|
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
|
WADRAFNAGAR
|
CH-05-014-048-001/236
()
|
3305014000NRG23111120220904237
|
11/11/2022
|
HIRMAN
|
3305014WL0042073
|
HIRMAN
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800187
|
|
HIRAMAN JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-048-001/395
()
|
3305014000NRG23111120220904263
|
11/11/2022
|
Rajmatiya
|
3305014WL0042073
|
Rajmatiya
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800186
|
|
RAJOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-048-001/442
()
|
3305014000NRG23111120220904275
|
11/11/2022
|
RAMSINGH
|
3305014WL0042073
|
RAMSINGH
|
00089
|
CBIN0284729
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800253
|
|
MR RAMSINGH OIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
WADRAFNAGAR
|
CH-05-014-064-002/255
()
|
3305014000NRG23111120220904125
|
11/11/2022
|
ARVIND
|
3305014WL0042070
|
ARVIND
|
00093
|
CRGB0006068
|
2
|
2
|
Processed
|
17/11/2022
|
|
6518800251
|
|
ARBIND PHUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-064-002/255
()
|
3305014000NRG23111120220904124
|
11/11/2022
|
RAMKUMARI
|
3305014WL0042070
|
RAMKUMARI
|
00093
|
CRGB0006068
|
1
|
1
|
Processed
|
17/11/2022
|
|
6518800193
|
|
Mrs. RAM KUMARI W/O ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-064-002/262
()
|
3305014000NRG23111120220904128
|
11/11/2022
|
CHANDRAWATI
|
3305014WL0042070
|
CHANDRAWATI
|
00093
|
CRGB0006068
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800192
|
|
Mrs. CHANDRAWATI W/O RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-064-003/363
()
|
3305014000NRG23111120220904170
|
11/11/2022
|
BECHAN
|
3305014WL0042070
|
BECHAN
|
00093
|
CRGB0006068
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518800190
|
|
Mr. BECHAN S/O LURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-064-003/365
()
|
3305014000NRG23111120220904172
|
11/11/2022
|
NANHU
|
3305014WL0042070
|
NANHU
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800189
|
|
Mrs. NANDOO SO BUDHAN HADDE HADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3063
|
3063
|
|
|
|
|
|
|
|
|
9
|
WADRAFNAGAR
|
CH-05-014-015-001/13
()
|
3305014000NRG23111120220899351
|
11/11/2022
|
Inkuwar
|
3305014WL0041902
|
Inkuwar
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800200
|
|
INKUNVAR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WADRAFNAGAR
|
CH-05-014-015-001/13
()
|
3305014000NRG23111120220899350
|
11/11/2022
|
Ramsakal
|
3305014WL0041902
|
Ramsakal
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800199
|
|
RAMSHAKAL POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-015-001/171
()
|
3305014000NRG23111120220899355
|
11/11/2022
|
ATWARIYA
|
3305014WL0041902
|
ATWARIYA
|
00093
|
CRGB0006076
|
2
|
2
|
Processed
|
17/11/2022
|
|
6518800243
|
|
MRS AITVARIYA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-015-001/175
()
|
3305014000NRG23111120220899356
|
11/11/2022
|
Devmati
|
3305014WL0041902
|
Devmati
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800202
|
|
Mrs. DEV MATI / HANS RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
WADRAFNAGAR
|
CH-05-014-015-001/189
()
|
3305014000NRG23111120220899359
|
11/11/2022
|
Hirondiya
|
3305014WL0041902
|
Hirondiya
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800203
|
|
HIRONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-015-001/189
()
|
3305014000NRG23111120220899358
|
11/11/2022
|
Lawangsingh
|
3305014WL0041902
|
Lawangsingh
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800197
|
|
MR LAWANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
15
|
WADRAFNAGAR
|
CH-05-014-001-001/45
()
|
3305014000NRG23111120220901022
|
11/11/2022
|
Kashiram
|
3305014WL0041967
|
Kashiram
|
00093
|
CRGB0006077
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800204
|
|
KASHI S/O SONSAI PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
WADRAFNAGAR
|
CH-05-014-001-001/138
()
|
3305014000NRG23111120220901015
|
11/11/2022
|
Nanku
|
3305014WL0041967
|
Nanku
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800205
|
|
NANAKU S/O SONSAI PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-015-001/70
()
|
3305014000NRG23111120220899391
|
11/11/2022
|
JANAKDHARI
|
3305014WL0041902
|
JANAKDHARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800198
|
|
JANAKDHARI POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-015-001/77
()
|
3305014000NRG23111120220899395
|
11/11/2022
|
Rajkumari
|
3305014WL0041902
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800201
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-064-002/245
()
|
3305014000NRG23111120220904119
|
11/11/2022
|
JAGMATIYA
|
3305014WL0042070
|
JAGMATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800196
|
|
JAYMAT JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-064-002/261
()
|
3305014000NRG23111120220904126
|
11/11/2022
|
RAMBAI
|
3305014WL0042070
|
RAMBAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800252
|
|
