|
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-05-014-033-001/164
()
|
3305014000NRG23190720220271543
|
19/07/2022
|
LAGAN SAI
|
3305014WL0011804
|
LAGAN SAI
|
00089
|
CBIN0280797
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695478
|
|
Mr. siva siva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
WADRAFNAGAR
|
CH-05-014-033-001/164
()
|
3305014000NRG23190720220271544
|
19/07/2022
|
BUDHANI
|
3305014WL0011804
|
BUDHANI
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695509
|
|
BUDHNI NEVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-033-001/166-A
()
|
3305014000NRG23190720220271545
|
19/07/2022
|
LAXMANIYA
|
3305014WL0011804
|
LAXMANIYA
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695508
|
|
LACHMANIYA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-033-001/339
()
|
3305014000NRG23190720220271558
|
19/07/2022
|
Janakdhari
|
3305014WL0011804
|
Janakdhari
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695512
|
|
Mr. JANAMDHARI SWAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-033-001/339
()
|
3305014000NRG23190720220271559
|
19/07/2022
|
Shanti
|
3305014WL0011804
|
Shanti
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695513
|
|
Mrs. SHANTI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-033-001/407
()
|
3305014000NRG23190720220271563
|
19/07/2022
|
Ramsaran
|
3305014WL0011804
|
Ramsaran
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695514
|
|
RAMSARAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-033-001/446
()
|
3305014000NRG23190720220271575
|
19/07/2022
|
SUKHASAY
|
3305014WL0011804
|
SUKHASAY
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695479
|
|
Mr. SUKHSAI SUKHSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-037-001/412
()
|
3305014000NRG23080720220185192
|
19/07/2022
|
Basantlal
|
3305014WL0008638
|
Basantlal
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304695511
|
|
Mr. BASANT LAL SO RAMRAJ SHYAMLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
WADRAFNAGAR
|
CH-05-014-037-001/412
()
|
3305014000NRG23080720220185193
|
19/07/2022
|
Phulmati
|
3305014WL0008638
|
Phulmati
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304695510
|
|
Mrs. FOOLMATI SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
10
|
WADRAFNAGAR
|
CH-05-014-060-001/482
()
|
3305014000NRG23190720220273223
|
19/07/2022
|
BALINDAR
|
3305014WL0011868
|
BALINDAR
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695604
|
|
BALINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-060-001/59
()
|
3305014000NRG23190720220273227
|
19/07/2022
|
JALJIT
|
3305014WL0011868
|
JALJIT
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695515
|
|
JALJEET JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
WADRAFNAGAR
|
CH-05-014-033-001/409
()
|
3305014000NRG23190720220271565
|
19/07/2022
|
SUKHAMAN
|
3305014WL0011804
|
SUKHAMAN
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695605
|
|
Mrs. SUKHMAN NEVALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
WADRAFNAGAR
|
CH-05-014-013-001/165
()
|
3305014000NRG23110720220198405
|
19/07/2022
|
Ramkumar
|
3305014WL0009166
|
Ramkumar
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695516
|
|
Mr. RAM KUMAR SAHU S/O NANHAK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
WADRAFNAGAR
|
CH-05-014-009-001/155
()
|
3305014000NRG23080720220185727
|
19/07/2022
|
LAKPTIYA
|
3305014WL0008663
|
LAKPTIYA
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
26/07/2022
|
|
3304695574
|
|
LAKHPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-009-001/165
()
|
3305014000NRG23080720220185804
|
19/07/2022
|
VISUN DAYAL
|
3305014WL0008669
|
VISUN DAYAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
25/07/2022
|
|
3304695573
|
|
BISHUN DAYAL / LAXMAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-009-001/228
()
|
3305014000NRG23080720220185811
|
19/07/2022
|
KAUSHILYA
|
3305014WL0008669
|
KAUSHILYA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304695570
|
|
Mrs. KAUSHILYA YADAV W/O NAHARSINGH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-009-001/306
()
|
3305014000NRG23080720220185729
|
19/07/2022
|
HIRASINGH
|
3305014WL0008663
|
HIRASINGH
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
26/07/2022
|
|
3304695569
|
|
HIRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-009-001/306
()
|
3305014000NRG23080720220185728
|
19/07/2022
|
SONKUWAR
|
3305014WL0008663
|
SONKUWAR
|
00354
|
PUNB0732100
|
500
|
500
|
Processed
|
26/07/2022
|
|
3304695575
|
|
SONKUNVER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-009-001/64
