|
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-11-011-007-002/346
(BHEJRIPADAR)
|
3311011000NRG24120220240835212
|
12/02/2024
|
SAMPATI
|
3311011WL092467
|
SAMPATI
|
00078
|
CNRB0015266
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377566
|
|
SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bakawand
|
CH-11-011-020-003/676
(JHARUMARGAON)
|
3311011000NRG24120220240835117
|
12/02/2024
|
HARABATI THAKUR
|
3311011WL092453
|
HARABATI THAKUR
|
00078
|
CNRB0015266
|
221
|
221
|
Processed
|
13/02/2024
|
|
IB24044377561
|
|
HARABATI THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-006-003/126
(BELPUTI)
|
3311011000NRG24120220240836727
|
12/02/2024
|
NANDO LAL
|
3311011WL092674
|
NANDO LAL
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377565
|
|
NANDO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24120220240836728
|
12/02/2024
|
krisna
|
3311011WL092674
|
krisna
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377562
|
|
krisna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-006-003/128-A
(BELPUTI)
|
3311011000NRG24120220240836729
|
12/02/2024
|
lachni
|
3311011WL092674
|
lachni
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377563
|
|
lachni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-006-003/132
(BELPUTI)
|
3311011000NRG24120220240836730
|
12/02/2024
|
GANGAADHAR
|
3311011WL092674
|
GANGAADHAR
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377568
|
|
GANGAADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bakawand
|
CH-11-011-006-003/309
(BELPUTI)
|
3311011000NRG24120220240836736
|
12/02/2024
|
sona
|
3311011WL092674
|
sona
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377564
|
|
sona
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-006-003/428
(BELPUTI)
|
3311011000NRG24120220240836740
|
12/02/2024
|
kaudiram
|
3311011WL092674
|
kaudiram
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
13/02/2024
|
|
IB24044377567
|
|
kaudiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-019-003/53
(JAITGIRY)
|
3311011000NRG24120220240837020
|
12/02/2024
|
MANBOD
|
3311011WL092700
|
MANBOD
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377638
|
|
MANBOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24120220240835767
|
12/02/2024
|
MANDHAR
|
3311011WL092517
|
MANDHAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377640
|
|
MANDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
Bakawand
|
CH-11-011-058-002/602
(ULNAR)
|
3311011000NRG24120220240836575
|
12/02/2024
|
AASMATI
|
3311011WL092640
|
AASMATI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377574
|
|
AASMATI
|
IDBI BANK(607095)
|
|
12
|
Bakawand
|
CH-11-011-069-001/173
(GUMDEL)
|
3311011000NRG24120220240837171
|
12/02/2024
|
MUNNA NAG
|
3311011WL092734
|
MUNNA NAG
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377576
|
|
MUNNA NAG
|
BANK OF INDIA(508505)
|
|
13
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24120220240837188
|
12/02/2024
|
salimdhar
|
3311011WL092734
|
salimdhar
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377575
|
|
salimdhar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
Bakawand
|
CH-11-011-005-001/130
(BEDAUMARGAON)
|
3311011000NRG24120220240837074
|
12/02/2024
|
RAMESHWAR
|
3311011WL092717
|
RAMESHWAR
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377572
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24120220240837081
|
12/02/2024
|
AASAWATI
|
3311011WL092717
|
AASAWATI
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377573
|
|
AASAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bakawand
|
CH-11-011-005-001/33
(BEDAUMARGAON)
|
3311011000NRG24120220240837082
|
12/02/2024
|
TRINATH
|
3311011WL092717
|
TRINATH
|
00354
|
PUNB0187510
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377571
|
|
TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24120220240836119
|
12/02/2024
|
BHAGVATI
|
3311011WL092561
|
BHAGVATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377622
|
|
BHAGVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-009-001/152
(CHINDGAON)
|
3311011000NRG24120220240836118
|
12/02/2024
|
shambhunath
|
3311011WL092561
|
shambhunath
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377629
|
|
shambhunath
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-009-001/208
(CHINDGAON)
|
3311011000NRG24120220240836534
|
12/02/2024
|
SHIVDAS
|
3311011WL092634
|
SHIVDAS
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377635
|
|
SHIVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-009-001/251
(CHINDGAON)
|
3311011000NRG24120220240836490
|
12/02/2024
|
mitki
|
3311011WL092622
|
mitki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377584
