|
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
|
KASDOL
|
CH-16-005-064-004/338
()
|
3316005000NRG19151020194222503
|
24/06/2022
|
Bhagavan singh
|
3316005WL225182
|
Bhagavan singh
|
00014
|
ALLA0211653
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809991
|
|
Bhagavan singh
|
INDIAN BANK(607105)
|
|
2
|
KASDOL
|
CH-16-005-066-001/99
()
|
3316005000NRG19190920194215252
|
24/06/2022
|
Bhupesh
|
3316005WL224711
|
Bhupesh
|
00014
|
ALLA0211653
|
550
|
550
|
Rejected
|
28/12/2022
|
|
IB22362809853
|
09
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
3
|
KASDOL
|
CH-16-005-013-001/2
()
|
3316005000NRG19230920194217281
|
24/06/2022
|
Ganesh Ram
|
3316005WL224835
|
Ganesh Ram
|
00093
|
SBIN0RRCHGB
|
786
|
786
|
Rejected
|
28/12/2022
|
|
IB22362809874
|
09
|
|
|
|
4
|
KASDOL
|
CH-16-005-013-001/2
()
|
3316005000NRG19230920194217280
|
24/06/2022
|
Ganesh Ram
|
3316005WL224835
|
Ganesh Ram
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810003
|
09
|
|
|
|
5
|
KASDOL
|
CH-16-005-013-001/2
()
|
3316005000NRG19230920194217274
|
24/06/2022
|
Ganesh Ram
|
3316005WL224835
|
Ganesh Ram
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810002
|
09
|
|
|
|
6
|
KASDOL
|
CH-16-005-013-001/2
()
|
3316005000NRG19230920194217273
|
24/06/2022
|
Ganesh Ram
|
3316005WL224835
|
Ganesh Ram
|
00093
|
SBIN0RRCHGB
|
636
|
636
|
Rejected
|
28/12/2022
|
|
IB22362809856
|
09
|
|
|
|
7
|
KASDOL
|
CH-16-005-013-001/2
()
|
3316005000NRG19230920194216213
|
24/06/2022
|
Ganesh Ram
|
3316005WL224785
|
Ganesh Ram
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810001
|
09
|
|
|
|
8
|
KASDOL
|
CH-16-005-013-001/33
()
|
3316005000NRG19120820182165200
|
24/06/2022
|
Ajit Kumar
|
3316005WL065419
|
Ajit Kumar
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809999
|
|
Ajit Kumar
|
INDUSIND BANK(607189)
|
|
9
|
KASDOL
|
CH-16-005-013-001/33
()
|
3316005000NRG19120820182165195
|
24/06/2022
|
Ajit Kumar
|
3316005WL065419
|
Ajit Kumar
|
00093
|
SBIN0RRCHGB
|
966
|
966
|
Processed
|
28/12/2022
|
|
IB22362809914
|
|
Ajit Kumar
|
INDUSIND BANK(607189)
|
|
10
|
KASDOL
|
CH-16-005-013-001/33
()
|
3316005000NRG19110720194196427
|
24/06/2022
|
Ajit Kumar
|
3316005WL223793
|
Ajit Kumar
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810000
|
|
Ajit Kumar
|
INDUSIND BANK(607189)
|
|
11
|
KASDOL
|
CH-16-005-013-001/631
()
|
3316005000NRG19111020194222275
|
24/06/2022
|
Manoj kumar
|
3316005WL225156
|
Manoj kumar
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Rejected
|
28/12/2022
|
|
IB22362809922
|
09
|
|
|
|
12
|
KASDOL
|
CH-16-005-013-001/631
()
|
3316005000NRG19230920194217275
|
24/06/2022
|
Manoj kumar
|
3316005WL224835
|
Manoj kumar
|
00093
|
SBIN0RRCHGB
|
636
|
636
|
Rejected
|
28/12/2022
|
|
IB22362809857
|
09
|
|
|
|
13
|
KASDOL
|
CH-16-005-013-001/631
()
|
3316005000NRG19230920194217272
|
24/06/2022
|
Manoj kumar
|
3316005WL224835
|
Manoj kumar
|
00093
|
SBIN0RRCHGB
|
348
|
348
|
Rejected
|
28/12/2022
|
|
IB22362809847
|
09
|
|
|
|
14
|
KASDOL
|
CH-16-005-013-001/631
()
|
3316005000NRG19230920194217282
|
24/06/2022
|
Manoj kumar
|
3316005WL224835
|
Manoj kumar
|
00093
|
SBIN0RRCHGB
|
730
|
730
|
Rejected
|
28/12/2022
|
|
IB22362809868
|
09
|
|
|
|
15
|
KASDOL
|
CH-16-005-013-001/758
()
|
3316005000NRG19120820182165199
|
24/06/2022
|
Mansharam
|
3316005WL065419
|
Mansharam
|
00093
|
SBIN0RRCHGB
|
1008
|
1008
|
Processed
|
28/12/2022
|
|
IB22362809924
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASDOL
|
CH-16-005-013-001/758
()
|
3316005000NRG19120820182165198
|
24/06/2022
|
Mansharam
|
3316005WL065419
|
Mansharam
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
28/12/2022
|
|
IB22362809916
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASDOL
|
CH-16-005-013-001/94
()
|
3316005000NRG19230920194217279
|
24/06/2022
|
Dilchand
|
3316005WL224835
|
Dilchand
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810004
|
09
|
|
|
|
18
|
KASDOL
|
CH-16-005-013-001/94
()
|
3316005000NRG19230920194217278
|
24/06/2022
|
Dilchand
|
3316005WL224835
|
Dilchand
|
00093
|
SBIN0RRCHGB
|
730
|
730
|
Rejected
|
28/12/2022
|
|
IB22362809869
|
09
|
|
|
|
19
|
KASDOL
|
CH-16-005-013-001/94
()
|
3316005000NRG19230920194217277
|
24/06/2022
|
Dilchand
|
3316005WL224835
|
Dilchand
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810005
|
09
|
|
|
|
20
|
KASDOL
|
CH-16-005-013-001/94
()
|
3316005000NRG19230920194217276
|
24/06/2022
|
Dilchand
|
3316005WL224835
|
Dilchand
|
00093
|
SBIN0RRCHGB
|
636
|
636
|
Rejected
|
28/12/2022
|
|
IB22362809858
|
09
|
|
|
|
21
|
KASDOL
|
CH-16-005-015-001/70
()
|
3316005000NRG19120820182164852
|
24/06/2022
|
Maheshwar
|
3316005WL065410
|
Maheshwar
|
00093
|
SBIN0RRCHGB
|
996
|
996
|
Rejected
|
28/12/2022
|
|
IB22362809919
|
09
|
|
|
|
22
|
KASDOL
|
CH-16-005-017-003/277
()
|
3316005000NRG19300720194206048
|
24/06/2022
|
Geeta
|
3316005WL224212
|
Geeta
|
00093
|
SBIN0RRCHGB
|
924
|
924
|
Rejected
|
28/12/2022
|
|
IB22362809904
|
09
|
|
|
|
23
|
KASDOL
|
CH-16-005-017-003/277
()
|
3316005000NRG19300720194206047
|
24/06/2022
|
Geeta
|
3316005WL224212
|
Geeta
|
00093
|
SBIN0RRCHGB
|
644
|
644
|
Rejected
|
28/12/2022
|
|
IB22362809859
|
09
|
|
|
|
24
|
KASDOL
|
CH-16-005-021-001/71
()
|
3316005000NRG19270520194163595
|
24/06/2022
|
Narayan
|
3316005WL222501
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810007
|
09
|
|
|
|
25
|
KASDOL
|
CH-16-005-022-001/257
()
|
3316005000NRG19010720194188909
|
24/06/2022
|
Santoshi bai
|
3316005WL223492
|
Santoshi bai
|
00093
|
SBIN0RRCHGB
|
522