()
|
3305014000NRG23080720220185827
|
19/07/2022
|
RAMRAT
|
3305014WL0008669
|
RAMRAT
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304695581
|
|
MR RAMROOP PANDO
|
STATE BANK OF INDIA(508548)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-013-001/201
()
|
3305014000NRG23110720220198411
|
19/07/2022
|
FULKUNWAR
|
3305014WL0009166
|
FULKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695562
|
|
PHULKUWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-013-001/221
()
|
3305014000NRG23110720220198412
|
19/07/2022
|
HARAKHLAL
|
3305014WL0009166
|
HARAKHLAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304695580
|
|
Mr. HARAKHLAL PANIKA SO MATUL LAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-013-001/368
()
|
3305014000NRG23110720220198419
|
19/07/2022
|
DEVLAL
|
3305014WL0009166
|
DEVLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695561
|
|
DEVLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-013-001/545-A
()
|
3305014000NRG23110720220198429
|
19/07/2022
|
Kabutaari
|
3305014WL0009166
|
Kabutaari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695560
|
|
Mrs. KABUTARI / RAM ADHIN SAHU (TELI)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-023-001/148
()
|
3305014000NRG23190720220270173
|
19/07/2022
|
DILESWARI
|
3305014WL0011747
|
DILESWARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695586
|
|
MISS DILESHWARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-023-001/212
()
|
3305014000NRG23190720220270178
|
19/07/2022
|
MANSINGH
|
3305014WL0011747
|
MANSINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695522
|
|
MR MANSINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-023-001/238
()
|
3305014000NRG23190720220270182
|
19/07/2022
|
SARUTA
|
3305014WL0011747
|
SARUTA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695526
|
|
Mr. SARUTA AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-023-001/261
()
|
3305014000NRG23190720220270185
|
19/07/2022
|
Gorakhnath
|
3305014WL0011747
|
Gorakhnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695541
|
|
MR GORAKHNATH VIYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-023-001/62
()
|
3305014000NRG23190720220270196
|
19/07/2022
|
RAMESH
|
3305014WL0011747
|
RAMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695592
|
|
Mr. RAMESH KUMAR JAYSVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-033-001/163
()
|
3305014000NRG23190720220271539
|
19/07/2022
|
RAMKUMAR
|
3305014WL0011804
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695523
|
|
RAMKUMAR NEVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-033-001/206
()
|
3305014000NRG23190720220271547
|
19/07/2022
|
SHIVCHARAN
|
3305014WL0011804
|
SHIVCHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695565
|
|
SIVCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-033-001/266
()
|
3305014000NRG23190720220271551
|
19/07/2022
|
HIRALAL
|
3305014WL0011804
|
HIRALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695590
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-033-001/266
()
|
3305014000NRG23190720220271552
|
19/07/2022
|
kismatiya
|
3305014WL0011804
|
kismatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695589
|
|
KISMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-033-001/410
()
|
3305014000NRG23190720220271569
|
19/07/2022
|
Ramchandra
|
3305014WL0011804
|
Ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695528
|
|
RAMCHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-033-001/447-A
()
|
3305014000NRG23190720220271582
|
19/07/2022
|
HEERASAY
|
3305014WL0011804
|
HEERASAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695539
|
|
HIRASAY BYHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-033-002/288
()
|
3305014000NRG23080720220187483
|
19/07/2022
|
HARISINGH
|
3305014WL0008738
|
HARISINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695564
|
|
HARISINGH DHURWY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-033-002/300
()
|
3305014000NRG23080720220187487
|
19/07/2022
|
BODHSINGH
|
3305014WL0008738
|
BODHSINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695540
|
|
BODHAN SINGH S/O RANJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-033-002/455
()
|
3305014000NRG23080720220187493
|
19/07/2022
|
Rambakash
|
3305014WL0008738
|
Rambakash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695557
|
|
Mr. RAMBAKAS RAMBAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-034-001/103
()
|
3305014000NRG23080720220184813
|
19/07/2022
|
DEVICHARAN
|
3305014WL0008613
|
DEVICHARAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695542
|
|
DEVICHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-034-001/113
()
|
3305014000NRG23080720220184840
|
19/07/2022
|
ANITA
|
3305014WL0008615
|
ANITA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
25/07/2022
|
|
3304695543
|
|
Mrs. ANITA 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-034-001/117
()
|
3305014000NRG23080720220184841
|
19/07/2022
|
Sewari
|
3305014WL0008615
|
Sewari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695602
|
|
Mrs. SAVRI KHARVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-034-001/117
()
|
3305014000NRG23080720220184842
|
19/07/2022
|
Vijaysankar
|
3305014WL0008615
|
Vijaysankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695554
|
|
VIJAYSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-034-001/120
()
|
3305014000NRG23080720220184792
|
19/07/2022
|
SUMITRA
|
3305014WL0008612
|
SUMITRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695549
|
|
Mrs. SUMITRA 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-034-001/120
()
|
3305014000NRG23080720220184793
|
19/07/2022
|
VIKASH KUMAR
|
3305014WL0008612
|
VIKASH KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695550
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-034-001/125
()
|
3305014000NRG23080720220184795
|
19/07/2022
|
PARWATI
|
3305014WL0008612
|
PARWATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304695566
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-034-001/126
()
|
3305014000NRG23080720220184796
|
19/07/2022
|
PANCHKUMARI
|
3305014WL0008612
|
PANCHKUMARI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304695559
|
|
PANCHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-034-001/127
()
|
3305014000NRG23080720220184797
|
19/07/2022
|
USHA DEVI
|
3305014WL0008612
|
USHA DEVI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/07/2022
|
|
3304695534
|
|
USA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-034-001/130
()
|
3305014000NRG23080720220184815
|
19/07/2022
|
DOYLTIYA
|
3305014WL0008613
|
DOYLTIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695556
|
|
DAULTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-034-001/2
()
|
3305014000NRG23080720220184843
|
19/07/2022
|
JAGARNATH
|
3305014WL0008615
|
JAGARNATH
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
26/07/2022
|
|
3304695544
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-034-001/2
()
|
3305014000NRG23080720220184844
|
19/07/2022
|
MANMATI
|
3305014WL0008615
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695536
|
|
Mrs. MANMATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
WADRAFNAGAR
|
CH-05-014-034-001/20
()
|
3305014000NRG23080720220184782
|
19/07/2022
|
PARWATI
|
3305014WL0008610
|
PARWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695578
|
|
Mr. PARVATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-034-001/20
()
|
3305014000NRG23080720220184781
|
19/07/2022
|
RAMSAY
|
3305014WL0008610
|
RAMSAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695579
|
|
RAMSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-034-001/327
()
|
3305014000NRG23080720220184824
|
19/07/2022
|
MANMATI
|
3305014WL0008613
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695553
|
|
Mrs. MANMATI 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-034-001/327
()
|
3305014000NRG23080720220184823
|
19/07/2022
|
RAMJI
|
3305014WL0008613
|
RAMJI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695532
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-034-001/33
()
|
3305014000NRG23080720220184799
|
19/07/2022
|
SHIVKUMARI
|
3305014WL0008612
|
SHIVKUMARI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304695529
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-034-001/380
()
|
3305014000NRG23080720220184845
|
19/07/2022
|
RAMPARSAD
|
3305014WL0008615
|
RAMPARSAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695547
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-034-001/380
()
|
3305014000NRG23080720220184846
|
19/07/2022
|
SAHANTI
|
3305014WL0008615
|
SAHANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695546
|
|
Mrs. SANTI WO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-034-001/380
()
|
3305014000NRG23080720220184847
|
19/07/2022
|
SURAJMATIYA
|
3305014WL0008615
|
SURAJMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695548
|
|
MRS SURMATIYA KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-034-001/43
()
|
3305014000NRG23080720220184805
|
19/07/2022
|
Fulbasiya
|
3305014WL0008612
