|
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-11-011-028-001/53-B
(KOHKAPAL)
|
3311011000NRG24230120240758081
|
23/01/2024
|
SUKARU
|
3311011WL083163
|
SUKARU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530459
|
|
SUKARU
|
IDBI BANK(607095)
|
|
2
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24230120240758086
|
23/01/2024
|
LACHHU
|
3311011WL083163
|
LACHHU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530458
|
|
LACHHU
|
IDBI BANK(607095)
|
|
3
|
Bakawand
|
CH-11-011-058-001/103
(ULNAR)
|
3311011000NRG24230120240757588
|
23/01/2024
|
AASAMAN YADAV
|
3311011WL083119
|
AASAMAN YADAV
|
00048
|
BKID0009042
|
221
|
221
|
Processed
|
25/01/2024
|
|
IB24025530274
|
|
AASAMAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24230120240753723
|
23/01/2024
|
SHAMBATI
|
3311011WL082695
|
SHAMBATI
|
00078
|
CNRB0015266
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530455
|
|
SHAMBATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Bakawand
|
CH-11-011-001-001/277
(BADEDEWADA)
|
3311011000NRG24230120240759998
|
23/01/2024
|
Rukhmani
|
3311011WL083388
|
Rukhmani
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530453
|
|
Rukhmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/294
(BADEDEWADA)
|
3311011000NRG24230120240760000
|
23/01/2024
|
MATAY
|
3311011WL083388
|
MATAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530452
|
|
MATAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/294
(BADEDEWADA)
|
3311011000NRG24230120240759999
|
23/01/2024
|
SAMO
|
3311011WL083388
|
SAMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530454
|
|
SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24230120240760002
|
23/01/2024
|
KAMALA
|
3311011WL083388
|
KAMALA
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025530295
|
|
KAMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-001-001/306
(BADEDEWADA)
|
3311011000NRG24230120240760001
|
23/01/2024
|
lakheshwar
|
3311011WL083388
|
lakheshwar
|
00093
|
CRGB0001111
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025530297
|
|
lakheshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24230120240760005
|
23/01/2024
|
dhanmati
|
3311011WL083388
|
dhanmati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530450
|
|
dhanmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-001-001/94
(BADEDEWADA)
|
3311011000NRG24230120240760004
|
23/01/2024
|
ghasiram
|
3311011WL083388
|
ghasiram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530451
|
|
ghasiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24230120240755441
|
23/01/2024
|
chechman bharti
|
3311011WL082866
|
chechman bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530456
|
|
chechman bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24230120240755440
|
23/01/2024
|
rupsay
|
3311011WL082866
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530457
|
|
rupsay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-022-004/239
(KARITGAON)
|
3311011000NRG24230120240759679
|
23/01/2024
|
kodand
|
3311011WL083356
|
kodand
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530315
|
|
kodand
|
IDBI BANK(607095)
|
|
15
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24230120240758078
|
23/01/2024
|
tulawati
|
3311011WL083163
|
tulawati
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530318
|
|
tulawati
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG24230120240757678
|
23/01/2024
|
NARSING
|
3311011WL083123
|
NARSING
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530439
|
|
NARSING
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Bakawand
|
CH-11-011-008-001/180
(CHHINARY)
|
3311011000NRG24230120240757730
|
23/01/2024
|
tulsi
|
3311011WL083127
|
tulsi
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530423
|
|
tulsi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24230120240757688
|
23/01/2024
|
AMRITA
|
3311011WL083123
|
AMRITA
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530437
|
|
AMRITA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-008-001/62
(CHHINARY)
|
3311011000NRG24230120240757737
|
23/01/2024
|
HARIKUMAR
|
3311011WL083127
|
HARIKUMAR
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530438
|
|
HARIKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Bakawand
|
CH-11-011-032-002/26
(KUMHARAWAND)
|
3311011000NRG24230120240756266
|
23/01/2024
|
Leboram
|
3311011WL082947
|
Leboram
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530433
|
|
Leboram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Bakawand
|
CH-11-011-032-002/45
(KUMHARAWAND)
|
3311011000NRG24230120240756269
|
23/01/2024
|
GABARU
|
3311011WL082947
|
GABARU
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530429
|
|
GABARU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Bakawand
|
CH-11-011-032-002/45
(KUMHARAWAND)
|
3311011000NRG24230120240756270
|
23/01/2024
|
KOYALI
|
3311011WL082947
|
KOYALI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530431
|
|
KOYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-032-002/477
(KUMHARAWAND)
|
3311011000NRG24230120240756274
|
23/01/2024
|
vevati
|
3311011WL082947
|
vevati
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530426
|
|
vevati
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-072-001/133
(BORIGAON)
|
3311011000NRG24230120240755798
|
23/01/2024
|
RAIMATI
|
3311011WL082896
|
RAIMATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530434
|
|
RAIMATI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24230120240755803
|
23/01/2024
|
PADAM
|
3311011WL082896
|
PADAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530435
|
|
PADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24230120240755804
|
23/01/2024
|
TULAWATI
|
3311011WL082896
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530436
|
|
TULAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24230120240757445
|
23/01/2024
|
FARAS RAM NETAM
|
3311011WL083100
|
FARAS RAM NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530288
|
|
FARAS RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-009-001/134
(CHINDGAON)
|
3311011000NRG24230120240757444
|
23/01/2024
|
KUMARI NETAM
|
3311011WL083100
|
KUMARI NETAM
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530287
|
|
KUMARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24230120240757432
|
23/01/2024
|
PANCHMI BAGHEL
|
3311011WL083099
|
PANCHMI BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530280
|
|
PANCHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24230120240757447
|
23/01/2024
|
SHIVDAS
|
3311011WL083100
|
SHIVDAS
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530293
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24230120240757431
|
23/01/2024
|
SUKHCHAND BAGHEL
|
3311011WL083099
|
SUKHCHAND BAGHEL
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530281
|
|
SUKHCHAND BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24230120240757450
|
23/01/2024
|
DHANESHWARI BAGHEL
|
3311011WL083100
|
DHANESHWARI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530294
|
|
DHANESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-009-001/277
(CHINDGAON)
|
3311011000NRG24230120240757449
|
23/01/2024
|
MANISH KUMAR BAGHEL
|
3311011WL083100
|
MANISH KUMAR BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530292
|
|
MANISH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-009-001/285-A
(CHINDGAON)
|
3311011000NRG24230120240757454
|
23/01/2024
|
DHANMATI
|
3311011WL083100
|
DHANMATI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530285
|
|
DHANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24230120240757456
|
23/01/2024
|
DASMAT
|
3311011WL083100
|
DASMAT
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530283
|
|
DASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-009-001/3-A
(CHINDGAON)
|
3311011000NRG24230120240757455
|
23/01/2024
|
MAGLI
|
3311011WL083100
|
MAGLI
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530284
|
|
MAGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24230120240757436
|
23/01/2024
|
chergu
|
3311011WL083099
|
chergu
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530277
|
|
chergu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24230120240757437
|
23/01/2024
|
ASTU
|
3311011WL083099
|
ASTU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530276
|
|
ASTU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-009-001/577
(CHINDGAON)
|
3311011000NRG24230120240757438
|
23/01/2024
|
mono
|
3311011WL083099
|
mono
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530279
|
|
mono
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-009-001/585
(CHINDGAON)
|
3311011000NRG24230120240757461
|
23/01/2024
|
khirmani
|
3311011WL083100
|
khirmani
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530286
|
|
khirmani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24230120240757469
|
23/01/2024
|
RAJKUMAR BAGHEL
|
3311011WL083100
|
RAJKUMAR BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530291
|
|
RAJKUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-009-001/769
(CHINDGAON)
|
3311011000NRG24230120240757470
|
23/01/2024
|
SUPATRI BAGHEL
|
3311011WL083100
|
SUPATRI BAGHEL
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530289
|
|
SUPATRI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24230120240753810
|
23/01/2024
|
Chandrabati kashyap
|
3311011WL082706
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025530290
|
|
Chandrabati kashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-045-002/214
(PATHARI)
|
3311011000NRG24230120240757307
|
23/01/2024
|
GURBANDHU
|
3311011WL083080
|
GURBANDHU
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530278
|
|
GURBANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-045-002/245
(PATHARI)
|
3311011000NRG24230120240757295
|
23/01/2024
|
Mahangu
|
3311011WL083078
|
Mahangu
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530351
|
|
Mahangu
|
BANK OF BARODA(606985)
|
|
46
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24230120240757301
|
23/01/2024
|
SANMATI BAGHEL
|
3311011WL083078
|
SANMATI BAGHEL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530381
|
|
SANMATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-045-002/382
(PATHARI)
|
3311011000NRG24230120240757300
|
23/01/2024
|
UTAM
|
3311011WL083078
|
UTAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530378
|
|
UTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-061-002/38
(Garenga)
|
3311011000NRG24230120240757808
|
23/01/2024
|
JAGBATI
|
3311011WL083141
|
JAGBATI
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025530300
|
|
JAGBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24230120240757812
|
23/01/2024
|
RAMDAS
|
3311011WL083141
|
RAMDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530327
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-061-002/45
(Garenga)
|
3311011000NRG24230120240757813
|
23/01/2024
|
RAYBARI
|
3311011WL083141
|
RAYBARI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530354
|
|
RAYBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-061-002/78
(Garenga)
|
3311011000NRG24230120240757814
|
23/01/2024
|
SUKMATI
|
3311011WL083141
|
SUKMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530360
|
|
SUKMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-061-002/90
(Garenga)
|
3311011000NRG24230120240757818
|
23/01/2024
|
MANGAL RAM
|
3311011WL083141
|
MANGAL RAM
|
00354
|
PUNB0256600
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530275
|
|
MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24230120240757823
|
23/01/2024
|
ANTU
|
3311011WL083141
|
ANTU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530324
|
|
ANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24230120240757821
|
23/01/2024
|
DAYMAN
|
3311011WL083141
|
DAYMAN
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530321
|
|
DAYMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-061-002/96
(Garenga)
|
3311011000NRG24230120240757822
|
23/01/2024
|
KAMLI
|
3311011WL083141
|
KAMLI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530357
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24230120240757847
|
23/01/2024
|
DAYMATI
|
3311011WL083144
|
DAYMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530330
|
|
DAYMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24230120240757846
|
23/01/2024
|
HIRARAM
|
3311011WL083144
|
HIRARAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530348
|
|
HIRARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
Bakawand
|
CH-11-011-062-001/117
(VANKOMAR)
|
3311011000NRG24230120240757883
|
23/01/2024
|
CHAMPA
|
3311011WL083147
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530363
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24230120240757902
|
23/01/2024
|
BUDRU
|
3311011WL083149
|
BUDRU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530336
|
|
BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-062-001/148
(VANKOMAR)
|
3311011000NRG24230120240757903
|
23/01/2024
|
raila
|
3311011WL083149
|
raila
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530333
|
|
raila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24230120240757909
|
23/01/2024
|
budman
|
3311011WL083149
|
budman
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530369
|
|
budman
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Bakawand
|
CH-11-011-062-001/34
(VANKOMAR)
|
3311011000NRG24230120240757910
|
23/01/2024
|
shyamsundar
|
3311011WL083149
|
shyamsundar
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530375
|
|
shyamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24230120240757485
|
23/01/2024
|
Sunitra
|
3311011WL083104
|
Sunitra
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
25/01/2024
|
|
IB24025530273
|
|
Sunitra
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24230120240754107
|
23/01/2024
|
HIRALAL
|
3311011WL082727
|
HIRALAL
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530342
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24230120240754108
|
23/01/2024
|
PILADAS
|
3311011WL082727
|
PILADAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530345
|
|
PILADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24230120240754109
|
23/01/2024
|
rookhmani
|
3311011WL082727
|
rookhmani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530372
|
|
rookhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-064-001/103
(FARSARA)
|
3311011000NRG24230120240754110
|
23/01/2024
|
VINOD
|
3311011WL082727
|
VINOD
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530339
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
68
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24230120240757826
|
23/01/2024
|
KUMARI
|
3311011WL083141
|
KUMARI
|
00354
|
PUNB0973700
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530460
|
|
KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24230120240756646
|
23/01/2024
|
KUMARI
|
3311011WL082976
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530447
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bakawand
|
CH-11-011-005-001/54
(BEDAUMARGAON)
|
3311011000NRG24230120240756612
|
23/01/2024
|
MANGALI
|
3311011WL082972
|
MANGALI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530384
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bakawand
|
CH-11-011-008-001/17
(CHHINARY)
|
3311011000NRG24230120240757679
|
23/01/2024
|
jaymani
|
3311011WL083123
|
jaymani
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530441
|
|
jaymani
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-008-001/180
(CHHINARY)
|
3311011000NRG24230120240757731
|
23/01/2024
|
SANMATI
|
3311011WL083127
|
SANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530443
|
|
SANMATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bakawand
|
CH-11-011-021-003/895-A
(KACHNAR)
|
3311011000NRG24230120240753722
|
23/01/2024
|
LAIKHAN
|
3311011WL082695
|
LAIKHAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530408
|
|
LAIKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24230120240754219
|
23/01/2024
|
ROHINI
|
3311011WL082733
|