|
522
|
Rejected
|
28/12/2022
|
|
IB22362809852
|
09
|
|
|
|
26
|
KASDOL
|
CH-16-005-022-001/43
()
|
3316005000NRG19010720194188910
|
24/06/2022
|
Devanand
|
3316005WL223492
|
Devanand
|
00093
|
SBIN0RRCHGB
|
498
|
498
|
Rejected
|
28/12/2022
|
|
IB22362809850
|
09
|
|
|
|
27
|
KASDOL
|
CH-16-005-035-001/379
()
|
3316005000NRG19281220182762413
|
24/06/2022
|
Lakhan lal
|
3316005WL159571
|
Lakhan lal
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810008
|
|
Lakhan lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
KASDOL
|
CH-16-005-035-001/379
()
|
3316005000NRG19281220182762409
|
24/06/2022
|
Lakhan lal
|
3316005WL159571
|
Lakhan lal
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810009
|
|
Lakhan lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KASDOL
|
CH-16-005-035-001/379
()
|
3316005000NRG19281220182762406
|
24/06/2022
|
Lakhan lal
|
3316005WL159571
|
Lakhan lal
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810010
|
|
Lakhan lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KASDOL
|
CH-16-005-037-001/304
()
|
3316005000NRG19010720194188948
|
24/06/2022
|
Chandrika
|
3316005WL223499
|
Chandrika
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Rejected
|
28/12/2022
|
|
IB22362809912
|
09
|
|
|
|
31
|
KASDOL
|
CH-16-005-040-001/156
()
|
3316005000NRG19130520194150878
|
24/06/2022
|
Ramkumar
|
3316005WL222083
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
695
|
695
|
Rejected
|
28/12/2022
|
|
IB22362809863
|
09
|
|
|
|
32
|
KASDOL
|
CH-16-005-040-001/156
()
|
3316005000NRG19130520194150877
|
24/06/2022
|
Ramkumar
|
3316005WL222083
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Rejected
|
28/12/2022
|
|
IB22362809921
|
09
|
|
|
|
33
|
KASDOL
|
CH-16-005-041-001/141
()
|
3316005000NRG19250720194203644
|
24/06/2022
|
biharilal
|
3316005WL224129
|
biharilal
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Rejected
|
28/12/2022
|
|
IB22362809867
|
09
|
|
|
|
34
|
KASDOL
|
CH-16-005-042-001/270
()
|
3316005000NRG19280820194208973
|
24/06/2022
|
shyamti
|
3316005WL224397
|
shyamti
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810023
|
09
|
|
|
|
35
|
KASDOL
|
CH-16-005-043-002/52
()
|
3316005000NRG19250720194203755
|
24/06/2022
|
darashbai
|
3316005WL224135
|
darashbai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810018
|
09
|
|
|
|
36
|
KASDOL
|
CH-16-005-043-002/52
()
|
3316005000NRG19250720194203754
|
24/06/2022
|
darashbai
|
3316005WL224135
|
darashbai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810019
|
09
|
|
|
|
37
|
KASDOL
|
CH-16-005-054-003/14
()
|
3316005000NRG19020120192805964
|
24/06/2022
|
Rajakumari
|
3316005WL163060
|
Rajakumari
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810013
|
09
|
|
|
|
38
|
KASDOL
|
CH-16-005-054-003/4
()
|
3316005000NRG19020120192806198
|
24/06/2022
|
Revabai
|
3316005WL163060
|
Revabai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810014
|
09
|
|
|
|
39
|
KASDOL
|
CH-16-005-055-001/109
()
|
3316005000NRG19300820194209376
|
24/06/2022
|
Gangabai
|
3316005WL224428
|
Gangabai
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809894
|
09
|
|
|
|
40
|
KASDOL
|
CH-16-005-055-001/109
()
|
3316005000NRG19300820194209375
|
24/06/2022
|
Resham
|
3316005WL224428
|
Resham
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810012
|
09
|
|
|
|
41
|
KASDOL
|
CH-16-005-055-001/11
()
|
3316005000NRG19300820194209570
|
24/06/2022
|
Dropatibai
|
3316005WL224428
|
Dropatibai
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809896
|
09
|
|
|
|
42
|
KASDOL
|
CH-16-005-055-001/11
()
|
3316005000NRG19300820194209553
|
24/06/2022
|
Dropatibai
|
3316005WL224428
|
Dropatibai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810028
|
09
|
|
|
|
43
|
KASDOL
|
CH-16-005-055-001/11
()
|
3316005000NRG19300820194209591
|
24/06/2022
|
Dropatibai
|
3316005WL224428
|
Dropatibai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810029
|
09
|
|
|
|
44
|
KASDOL
|
CH-16-005-055-001/21
()
|
3316005000NRG19300820194209572
|
24/06/2022
|
MANILAL
|
3316005WL224428
|
MANILAL
|
00093
|
SBIN0RRCHGB
|
174
|
174
|
Processed
|
28/12/2022
|
|
IB22362809846
|
|
MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KASDOL
|
CH-16-005-055-001/21
()
|
3316005000NRG19300820194209554
|
24/06/2022
|
MANILAL
|
3316005WL224428
|
MANILAL
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810011
|
|
MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KASDOL
|
CH-16-005-055-001/21
()
|
3316005000NRG19300820194209377
|
24/06/2022
|
MANILAL
|
3316005WL224428
|
MANILAL
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809892
|
|
MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KASDOL
|
CH-16-005-055-001/21
()
|
3316005000NRG19300820194209378
|
24/06/2022
|
PAVITRA BAI
|
3316005WL224428
|
PAVITRA BAI
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809893
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KASDOL
|
CH-16-005-055-001/21
()
|
3316005000NRG19300820194209555
|
24/06/2022
|
PAVITRA BAI
|
3316005WL224428
|
PAVITRA BAI
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810015
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KASDOL
|
CH-16-005-055-001/335
()
|
3316005000NRG19300820194209571
|
24/06/2022
|
NEERA BAI
|
3316005WL224428
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809889
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KASDOL
|
CH-16-005-055-001/335
()
|
3316005000NRG19300820194209592
|
24/06/2022
|
NEERA BAI
|
3316005WL224428
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809890
