|
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-05-014-032-001/366
()
|
3305014000NRG23230820220407129
|
23/08/2022
|
SUKHANI
|
3305014WL0020336
|
SUKHANI
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952145
|
|
Mrs. SUKHNI W/O SUMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-042-001/962
()
|
3305014000NRG23230820220407010
|
23/08/2022
|
Ramdhani
|
3305014WL0020329
|
Ramdhani
|
00089
|
CBIN0284729
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278952144
|
|
Mr. RAMDHANI MARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
WADRAFNAGAR
|
CH-05-014-065-001/240
()
|
3305014000NRG23230820220407419
|
23/08/2022
|
SUKHLAL
|
3305014WL0020356
|
SUKHLAL
|
00093
|
CRGB0006018
|
630
|
630
|
Processed
|
30/08/2022
|
|
4278952218
|
|
Mr. SUKHLAL SO PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
WADRAFNAGAR
|
CH-05-014-021-001/23
()
|
3305014000NRG23230820220407443
|
23/08/2022
|
Fulmati
|
3305014WL0020359
|
Fulmati
|
00093
|
CRGB0006057
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952151
|
|
Mrs. FUL KUWAR W/O RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-024-001/429
()
|
3305014000NRG23230820220407039
|
23/08/2022
|
jagpat
|
3305014WL0020332
|
jagpat
|
00093
|
CRGB0006057
|
24
|
24
|
Processed
|
30/08/2022
|
|
4278952216
|
|
MRS JAGPAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-024-001/429
()
|
3305014000NRG23230820220407040
|
23/08/2022
|
RAMPRASAD
|
3305014WL0020332
|
RAMPRASAD
|
00093
|
CRGB0006057
|
24
|
24
|
Processed
|
30/08/2022
|
|
4278952217
|
|
Mr. RAMPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-032-001/37
()
|
3305014000NRG23230820220407131
|
23/08/2022
|
Rajkumari
|
3305014WL0020336
|
Rajkumari
|
00093
|
CRGB0006057
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952149
|
|
MRS RAJKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-032-001/98
()
|
3305014000NRG23230820220407139
|
23/08/2022
|
Bhim singh
|
3305014WL0020336
|
Bhim singh
|
00093
|
CRGB0006057
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952147
|
|
BHIM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
WADRAFNAGAR
|
CH-05-014-032-003/325
()
|
3305014000NRG23230820220407123
|
23/08/2022
|
Mansay
|
3305014WL0020335
|
Mansay
|
00093
|
CRGB0006057
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952148
|
|
MANSAI / BANSHDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
10
|
WADRAFNAGAR
|
CH-05-014-032-003/283
()
|
3305014000NRG23230820220407121
|
23/08/2022
|
moharlal
|
3305014WL0020335
|
moharlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952150
|
|
MR MOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-060-001/133
()
|
3305014000NRG23230820220407240
|
23/08/2022
|
DEVRAJ
|
3305014WL0020346
|
DEVRAJ
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952219
|
|
Mr. DEO RAJ / BASAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-060-001/505
()
|
3305014000NRG23230820220407244
|
23/08/2022
|
PHAKIR
|
3305014WL0020346
|
PHAKIR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952146
|
|
FAKIRCHAND AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
WADRAFNAGAR
|
CH-05-014-021-001/107
()
|
3305014000NRG23230820220407437
|
23/08/2022
|
GONA RAM
|
3305014WL0020359
|
GONA RAM
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/08/2022
|
|
4278952181
|
|
GENA RAM S/O BANSHROOP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-021-001/107
()
|
3305014000NRG23230820220407438
|
23/08/2022
|
PARDEEP
|
3305014WL0020359
|
PARDEEP
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278952202
|
|
Mr. PRADEEP KUMAR S/O GENARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-021-001/108
()
|
3305014000NRG23230820220407439
|
23/08/2022
|
ANANT
|
3305014WL0020359
|
ANANT
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278952183
|
|
MR ANANATRAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-021-001/149
()
|
3305014000NRG23230820220407425
|
23/08/2022
|
MAHENDRA
|
3305014WL0020358
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952175
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-021-001/149
()
|
3305014000NRG23230820220407424
|
23/08/2022
|
SHIVKUMARI
|
3305014WL0020358
|
SHIVKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952177
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-021-001/149
()
|
3305014000NRG23230820220407426
|
23/08/2022
|
SONAMATI
|
3305014WL0020358
|
SONAMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952176
|
|
SONAMATI KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-021-001/17
()
|
3305014000NRG23230820220407429
|
23/08/2022
|
MINA DEVI
|
3305014WL0020358
|
MINA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952155
|
