24170420230033963 17/04/2023 TOPIRAM 3311011WL002786 TOPIRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846903 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-063-001/213-A
(Jaibel 2) 		3311011000NRG24170420230033964 17/04/2023 ANIL 3311011WL002786 ANIL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846922 ANIL PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-063-001/214
(Jaibel 2) 		3311011000NRG24170420230033965 17/04/2023 FULO 3311011WL002786 FULO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846906 PHULO PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-063-001/222-A
(Jaibel 2) 		3311011000NRG24170420230033966 17/04/2023 FARSURAM 3311011WL002786 FARSURAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846887 PHARSURAM KASHYAP S/O PHULCHAND PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG24170420230033967 17/04/2023 GHASU 3311011WL002786 GHASU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846896 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24170420230033968 17/04/2023 CHITAN 3311011WL002786 CHITAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846867 CHAITAN NETAM PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-063-001/234
(Jaibel 2) 		3311011000NRG24170420230033969 17/04/2023 SONMANI 3311011WL002786 SONMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846888 SONAMANI NETAM PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-063-001/237-B
(JAIBEL) 		3311011000NRG24170420230032964 17/04/2023 GAJO 3311011WL002705 GAJO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846913 GAJO PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG24170420230033970 17/04/2023 DASU 3311011WL002786 DASU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846837 DASHU RAM NETAM PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-063-001/240-A
(Jaibel 2) 		3311011000NRG24170420230033971 17/04/2023 RUKMANI 3311011WL002786 RUKMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846911 RUKHAMANI NETAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24170420230034645 17/04/2023 CHAITAN 3311011WL002820 CHAITAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846865 CHAITAN BAGHEL S/O KODU BAGHEL PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24170420230034647 17/04/2023 kesawati 3311011WL002820 kesawati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846844 KESHABATI PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24170420230034646 17/04/2023 puran 3311011WL002820 puran 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846866 PURAN S/O KOUDU PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24170420230033972 17/04/2023 Devnath 3311011WL002786 Devnath 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846897 DEVNATH PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24170420230033973 17/04/2023 Dukhishyam 3311011WL002786 Dukhishyam 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846898 DUKHISHYAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24170420230034649 17/04/2023 MANGRI 3311011WL002820 MANGRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846869 MANGARI PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/265
(Jaibel 2) 		3311011000NRG24170420230034648 17/04/2023 SHIBO 3311011WL002820 SHIBO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846861 SHIBO PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/267
(Jaibel 2) 		3311011000NRG24170420230033974 17/04/2023 SARADU 3311011WL002786 SARADU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846877 SARADU PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24170420230033975 17/04/2023 BALCHAND 3311011WL002786 BALCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846819 BALCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/268-A
(Jaibel 2) 		3311011000NRG24170420230033976 17/04/2023 TAMANNA KASHYAP 3311011WL002786 TAMANNA KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846930 TAMANNA KASHYAP PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/270-A
(Jaibel 2) 		3311011000NRG24170420230033977 17/04/2023 SAMPATI 3311011WL002786 SAMPATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846879 SAMPATI PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-063-001/272
(Jaibel 2) 		3311011000NRG24170420230033978 17/04/2023 RAILA 3311011WL002786 RAILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846889 RAILA WO DAYMAN PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24170420230033982 17/04/2023 DASHRATH 3311011WL002786 DASHRATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846809 Mr. DASHRATH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24170420230033981 17/04/2023 HIRABATI 3311011WL002786 HIRABATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846908 HIRAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24170420230033980 17/04/2023 JAGARNATH 3311011WL002786 JAGARNATH 00354 PUNB0256600 1326 1326 Rejected 11/05/2023 1438846895 Aadhaar Number not Mapped to Account Number