|
|
NEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KASDOL
|
CH-16-005-055-001/4
()
|
3316005000NRG19300820194209380
|
24/06/2022
|
BINDA BAI
|
3316005WL224428
|
BINDA BAI
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809895
|
09
|
|
|
|
52
|
KASDOL
|
CH-16-005-055-001/4
()
|
3316005000NRG19300820194209379
|
24/06/2022
|
SAMMELAL
|
3316005WL224428
|
SAMMELAL
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809888
|
09
|
|
|
|
53
|
KASDOL
|
CH-16-005-055-001/47
()
|
3316005000NRG19300820194209381
|
24/06/2022
|
Benulal
|
3316005WL224428
|
Benulal
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809887
|
|
Benulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
54
|
KASDOL
|
CH-16-005-055-001/47
()
|
3316005000NRG19300820194209590
|
24/06/2022
|
Benulal
|
3316005WL224428
|
Benulal
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809996
|
|
Benulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
KASDOL
|
CH-16-005-055-001/47
()
|
3316005000NRG19300820194209382
|
24/06/2022
|
Bhagavantin
|
3316005WL224428
|
Bhagavantin
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809891
|
|
Bhagavantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
KASDOL
|
CH-16-005-055-003/252
()
|
3316005000NRG19300820194209383
|
24/06/2022
|
Amaritabai
|
3316005WL224428
|
Amaritabai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810006
|
|
Amaritabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
KASDOL
|
CH-16-005-055-003/259
()
|
3316005000NRG19300820194209589
|
24/06/2022
|
Gita Bai
|
3316005WL224428
|
Gita Bai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810016
|
09
|
|
|
|
58
|
KASDOL
|
CH-16-005-055-003/259
()
|
3316005000NRG19300820194209588
|
24/06/2022
|
Neharu
|
3316005WL224428
|
Neharu
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810017
|
09
|
|
|
|
59
|
KASDOL
|
CH-16-005-055-003/401
()
|
3316005000NRG19300820194209586
|
24/06/2022
|
Gauribai
|
3316005WL224428
|
Gauribai
|
00093
|
SBIN0RRCHGB
|
348
|
348
|
Rejected
|
28/12/2022
|
|
IB22362809848
|
09
|
|
|
|
60
|
KASDOL
|
CH-16-005-055-004/210
()
|
3316005000NRG19300820194209585
|
24/06/2022
|
Ekadashi
|
3316005WL224428
|
Ekadashi
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362810022
|
|
Ekadashi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KASDOL
|
CH-16-005-055-004/210
()
|
3316005000NRG19300820194209587
|
24/06/2022
|
Radheshyam
|
3316005WL224428
|
Radheshyam
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809998
|
09
|
|
|
|
62
|
KASDOL
|
CH-16-005-056-002/47-B
()
|
3316005000NRG19250520194161876
|
24/06/2022
|
Malti
|
3316005WL222446
|
Malti
|
00093
|
SBIN0RRCHGB
|
822
|
822
|
Processed
|
28/12/2022
|
|
IB22362809876
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KASDOL
|
CH-16-005-056-002/47-B
()
|
3316005000NRG19250520194161875
|
24/06/2022
|
Ramayan
|
3316005WL222446
|
Ramayan
|
00093
|
SBIN0RRCHGB
|
822
|
822
|
Processed
|
28/12/2022
|
|
IB22362809875
|
|
Ramayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KASDOL
|
CH-16-005-058-001/204
()
|
3316005000NRG19230920194217509
|
24/06/2022
|
Devantinabai
|
3316005WL224844
|
Devantinabai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810026
|
09
|
|
|
|
65
|
KASDOL
|
CH-16-005-058-001/204
()
|
3316005000NRG19230920194217508
|
24/06/2022
|
Devantinabai
|
3316005WL224844
|
Devantinabai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810027
|
09
|
|
|
|
66
|
KASDOL
|
CH-16-005-058-001/204
()
|
3316005000NRG19020120192805949
|
24/06/2022
|
Devantinabai
|
3316005WL163058
|
Devantinabai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810024
|
09
|
|
|
|
67
|
KASDOL
|
CH-16-005-058-001/204
()
|
3316005000NRG19020120192805947
|
24/06/2022
|
Devantinabai
|
3316005WL163058
|
Devantinabai
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810025
|
09
|
|
|
|
68
|
KASDOL
|
CH-16-005-058-001/204
()
|
3316005000NRG19230920194217507
|
24/06/2022
|
Lochan
|
3316005WL224844
|
Lochan
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809997
|
|
Lochan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KASDOL
|
CH-16-005-058-003/74
()
|
3316005000NRG19230920194217506
|
24/06/2022
|
Nandabai
|
3316005WL224844
|
Nandabai
|
00093
|
SBIN0RRCHGB
|
930
|
930
|
Rejected
|
28/12/2022
|
|
IB22362809906
|
09
|
|
|
|
70
|
KASDOL
|
CH-16-005-058-004/88-A
()
|
3316005000NRG19230920194217505
|
24/06/2022
|
Dukalahin Bai
|
3316005WL224844
|
Dukalahin Bai
|
00093
|
SBIN0RRCHGB
|
888
|
888
|
Rejected
|
28/12/2022
|
|
IB22362809903
|
09
|
|
|
|
71
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218860
|
24/06/2022
|
Jhulasing
|
3316005WL224882
|
Jhulasing
|
00093
|
SBIN0RRCHGB
|
936
|
936
|
Rejected
|
28/12/2022
|
|
IB22362809908
|
09
|
|
|
|
72
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218864
|
24/06/2022
|
Jhulasing
|
3316005WL224882
|
Jhulasing
|
00093
|
SBIN0RRCHGB
|
1038
|
1038
|
Rejected
|
28/12/2022
|
|
IB22362809933
|
09
|
|
|
|
73
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218863
|
24/06/2022
|
Jhulasing
|
3316005WL224882
|
Jhulasing
|
00093
|
SBIN0RRCHGB
|
948
|
948
|
Rejected
|
28/12/2022
|
|
IB22362809910
|
09
|
|
|
|
74
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218866
|
24/06/2022
|
Jhulasing
|
3316005WL224882
|
Jhulasing
|
00093
|
SBIN0RRCHGB
|
834
|
834
|
Rejected
|
28/12/2022
|
|
IB22362809877
|
09
|
|
|
|
75
|
KASDOL
|
CH-16-005-070-001/59
()
|
3316005000NRG19030720194189639
|
24/06/2022
|
Mohammad ali
|
3316005WL223539
|
Mohammad ali
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810020