|
Fulbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695598
|
|
FOOLVSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WADRAFNAGAR
|
CH-05-014-034-001/45
()
|
3305014000NRG23080720220184853
|
19/07/2022
|
FULBASIYA
|
3305014WL0008615
|
FULBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695535
|
|
FULBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-034-001/47
()
|
3305014000NRG23080720220184831
|
19/07/2022
|
PARASNATH
|
3305014WL0008613
|
PARASNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695577
|
|
MR PARAS NATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-034-001/6
()
|
3305014000NRG23080720220184855
|
19/07/2022
|
Lal chand
|
3305014WL0008615
|
Lal chand
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304695558
|
|
MR LALCHAND KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-034-001/66
()
|
3305014000NRG23080720220184786
|
19/07/2022
|
NANDKESWAR
|
3305014WL0008610
|
NANDKESWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695531
|
|
NANDKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-034-001/66
()
|
3305014000NRG23080720220184787
|
19/07/2022
|
SANTARIYA
|
3305014WL0008610
|
SANTARIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695530
|
|
SANTRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-034-001/7
()
|
3305014000NRG23080720220184836
|
19/07/2022
|
KUNTI
|
3305014WL0008613
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695533
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-034-001/82
()
|
3305014000NRG23080720220184808
|
19/07/2022
|
BHAGMANIYA
|
3305014WL0008612
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304695551
|
|
BHAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-034-001/87
()
|
3305014000NRG23080720220184810
|
19/07/2022
|
SUBACHNI
|
3305014WL0008612
|
SUBACHNI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304695552
|
|
Mrs. RAM KUMARI RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-034-001/90
()
|
3305014000NRG23080720220184812
|
19/07/2022
|
BALKUWAR
|
3305014WL0008612
|
BALKUWAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
26/07/2022
|
|
3304695545
|
|
BALKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WADRAFNAGAR
|
CH-05-014-034-002/325
()
|
3305014000NRG23080720220187498
|
19/07/2022
|
BALDEV
|
3305014WL0008738
|
BALDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695576
|
|
BALDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-034-002/401
()
|
3305014000NRG23080720220187499
|
19/07/2022
|
baijnath Yadav
|
3305014WL0008738
|
baijnath Yadav
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695524
|
|
BAINJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-037-001/113
()
|
3305014000NRG23080720220188835
|
19/07/2022
|
Ramlal
|
3305014WL0008793
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695582
|
|
Mr. RAMLAL MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-037-001/126-A
()
|
3305014000NRG23080720220188841
|
19/07/2022
|
Maheswar
|
3305014WL0008793
|
Maheswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695585
|
|
Mr. MAHESWAR SO DHANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-037-001/134
()
|
3305014000NRG23080720220188847
|
19/07/2022
|
FULPATI
|
3305014WL0008793
|
FULPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695555
|
|
FOOLPATI MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WADRAFNAGAR
|
CH-05-014-037-001/134
()
|
3305014000NRG23080720220188846
|
19/07/2022
|
RAMRATAN
|
3305014WL0008793
|
RAMRATAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695583
|
|
MR RAM RATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-037-001/44
()
|
3305014000NRG23080720220188855
|
19/07/2022
|
RAJKUMAR
|
3305014WL0008793
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
3304695584
|
|
RAJKUMAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-039-001/208
()
|
3305014000NRG23080720220189205
|
19/07/2022
|
RAJMATIYA
|
3305014WL0008800
|
RAJMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695520
|
|
RAJMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-039-001/208
()
|
3305014000NRG23080720220189206
|
19/07/2022
|
RAMKISHUN
|
3305014WL0008800
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695519
|
|
RAMKISHUN S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
WADRAFNAGAR
|
CH-05-014-039-001/208-A
()
|
3305014000NRG23080720220189207
|
19/07/2022
|
SAVITA
|
3305014WL0008800
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695597
|
|
MRS SAVITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADRAFNAGAR
|
CH-05-014-039-001/212
()
