|
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-11-011-001-001/141
(BADEDEWADA)
|
3311011000NRG24030120240665442
|
03/01/2024
|
DARAM
|
3311011WL073981
|
DARAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843343
|
|
DARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Bakawand
|
CH-11-011-001-001/141
(BADEDEWADA)
|
3311011000NRG24030120240665443
|
03/01/2024
|
sukhri
|
3311011WL073981
|
sukhri
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843344
|
|
sukhri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24030120240665447
|
03/01/2024
|
KAMALA
|
3311011WL073981
|
KAMALA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843347
|
|
KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24030120240665446
|
03/01/2024
|
lakheshwar
|
3311011WL073981
|
lakheshwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843346
|
|
lakheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24030120240665427
|
03/01/2024
|
budo
|
3311011WL073978
|
budo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843337
|
|
budo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bakawand
|
CH-11-011-013-001/180
(CHIURGOAN)
|
3311011000NRG24030120240665470
|
03/01/2024
|
Ramvati
|
3311011WL073986
|
Ramvati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843342
|
|
Ramvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-013-001/183
(CHIURGOAN)
|
3311011000NRG24030120240664478
|
03/01/2024
|
ANAT
|
3311011WL073847
|
ANAT
|
00093
|
CRGB0001111
|
3315
|
3315
|
Processed
|
04/01/2024
|
|
IB24004843369
|
|
ANAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-013-001/198
(CHIURGOAN)
|
3311011000NRG24030120240665480
|
03/01/2024
|
paro
|
3311011WL073986
|
paro
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843345
|
|
paro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-029-001/127
(KOLAWAL)
|
3311011000NRG24030120240667028
|
03/01/2024
|
fulanti
|
3311011WL074162
|
fulanti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843338
|
|
fulanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
10
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24030120240666604
|
03/01/2024
|
RAMPRASAD
|
3311011WL074109
|
RAMPRASAD
|
00165
|
IBKL0002101
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004843318
|
|
RAMPRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-008-001/144
(CHHINARY)
|
3311011000NRG24030120240665226
|
03/01/2024
|
JAYMANI
|
3311011WL073957
|
JAYMANI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843349
|
|
JAYMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-008-001/19
(CHHINARY)
|
3311011000NRG24030120240665720
|
03/01/2024
|
HARI
|
3311011WL074020
|
HARI
|
00177
|
IOBA0003545
|
663
|
663
|
Processed
|
04/01/2024
|
|
IB24004843316
|
|
HARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24030120240665250
|
03/01/2024
|
AMRITA
|
3311011WL073959
|
AMRITA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843351
|
|
AMRITA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24030120240665236
|
03/01/2024
|
HARIKUMAR
|
3311011WL073957
|
HARIKUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843350
|
|
HARIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-008-001/70
(CHHINARY)
|
3311011000NRG24030120240665237
|
03/01/2024
|
SONSINGH
|
3311011WL073957
|
SONSINGH
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843332
|
|
SONSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-029-001/16-A
(KOLAWAL)
|
3311011000NRG24030120240667031
|
03/01/2024
|
RAM BAGHEL
|
3311011WL074162
|
RAM BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843365
|
|
RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bakawand
|
CH-11-011-029-001/8-A
(KOLAWAL)
|
3311011000NRG24030120240666930
|
03/01/2024
|
DILIP
|
3311011WL074148
|
DILIP
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843360
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24030120240665116
|
03/01/2024
|
Budhman
|
3311011WL073942
|
Budhman
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
04/01/2024
|
|
IB24004843314
|
|
Budhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24030120240665115
|
03/01/2024
|
Devisingh
|
3311011WL073942
|
Devisingh
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
04/01/2024
|
|
IB24004843317
|
|
Devisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24030120240665117
|
03/01/2024
|
NARASING
|
3311011WL073942
|
NARASING
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
04/01/2024
|
|
IB24004843315
|
|
NARASING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24030120240665176
|
03/01/2024
|
JALDHAR
|
3311011WL073948
|
JALDHAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843330
|
|
JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24030120240665154
|
03/01/2024
|
RASODAI
|
3311011WL073947
|
RASODAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843326
|
|
RASODAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24030120240665158
|
03/01/2024
|
belmati
|
3311011WL073947
|
belmati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843361
|
|
belmati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-037-003/255
(MOHLAI)
|
3311011000NRG24030120240665157
|
03/01/2024
|
fulsingh
|
3311011WL073947
|
fulsingh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843366
|
|
fulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24030120240665179
|
03/01/2024
|
AMARI
|
3311011WL073948
|
AMARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843367
|
|
AMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24030120240665180
|
03/01/2024
|
daymati
|
3311011WL073948
|
daymati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843362
|
|
daymati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-037-003/26
(MOHLAI)
|
3311011000NRG24030120240665181
|
03/01/2024
|
Lala
|
3311011WL073948
|
Lala
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843327
|
|
Lala
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-037-003/64
(MOHLAI)
|
3311011000NRG24030120240664556
|
03/01/2024
|
JASODA
|
3311011WL073864
|
JASODA
|
00354
|
PUNB0256600
|
1989
|
1989
|
Processed
|
04/01/2024
|
|
IB24004843368
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-052-001/557-A