ROHINI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530442
|
|
ROHINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24230120240755439
|
23/01/2024
|
devi ram
|
3311011WL082866
|
devi ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530444
|
|
devi ram
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24230120240756328
|
23/01/2024
|
MANKI
|
3311011WL082953
|
MANKI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530411
|
|
MANKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-070-001/67
(BADLAWAND)
|
3311011000NRG24230120240756329
|
23/01/2024
|
MANMATI
|
3311011WL082953
|
MANMATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530414
|
|
MANMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
78
|
Bakawand
|
CH-11-011-022-003/257
(KARITGAON)
|
3311011000NRG24230120240759497
|
23/01/2024
|
DAYAMATI
|
3311011WL083340
|
DAYAMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530390
|
|
DAYAMATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bakawand
|
CH-11-011-022-004/243
(KARITGAON)
|
3311011000NRG24230120240759680
|
23/01/2024
|
MATAY
|
3311011WL083356
|
MATAY
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530393
|
|
MATAY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-022-004/592
(KARITGAON)
|
3311011000NRG24230120240759682
|
23/01/2024
|
RAMESHWAR KASHYAP
|
3311011WL083356
|
RAMESHWAR KASHYAP
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530445
|
|
RAMESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
81
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24230120240753556
|
23/01/2024
|
KESHBO
|
3311011WL082671
|
KESHBO
|
00415
|
SBIN0009101
|
2873
|
2873
|
Processed
|
25/01/2024
|
|
IB24025530461
|
|
KESHBO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-028-001/1-A
(KOHKAPAL)
|
3311011000NRG24230120240757781
|
23/01/2024
|
lambodhar
|
3311011WL083138
|
lambodhar
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025530303
|
|
lambodhar
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24230120240758069
|
23/01/2024
|
MANGAL
|
3311011WL083163
|
MANGAL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025530417
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24230120240758071
|
23/01/2024
|
padama baghel
|
3311011WL083163
|
padama baghel
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530440
|
|
padama baghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bakawand
|
CH-11-011-028-001/12-A
(KOHKAPAL)
|
3311011000NRG24230120240758070
|
23/01/2024
|
SEVATI
|
3311011WL083163
|
SEVATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025530446
|
|
SEVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-028-001/137
(KOHKAPAL)
|
3311011000NRG24230120240757782
|
23/01/2024
|
HASTAVATI
|
3311011WL083138
|
HASTAVATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025530309
|
|
HASTAVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bakawand
|
CH-11-011-028-001/283
(KOHKAPAL)
|
3311011000NRG24230120240757785
|
23/01/2024
|
JATI
|
3311011WL083138
|
JATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025530306
|
|
JATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24230120240758077
|
23/01/2024
|
SHOBHA
|
3311011WL083163
|
SHOBHA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530420
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bakawand
|
CH-11-011-028-001/310
(KOHKAPAL)
|
3311011000NRG24230120240758076
|
23/01/2024
|
TEKASBATI
|
3311011WL083163
|
TEKASBATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530405
|
|
TEKASBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bakawand
|
CH-11-011-028-001/344
(KOHKAPAL)
|
3311011000NRG24230120240757786
|
23/01/2024
|
CHANDA
|
3311011WL083138
|
CHANDA
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025530312
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24230120240758080
|
23/01/2024
|
NILENDRI
|
3311011WL083163
|
NILENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530402
|
|
NILENDRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bakawand
|
CH-11-011-028-001/886
(KOHKAPAL)
|
3311011000NRG24230120240758084
|
23/01/2024
|
SAHADAI
|
3311011WL083163
|
SAHADAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530399
|
|
SAHADAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24230120240758085
|
23/01/2024
|
LADMATI BAGHEL
|
3311011WL083163
|
LADMATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530396
|
|
LADMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
94
|
Bakawand
|
CH-11-011-061-003/149
(Garenga)
|
3311011000NRG24230120240757825
|
23/01/2024
|
SIRPATI
|
3311011WL083141
|
SIRPATI
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530448
|
|
SIRPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24230120240753658
|
23/01/2024
|
BHAGATU
|
3311011WL082684
|
BHAGATU
|
00415
|
SBIN0009423
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025530282
|
|
BHAGATU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24230120240757845
|
23/01/2024
|
BHAGATU
|
3311011WL083144
|
BHAGATU
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530387
|
|
BHAGATU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bakawand
|
CH-11-011-062-001/110
(VANKOMAR)
|
3311011000NRG24230120240757848
|
23/01/2024
|
budram
|
3311011WL083144
|
budram
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025530449
|
|
budram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|