|
MINA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-021-001/17
()
|
3305014000NRG23230820220407442
|
23/08/2022
|
RAMKISHUN
|
3305014WL0020359
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952154
|
|
RAM KISUN S/O DEVSHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-021-001/23
()
|
3305014000NRG23230820220407444
|
23/08/2022
|
RAMPHAL
|
3305014WL0020359
|
RAMPHAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952185
|
|
Mr. RAMPHAL KHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-021-001/289
()
|
3305014000NRG23230820220407446
|
23/08/2022
|
KUSUM
|
3305014WL0020359
|
KUSUM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952201
|
|
KUSUMDEVI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-021-001/289
()
|
3305014000NRG23230820220407445
|
23/08/2022
|
PATARI
|
3305014WL0020359
|
PATARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952186
|
|
MR PATARI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-021-001/296
()
|
3305014000NRG23230820220407447
|
23/08/2022
|
CHANDA
|
3305014WL0020359
|
CHANDA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952203
|
|
CHANDABAI DEVRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-021-001/296
()
|
3305014000NRG23230820220407448
|
23/08/2022
|
VINOD
|
3305014WL0020359
|
VINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952204
|
|
VINOD KUMAR CHODHARY S/O NANHAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-021-001/318
()
|
3305014000NRG23230820220407449
|
23/08/2022
|
UPARNATH
|
3305014WL0020359
|
UPARNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952200
|
|
MR UPRANATH KHERWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-021-001/338
()
|
3305014000NRG23230820220407430
|
23/08/2022
|
FULESHWAR
|
3305014WL0020358
|
FULESHWAR
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952179
|
|
FULESHVAR KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-021-001/35
()
|
3305014000NRG23230820220407431
|
23/08/2022
|
RAJKUMAR
|
3305014WL0020358
|
RAJKUMAR
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952180
|
|
RAJKUMAR RANTE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-021-001/36
()
|
3305014000NRG23230820220407432
|
23/08/2022
|
DASHRATH
|
3305014WL0020358
|
DASHRATH
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952178
|
|
DASARATH S/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-021-001/71
()
|
3305014000NRG23230820220407451
|
23/08/2022
|
DEVCHAND
|
3305014WL0020359
|
DEVCHAND
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952156
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-021-001/78
()
|
3305014000NRG23230820220407452
|
23/08/2022
|
HULASO
|
3305014WL0020359
|
HULASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952153
|
|
HULASPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-021-001/80
()
|
3305014000NRG23230820220407453
|
23/08/2022
|
SHNKHLAL
|
3305014WL0020359
|
SHNKHLAL
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952152
|
|
SHANKH LAL S/O TEJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-021-001/84
()
|
3305014000NRG23230820220407434
|
23/08/2022
|
MOTILAL
|
3305014WL0020358
|
MOTILAL
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952184
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-021-001/93
()
|
3305014000NRG23230820220407435
|
23/08/2022
|
BADRI
|
3305014WL0020358
|
BADRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952182
|
|
Mr. BADRI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-022-001/162
()
|
3305014000NRG23230820220406658
|
23/08/2022
|
JAGMOHAN
|
3305014WL0020317
|
JAGMOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952171
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-022-001/170
()
|
3305014000NRG23230820220406659
|
23/08/2022
|
RAMPRATAP
|
3305014WL0020317
|
RAMPRATAP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952191
|
|
MR RAMPRATAP BIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-022-001/170
()
|
3305014000NRG23230820220406660
|
23/08/2022
|
SITAKUWAR
|
3305014WL0020317
|
SITAKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952207
|
|
SITAKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-022-001/188
()
|
3305014000NRG23230820220406661
|
23/08/2022
|
MANIKCHAND
|
3305014WL0020317
|
MANIKCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952187
|
|
MR MANIKCHAND VIYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-022-001/188
()
|
3305014000NRG23230820220406662
|
23/08/2022
|
sanjay
|
3305014WL0020317
|
sanjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952188
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-022-001/280
()
|
3305014000NRG23230820220406664
|
23/08/2022
|
LILAWATI