|
09
|
|
|
|
76
|
KASDOL
|
CH-16-005-070-001/59
()
|
3316005000NRG19030720194189638
|
24/06/2022
|
Mohammad ali
|
3316005WL223539
|
Mohammad ali
|
00093
|
SBIN0RRCHGB
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810021
|
09
|
|
|
|
77
|
KASDOL
|
CH-16-005-070-001/99
()
|
3316005000NRG19030720194189637
|
24/06/2022
|
Dhansay
|
3316005WL223539
|
Dhansay
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Rejected
|
28/12/2022
|
|
IB22362809860
|
09
|
|
|
|
78
|
KASDOL
|
CH-16-005-070-001/99
()
|
3316005000NRG19030720194189636
|
24/06/2022
|
Dhansay
|
3316005WL223539
|
Dhansay
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Rejected
|
28/12/2022
|
|
IB22362809918
|
09
|
|
|
|
79
|
KASDOL
|
CH-16-005-070-001/99
()
|
3316005000NRG19030720194189635
|
24/06/2022
|
Dhansay
|
3316005WL223539
|
Dhansay
|
00093
|
SBIN0RRCHGB
|
1008
|
1008
|
Rejected
|
28/12/2022
|
|
IB22362809923
|
09
|
|
|
|
80
|
KASDOL
|
CH-16-005-083-006/307
()
|
3316005000NRG19230920194218561
|
24/06/2022
|
Fagani
|
3316005WL224878
|
Fagani
|
00093
|
SBIN0RRCHGB
|
676
|
676
|
Rejected
|
28/12/2022
|
|
IB22362809861
|
09
|
|
|
|
81
|
KASDOL
|
CH-16-005-083-006/331
()
|
3316005000NRG19230920194218560
|
24/06/2022
|
Bhagirathi
|
3316005WL224878
|
Bhagirathi
|
00093
|
SBIN0RRCHGB
|
676
|
676
|
Processed
|
28/12/2022
|
|
IB22362809862
|
|
Bhagirathi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KASDOL
|
CH-16-005-083-006/331
()
|
3316005000NRG19230920194218559
|
24/06/2022
|
Bhagirathi
|
3316005WL224878
|
Bhagirathi
|
00093
|
SBIN0RRCHGB
|
1014
|
1014
|
Processed
|
28/12/2022
|
|
IB22362809925
|
|
Bhagirathi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72371
|
72371
|
|
|
|
|
|
|
|
|
83
|
KASDOL
|
CH-16-005-059-006/309
()
|
3316005000NRG19231020194223746
|
24/06/2022
|
Ganesharam
|
3316005WL225280
|
Ganesharam
|
00109
|
BKDN0821662
|
770
|
770
|
Rejected
|
28/12/2022
|
|
IB22362809873
|
09
|
|
|
|
84
|
KASDOL
|
CH-16-005-059-006/309
()
|
3316005000NRG19231020194223745
|
24/06/2022
|
Ganesharam
|
3316005WL225280
|
Ganesharam
|
00109
|
BKDN0821662
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809884
|
09
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
85
|
KASDOL
|
CH-16-005-070-004/39
()
|
3316005000NRG19240720194203012
|
24/06/2022
|
rukhman
|
3316005WL224122
|
rukhman
|
00354
|
PUNB0276800
|
930
|
930
|
Processed
|
28/12/2022
|
|
IB22362809905
|
|
rukhman
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KASDOL
|
CH-16-005-076-001/103
()
|
3316005000NRG19200920182363944
|
24/06/2022
|
Fagu lal
|
3316005WL095025
|
Fagu lal
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809971
|
|
Fagu lal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KASDOL
|
CH-16-005-076-001/105
()
|
3316005000NRG19200920182363945
|
24/06/2022
|
Digrilal
|
3316005WL095025
|
Digrilal
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809964
|
|
Digrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KASDOL
|
CH-16-005-076-001/105
()
|
3316005000NRG19200920182363885
|
24/06/2022
|
Digrilal
|
3316005WL095025
|
Digrilal
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809963
|
|
Digrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KASDOL
|
CH-16-005-076-001/132
()
|
3316005000NRG19200920182363883
|
24/06/2022
|
Ghasiram
|
3316005WL095025
|
Ghasiram
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809940
|
|
Ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KASDOL
|
CH-16-005-076-001/132
()
|
3316005000NRG19200920182363943
|
24/06/2022
|
Ghasiram
|
3316005WL095025
|
Ghasiram
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809939
|
|
Ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KASDOL
|
CH-16-005-076-001/132
()
|
3316005000NRG19281220182762043
|
24/06/2022
|
Ghasiram
|
3316005WL159546
|
Ghasiram
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809938
|
|
Ghasiram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KASDOL
|
CH-16-005-076-001/132
()
|
3316005000NRG19281220182762042
|
24/06/2022
|
Yashodabai
|
3316005WL159546
|
Yashodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809981
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KASDOL
|
CH-16-005-076-001/132
()
|
3316005000NRG19200920182363942
|
24/06/2022
|
Yashodabai
|
3316005WL095025
|
Yashodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809980
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KASDOL
|
CH-16-005-076-001/132
()
|
3316005000NRG19200920182363882
|
24/06/2022
|
Yashodabai
|
3316005WL095025
|
Yashodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809978
|
|
Yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KASDOL
|
CH-16-005-076-001/136
()
|
3316005000NRG19230920194218405
|
24/06/2022
|
Savitri
|
3316005WL224877
|
Savitri
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809941
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KASDOL
|
CH-16-005-076-001/136
()
|
3316005000NRG19230920194218404
|
24/06/2022
|
Savitri
|
3316005WL224877
|
Savitri
|
00354
|
PUNB0276800
|
760
|
760
|
Processed
|
28/12/2022
|
|
IB22362809872
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KASDOL
|
CH-16-005-076-001/144-B
()
|
3316005000NRG19281220182762040
|
24/06/2022
|
Goutam
|
3316005WL159546
|
Goutam
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809961
|
|
Goutam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KASDOL
|
CH-16-005-076-001/144-B
()
|
3316005000NRG19281220182762039
|
24/06/2022
|
Goutam
|
3316005WL159546
|
Goutam
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809962
|
|
Goutam