(SATOSHA)
|
3311011000NRG24030120240665273
|
03/01/2024
|
JAGAT
|
3311011WL073963
|
JAGAT
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843364
|
|
JAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Bakawand
|
CH-11-011-052-001/577-B
(SATOSHA)
|
3311011000NRG24030120240665274
|
03/01/2024
|
UDBATI
|
3311011WL073963
|
UDBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843363
|
|
UDBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24030120240667012
|
03/01/2024
|
SUGBATI
|
3311011WL074161
|
SUGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843328
|
|
SUGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24030120240667018
|
03/01/2024
|
FULCHAND
|
3311011WL074161
|
FULCHAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843324
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24030120240667019
|
03/01/2024
|
JAGBATI
|
3311011WL074161
|
JAGBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843329
|
|
JAGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24030120240667025
|
03/01/2024
|
DAYMAN
|
3311011WL074161
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843325
|
|
DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
35
|
Bakawand
|
CH-11-011-029-001/150
(KOLAWAL)
|
3311011000NRG24030120240666925
|
03/01/2024
|
SONSINGH BAGHEL
|
3311011WL074148
|
SONSINGH BAGHEL
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843340
|
|
SONSINGH BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-045-001/193
(PATHARI)
|
3311011000NRG24030120240665503
|
03/01/2024
|
JANO KASHYAP
|
3311011WL073989
|
JANO KASHYAP
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843339
|
|
JANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24030120240667027
|
03/01/2024
|
KUMARI
|
3311011WL074161
|
KUMARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843341
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
Bakawand
|
CH-11-011-014-001/470-A
(CHOTEDEWDA)
|
3311011000NRG24030120240669230
|
03/01/2024
|
SIRMATI
|
3311011WL074405
|
SIRMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843331
|
|
SIRMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24030120240664882
|
03/01/2024
|
FHARSU
|
3311011WL073914
|
FHARSU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843358
|
|
FHARSU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-026-001/211
(KODAWAND)
|
3311011000NRG24030120240665840
|
03/01/2024
|
Atabal
|
3311011WL074037
|
Atabal
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843359
|
|
Atabal
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-026-001/211
(KODAWAND)
|
3311011000NRG24030120240665841
|
03/01/2024
|
Purni
|
3311011WL074037
|
Purni
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843356
|
|
Purni
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG24030120240664900
|
03/01/2024
|
GHASHIRAM
|
3311011WL073914
|
GHASHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843357
|
|
GHASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bakawand
|
CH-11-011-026-001/318
(KODAWAND)
|
3311011000NRG24030120240664901
|
03/01/2024
|
RAILA
|
3311011WL073914
|
RAILA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843355
|
|
RAILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bakawand
|
CH-11-011-026-001/487
(KODAWAND)
|
3311011000NRG24030120240664547
|
03/01/2024
|
sumati
|
3311011WL073862
|
sumati
|
00415
|
SBIN0005505
|
3315
|
3315
|
Processed
|
04/01/2024
|
|
IB24004843370
|
|
sumati
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24030120240665304
|
03/01/2024
|
PARO
|
3311011WL073967
|
PARO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843335
|
|
PARO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24030120240665319
|
03/01/2024
|
NABRI
|
3311011WL073970
|
NABRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843354
|
|
NABRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
47
|
Bakawand
|
CH-11-011-004-001/308
(BANIYAGAON)
|
3311011000NRG24030120240667505
|
03/01/2024
|
LALKHIRAM
|
3311011WL074249
|
LALKHIRAM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843334
|
|
LALKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24030120240666560
|
03/01/2024
|
SONMATI
|
3311011WL074099
|
SONMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843352
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24030120240666601
|
03/01/2024
|
DAYMATI
|
3311011WL074109
|
DAYMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004843323
|
|
DAYMATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24030120240666602
|
03/01/2024
|
MADADEV
|
3311011WL074109
|
MADADEV
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004843322
|
|
MADADEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24030120240666603
|
03/01/2024
|
OMMKAR
|
3311011WL074109
|
OMMKAR
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004843321
|
|
OMMKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-028-001/298
(KOHKAPAL)
|
3311011000NRG24030120240666607
|
03/01/2024
|
MANOBAI
|
3311011WL074109
|
MANOBAI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004843320
|
|
MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24030120240666618
|
03/01/2024
|
LADMATI BAGHEL
|
3311011WL074109
|
LADMATI BAGHEL
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
04/01/2024
|
|
IB24004843319
|
|
LADMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24030120240667513
|
03/01/2024
|
BALDHAR
|
3311011WL074249
|
BALDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843333
|
|
BALDHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24030120240667512
|
03/01/2024
|
DALESHWARI
|
3311011WL074249
|
DALESHWARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843353
|
|
DALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
56
|
Bakawand
|
CH-11-011-061-002/10-A
(Garenga)
|
3311011000NRG24030120240667013
|
03/01/2024
|
TULSI RAM
|
3311011WL074161
|
TULSI RAM
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843336
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24030120240667026
|
03/01/2024
|
SIRPATI
|
3311011WL074161
|
SIRPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
04/01/2024
|
|
IB24004843348
|
|
SIRPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|