102 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG24170420230033979 17/04/2023 tuleshwari 3311011WL002786 tuleshwari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846787 TULESHWRI W/O UMARAM PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24170420230033983 17/04/2023 DOMU 3311011WL002786 DOMU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846788 DOMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
104 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24170420230033985 17/04/2023 JAGAR 3311011WL002786 JAGAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846802 JAGAR BAGHEL PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24170420230033986 17/04/2023 NANDO 3311011WL002786 NANDO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846902 NANDO BAGHEL PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG24170420230033984 17/04/2023 SUSILA 3311011WL002786 SUSILA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846878 SUSHEELA PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24170420230033990 17/04/2023 BISORAM BAGHEL 3311011WL002786 BISORAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846890 BISORAM BAGHEL PUNJAB NATIONAL BANK(508568)
108 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24170420230033988 17/04/2023 CHANDRAWATI 3311011WL002786 CHANDRAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846880 CHANDRAVATI BAGHEL PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24170420230033989 17/04/2023 ISHWAR 3311011WL002786 ISHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846918 ESHVAR BAGHEL PUNJAB NATIONAL BANK(508568)
110 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24170420230033987 17/04/2023 kartik 3311011WL002786 kartik 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846835 KARTIK BAGHEL PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-063-001/289
(Jaibel 2) 		3311011000NRG24170420230033991 17/04/2023 SARDEI 3311011WL002786 SARDEI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846891 SARDEI PUNJAB NATIONAL BANK(508568)
112 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG24170420230033992 17/04/2023 Ramchandra 3311011WL002786 Ramchandra 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846840 RAMCHAND PUNJAB NATIONAL BANK(508568)
113 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG24170420230033993 17/04/2023 SOMARI 3311011WL002786 SOMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846851 SOMARI PUNJAB NATIONAL BANK(508568)
114 Bakawand CH-11-011-063-001/292-A
(Jaibel 2) 		3311011000NRG24170420230033994 17/04/2023 FARSU 3311011WL002786 FARSU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846845 FARSURAM S/O GIRDHARRAM PUNJAB NATIONAL BANK(508568)
115 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24170420230033996 17/04/2023 RANOTI 3311011WL002786 RANOTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846870 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
116 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG24170420230033995 17/04/2023 TRINATH 3311011WL002786 TRINATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846853 TRINATH NETAM PUNJAB NATIONAL BANK(508568)
117 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG24170420230032966 17/04/2023 KUMARI 3311011WL002705 KUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846855 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
118 Bakawand CH-11-011-063-001/319
(Jaibel 2) 		3311011000NRG24170420230032965 17/04/2023 RAVI 3311011WL002705 RAVI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846856 RAVI NETAM S/O LUDAR NETAM PUNJAB NATIONAL BANK(508568)
119 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24170420230032967 17/04/2023 DUMAR 3311011WL002705 DUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846860 DUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
120 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24170420230032968 17/04/2023 VEDBATI BAGHEL 3311011WL002705 VEDBATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846932 VEDBATI BAGHEL PUNJAB NATIONAL BANK(508568)
121 Bakawand CH-11-011-063-001/405
(JAIBEL) 		3311011000NRG24170420230034522 17/04/2023 NARAYAN 3311011WL002817 NARAYAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846873 NARAIN NETAM PUNJAB NATIONAL BANK(508568)
122 Bakawand CH-11-011-063-001/408-A
(Jaibel 2) 		3311011000NRG24170420230034657 17/04/2023 MASO 3311011WL002821 MASO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846847 Mr. MASO . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 Bakawand CH-11-011-063-001/45