RAMBAI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-064-002/298
()
|
3305014000NRG23111120220904131
|
11/11/2022
|
RAMPRASAD
|
3305014WL0042070
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800194
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-064-002/332
()
|
3305014000NRG23111120220904133
|
11/11/2022
|
LOHARU
|
3305014WL0042070
|
LOHARU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800195
|
|
Mr. LOHARU RAM S/O HARICHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-064-003/366
()
|
3305014000NRG23111120220904173
|
11/11/2022
|
PRAMOD
|
3305014WL0042070
|
PRAMOD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800191
|
|
PRAMOD S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
24
|
WADRAFNAGAR
|
CH-05-014-001-001/138
()
|
3305014000NRG23111120220901016
|
11/11/2022
|
Sakuntar
|
3305014WL0041967
|
Sakuntar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800225
|
|
SAKUNTLA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-001-001/315
()
|
3305014000NRG23111120220901020
|
11/11/2022
|
Manmati
|
3305014WL0041967
|
Manmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800232
|
|
Mrs. MANMATE W/O RAM KET PANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-001-002/427
()
|
3305014000NRG23111120220904196
|
11/11/2022
|
Sivmurat
|
3305014WL0042072
|
Sivmurat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800224
|
|
SHIVMURAT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-024-001/1870
()
|
3305014000NRG23111120220901778
|
11/11/2022
|
Ramu
|
3305014WL0041988
|
Ramu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800226
|
|
RAMU S/O HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-024-001/304
()
|
3305014000NRG23111120220901781
|
11/11/2022
|
RAJKUMARI
|
3305014WL0041988
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800248
|
|
Mrs. RAJ KUMARI W/O GHARBHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-048-001/100
()
|
3305014000NRG23111120220904210
|
11/11/2022
|
DEVRUP
|
3305014WL0042073
|
DEVRUP
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800217
|
|
DEVRUP PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-048-001/157
()
|
3305014000NRG23111120220904216
|
11/11/2022
|
DINANATH
|
3305014WL0042073
|
DINANATH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800220
|
|
DINANATH SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-048-001/161
()
|
3305014000NRG23111120220904217
|
11/11/2022
|
KALAWATI
|
3305014WL0042073
|
KALAWATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800207
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-048-001/166
()
|
3305014000NRG23111120220904220
|
11/11/2022
|
DEVBALI
|
3305014WL0042073
|
DEVBALI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800216
|
|
DEVBALI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-048-001/171-A
()
|
3305014000NRG23111120220904222
|
11/11/2022
|
Mohansingh
|
3305014WL0042073
|
Mohansingh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800210
|
|
MOHANSINGH SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-048-001/173
()
|
3305014000NRG23111120220904223
|
11/11/2022
|
DHARMSAI
|
3305014WL0042073
|
DHARMSAI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800222
|
|
MR DHARMSAY SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-048-001/173
()
|
3305014000NRG23111120220904224
|
11/11/2022
|
PANKUNWAR
|
3305014WL0042073
|
PANKUNWAR
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800208
|
|
MISS MANKUVAR SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-048-001/176
()
|
3305014000NRG23111120220904225
|
11/11/2022
|
Rajkumar
|
3305014WL0042073
|
Rajkumar
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800233
|
|
RAJKUMAR JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-048-001/176
()
|
3305014000NRG23111120220904226
|
11/11/2022
|
SANJHO
|
3305014WL0042073
|
SANJHO
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800219
|
|
MISS SANJHO JAGTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-048-001/221
()
|
3305014000NRG23111120220904233
|
11/11/2022
|
Jhalo
|
3305014WL0042073
|
Jhalo
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800228
|
|
BAJARO TAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-048-001/237
()
|
3305014000NRG23111120220904238
|
11/11/2022
|
Devicharan
|
3305014WL0042073
|
Devicharan
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800250
|
|
MR DEVICHARAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-048-001/237
()
|
3305014000NRG23111120220904239
|
11/11/2022
|
RINA
|
3305014WL0042073
|
RINA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800231
|
|
MRS REENA OIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-048-001/240
()
|
3305014000NRG23111120220904241
|
11/11/2022
|
DHANESHWARI
|
3305014WL0042073
|
DHANESHWARI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800229
|
|
DHANESRI JAGATE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-048-001/240
()
|
3305014000NRG23111120220904240
|
11/11/2022
|
DHANPAL
|
3305014WL0042073