|
|
mitki
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-009-001/40
(CHINDGAON)
|
3311011000NRG24120220240836121
|
12/02/2024
|
RAMBATI
|
3311011WL092561
|
RAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377593
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24120220240836124
|
12/02/2024
|
KAILASH
|
3311011WL092561
|
KAILASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377609
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24120220240836538
|
12/02/2024
|
KAILASH
|
3311011WL092634
|
KAILASH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377610
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24120220240836537
|
12/02/2024
|
LALA
|
3311011WL092634
|
LALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377591
|
|
LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24120220240836123
|
12/02/2024
|
LALA
|
3311011WL092561
|
LALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377592
|
|
LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24120220240836122
|
12/02/2024
|
maitrin
|
3311011WL092561
|
maitrin
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377606
|
|
maitrin
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-009-001/49
(CHINDGAON)
|
3311011000NRG24120220240836536
|
12/02/2024
|
maitrin
|
3311011WL092634
|
maitrin
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377607
|
|
maitrin
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-029-003/98
(KOLAWAL)
|
3311011000NRG24120220240835768
|
12/02/2024
|
CHANCHALA
|
3311011WL092517
|
CHANCHALA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377587
|
|
CHANCHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-037-004/101
(MOHLAI)
|
3311011000NRG24120220240837711
|
12/02/2024
|
DAYAMATI
|
3311011WL092804
|
DAYAMATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377586
|
|
DAYAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-037-004/243
(MOHLAI)
|
3311011000NRG24120220240837700
|
12/02/2024
|
SANTO
|
3311011WL092802
|
SANTO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377627
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-037-004/287-A
(MOHLAI)
|
3311011000NRG24120220240837701
|
12/02/2024
|
BUDRAM
|
3311011WL092802
|
BUDRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377595
|
|
BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-037-004/306-A
(MOHLAI)
|
3311011000NRG24120220240837702
|
12/02/2024
|
KHEMESHWAR
|
3311011WL092802
|
KHEMESHWAR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377589
|
|
KHEMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-037-004/426
(MOHLAI)
|
3311011000NRG24120220240837723
|
12/02/2024
|
DOMURAM
|
3311011WL092805
|
DOMURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377596
|
|
DOMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-037-004/451
(MOHLAI)
|
3311011000NRG24120220240837771
|
12/02/2024
|
Chandrabati kashyap
|
3311011WL092812
|
Chandrabati kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377594
|
|
Chandrabati kashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-037-004/455
(MOHLAI)
|
3311011000NRG24120220240837718
|
12/02/2024
|
LAKHMI
|
3311011WL092804
|
LAKHMI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377624
|
|
LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-061-002/123
(Garenga)
|
3311011000NRG24120220240835254
|
12/02/2024
|
CHAMPA
|
3311011WL092474
|
CHAMPA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377599
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-061-002/137
(Garenga)
|
3311011000NRG24120220240838074
|
12/02/2024
|
KAMALSING
|
3311011WL092853
|
KAMALSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377580
|
|
KAMALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24120220240838077
|
12/02/2024
|
SETURAM
|
3311011WL092853
|
SETURAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377577
|
|
SETURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-061-002/84
(Garenga)
|
3311011000NRG24120220240838078
|
12/02/2024
|
SHANTI
|
3311011WL092853
|
SHANTI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377605
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-061-003/14
(Garenga)
|
3311011000NRG24120220240835332
|
12/02/2024
|
SAMBATI
|
3311011WL092484
|
SAMBATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377603
|
|
SAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24120220240838194
|
12/02/2024
|
GAYETI
|
3311011WL092864
|
GAYETI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377602
|
|
GAYETI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-062-001/103
(VANKOMAR)
|
3311011000NRG24120220240838193
|
12/02/2024
|
PREMNATH
|
3311011WL092864