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KASDOL
|
CH-16-005-076-001/21-A
()
|
3316005000NRG19281220182762041
|
24/06/2022
|
Amrika
|
3316005WL159546
|
Amrika
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809972
|
|
Amrika
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KASDOL
|
CH-16-005-076-001/80
()
|
3316005000NRG19200920182363936
|
24/06/2022
|
Shakharam
|
3316005WL095025
|
Shakharam
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809960
|
|
Shakharam
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KASDOL
|
CH-16-005-076-001/88
()
|
3316005000NRG19200920182363879
|
24/06/2022
|
Sumitra
|
3316005WL095025
|
Sumitra
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809966
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KASDOL
|
CH-16-005-076-001/88
()
|
3316005000NRG19200920182363937
|
24/06/2022
|
Sumitra
|
3316005WL095025
|
Sumitra
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809965
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KASDOL
|
CH-16-005-076-001/9
()
|
3316005000NRG19120820182165864
|
24/06/2022
|
Shardhabai
|
3316005WL065453
|
Shardhabai
|
00354
|
PUNB0276800
|
978
|
978
|
Processed
|
28/12/2022
|
|
IB22362809917
|
|
Shardhabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASDOL
|
CH-16-005-076-001/9
()
|
3316005000NRG19120820182165863
|
24/06/2022
|
Shardhabai
|
3316005WL065453
|
Shardhabai
|
00354
|
PUNB0276800
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
IB22362809926
|
|
Shardhabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASDOL
|
CH-16-005-076-002/19-A
()
|
3316005000NRG19200920182363941
|
24/06/2022
|
Moolchand
|
3316005WL095025
|
Moolchand
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809970
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KASDOL
|
CH-16-005-076-002/19-A
()
|
3316005000NRG19281220182762045
|
24/06/2022
|
Moolchand
|
3316005WL159546
|
Moolchand
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809969
|
|
Moolchand
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KASDOL
|
CH-16-005-076-002/37
()
|
3316005000NRG19281220182762044
|
24/06/2022
|
Dulamani
|
3316005WL159546
|
Dulamani
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809968
|
|
Dulamani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KASDOL
|
CH-16-005-076-002/37
()
|
3316005000NRG19200920182363938
|
24/06/2022
|
Dulamani
|
3316005WL095025
|
Dulamani
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809967
|
|
Dulamani
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KASDOL
|
CH-16-005-076-002/61
()
|
3316005000NRG19200920182363940
|
24/06/2022
|
Dalprasad
|
3316005WL095025
|
Dalprasad
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809959
|
|
Dalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KASDOL
|
CH-16-005-076-002/61
()
|
3316005000NRG19200920182363858
|
24/06/2022
|
Dalprasad
|
3316005WL095025
|
Dalprasad
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809958
|
|
Dalprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KASDOL
|
CH-16-005-076-002/75
()
|
3316005000NRG19281220182762046
|
24/06/2022
|
Khelsingh
|
3316005WL159546
|
Khelsingh
|
00354
|
PUNB0276800
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809957
|
09
|
|
|
|
112
|
KASDOL
|
CH-16-005-077-001/107
()
|
3316005000NRG19281220182762282
|
24/06/2022
|
Anjor
|
3316005WL159557
|
Anjor
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809973
|
|
Anjor
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KASDOL
|
CH-16-005-077-001/107
()
|
3316005000NRG19281220182762281
|
24/06/2022
|
Anjor
|
3316005WL159557
|
Anjor
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809974
|
|
Anjor
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KASDOL
|
CH-16-005-077-001/107
()
|
3316005000NRG19281220182762275
|
24/06/2022
|
Anjor
|
3316005WL159557
|
Anjor
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809975
|
|
Anjor
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KASDOL
|
CH-16-005-089-001/115
()
|
3316005000NRG19101020182448218
|
24/06/2022
|
Gitabai
|
3316005WL109019
|
Gitabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809949
|
|
Gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KASDOL
|
CH-16-005-089-001/360
()
|
3316005000NRG19281220182761131
|
24/06/2022
|
Kamala
|
3316005WL159494
|
Kamala
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809948
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KASDOL
|
CH-16-005-089-001/77
()
|
3316005000NRG19281220182761129
|
24/06/2022
|
Phul Mati
|
3316005WL159494
|
Phul Mati
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809951
|
|
Phul Mati
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KASDOL
|
CH-16-005-089-001/77
()
|
3316005000NRG19101020182448217
|
24/06/2022
|
Phul Mati
|
3316005WL109019
|
Phul Mati
|
00354
|
PUNB0276800
|
696
|
696
|
Processed
|
28/12/2022
|
|
IB22362809865
|
|
Phul Mati
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KASDOL
|
CH-16-005-089-001/77
()
|
3316005000NRG19101020182448216
|
24/06/2022
|
Shayam Lal
|
3316005WL109019
|
Shayam Lal
|
00354
|
PUNB0276800
|
696
|
696
|
Processed
|
28/12/2022
|
|
IB22362809864
|
|
Shayam Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KASDOL
|
CH-16-005-089-001/77
()
|
3316005000NRG19281220182761130
|
24/06/2022
|
Shayam Lal
|
3316005WL159494
|
Shayam Lal
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809950
|
|
Shayam Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KASDOL
|
CH-16-005-090-002/16
()
|
3316005000NRG19281220182762340
|
24/06/2022
|
Sajanbai
|
