Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:29:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_030423APB_FTO_6949
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-11-011-045-001/103
(PATHARI) 		3311011000NRG23010420231088073 03/04/2023 Samu 3311011WL080245 Samu 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1205542029 Mr. SAMO S/O SHALINDAR CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-045-001/177
(PATHARI) 		3311011000NRG23010420231088082 03/04/2023 NILDHAR 3311011WL080245 NILDHAR 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1205542028 Mr. NILDHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-045-001/20
(PATHARI) 		3311011000NRG23010420231088095 03/04/2023 CHAITAN 3311011WL080245 CHAITAN 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1205542027 Mr. CHAIYTAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-045-001/50
(PATHARI) 		3311011000NRG23010420231088101 03/04/2023 CHAMELI 3311011WL080245 CHAMELI 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1205542031 Miss. CHAMELI BESARA CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-045-001/6
(PATHARI) 		3311011000NRG23010420231088103 03/04/2023 madu 3311011WL080245 madu 00093 CRGB0001111 1020 1020 Processed 04/05/2023 1205542030 Mr. MADHU NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG23010420231087603 03/04/2023 AASHAVATI KASYAP 3311011WL080203 AASHAVATI KASYAP 00093 CRGB0001111 816 816 Processed 04/05/2023 1205542032 Mr. ASHAVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5916 5916
7 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG23010420231088072 03/04/2023 Bari 3311011WL080245 Bari 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541979 BARI NETAM PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-045-001/10
(PATHARI) 		3311011000NRG23010420231088071 03/04/2023 sonadhar 3311011WL080245 sonadhar 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541986 SONADHAR NETAM PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-045-001/106
(PATHARI) 		3311011000NRG23010420231088074 03/04/2023 PANCHAMI 3311011WL080245 PANCHAMI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541953 PACHAMI PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-045-001/114
(PATHARI) 		3311011000NRG23010420231088075 03/04/2023 LALITA 3311011WL080245 LALITA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541951 LALITA NETAM PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-045-001/139
(PATHARI) 		3311011000NRG23010420231088077 03/04/2023 KAVALSAY 3311011WL080245 KAVALSAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205542053 KAVALSAY NETAM PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-045-001/165
(PATHARI) 		3311011000NRG23010420231088078 03/04/2023 Phulo yadav 3311011WL080245 Phulo yadav 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541982 PHULO W/O DULBO PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-045-001/171-A
(PATHARI) 		3311011000NRG23010420231088079 03/04/2023 MALTI BHARTI 3311011WL080245 MALTI BHARTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541954 MALTI BHARTI PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-045-001/176
(PATHARI) 		3311011000NRG23010420231088081 03/04/2023 DENAY 3311011WL080245 DENAY 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541983 GHENAY BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG23010420231088083 03/04/2023 Hiramani 3311011WL080245 Hiramani 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541952 HIRAMANI BHARTI PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-045-001/187
(PATHARI) 		3311011000NRG23010420231088086 03/04/2023 MANGARI BAGHEL 3311011WL080245 MANGARI BAGHEL 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541955 MANGARI BAGHEL PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-045-001/191
(PATHARI) 		3311011000NRG23010420231088089 03/04/2023 SUVATI KASHYAP 3311011WL080245 SUVATI KASHYAP 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541963 Mrs. SUVATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-045-001/196
(PATHARI) 		3311011000NRG23010420231088092 03/04/2023 SONADEI 3311011WL080245 SONADEI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541956 SONADEI KASHYAP PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-045-001/198