|
PREMNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377633
|
|
PREMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-062-001/125
(VANKOMAR)
|
3311011000NRG24120220240838197
|
12/02/2024
|
SONBARU
|
3311011WL092864
|
SONBARU
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377581
|
|
SONBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-062-001/128
(VANKOMAR)
|
3311011000NRG24120220240838266
|
12/02/2024
|
PAMANAND
|
3311011WL092871
|
PAMANAND
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377582
|
|
PAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24120220240838319
|
12/02/2024
|
GAJO
|
3311011WL092884
|
GAJO
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377601
|
|
GAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-062-001/14
(VANKOMAR)
|
3311011000NRG24120220240838320
|
12/02/2024
|
KANDRA
|
3311011WL092884
|
KANDRA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377585
|
|
KANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24120220240838162
|
12/02/2024
|
DHANUR
|
3311011WL092859
|
DHANUR
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377583
|
|
DHANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-062-001/22
(VANKOMAR)
|
3311011000NRG24120220240838163
|
12/02/2024
|
RAMWATI
|
3311011WL092859
|
RAMWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377604
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24120220240838139
|
12/02/2024
|
BONDKA
|
3311011WL092856
|
BONDKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377588
|
|
BONDKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24120220240838140
|
12/02/2024
|
GINIBAI
|
3311011WL092856
|
GINIBAI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377616
|
|
GINIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-062-001/47
(VANKOMAR)
|
3311011000NRG24120220240838141
|
12/02/2024
|
TIRNATH
|
3311011WL092856
|
TIRNATH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377617
|
|
TIRNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Bakawand
|
CH-11-011-062-001/57
(VANKOMAR)
|
3311011000NRG24120220240835208
|
12/02/2024
|
BHAGWATI
|
3311011WL092465
|
BHAGWATI
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377579
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24120220240836629
|
12/02/2024
|
Ayati
|
3311011WL092659
|
Ayati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377626
|
|
Ayati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-063-001/582-A
(Jaibel 2)
|
3311011000NRG24120220240836630
|
12/02/2024
|
Hiramani
|
3311011WL092659
|
Hiramani
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377578
|
|
Hiramani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24120220240836632
|
12/02/2024
|
Manbati
|
3311011WL092659
|
Manbati
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377590
|
|
Manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-063-001/761
(Jaibel 2)
|
3311011000NRG24120220240836161
|
12/02/2024
|
Manbati
|
3311011WL092567
|
Manbati
|
00354
|
PUNB0256600
|
221
|
221
|
Processed
|
13/02/2024
|
|
IB24044377560
|
|
Manbati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24120220240836634
|
12/02/2024
|
Butki
|
3311011WL092659
|
Butki
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377628
|
|
Butki
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-063-001/917
(Jaibel 2)
|
3311011000NRG24120220240836633
|
12/02/2024
|
Dinesh
|
3311011WL092659
|
Dinesh
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377623
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-063-001/961
(JAIBEL)
|
3311011000NRG24120220240836645
|
12/02/2024
|
jayanti kashyap
|
3311011WL092662
|
jayanti kashyap
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377597
|
|
jayanti kashyap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
60
|
Bakawand
|
CH-11-011-005-001/287
(BEDAUMARGAON)
|
3311011000NRG24120220240837096
|
12/02/2024
|
KUMARI
|
3311011WL092721
|
KUMARI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377618
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bakawand
|
CH-11-011-018-001/187
(farsigaon)
|
3311011000NRG24120220240836997
|
12/02/2024
|
NARESH
|
3311011WL092697
|
NARESH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377621
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bakawand
|
CH-11-011-061-002/107
(Garenga)
|
3311011000NRG24120220240838071
|
12/02/2024
|
kapurchand
|
3311011WL092853
|
kapurchand
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377639
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
Bakawand
|
CH-11-011-004-001/240
(BANIYAGAON)
|
3311011000NRG24120220240836546
|
12/02/2024
|
DASHODA
|
3311011WL092637
|