(JAIBEL) 		3311011000NRG24170420230032969 17/04/2023 TULARAM 3311011WL002705 TULARAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846884 TULARAM KASHYAP PUNJAB NATIONAL BANK(508568)
124 Bakawand CH-11-011-063-001/522
(JAIBEL) 		3311011000NRG24170420230034515 17/04/2023 RUKNATH 3311011WL002816 RUKNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846848 ROOPNATH PUNJAB NATIONAL BANK(508568)
125 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24170420230034523 17/04/2023 Ayati 3311011WL002817 Ayati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846912 AYATI NETAM PUNJAB NATIONAL BANK(508568)
126 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24170420230034525 17/04/2023 Hiramani 3311011WL002817 Hiramani 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846782 HIRAMANI NETAM W/O LACHIMNATH NETAM PUNJAB NATIONAL BANK(508568)
127 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24170420230034526 17/04/2023 Shiram 3311011WL002817 Shiram 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846780 SHRIRAM NETAM PUNJAB NATIONAL BANK(508568)
128 Bakawand CH-11-011-063-001/582-A
(Jaibel 2) 		3311011000NRG24170420230034524 17/04/2023 Sunitra 3311011WL002817 Sunitra 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846810 SUMITRA NETAM PUNJAB NATIONAL BANK(508568)
129 Bakawand CH-11-011-063-001/69
(Jaibel 2) 		3311011000NRG24170420230034516 17/04/2023 ANATRAM 3311011WL002816 ANATRAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846850 ANTRAM S/O DOMU PUNJAB NATIONAL BANK(508568)
130 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG24170420230033997 17/04/2023 KUSHAYA 3311011WL002786 KUSHAYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846836 KUSAMA W/O SHANKAR PUNJAB NATIONAL BANK(508568)
131 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG24170420230034650 17/04/2023 SHANKAR 3311011WL002820 SHANKAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846803 Mr. SHANKAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 Bakawand CH-11-011-063-001/753
(Jaibel 2) 		3311011000NRG24170420230033998 17/04/2023 MANGAT 3311011WL002786 MANGAT 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846894 MANGAT PUNJAB NATIONAL BANK(508568)
133 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24170420230034527 17/04/2023 arjun 3311011WL002817 arjun 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846874 Mr. ARJUN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
134 Bakawand CH-11-011-063-001/761
(Jaibel 2) 		3311011000NRG24170420230034528 17/04/2023 Manbati 3311011WL002817 Manbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846790 MANMATI W/O ARJUN PUNJAB NATIONAL BANK(508568)
135 Bakawand CH-11-011-063-001/80
(JAIBEL) 		3311011000NRG24170420230034000 17/04/2023 gudddu 3311011WL002786 gudddu 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846893 GUDDU PUNJAB NATIONAL BANK(508568)
136 Bakawand CH-11-011-063-001/80
(JAIBEL) 		3311011000NRG24170420230034001 17/04/2023 sonsingh 3311011WL002786 sonsingh 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846892 SONSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
137 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG24170420230034002 17/04/2023 SUKRI 3311011WL002786 SUKRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846929 SUKRI PUNJAB NATIONAL BANK(508568)
138 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24170420230034530 17/04/2023 Butki 3311011WL002817 Butki 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846927 BUTKI NETAM PUNJAB NATIONAL BANK(508568)
139 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24170420230034529 17/04/2023 Dinesh 3311011WL002817 Dinesh 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846925 DINESH NETAM PUNJAB NATIONAL BANK(508568)
140 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24170420230034517 17/04/2023 durjan 3311011WL002816 durjan 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846937 Mr. DURJAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 Bakawand CH-11-011-063-001/918
(Jaibel 2) 		3311011000NRG24170420230034518 17/04/2023 kumari 3311011WL002816 kumari 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846805 KUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
142 Bakawand CH-11-011-063-001/938
(JAIBEL) 		3311011000NRG24170420230034003 17/04/2023 MANGAL 3311011WL002786 MANGAL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846846 MANGAL NETAM PUNJAB NATIONAL BANK(508568)
143 Bakawand CH-11-011-063-001/961
(JAIBEL) 		3311011000NRG24170420230034519 17/04/2023 RAM PRSAD 3311011WL002816 RAM PRSAD 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846793 RAM PRASAD BAGHEL SO SOMARU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