(PATHARI) 		3311011000NRG23010420231088093 03/04/2023 BEDBATI 3311011WL080245 BEDBATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541950 BEDBATI BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-045-001/37
(PATHARI) 		3311011000NRG23010420231088097 03/04/2023 SAPATI 3311011WL080245 SAPATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205542052 SAMPTI PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-045-001/50
(PATHARI) 		3311011000NRG23010420231088100 03/04/2023 BHAGVATI 3311011WL080245 BHAGVATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541985 BHAGWATI W/O LAKHICHAND PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-045-001/6
(PATHARI) 		3311011000NRG23010420231088104 03/04/2023 SUKTI NETAM 3311011WL080245 SUKTI NETAM 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541987 SUKTI NETAM PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG23010420231088105 03/04/2023 FULO 3311011WL080245 FULO 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541978 PHULO W/O JANAJIT PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-045-001/7
(PATHARI) 		3311011000NRG23010420231088106 03/04/2023 PARESHWAR 3311011WL080245 PARESHWAR 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205542051 PARESHWAR BHARTI S/O JANAJIT PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-045-001/97
(PATHARI) 		3311011000NRG23010420231088110 03/04/2023 GOMTI 3311011WL080245 GOMTI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541984 GOMATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-045-002/168
(PATHARI) 		3311011000NRG23010420231090094 03/04/2023 Jagnath 3311011WL080402 Jagnath 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541999 JAGNATH KASHYAP PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-045-002/168
(PATHARI) 		3311011000NRG23010420231090093 03/04/2023 Jagnath 3311011WL080402 Jagnath 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541998 JAGNATH KASHYAP PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-045-002/188
(PATHARI) 		3311011000NRG23010420231090096 03/04/2023 Mangalsay 3311011WL080402 Mangalsay 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205542049 MANGALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-045-002/188
(PATHARI) 		3311011000NRG23010420231090095 03/04/2023 Mangalsay 3311011WL080402 Mangalsay 00354 PUNB0256600 408 408 Processed 04/05/2023 1205542050 MANGALSAY BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-045-002/192
(PATHARI) 		3311011000NRG23010420231090102 03/04/2023 RAILA 3311011WL080402 RAILA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541945 AHILYA NETAM W/O SONSAI PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-045-002/192
(PATHARI) 		3311011000NRG23010420231090101 03/04/2023 RAILA 3311011WL080402 RAILA 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541944 AHILYA NETAM W/O SONSAI PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-045-002/203
(PATHARI) 		3311011000NRG23010420231090104 03/04/2023 BUDANI 3311011WL080402 BUDANI 00354 PUNB0256600 408 408 Processed 04/05/2023 1205542023 Mrs. BUDANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
33 Bakawand CH-11-011-045-002/203
(PATHARI) 		3311011000NRG23010420231090103 03/04/2023 BUDANI 3311011WL080402 BUDANI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205542022 Mrs. BUDANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
34 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG23010420231090108 03/04/2023 Hiran 3311011WL080402 Hiran 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205542002 HIRAN DEI PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG23010420231090106 03/04/2023 Hiran 3311011WL080402 Hiran 00354 PUNB0256600 408 408 Processed 04/05/2023 1205542003 HIRAN DEI PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG23010420231090105 03/04/2023 Somaru 3311011WL080402 Somaru 00354 PUNB0256600 408 408 Processed 04/05/2023 1205542048 SOMARU YADAV S/O KOTLU PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG23010420231090107 03/04/2023 Somaru 3311011WL080402 Somaru 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205542047 SOMARU YADAV S/O KOTLU PUNJAB NATIONAL BANK(508568)
38 Bakawand CH-11-011-045-002/215
(PATHARI) 		3311011000NRG23010420231090113 03/04/2023 Budharam 3311011WL080402 Budharam 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541997 Mr. BUDHRAM MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Bakawand CH-11-011-045-002/215