3316005WL159566
|
Sajanbai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809947
|
|
Sajanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KASDOL
|
CH-16-005-090-002/170
()
|
3316005000NRG19281220182762320
|
24/06/2022
|
punibai
|
3316005WL159566
|
punibai
|
00354
|
PUNB0276800
|
1038
|
1038
|
Processed
|
28/12/2022
|
|
IB22362809931
|
|
punibai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KASDOL
|
CH-16-005-090-002/254
()
|
3316005000NRG19281220182762318
|
24/06/2022
|
amar singh
|
3316005WL159566
|
amar singh
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809942
|
|
amar singh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KASDOL
|
CH-16-005-090-002/254
()
|
3316005000NRG19281220182762342
|
24/06/2022
|
amar singh
|
3316005WL159566
|
amar singh
|
00354
|
PUNB0276800
|
1038
|
1038
|
Processed
|
28/12/2022
|
|
IB22362809929
|
|
amar singh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KASDOL
|
CH-16-005-090-002/254
()
|
3316005000NRG19281220182762341
|
24/06/2022
|
bilas kumari
|
3316005WL159566
|
bilas kumari
|
00354
|
PUNB0276800
|
1038
|
1038
|
Processed
|
28/12/2022
|
|
IB22362809930
|
|
bilas kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KASDOL
|
CH-16-005-090-002/254
()
|
3316005000NRG19281220182762317
|
24/06/2022
|
bilas kumari
|
3316005WL159566
|
bilas kumari
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809943
|
|
bilas kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KASDOL
|
CH-16-005-090-002/29
()
|
3316005000NRG19281220182762319
|
24/06/2022
|
Rohit
|
3316005WL159566
|
Rohit
|
00354
|
PUNB0276800
|
618
|
618
|
Processed
|
28/12/2022
|
|
IB22362809855
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KASDOL
|
CH-16-005-093-001/18
()
|
3316005000NRG19281220182760813
|
24/06/2022
|
bodabai
|
3316005WL159460
|
bodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809956
|
|
bodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KASDOL
|
CH-16-005-093-001/18
()
|
3316005000NRG19281220182760807
|
24/06/2022
|
bodabai
|
3316005WL159460
|
bodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809954
|
|
bodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KASDOL
|
CH-16-005-093-001/18
()
|
3316005000NRG19281220182760806
|
24/06/2022
|
bodabai
|
3316005WL159460
|
bodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809955
|
|
bodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KASDOL
|
CH-16-005-093-001/18
()
|
3316005000NRG19281220182760772
|
24/06/2022
|
bodabai
|
3316005WL159460
|
bodabai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809953
|
|
bodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KASDOL
|
CH-16-005-093-002/125
()
|
3316005000NRG19281220182760812
|
24/06/2022
|
Sanobai
|
3316005WL159460
|
Sanobai
|
00354
|
PUNB0276800
|
882
|
882
|
Processed
|
28/12/2022
|
|
IB22362809901
|
|
Sanobai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KASDOL
|
CH-16-005-093-002/40
()
|
3316005000NRG19281220182760771
|
24/06/2022
|
Bhogsingh
|
3316005WL159460
|
Bhogsingh
|
00354
|
PUNB0276800
|
888
|
888
|
Processed
|
28/12/2022
|
|
IB22362809902
|
|
Bhogsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KASDOL
|
CH-16-005-093-002/40
()
|
3316005000NRG19281220182760770
|
24/06/2022
|
Bhogsingh
|
3316005WL159460
|
Bhogsingh
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809944
|
|
Bhogsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KASDOL
|
CH-16-005-093-002/40
()
|
3316005000NRG19281220182760768
|
24/06/2022
|
Sonkunwar
|
3316005WL159460
|
Sonkunwar
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809945
|
|
Sonkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KASDOL
|
CH-16-005-093-002/40
()
|
3316005000NRG19281220182760767
|
24/06/2022
|
Sonkunwar
|
3316005WL159460
|
Sonkunwar
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809946
|
|
Sonkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KASDOL
|
CH-16-005-093-002/48
()
|
3316005000NRG19281220182760756
|
24/06/2022
|
Lalsay
|
3316005WL159460
|
Lalsay
|
00354
|
PUNB0276800
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809885
|
|
Lalsay
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KASDOL
|
CH-16-005-093-002/74
()
|
3316005000NRG19281220182760765
|
24/06/2022
|
Rohani
|
3316005WL159460
|
Rohani
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809979
|
|
Rohani
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KASDOL
|
CH-16-005-093-002/76
()
|
3316005000NRG19281220182760773
|
24/06/2022
|
Jaydrath
|
3316005WL159460
|
Jaydrath
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809937
|
|
Jaydrath
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KASDOL
|
CH-16-005-093-002/76
()
|
3316005000NRG19281220182760774
|
24/06/2022
|
tejkumari
|
3316005WL159460
|
tejkumari
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809976
|
|
tejkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KASDOL
|
CH-16-005-093-002/76
()
|
3316005000NRG19281220182760769
|
24/06/2022
|
tejkumari
|
3316005WL159460
|
tejkumari
|
00354
|
PUNB0276800
|
865
|
865
|
Processed
|
28/12/2022
|
|
IB22362809880
|
|
tejkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KASDOL
|
CH-16-005-093-002/76
()
|
3316005000NRG19281220182760766
|
24/06/2022
|
tejkumari
|
3316005WL159460
|
tejkumari
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809977
|
|
tejkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KASDOL
|
CH-16-005-098-001/105
()
|
3316005000NRG19281220182760576
|
24/06/2022
|
Satbai
|
3316005WL159445
|
Satbai
|
00354
|
PUNB0276800