|
3305014000NRG23080720220189209
|
19/07/2022
|
Sukhmani
|
3305014WL0008800
|
Sukhmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695600
|
|
SUKHAMNI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WADRAFNAGAR
|
CH-05-014-039-001/212
()
|
3305014000NRG23080720220189208
|
19/07/2022
|
Sunil kumar
|
3305014WL0008800
|
Sunil kumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695599
|
|
SUNIL MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WADRAFNAGAR
|
CH-05-014-039-001/447
()
|
3305014000NRG23080720220189211
|
19/07/2022
|
DHANPAT
|
3305014WL0008800
|
DHANPAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695588
|
|
Mr. DHANPAT MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WADRAFNAGAR
|
CH-05-014-042-001/63-A
()
|
3305014000NRG23080720220188374
|
19/07/2022
|
Ramchandra
|
3305014WL0008775
|
Ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695538
|
|
RAMCHANDRA SONPAKAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WADRAFNAGAR
|
CH-05-014-042-002/300
()
|
3305014000NRG23080720220187532
|
19/07/2022
|
BASO
|
3305014WL0008740
|
BASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695521
|
|
BASO AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WADRAFNAGAR
|
CH-05-014-042-002/300
()
|
3305014000NRG23080720220187533
|
19/07/2022
|
RAMJEET
|
3305014WL0008740
|
RAMJEET
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304695587
|
|
MR RAMJIT AYAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADRAFNAGAR
|
CH-05-014-042-002/316
()
|
3305014000NRG23080720220187534
|
19/07/2022
|
BIGAN
|
3305014WL0008740
|
BIGAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695593
|
|
MR VIGAN RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADRAFNAGAR
|
CH-05-014-042-002/408
()
|
3305014000NRG23080720220187540
|
19/07/2022
|
BELNATH
|
3305014WL0008740
|
BELNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695525
|
|
MR BELNATH NETAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADRAFNAGAR
|
CH-05-014-042-002/408-A
()
|
3305014000NRG23080720220187543
|
19/07/2022
|
ASODHA
|
3305014WL0008740
|
ASODHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695594
|
|
MRS YASHODA NETAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADRAFNAGAR
|
CH-05-014-042-002/408-A
()
|
3305014000NRG23080720220187542
|
19/07/2022
|
MAHENDRA
|
3305014WL0008740
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695595
|
|
MR MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADRAFNAGAR
|
CH-05-014-043-001/74
()
|
3305014000NRG23080720220184939
|
19/07/2022
|
NANKUNWAR
|
3305014WL0008624
|
NANKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695518
|
|
MR NANKUMAR KHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADRAFNAGAR
|
CH-05-014-043-001/74
()
|
3305014000NRG23080720220184940
|
19/07/2022
|
SANTOSH KUMAR
|
3305014WL0008624
|
SANTOSH KUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695517
|
|
MR SANTOSH KUMAR KAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
WADRAFNAGAR
|
CH-05-014-044-001/109
()
|
3305014000NRG23070720220165666
|
19/07/2022
|
RAJKUMAR
|
3305014WL0007810
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304695603
|
|
RAJKUMAR SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WADRAFNAGAR
|
CH-05-014-044-001/150
()
|
3305014000NRG23070720220165667
|
19/07/2022
|
RAJPATI
|
3305014WL0007810
|
RAJPATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3304695571
|
|
RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WADRAFNAGAR
|
CH-05-014-044-001/152
()
|
3305014000NRG23070720220165668
|
19/07/2022
|
SATNARAYAN
|
3305014WL0007810
|
SATNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695572
|
|
SATAYNRAYAN GON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WADRAFNAGAR
|
CH-05-014-044-001/196
()
|
3305014000NRG23070720220165669
|
19/07/2022
|
MAHESHWAR
|
3305014WL0007810
|
MAHESHWAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304695527
|
|
MAHESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WADRAFNAGAR
|
CH-05-014-044-001/53
()
|
3305014000NRG23070720220165671
|
19/07/2022
|
GUNSI
|
3305014WL0007810
|
GUNSI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695567
|
|
GHUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WADRAFNAGAR
|
CH-05-014-044-001/53
()
|
3305014000NRG23070720220165672
|
19/07/2022
|
JUKMANIYA
|
3305014WL0007810
|
JUKMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695568
|
|
MISS JUKMNIYA YADV
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADRAFNAGAR
|
CH-05-014-047-001/532
()
|
3305014000NRG23080720220187760
|