(PATHARI) 		3311011000NRG23010420231090111 03/04/2023 Budharam 3311011WL080402 Budharam 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541995 Mr. BUDHRAM MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Bakawand CH-11-011-045-002/215
(PATHARI) 		3311011000NRG23010420231090110 03/04/2023 nilawati 3311011WL080402 nilawati 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541994 Mrs. NILAVATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Bakawand CH-11-011-045-002/215
(PATHARI) 		3311011000NRG23010420231090112 03/04/2023 nilawati 3311011WL080402 nilawati 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541996 Mrs. NILAVATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Bakawand CH-11-011-045-002/217
(PATHARI) 		3311011000NRG23010420231090117 03/04/2023 KUMARI 3311011WL080402 KUMARI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541959 KUMARI PUNJAB NATIONAL BANK(508568)
43 Bakawand CH-11-011-045-002/217
(PATHARI) 		3311011000NRG23010420231090115 03/04/2023 KUMARI 3311011WL080402 KUMARI 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541958 KUMARI PUNJAB NATIONAL BANK(508568)
44 Bakawand CH-11-011-045-002/229
(PATHARI) 		3311011000NRG23010420231090119 03/04/2023 DHANSINGH 3311011WL080402 DHANSINGH 00354 PUNB0256600 408 408 Processed 04/05/2023 1205542001 DHANSINGH KAHSYAP PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-045-002/229
(PATHARI) 		3311011000NRG23010420231090118 03/04/2023 DHANSINGH 3311011WL080402 DHANSINGH 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205542000 DHANSINGH KAHSYAP PUNJAB NATIONAL BANK(508568)
46 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG23010420231090125 03/04/2023 Mahangu 3311011WL080402 Mahangu 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541993 MAHANGU BHATRA BANK OF BARODA(606985)
47 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG23010420231090124 03/04/2023 Mahangu 3311011WL080402 Mahangu 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541992 MAHANGU BHATRA BANK OF BARODA(606985)
48 Bakawand CH-11-011-045-002/249
(PATHARI) 		3311011000NRG23010420231090127 03/04/2023 Padam 3311011WL080402 Padam 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541989 PADAMNATH KASHYAP S/O DASHRU KASHYAP PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-045-002/249
(PATHARI) 		3311011000NRG23010420231090126 03/04/2023 Padam 3311011WL080402 Padam 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541988 PADAMNATH KASHYAP S/O DASHRU KASHYAP PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-045-002/252
(PATHARI) 		3311011000NRG23010420231090129 03/04/2023 HEMSAGAR 3311011WL080402 HEMSAGAR 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541991 HEMSAGAR PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-045-002/252
(PATHARI) 		3311011000NRG23010420231090128 03/04/2023 HEMSAGAR 3311011WL080402 HEMSAGAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541990 HEMSAGAR PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG23010420231090132 03/04/2023 GUNDHAR 3311011WL080402 GUNDHAR 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541974 GUNDHER S/O MASIYA PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-045-002/263
(PATHARI) 		3311011000NRG23010420231090131 03/04/2023 GUNDHAR 3311011WL080402 GUNDHAR 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541973 GUNDHER S/O MASIYA PUNJAB NATIONAL BANK(508568)
54 Bakawand CH-11-011-045-002/292
(PATHARI) 		3311011000NRG23010420231090134 03/04/2023 DEVENDRA 3311011WL080402 DEVENDRA 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541965 DEVENDRA PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-045-002/292
(PATHARI) 		3311011000NRG23010420231090133 03/04/2023 DEVENDRA 3311011WL080402 DEVENDRA 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541964 DEVENDRA PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG23010420231090138 03/04/2023 GURBARU 3311011WL080402 GURBARU 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205541962 GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG23010420231090137 03/04/2023 GURBARU 3311011WL080402 GURBARU 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541961 GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
58 Bakawand CH-11-011-060-002/208
(CHOKNAR) 		3311011000NRG23010420231088052 03/04/2023 SUBHADRA 3311011WL080242 SUBHADRA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541975 SUBHADRA KASHYAP D/O PANAS KASHYAP PUNJAB NATIONAL BANK(508568)