DASHODA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377620
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bakawand
|
CH-11-011-004-001/762
(BANIYAGAON)
|
3311011000NRG24120220240836551
|
12/02/2024
|
HIRAMANI
|
3311011WL092637
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377637
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Bakawand
|
CH-11-011-004-001/762
(BANIYAGAON)
|
3311011000NRG24120220240837037
|
12/02/2024
|
HIRAMANI
|
3311011WL092706
|
HIRAMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377636
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bakawand
|
CH-11-011-058-002/502
(ULNAR)
|
3311011000NRG24120220240837050
|
12/02/2024
|
BUDARI
|
3311011WL092709
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377632
|
|
BUDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bakawand
|
CH-11-011-058-002/502
(ULNAR)
|
3311011000NRG24120220240836574
|
12/02/2024
|
BUDARI
|
3311011WL092640
|
BUDARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377631
|
|
BUDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bakawand
|
CH-11-011-058-002/700
(ULNAR)
|
3311011000NRG24120220240836559
|
12/02/2024
|
BALDHAR
|
3311011WL092637
|
BALDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377630
|
|
BALDHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bakawand
|
CH-11-011-058-002/829
(ULNAR)
|
3311011000NRG24120220240837010
|
12/02/2024
|
Jayati
|
3311011WL092699
|
Jayati
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377600
|
|
Jayati
|
IDBI BANK(607095)
|
|
70
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24120220240837173
|
12/02/2024
|
NAVINO
|
3311011WL092734
|
NAVINO
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377634
|
|
NAVINO
|
IDBI BANK(607095)
|
|
71
|
Bakawand
|
CH-11-011-069-002/127
(GUMDEL)
|
3311011000NRG24120220240837174
|
12/02/2024
|
RAJMANI
|
3311011WL092734
|
RAJMANI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377613
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24120220240837176
|
12/02/2024
|
ISHWAR
|
3311011WL092734
|
ISHWAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377608
|
|
ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24120220240837177
|
12/02/2024
|
SANMATI
|
3311011WL092734
|
SANMATI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377598
|
|
SANMATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24120220240837178
|
12/02/2024
|
VIKAS
|
3311011WL092734
|
VIKAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377615
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24120220240837186
|
12/02/2024
|
bhujbal
|
3311011WL092734
|
bhujbal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377614
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24120220240837185
|
12/02/2024
|
RAMA
|
3311011WL092734
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377611
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24120220240837187
|
12/02/2024
|
RAMA
|
3311011WL092734
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377612
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bakawand
|
CH-11-011-069-004/200
(GUMDEL)
|
3311011000NRG24120220240837190
|
12/02/2024
|
RUKDHAR
|
3311011WL092734
|
RUKDHAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377570
|
|
RUKDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
79
|
Bakawand
|
CH-11-011-061-002/414
(Garenga)
|
3311011000NRG24120220240835261
|
12/02/2024
|
INDHAR
|
3311011WL092474
|
INDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377625
|
|
INDHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bakawand
|
CH-11-011-061-002/430
(Garenga)
|
3311011000NRG24120220240835262
|
12/02/2024
|
DHANURJAY
|
3311011WL092474
|
DHANURJAY
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377642
|
|
DHANURJAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bakawand
|
CH-11-011-061-002/470
(Garenga)
|
3311011000NRG24120220240835264
|
12/02/2024
|
KAMLOCHAN
|
3311011WL092474
|
KAMLOCHAN
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377619
|
|
KAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bakawand
|
CH-11-011-062-001/99
(VANKOMAR)
|
3311011000NRG24120220240838244
|
12/02/2024
|
DALIMDHAR
|
3311011WL092868
|
DALIMDHAR
|
00415
|
SBIN0009423
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377641
|
|
DALIMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
Bakawand
|
CH-11-011-059-011/150
(BARDA)
|
3311011000NRG24120220240837149
|
12/02/2024
|
narsing kashyap
|
3311011WL092729
|
narsing kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/02/2024
|
|
IB24044377569
|
|
narsing kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106301
|
106301
|
|
|
|
|
|
|
|