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809952
|
|
Satbai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KASDOL
|
CH-16-005-100-001/47
()
|
3316005000NRG19090120192866099
|
24/06/2022
|
Banshilal
|
3316005WL168437
|
Banshilal
|
00354
|
PUNB0276800
|
1032
|
1032
|
Rejected
|
28/12/2022
|
|
IB22362809927
|
09
|
|
|
|
145
|
KASDOL
|
CH-16-005-100-001/47
()
|
3316005000NRG19090120192866098
|
24/06/2022
|
Banshilal
|
3316005WL168437
|
Banshilal
|
00354
|
PUNB0276800
|
1032
|
1032
|
Rejected
|
28/12/2022
|
|
IB22362809928
|
09
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61361
|
61361
|
|
|
|
|
|
|
|
|
146
|
KASDOL
|
CH-16-005-076-002/61
()
|
3316005000NRG19200920182363939
|
24/06/2022
|
Thabir
|
3316005WL095025
|
Thabir
|
00415
|
SBIN0002885
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809986
|
|
Thabir
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KASDOL
|
CH-16-005-076-002/61
()
|
3316005000NRG19200920182363859
|
24/06/2022
|
Thabir
|
3316005WL095025
|
Thabir
|
00415
|
SBIN0002885
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809987
|
|
Thabir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
148
|
KASDOL
|
CH-16-005-038-002/114
()
|
3316005036NRG19220520194159715
|
24/06/2022
|
Yogesh
|
3316005WL222365
|
Yogesh
|
00415
|
SBIN0002891
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809990
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
149
|
KASDOL
|
CH-16-005-006-001/286
()
|
3316005000NRG19020120192806766
|
24/06/2022
|
sunil
|
3316005WL163117
|
sunil
|
00415
|
SBIN0010829
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809982
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
150
|
KASDOL
|
CH-16-005-009-001/39
()
|
3316005000NRG19030120192807329
|
24/06/2022
|
Kartik ram
|
3316005WL163177
|
Kartik ram
|
00415
|
SBIN0010829
|
750
|
750
|
Processed
|
28/12/2022
|
|
IB22362809870
|
|
Kartik ram
|
STATE BANK OF INDIA(508548)
|
|
151
|
KASDOL
|
CH-16-005-009-001/39
()
|
3316005000NRG19110820182157032
|
24/06/2022
|
Kartik ram
|
3316005WL064486
|
Kartik ram
|
00415
|
SBIN0010829
|
960
|
960
|
Processed
|
28/12/2022
|
|
IB22362809911
|
|
Kartik ram
|
STATE BANK OF INDIA(508548)
|
|
152
|
KASDOL
|
CH-16-005-009-001/39
()
|
3316005000NRG19110820182157031
|
24/06/2022
|
Kartik ram
|
3316005WL064486
|
Kartik ram
|
00415
|
SBIN0010829
|
1002
|
1002
|
Processed
|
28/12/2022
|
|
IB22362809920
|
|
Kartik ram
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASDOL
|
CH-16-005-036-001/371-A
()
|
3316005000NRG19240920182380965
|
24/06/2022
|
LAWKESHWARI
|
3316005WL097783
|
LAWKESHWARI
|
00415
|
SBIN0010829
|
840
|
840
|
Processed
|
28/12/2022
|
|
IB22362809879
|
|
LAWKESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KASDOL
|
CH-16-005-036-001/401
()
|
3316005000NRG19281220182762989
|
24/06/2022
|
Ram
|
3316005WL159639
|
Ram
|
00415
|
SBIN0010829
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809984
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KASDOL
|
CH-16-005-036-001/401
()
|
3316005000NRG19281220182762988
|
24/06/2022
|
Ram
|
3316005WL159639
|
Ram
|
00415
|
SBIN0010829
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809985
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KASDOL
|
CH-16-005-038-001/107
()
|
3316005000NRG19230920194218630
|
24/06/2022
|
Pusuw
|
3316005WL224879
|
Pusuw
|
00415
|
SBIN0010829
|
750
|
750
|
Rejected
|
28/12/2022
|
|
IB22362809871
|
09
|
|
|
|
157
|
KASDOL
|
CH-16-005-038-001/107
()
|
3316005000NRG19230920194218625
|
24/06/2022
|
Pusuw
|
3316005WL224879
|
Pusuw
|
00415
|
SBIN0010829
|
560
|
560
|
Rejected
|
28/12/2022
|
|
IB22362809854
|
09
|
|
|
|
158
|
KASDOL
|
CH-16-005-052-001/168
()
|
3316005000NRG19250620204260052
|
24/06/2022
|
Skukwarabai
|
3316005WL228539
|
Skukwarabai
|
00415
|
SBIN0010829
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809983
|
|
Skukwarabai
|
UCO BANK(607066)
|
|
159
|
KASDOL
|
CH-16-005-054-001/13
()
|
3316005000NRG19020120192806199
|
24/06/2022
|
Gayatribai
|
3316005WL163060
|
Gayatribai
|
00415
|
SBIN0010829
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809988
|
09
|
|
|
|
160
|
KASDOL
|
CH-16-005-054-001/13
()
|
3316005000NRG19020120192805961
|
24/06/2022
|
Gayatribai
|
3316005WL163060
|
Gayatribai
|
00415
|
SBIN0010829
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809989
|
09
|
|
|
|
161
|
KASDOL
|
CH-16-005-054-003/7
()
|
3316005000NRG19020120192805966
|
24/06/2022
|
Satakumar
|
3316005WL163060
|
Satakumar
|
00415
|
SBIN0010829
|
696
|
696
|
Processed
|
28/12/2022
|
|
IB22362809866
|
|
Satakumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KASDOL
|
CH-16-005-057-001/259
()
|
3316005000NRG19300720194205949
|
24/06/2022
|
Kuntibai
|
3316005WL224211
|
Kuntibai
|
00415
|
SBIN0010829
|
968
|
968
|
Processed
|
28/12/2022
|
|
IB22362809915
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KASDOL
|
CH-16-005-057-001/259
()
|
3316005000NRG19300720194205892
|
24/06/2022
|
Kuntibai
|
3316005WL224211
|
Kuntibai
|
00415
|
SBIN0010829
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
IB22362809844
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KASDOL
|
CH-16-005-057-001/259
()
|
3316005000NRG19300720194205889
|
24/06/2022
|
Kuntibai
|
3316005WL224211
|
Kuntibai
|
00415
|
SBIN0010829
|
835
|
835
|
Processed
|
28/12/2022
|
|
IB22362809878
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KASDOL
|
CH-16-005-057-001/259
()
|
3316005000NRG19300720194205888
|
24/06/2022
|
Kuntibai
|
3316005WL224211
|
Kuntibai
|
00415
|
SBIN0010829