59 Bakawand CH-11-011-060-002/3
(CHOKNAR) 		3311011000NRG23010420231088053 03/04/2023 dinbandhu 3311011WL080242 dinbandhu 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205542046 DINBANDHU BAGHEL PUNJAB NATIONAL BANK(508568)
60 Bakawand CH-11-011-060-002/32
(CHOKNAR) 		3311011000NRG23010420231088054 03/04/2023 SEWATI 3311011WL080242 SEWATI 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541966 SEWTI W/O SAGRAM PUNJAB NATIONAL BANK(508568)
61 Bakawand CH-11-011-060-002/35
(CHOKNAR) 		3311011000NRG23010420231088056 03/04/2023 domay 3311011WL080242 domay 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541957 DOMAY BAGHEL W/O GOPINATH BAGHEL PUNJAB NATIONAL BANK(508568)
62 Bakawand CH-11-011-060-002/35
(CHOKNAR) 		3311011000NRG23010420231088055 03/04/2023 GOPINATHA 3311011WL080242 GOPINATHA 00354 PUNB0256600 1020 1020 Processed 04/05/2023 1205541980 GOPINATH BAGHEL S/O FARISHRAM BAGHEL PUNJAB NATIONAL BANK(508568)
63 Bakawand CH-11-011-063-001/1023
(Jaibel 2) 		3311011000NRG23010420231087593 03/04/2023 KHIRAT 3311011WL080203 KHIRAT 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542004 KHIRAT KASHYAP PUNJAB NATIONAL BANK(508568)
64 Bakawand CH-11-011-063-001/1056
(Jaibel 2) 		3311011000NRG23010420231087594 03/04/2023 SANMATI 3311011WL080203 SANMATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542005 SANMATI W/O PADAM PUNJAB NATIONAL BANK(508568)
65 Bakawand CH-11-011-063-001/1064
(JAIBEL) 		3311011000NRG23010420231087595 03/04/2023 PANCHO 3311011WL080203 PANCHO 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542015 PANCHO RAM MOURY PUNJAB NATIONAL BANK(508568)
66 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG23010420231087597 03/04/2023 CHAITI 3311011WL080203 CHAITI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541948 CHAITI PUNJAB NATIONAL BANK(508568)
67 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG23010420231087598 03/04/2023 DUMARI KASHYAP 3311011WL080203 DUMARI KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542018 DUMARI KASHYAP PUNJAB NATIONAL BANK(508568)
68 Bakawand CH-11-011-063-001/1118
(JAIBEL) 		3311011000NRG23010420231087596 03/04/2023 GHASIYA 3311011WL080203 GHASIYA 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542012 GHASIYA PUNJAB NATIONAL BANK(508568)
69 Bakawand CH-11-011-063-001/1128
(Jaibel 2) 		3311011000NRG23010420231087599 03/04/2023 RATNA 3311011WL080203 RATNA 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541969 RATNA W/O KAWAL PUNJAB NATIONAL BANK(508568)
70 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG23010420231087600 03/04/2023 GOVARDHAN 3311011WL080203 GOVARDHAN 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542010 GOVARDHAN PUNJAB NATIONAL BANK(508568)
71 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG23010420231087602 03/04/2023 KAUSHILYA KASHYAP 3311011WL080203 KAUSHILYA KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541971 KAUSHULYA KASHYAP W/O LAMBU PUNJAB NATIONAL BANK(508568)
72 Bakawand CH-11-011-063-001/1145
(JAIBEL) 		3311011000NRG23010420231087601 03/04/2023 LAMBUDHAR 3311011WL080203 LAMBUDHAR 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541946 LAMBUDHAR KASHYAP PUNJAB NATIONAL BANK(508568)
73 Bakawand CH-11-011-063-001/1146
(JAIBEL) 		3311011000NRG23010420231087604 03/04/2023 PACHAMI 3311011WL080203 PACHAMI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541960 PACHMI NETAM PUNJAB NATIONAL BANK(508568)
74 Bakawand CH-11-011-063-001/195-A
(Jaibel 2) 		3311011000NRG23010420231087605 03/04/2023 sanmati 3311011WL080203 sanmati 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541981 SANMATI PUNJAB NATIONAL BANK(508568)
75 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG23010420231087608 03/04/2023 BHINGAY KASHYAP 3311011WL080203 BHINGAY KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542008 BIGAY W/O DASHRATH PUNJAB NATIONAL BANK(508568)
76 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG23010420231087607 03/04/2023 DASHRATH 3311011WL080203 DASHRATH 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542007 Mr. DASRATH S/O CHAITAN JAIBEL CHHATTISGARH GRAMIN BANK(607214)
77 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG23010420231087609 03/04/2023 KALA 3311011WL080203 KALA 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541968 KALABTI NETAM PUNJAB NATIONAL BANK(508568)