144 Bakawand CH-11-011-063-001/975
(JAIBEL) 		3311011000NRG24170420230034004 17/04/2023 NARSINGH 3311011WL002786 NARSINGH 00354 PUNB0256600 1326 1326 Rejected 11/05/2023 1438846800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG24170420230034005 17/04/2023 UTTAM KASHYAP 3311011WL002786 UTTAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846907 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
146 Bakawand CH-11-011-063-001/994
(Jaibel 2) 		3311011000NRG24170420230034531 17/04/2023 Sukharam 3311011WL002817 Sukharam 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846931 SUKHARAM BAGHEL PUNJAB NATIONAL BANK(508568)
147 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24170420230034521 17/04/2023 DAYAWATI 3311011WL002816 DAYAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846917 DYAWATI KASHYAP PUNJAB NATIONAL BANK(508568)
148 Bakawand CH-11-011-063-001/995
(JAIBEL) 		3311011000NRG24170420230034520 17/04/2023 LAXMAN 3311011WL002816 LAXMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846849 LAKSHMAN KASHYAP PUNJAB NATIONAL BANK(508568)
149 Bakawand CH-11-011-089-001/1137-A
(Jaibel 2) 		3311011000NRG24170420230034653 17/04/2023 BUDHVARI 3311011WL002820 BUDHVARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846794 BUDHVARI PUNJAB NATIONAL BANK(508568)
150 Bakawand CH-11-011-089-001/1137-A
(Jaibel 2) 		3311011000NRG24170420230034652 17/04/2023 KAHKUDA 3311011WL002820 KAHKUDA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846864 KAHTKUDA S/O LACHCHU PUNJAB NATIONAL BANK(508568)
151 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24170420230034654 17/04/2023 DUMER 3311011WL002820 DUMER 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846881 DUMAR RAM PUNJAB NATIONAL BANK(508568)
152 Bakawand CH-11-011-089-001/1139
(Jaibel 2) 		3311011000NRG24170420230034655 17/04/2023 SUBHADRA 3311011WL002820 SUBHADRA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846915 SUBHADRA BAI W/O PHUL SINGH PUNJAB NATIONAL BANK(508568)
153 Bakawand CH-11-011-089-001/1141
(Jaibel 2) 		3311011000NRG24170420230034656 17/04/2023 DHARAMDAI 3311011WL002820 DHARAMDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846791 DHARAMDAI PUNJAB NATIONAL BANK(508568)
154 Bakawand CH-11-011-089-001/120
(Jaibel 2) 		3311011000NRG24170420230034006 17/04/2023 JALANDHAR BAGEL 3311011WL002786 JALANDHAR BAGEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846926 JALANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
155 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24170420230034008 17/04/2023 NARHARI 3311011WL002786 NARHARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846883 NARHARI PUNJAB NATIONAL BANK(508568)
156 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG24170420230034007 17/04/2023 TULABATI KASHYAP 3311011WL002786 TULABATI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846905 TULAVATI KASYAP PUNJAB NATIONAL BANK(508568)
157 Bakawand CH-11-011-089-001/600
(Jaibel 2) 		3311011000NRG24170420230034010 17/04/2023 FULASINGH 3311011WL002786 FULASINGH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846852 FULASINGH PUNJAB NATIONAL BANK(508568)
158 Bakawand CH-11-011-089-001/600
(Jaibel 2) 		3311011000NRG24170420230034009 17/04/2023 JAYAMANI 3311011WL002786 JAYAMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846807 JAYAMANI PUNJAB NATIONAL BANK(508568)
159 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24170420230034011 17/04/2023 ILAWATI 3311011WL002786 ILAWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846899 ILAWATI PUNJAB NATIONAL BANK(508568)
160 Bakawand CH-11-011-089-001/601
(Jaibel 2) 		3311011000NRG24170420230034012 17/04/2023 SEWTI KASHYAP 3311011WL002786 SEWTI KASHYAP 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438846909 SEWTI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 192712 192712
161 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG24170420230033958 17/04/2023 JEMAWATI 3311011WL002786 JEMAWATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438846933 JAMAVATHI D/O DASHRATH PUNJAB NATIONAL BANK(508568)
162 Bakawand CH-11-011-063-001/753
(Jaibel 2) 		3311011000NRG24170420230033999 17/04/2023 SOMARI 3311011WL002786 SOMARI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438846934 SOMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 196690 196690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170423APB_FTO_33231 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
2 Bakawand CH3311011_170423APB_FTO_33231 Punjab National Bank PUNB0256600 JAIBAL 192712
3 Bakawand CH3311011_170423APB_FTO_33231 State Bank of India SBIN0009423 KESHARPAL 2652

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