19/07/2022
|
Ramsing
|
3305014WL0008750
|
Ramsing
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695596
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WADRAFNAGAR
|
CH-05-014-053-001/47
()
|
3305014000NRG23080720220185597
|
19/07/2022
|
Ramjatan
|
3305014WL0008657
|
Ramjatan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695537
|
|
Mr. RAMJATAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
WADRAFNAGAR
|
CH-05-014-053-002/374
()
|
3305014000NRG23080720220185600
|
19/07/2022
|
FULAKUNWAR
|
3305014WL0008657
|
FULAKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695606
|
|
Mrs. FULKUNVAR FULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
WADRAFNAGAR
|
CH-05-014-053-002/374
()
|
3305014000NRG23080720220185601
|
19/07/2022
|
Hublal
|
3305014WL0008657
|
Hublal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695591
|
|
Mr. HUB LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
WADRAFNAGAR
|
CH-05-014-058-001/158
()
|
3305014000NRG23080720220184437
|
19/07/2022
|
NANBAI
|
3305014WL0008582
|
NANBAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695563
|
|
MS KAMLAVATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
WADRAFNAGAR
|
CH-05-014-060-001/477
()
|
3305014000NRG23190720220273216
|
19/07/2022
|
KUNTI
|
3305014WL0011868
|
KUNTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695601
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95478
|
95478
|
|
|
|
|
|
|
|
|
102
|
WADRAFNAGAR
|
CH-05-014-013-001/1014
()
|
3305014000NRG23110720220198396
|
19/07/2022
|
Ramadhar
|
3305014WL0009166
|
Ramadhar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695503
|
|
MR RAMADHAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADRAFNAGAR
|
CH-05-014-023-001/232
()
|
3305014000NRG23190720220270179
|
19/07/2022
|
DHANKUNWAR
|
3305014WL0011747
|
DHANKUNWAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695487
|
|
MISS DHANKUNVAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WADRAFNAGAR
|
CH-05-014-023-001/283
()
|
3305014000NRG23190720220270186
|
19/07/2022
|
BASANTI
|
3305014WL0011747
|
BASANTI
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
3304695483
|
|
MISS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
WADRAFNAGAR
|
CH-05-014-023-001/441
()
|
3305014000NRG23190720220270194
|
19/07/2022
|
Vijay
|
3305014WL0011747
|
Vijay
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695505
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADRAFNAGAR
|
CH-05-014-025-001/239-A
()
|
3305014000NRG23080720220187721
|
19/07/2022
|
VIDYANATH
|
3305014WL0008746
|
VIDYANATH
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
25/07/2022
|
|
3304695484
|
|
VIDYANATH
|
AXIS BANK(607153)
|
|
107
|
WADRAFNAGAR
|
CH-05-014-025-001/270-A
()
|
3305014000NRG23080720220187722
|
19/07/2022
|
DOILAT
|
3305014WL0008746
|
DOILAT
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304695500
|
|
MR DAULAT KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
WADRAFNAGAR
|
CH-05-014-025-001/272-A
()
|
3305014000NRG23080720220187723
|
19/07/2022
|
Jitendra
|
3305014WL0008746
|
Jitendra
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695506
|
|
MR JITENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WADRAFNAGAR
|
CH-05-014-025-001/59
()
|
3305014000NRG23080720220187724
|
19/07/2022
|
GITASHARAN
|
3305014WL0008746
|
GITASHARAN
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695486
|
|
Mr. GITA SHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
WADRAFNAGAR
|
CH-05-014-025-001/59
()
|
3305014000NRG23080720220187725
|
19/07/2022
|
PHULSUNDARI
|
3305014WL0008746
|
PHULSUNDARI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695485
|
|
MISS FOOLSUNDARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
WADRAFNAGAR
|
CH-05-014-031-001/293
()
|
3305014000NRG23080720220189301
|
19/07/2022
|
SOMARU
|
3305014WL0008804
|
SOMARU
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695481
|
|
SOMARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WADRAFNAGAR
|
CH-05-014-031-001/797
()
|
3305014000NRG23080720220189299
|
19/07/2022
|
Lalti
|
3305014WL0008803
|
Lalti
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695488
|
|
MISS LALTI MARKO
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADRAFNAGAR
|
CH-05-014-034-001/130
()
|
3305014000NRG23080720220184814
|
19/07/2022
|
Rambelash
|
3305014WL0008613
|
Rambelash
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695476
|
|
RAMBILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
WADRAFNAGAR
|
CH-05-014-039-001/333
()
|
3305014000NRG23080720220189210