|
DHANPAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800230
|
|
MR DHARMPAL JAGTE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-048-001/258
()
|
3305014000NRG23111120220904246
|
11/11/2022
|
Anupa
|
3305014WL0042073
|
Anupa
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800212
|
|
MR ANUPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-048-001/258
()
|
3305014000NRG23111120220904247
|
11/11/2022
|
Dilabas
|
3305014WL0042073
|
Dilabas
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800213
|
|
DILBAS TAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-048-001/275
()
|
3305014000NRG23111120220904251
|
11/11/2022
|
RAJPATI
|
3305014WL0042073
|
RAJPATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800247
|
|
RAJPATI ORKORA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-048-001/338
()
|
3305014000NRG23111120220904253
|
11/11/2022
|
KALTI
|
3305014WL0042073
|
KALTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800227
|
|
LALJI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-048-001/338
()
|
3305014000NRG23111120220904252
|
11/11/2022
|
Mohansingh
|
3305014WL0042073
|
Mohansingh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800218
|
|
MOHAN SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-048-001/339
()
|
3305014000NRG23111120220904254
|
11/11/2022
|
RAJMOHAN
|
3305014WL0042073
|
RAJMOHAN
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800211
|
|
RAJMOHAN SRUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-048-001/353
()
|
3305014000NRG23111120220904256
|
11/11/2022
|
TARAMUNNI
|
3305014WL0042073
|
TARAMUNNI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800221
|
|
TARAMUNI NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WADRAFNAGAR
|
CH-05-014-048-001/398
()
|
3305014000NRG23111120220904264
|
11/11/2022
|
BHAGWAN DAS
|
3305014WL0042073
|
BHAGWAN DAS
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800214
|
|
MR BHAGVANDAS OIKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-048-001/398
()
|
3305014000NRG23111120220904265
|
11/11/2022
|
RAJMATIYA
|
3305014WL0042073
|
RAJMATIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800249
|
|
RAJO OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-048-001/398
()
|
3305014000NRG23111120220904266
|
11/11/2022
|
SANGEETA
|
3305014WL0042073
|
SANGEETA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800215
|
|
SANGITA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-048-001/448
()
|
3305014000NRG23111120220904278
|
11/11/2022
|
hakimsingh
|
3305014WL0042073
|
hakimsingh
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800206
|
|
MR HAKIM ORKORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-048-001/552
()
|
3305014000NRG23111120220904284
|
11/11/2022
|
RAMDEV
|
3305014WL0042073
|
RAMDEV
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800209
|
|
RAMDEV OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-048-001/552
()
|
3305014000NRG23111120220904285
|
11/11/2022
|
Sangeeta
|
3305014WL0042073
|
Sangeeta
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800223
|
|
SANGITA OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-064-002/227
()
|
3305014000NRG23111120220904114
|
11/11/2022
|
Savitri
|
3305014WL0042070
|
Savitri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800246
|
|
SAVITRI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-064-002/237-A
()
|
3305014000NRG23111120220904116
|
11/11/2022
|
puniya
|
3305014WL0042070
|
puniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800240
|
|
PUNIYA RAJVADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-064-002/237-A
()
|
3305014000NRG23111120220904115
|
11/11/2022
|
rajdev
|
3305014WL0042070
|
rajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800241
|
|
RAJDEV RAJVADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WADRAFNAGAR
|
CH-05-014-064-002/254
()
|
3305014000NRG23111120220904122
|
11/11/2022
|
RAMTAHAL
|
3305014WL0042070
|
RAMTAHAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800244
|
|
MR GANPAD SO RAMDHANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-064-002/316
()
|
3305014000NRG23111120220904132
|
11/11/2022
|
nirmala
|
3305014WL0042070
|
nirmala
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800234
|
|
NIRMALA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-064-002/332
()
|
3305014000NRG23111120220904134
|
11/11/2022
|
KAMO
|
3305014WL0042070
|
KAMO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800242
|
|
Mrs. KAMODEVI W/O LOHARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-064-003/314
()
|
3305014000NRG23111120220904165
|
11/11/2022
|
ramsundri
|
3305014WL0042070
|
ramsundri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6518800235
|
|
Mrs. RAMSUNDARI W/O RAMLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-064-003/350
()
|
3305014000NRG23111120220904166
|
11/11/2022
|
sukhani
|
3305014WL0042070
|
sukhani
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800236
|
|