78 Bakawand CH-11-011-063-001/204-B
(Jaibel 2) 		3311011000NRG23010420231087610 03/04/2023 PUNAY NETAM 3311011WL080203 PUNAY NETAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542017 PUNAY NETAM PUNJAB NATIONAL BANK(508568)
79 Bakawand CH-11-011-063-001/209-A
(Jaibel 2) 		3311011000NRG23010420231087611 03/04/2023 TOPIRAM 3311011WL080203 TOPIRAM 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542041 TOPI RAM KASHYAP PUNJAB NATIONAL BANK(508568)
80 Bakawand CH-11-011-063-001/213-A
(Jaibel 2) 		3311011000NRG23010420231087612 03/04/2023 ANIL 3311011WL080203 ANIL 00354 PUNB0256600 612 612 Processed 04/05/2023 1205542016 ANIL PUNJAB NATIONAL BANK(508568)
81 Bakawand CH-11-011-063-001/228
(Jaibel 2) 		3311011000NRG23010420231087613 03/04/2023 GHASU 3311011WL080203 GHASU 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541943 GHASU RAM NETAM PUNJAB NATIONAL BANK(508568)
82 Bakawand CH-11-011-063-001/238-A
(Jaibel 2) 		3311011000NRG23010420231087614 03/04/2023 DANSAY 3311011WL080203 DANSAY 00354 PUNB0256600 612 612 Processed 04/05/2023 1205542039 DHANSAY BHARTI SO BUDHU BHARTI PUNJAB NATIONAL BANK(508568)
83 Bakawand CH-11-011-063-001/264
(Jaibel 2) 		3311011000NRG23010420231087615 03/04/2023 Mano 3311011WL080203 Mano 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541967 MANO PUNJAB NATIONAL BANK(508568)
84 Bakawand CH-11-011-063-001/267
(Jaibel 2) 		3311011000NRG23010420231087616 03/04/2023 SARADU 3311011WL080203 SARADU 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542044 SARADU PUNJAB NATIONAL BANK(508568)
85 Bakawand CH-11-011-063-001/270-A
(Jaibel 2) 		3311011000NRG23010420231087617 03/04/2023 SAMPATI 3311011WL080203 SAMPATI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542042 SAMPATI PUNJAB NATIONAL BANK(508568)
86 Bakawand CH-11-011-063-001/277
(Jaibel 2) 		3311011000NRG23010420231087618 03/04/2023 tuleshwari 3311011WL080203 tuleshwari 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541947 TULESHWRI W/O UMARAM PUNJAB NATIONAL BANK(508568)
87 Bakawand CH-11-011-063-001/287
(Jaibel 2) 		3311011000NRG23010420231087619 03/04/2023 SUSILA 3311011WL080203 SUSILA 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542043 SUSHEELA PUNJAB NATIONAL BANK(508568)
88 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG23010420231087620 03/04/2023 Ramchandra 3311011WL080203 Ramchandra 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541972 RAMCHAND PUNJAB NATIONAL BANK(508568)
89 Bakawand CH-11-011-063-001/291
(Jaibel 2) 		3311011000NRG23010420231087621 03/04/2023 SOMARI 3311011WL080203 SOMARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541977 SOMARI PUNJAB NATIONAL BANK(508568)
90 Bakawand CH-11-011-063-001/308
(Jaibel 2) 		3311011000NRG23010420231087622 03/04/2023 RANOTI 3311011WL080203 RANOTI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542045 RANO NETAM W/O TRINATH PUNJAB NATIONAL BANK(508568)
91 Bakawand CH-11-011-063-001/383-A
(JAIBEL) 		3311011000NRG23010420231087624 03/04/2023 ganesh 3311011WL080203 ganesh 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542009 GANESH NETAM PUNJAB NATIONAL BANK(508568)
92 Bakawand CH-11-011-063-001/383-A
(JAIBEL) 		3311011000NRG23010420231087623 03/04/2023 khgeshwari 3311011WL080203 khgeshwari 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542006 KHAGESWARI NETAM PUNJAB NATIONAL BANK(508568)
93 Bakawand CH-11-011-063-001/392-A
(JAIBEL) 		3311011000NRG23010420231087626 03/04/2023 HARCHAND 3311011WL080203 HARCHAND 00354 PUNB0256600 408 408 Processed 04/05/2023 1205541949 HARICHAND BAGHEL PUNJAB NATIONAL BANK(508568)
94 Bakawand CH-11-011-063-001/392-A
(JAIBEL) 		3311011000NRG23010420231087625 03/04/2023 KALAWATI 3311011WL080203 KALAWATI 00354 PUNB0256600 612 612 Processed 04/05/2023 1205542040 KALAVATI BAGHEL W/O DASRATH BAGHEL PUNJAB NATIONAL BANK(508568)
95 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG23010420231087627 03/04/2023 KUSHAYA 3311011WL080203 KUSHAYA 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541970 KUSAMA W/O SHANKAR PUNJAB NATIONAL BANK(508568)
96 Bakawand CH-11-011-063-001/81
(Jaibel 2) 		3311011000NRG23010420231087628 03/04/2023 LUDAR 3311011WL080203 LUDAR 00354 PUNB0256600 408 408 Processed 04/05/2023 1205542054 LUDAR PUNJAB NATIONAL BANK(508568)