|
19/07/2022
|
Arjun
|
3305014WL0008800
|
Arjun
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695507
|
|
MR ARJUN VISVKRMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WADRAFNAGAR
|
CH-05-014-042-001/104-A
()
|
3305014000NRG23080720220188356
|
19/07/2022
|
Prayaglal
|
3305014WL0008775
|
Prayaglal
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304695497
|
|
MR PRAYAGLAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WADRAFNAGAR
|
CH-05-014-042-001/130
()
|
3305014000NRG23080720220188362
|
19/07/2022
|
CHANDRAWATI
|
3305014WL0008775
|
CHANDRAWATI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695496
|
|
Mrs. CHANDRAVATI SONPAKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
WADRAFNAGAR
|
CH-05-014-042-001/130
()
|
3305014000NRG23080720220188361
|
19/07/2022
|
MAHENDRA
|
3305014WL0008775
|
MAHENDRA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695495
|
|
MR MAHENDRA SONPAKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
WADRAFNAGAR
|
CH-05-014-042-001/182-A
()
|
3305014000NRG23080720220188367
|
19/07/2022
|
Tamana
|
3305014WL0008775
|
Tamana
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695494
|
|
MRS TAMANNA DEVI BEGSAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
WADRAFNAGAR
|
CH-05-014-042-001/63
()
|
3305014000NRG23080720220188372
|
19/07/2022
|
devnath
|
3305014WL0008775
|
devnath
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695499
|
|
MR DEVNATHA SONPAKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
WADRAFNAGAR
|
CH-05-014-043-001/114
()
|
3305014000NRG23080720220184930
|
19/07/2022
|
MUNIYA
|
3305014WL0008624
|
MUNIYA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695493
|
|
MUNIYA DEVI KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WADRAFNAGAR
|
CH-05-014-043-001/138
()
|
3305014000NRG23080720220184908
|
19/07/2022
|
pradeep kumar
|
3305014WL0008621
|
pradeep kumar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695502
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WADRAFNAGAR
|
CH-05-014-043-001/139
()
|
3305014000NRG23080720220184927
|
19/07/2022
|
Pankunwar
|
3305014WL0008623
|
Pankunwar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695489
|
|
MRS PANPATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
WADRAFNAGAR
|
CH-05-014-043-001/2
()
|
3305014000NRG23080720220184931
|
19/07/2022
|
Ramvriksha
|
3305014WL0008624
|
Ramvriksha
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695491
|
|
MR RAMBRIKSH OIKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WADRAFNAGAR
|
CH-05-014-043-001/3
()
|
3305014000NRG23080720220184934
|
19/07/2022
|
INDKUNWAR
|
3305014WL0008624
|
INDKUNWAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695492
|
|
Mrs. INKUNWAR 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
WADRAFNAGAR
|
CH-05-014-043-001/45
()
|
3305014000NRG23080720220184912
|
19/07/2022
|
Lalsay
|
3305014WL0008621
|
Lalsay
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695504
|
|
LALSAY MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WADRAFNAGAR
|
CH-05-014-043-001/45
()
|
3305014000NRG23080720220184911
|
19/07/2022
|
SHANTI
|
3305014WL0008621
|
SHANTI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695498
|
|
MRS SHANTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WADRAFNAGAR
|
CH-05-014-043-001/59
()
|
3305014000NRG23080720220184935
|
19/07/2022
|
Jainath
|
3305014WL0008624
|
Jainath
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695480
|
|
MR JAYNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
WADRAFNAGAR
|
CH-05-014-043-001/95
()
|
3305014000NRG23080720220184916
|
19/07/2022
|
RAJKAL
|
3305014WL0008621
|
RAJKAL
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695490
|
|
RAJAKAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WADRAFNAGAR
|
CH-05-014-043-001/95
()
|
3305014000NRG23080720220184915
|
19/07/2022
|
VIJAY
|
3305014WL0008621
|
VIJAY
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695482
|
|
MR VIJAY KUAMR
|
STATE BANK OF INDIA(508548)
|
|
130
|
WADRAFNAGAR
|
CH-05-014-047-001/533
()
|
3305014000NRG23080720220187763
|
19/07/2022
|
Badhai
|
3305014WL0008750
|
Badhai
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304695501
|
|
MR BUDHIYA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
WADRAFNAGAR
|
CH-05-014-058-001/103
()
|
3305014000NRG23080720220184429
|
19/07/2022
|
Manmati
|
3305014WL0008582
|
Manmati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304695477
|
|
MANAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146070
|
146070
|
|
|
|
|
|
|
|