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
IB22362809845
|
|
Kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218867
|
24/06/2022
|
Gangotri
|
3316005WL224882
|
Gangotri
|
00415
|
SBIN0010829
|
417
|
417
|
Rejected
|
28/12/2022
|
|
IB22362809849
|
09
|
|
|
|
167
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218865
|
24/06/2022
|
Gangotri
|
3316005WL224882
|
Gangotri
|
00415
|
SBIN0010829
|
948
|
948
|
Rejected
|
28/12/2022
|
|
IB22362809909
|
09
|
|
|
|
168
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218862
|
24/06/2022
|
Gangotri
|
3316005WL224882
|
Gangotri
|
00415
|
SBIN0010829
|
1038
|
1038
|
Rejected
|
28/12/2022
|
|
IB22362809932
|
09
|
|
|
|
169
|
KASDOL
|
CH-16-005-069-002/8
()
|
3316005000NRG19230920194218861
|
24/06/2022
|
Gangotri
|
3316005WL224882
|
Gangotri
|
00415
|
SBIN0010829
|
936
|
936
|
Rejected
|
28/12/2022
|
|
IB22362809907
|
09
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18964
|
18964
|
|
|
|
|
|
|
|
|
170
|
KASDOL
|
CH-16-005-003-001/28
()
|
3316005000NRG19230920194217660
|
24/06/2022
|
Nirbhay
|
3316005WL224845
|
Nirbhay
|
00462
|
UCBA0001029
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809881
|
09
|
|
|
|
171
|
KASDOL
|
CH-16-005-003-001/28
()
|
3316005000NRG19230920194217659
|
24/06/2022
|
Nirbhay
|
3316005WL224845
|
Nirbhay
|
00462
|
UCBA0001029
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809882
|
09
|
|
|
|
172
|
KASDOL
|
CH-16-005-032-001/138
()
|
3316005000NRG19230920194216215
|
24/06/2022
|
Dhanmat
|
3316005WL224785
|
Dhanmat
|
00462
|
UCBA0001029
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809934
|
09
|
|
|
|
173
|
KASDOL
|
CH-16-005-032-001/138
()
|
3316005000NRG19230920194216214
|
24/06/2022
|
Dhanmat
|
3316005WL224785
|
Dhanmat
|
00462
|
UCBA0001029
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809935
|
09
|
|
|
|
174
|
KASDOL
|
CH-16-005-032-001/138
()
|
3316005000NRG19230920194216212
|
24/06/2022
|
Dhanmat
|
3316005WL224785
|
Dhanmat
|
00462
|
UCBA0001029
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809883
|
09
|
|
|
|
175
|
KASDOL
|
CH-16-005-032-001/138
()
|
3316005000NRG19230920194216211
|
24/06/2022
|
Dhanmat
|
3316005WL224785
|
Dhanmat
|
00462
|
UCBA0001029
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809936
|
09
|
|
|
|
176
|
KASDOL
|
CH-16-005-032-001/138
()
|
3316005000NRG19230920194216210
|
24/06/2022
|
Dhanmat
|
3316005WL224785
|
Dhanmat
|
00462
|
UCBA0001029
|
522
|
522
|
Rejected
|
28/12/2022
|
|
IB22362809851
|
09
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
177
|
KASDOL
|
CH-16-005-054-001/169
()
|
3316005000NRG19230920194217987
|
24/06/2022
|
Sundarabai
|
3316005WL224864
|
Sundarabai
|
00554
|
KKBK0000132
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809886
|
09
|
|
|
|
178
|
KASDOL
|
CH-16-005-054-001/75
()
|
3316005000NRG19230920194217989
|
24/06/2022
|
Ramaji
|
3316005WL224864
|
Ramaji
|
00554
|
KKBK0000132
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809898
|
|
Ramaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KASDOL
|
CH-16-005-054-001/75
()
|
3316005000NRG19230920194217988
|
24/06/2022
|
Sukhinabai
|
3316005WL224864
|
Sukhinabai
|
00554
|
KKBK0000132
|
870
|
870
|
Processed
|
28/12/2022
|
|
IB22362809899
|
|
Sukhinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KASDOL
|
CH-16-005-054-001/76
()
|
3316005000NRG19020120192805965
|
24/06/2022
|
Guharam
|
3316005WL163060
|
Guharam
|
00554
|
KKBK0000132
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809900
|
09
|
|
|
|
181
|
KASDOL
|
CH-16-005-054-001/76
()
|
3316005000NRG19020120192806201
|
24/06/2022
|
Guharam
|
3316005WL163060
|
Guharam
|
00554
|
KKBK0000132
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810031
|
09
|
|
|
|
182
|
KASDOL
|
CH-16-005-054-002/24
()
|
3316005000NRG19020120192806200
|
24/06/2022
|
Hemalal
|
3316005WL163060
|
Hemalal
|
00554
|
KKBK0000132
|
870
|
870
|
Rejected
|
28/12/2022
|
|
IB22362809897
|
09
|
|
|
|
183
|
KASDOL
|
CH-16-005-054-002/66
()
|
3316005000NRG19020120192805962
|
24/06/2022
|
Mandarubai
|
3316005WL163060
|
Mandarubai
|
00554
|
KKBK0000132
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362810030
|
09
|
|
|
|
184
|
KASDOL
|
CH-16-005-054-003/14
()
|
3316005000NRG19020120192805963
|
24/06/2022
|
Hemalal
|
3316005WL163060
|
Hemalal
|
00554
|
KKBK0000132
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809993
|
|
Hemalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
185
|
KASDOL
|
CH-16-005-054-003/14
()
|
3316005000NRG19230920194217985
|
24/06/2022
|
Hemalal
|
3316005WL224864
|
Hemalal
|
00554
|
KKBK0000132
|
1044
|
1044
|
Processed
|
28/12/2022
|
|
IB22362809992
|
|
Hemalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
186
|
KASDOL
|
CH-16-005-054-003/7
()
|
3316005000NRG19020120192806203
|
24/06/2022
|
Sanabodhasingh
|
3316005WL163060
|
Sanabodhasingh
|
00554
|
KKBK0000132
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809994
|
09
|
|
|
|
187
|
KASDOL
|
CH-16-005-054-003/7
()
|
3316005000NRG19020120192805967
|
24/06/2022
|
Sanabodhasingh
|
3316005WL163060
|
Sanabodhasingh
|
00554
|
KKBK0000132
|
1044
|
1044
|
Rejected
|
28/12/2022
|
|
IB22362809995
|
09
|
|
|
|
188
|
KASDOL
|
CH-16-005-054-005/13
()
|
3316005000NRG19020120192806202
|
24/06/2022
|
Aminakumar
|
3316005WL163060
|
Aminakumar
|
00554
|
KKBK0000132
|
960
|
960
|
Processed
|
28/12/2022
|
|
IB22362809913
|
|
Aminakumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11574
|
11574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176900
|
176900
|
|
|
|
|
|
|
|