SUKHANI CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-064-003/363-B
()
|
3305014000NRG23111120220904171
|
11/11/2022
|
Shivmangal
|
3305014WL0042070
|
Shivmangal
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518800239
|
|
SHIVMANGAL HADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-064-003/368
()
|
3305014000NRG23111120220904175
|
11/11/2022
|
VINOD
|
3305014WL0042070
|
VINOD
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800237
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-064-003/435
()
|
3305014000NRG23111120220904178
|
11/11/2022
|
BASANTI
|
3305014WL0042070
|
BASANTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800245
|
|
BASANTI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-064-003/435
()
|
3305014000NRG23111120220904177
|
11/11/2022
|
RAMBALI
|
3305014WL0042070
|
RAMBALI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6518800238
|
|
RAMBALI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
68
|
WADRAFNAGAR
|
CH-05-014-041-001/157-A
()
|
3305014000NRG23111120220902762
|
11/11/2022
|
Jagdhari
|
3305014WL0042022
|
Jagdhari
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800181
|
|
MR JAGDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-041-001/179
()
|
3305014000NRG23111120220902766
|
11/11/2022
|
sukhlalo
|
3305014WL0042022
|
sukhlalo
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800180
|
|
MRS SUKHLAL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-041-001/202
()
|
3305014000NRG23111120220902824
|
11/11/2022
|
FULAMAT
|
3305014WL0042025
|
FULAMAT
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518800176
|
|
MRS FULPATI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-041-001/202
()
|
3305014000NRG23111120220902823
|
11/11/2022
|
samal
|
3305014WL0042025
|
samal
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518800188
|
|
MR SAMMAL SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-041-001/207
()
|
3305014000NRG23111120220902776
|
11/11/2022
|
ramjag
|
3305014WL0042022
|
ramjag
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800177
|
|
MR RAMJAG AYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
WADRAFNAGAR
|
CH-05-014-041-001/21
()
|
3305014000NRG23111120220902825
|
11/11/2022
|
Chamaru
|
3305014WL0042025
|
Chamaru
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
17/11/2022
|
|
6518800178
|
|
MR RAMLAL SARUTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-041-001/211
()
|
3305014000NRG23111120220902777
|
11/11/2022
|
Ramlal
|
3305014WL0042022
|
Ramlal
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800182
|
|
MR RAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-041-001/253
()
|
3305014000NRG23111120220902779
|
11/11/2022
|
Rupnarayan
|
3305014WL0042022
|
Rupnarayan
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800257
|
|
MR RUPNARAYAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-041-001/259
()
|
3305014000NRG23111120220902780
|
11/11/2022
|
SURENDRA
|
3305014WL0042022
|
SURENDRA
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800258
|
|
Mr. SURENDRA PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
WADRAFNAGAR
|
CH-05-014-041-001/34-A
()
|
3305014000NRG23111120220902788
|
11/11/2022
|
Gita
|
3305014WL0042022
|
Gita
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
17/11/2022
|
|
6518800179
|
|
MISS GITA DEVI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADRAFNAGAR
|
CH-05-014-048-001/236
()
|
3305014000NRG23111120220904236
|
11/11/2022
|
RAJDHANI
|
3305014WL0042073
|
RAJDHANI
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800255
|
|
MR RAJDHANI JAGTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADRAFNAGAR
|
CH-05-014-048-001/275
()
|
3305014000NRG23111120220904250
|
11/11/2022
|
Sawasth
|
3305014WL0042073
|
Sawasth
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800254
|
|
MR SVARATH ORKORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WADRAFNAGAR
|
CH-05-014-048-001/369
()
|
3305014000NRG23111120220904259
|
11/11/2022
|
DEVKUMARI
|
3305014WL0042073
|
DEVKUMARI
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800256
|
|
MRS DEVKUMARI JAGTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADRAFNAGAR
|
CH-05-014-048-001/395
()
|
3305014000NRG23111120220904262
|
11/11/2022
|
DEVNARAYAN
|
3305014WL0042073
|
DEVNARAYAN
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800184
|
|
MR DEVNARAYAN OIKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADRAFNAGAR
|
CH-05-014-048-001/402
()
|
3305014000NRG23111120220904269
|
11/11/2022
|
Dinesh
|
3305014WL0042073
|
Dinesh
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800183
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WADRAFNAGAR
|
CH-05-014-048-001/525
()
|
3305014000NRG23111120220904280
|
11/11/2022
|
ramsagar neti
|
3305014WL0042073
|
ramsagar neti
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
17/11/2022
|
|
6518800185
|
|
MR RAMSAGAR NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58961
|
58961
|
|
|
|
|
|
|
|