97 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG23010420231087630 03/04/2023 DEVKI BAGHEL 3311011WL080203 DEVKI BAGHEL 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542021 DEVKI BAGHEL PUNJAB NATIONAL BANK(508568)
98 Bakawand CH-11-011-063-001/820
(JAIBEL) 		3311011000NRG23010420231087629 03/04/2023 SUKRI 3311011WL080203 SUKRI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542020 SUKRI PUNJAB NATIONAL BANK(508568)
99 Bakawand CH-11-011-063-001/938
(JAIBEL) 		3311011000NRG23010420231087631 03/04/2023 MANGAL 3311011WL080203 MANGAL 00354 PUNB0256600 816 816 Processed 04/05/2023 1205541976 MANGAL NETAM PUNJAB NATIONAL BANK(508568)
100 Bakawand CH-11-011-063-001/991
(Jaibel 2) 		3311011000NRG23010420231087632 03/04/2023 UTTAM KASHYAP 3311011WL080203 UTTAM KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542014 UTTAM KASHYAP S/O DASRATH KASHYAP PUNJAB NATIONAL BANK(508568)
101 Bakawand CH-11-011-089-001/120
(Jaibel 2) 		3311011000NRG23010420231087633 03/04/2023 JALANDHAR BAGEL 3311011WL080203 JALANDHAR BAGEL 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542019 JALANDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
102 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG23010420231087635 03/04/2023 NARHARI 3311011WL080203 NARHARI 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542011 NARHARI PUNJAB NATIONAL BANK(508568)
103 Bakawand CH-11-011-089-001/1448
(Jaibel 2) 		3311011000NRG23010420231087634 03/04/2023 TULABATI KASHYAP 3311011WL080203 TULABATI KASHYAP 00354 PUNB0256600 816 816 Processed 04/05/2023 1205542013 TULAVATI KASYAP PUNJAB NATIONAL BANK(508568)
SubTotal 82620 82620
104 Bakawand CH-11-011-045-001/13
(PATHARI) 		3311011000NRG23010420231088076 03/04/2023 Devaki kashyap 3311011WL080245 Devaki kashyap 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1205542034 DEVAKI KASHYAP PUNJAB NATIONAL BANK(508568)
105 Bakawand CH-11-011-045-001/185
(PATHARI) 		3311011000NRG23010420231088084 03/04/2023 Kamalbati bharti 3311011WL080245 Kamalbati bharti 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1205542038 KAMALBATI BHARTI PUNJAB NATIONAL BANK(508568)
106 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG23010420231088090 03/04/2023 JANO KASHYAP 3311011WL080245 JANO KASHYAP 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1205542036 JANO KASHYAP PUNJAB NATIONAL BANK(508568)
107 Bakawand CH-11-011-045-001/193
(PATHARI) 		3311011000NRG23010420231088091 03/04/2023 KHEMESHWARI 3311011WL080245 KHEMESHWARI 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1205542035 MR JAGDISH NGOF KHEMESHWARI STATE BANK OF INDIA(508548)
108 Bakawand CH-11-011-045-001/57
(PATHARI) 		3311011000NRG23010420231088102 03/04/2023 Parvati 3311011WL080245 Parvati 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1205542033 PARVATI NETAM PUNJAB NATIONAL BANK(508568)
109 Bakawand CH-11-011-045-001/83
(PATHARI) 		3311011000NRG23010420231088109 03/04/2023 Tulavati 3311011WL080245 Tulavati 00354 PUNB0973700 1020 1020 Processed 04/05/2023 1205542037 TULABATI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
110 Bakawand CH-11-011-045-002/914
(PATHARI) 		3311011000NRG23010420231090136 03/04/2023 KHAGESHWAR 3311011WL080402 KHAGESHWAR 00415 SBIN0005505 408 408 Processed 04/05/2023 1205542026 KHAGESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
111 Bakawand CH-11-011-045-002/914
(PATHARI) 		3311011000NRG23010420231090135 03/04/2023 KHAGESHWAR 3311011WL080402 KHAGESHWAR 00415 SBIN0005505 1224 1224 Processed 04/05/2023 1205542025 KHAGESHWAR KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
112 Bakawand CH-11-011-063-001/203-A
(JAIBEL) 		3311011000NRG23010420231087606 03/04/2023 JEMAWATI 3311011WL080203 JEMAWATI 00415 SBIN0009423 816 816 Processed 04/05/2023 1205542024 JAMAVATHI D/O DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 97104 97104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030423APB_FTO_6949 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5916
2 Bakawand CH3311011_030423APB_FTO_6949 Punjab National Bank PUNB0256600 JAIBAL 82620
3 Bakawand CH3311011_030423APB_FTO_6949 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 6120
4 Bakawand CH3311011_030423APB_FTO_6949 State Bank of India SBIN0005505 BAKAWAND 1632
5 Bakawand CH3311011_030423APB_FTO_6949 State Bank of India SBIN0009423 KESHARPAL 816

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