|
3305014WL0020317
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952172
|
|
MS LILAVATI BIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-022-001/280
()
|
3305014000NRG23230820220406663
|
23/08/2022
|
RAJENDRA
|
3305014WL0020317
|
RAJENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952190
|
|
MR RAJENDRA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-022-001/295
()
|
3305014000NRG23230820220406665
|
23/08/2022
|
MAHENDRA
|
3305014WL0020317
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952208
|
|
MISS SUNITA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-022-001/295
()
|
3305014000NRG23230820220406666
|
23/08/2022
|
RAJKUMARI
|
3305014WL0020317
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952173
|
|
MS RAJKUMARI VIYAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-022-001/60
()
|
3305014000NRG23230820220406669
|
23/08/2022
|
SUDAMA
|
3305014WL0020317
|
SUDAMA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952209
|
|
MR SUDAMA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-022-001/61-A
()
|
3305014000NRG23230820220406670
|
23/08/2022
|
PARASNATH
|
3305014WL0020317
|
PARASNATH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952189
|
|
PARSHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-024-001/10957
()
|
3305014000NRG23230820220407033
|
23/08/2022
|
RAMVICHAR
|
3305014WL0020332
|
RAMVICHAR
|
00354
|
PUNB0732100
|
24
|
24
|
Processed
|
30/08/2022
|
|
4278952199
|
|
RAMVICHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-025-001/112-A
()
|
3305014000NRG23230820220404829
|
23/08/2022
|
INKUNWAR
|
3305014WL0020190
|
INKUNWAR
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952198
|
|
MISS INKUNVAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-027-001/51
()
|
3305014000NRG23230820220407193
|
23/08/2022
|
MERSAY
|
3305014WL0020340
|
MERSAY
|
00354
|
PUNB0732100
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952174
|
|
MR MERSAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-027-001/52
()
|
3305014000NRG23230820220407195
|
23/08/2022
|
FAGURAM
|
3305014WL0020340
|
FAGURAM
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952215
|
|
MR FAGURAM KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WADRAFNAGAR
|
CH-05-014-032-001/41
()
|
3305014000NRG23230820220407134
|
23/08/2022
|
champaro
|
3305014WL0020336
|
champaro
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952161
|
|
Mrs. CHAMPARO / SUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-032-001/58
()
|
3305014000NRG23230820220407136
|
23/08/2022
|
SONKUNWAR
|
3305014WL0020336
|
SONKUNWAR
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952196
|
|
MS SONKUNWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-032-001/70
()
|
3305014000NRG23230820220407137
|
23/08/2022
|
Virsai
|
3305014WL0020336
|
Virsai
|
00354
|
PUNB0732100
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952197
|
|
BIR SAI S/O GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-032-003/283
()
|
3305014000NRG23230820220407122
|
23/08/2022
|
BASANTI
|
3305014WL0020335
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952160
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-032-003/325
()
|
3305014000NRG23230820220407124
|
23/08/2022
|
MANMATI
|
3305014WL0020335
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952192
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-042-001/117
()
|
3305014000NRG23230820220406971
|
23/08/2022
|
ANIL
|
3305014WL0020329
|
ANIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952170
|
|
MR ANIL KUMAR PALHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-042-001/117
()
|
3305014000NRG23230820220406972
|
23/08/2022
|
PRABHA
|
3305014WL0020329
|
PRABHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952157
|
|
MRS PRABHA PALAHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-042-001/118
()
|
3305014000NRG23230820220406975
|
23/08/2022
|
PRAPHULA
|
3305014WL0020329
|
PRAPHULA
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278952194
|
|
MRS PRFULLA EDAGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-042-001/524
()
|
3305014000NRG23230820220406988
|
23/08/2022
|
PANVA DEVI
|
3305014WL0020329
|
PANVA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
30/08/2022
|
|
4278952162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
WADRAFNAGAR
|
CH-05-014-042-001/622
()
|
3305014000NRG23230820220406992
|
23/08/2022
|
DILBASO
|
3305014WL0020329
|
DILBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952167
|
|
DILVASO NUNIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-042-001/623
()
|
3305014000NRG23230820220406994
|
23/08/2022
|
SUKHMAN
|
3305014WL0020329
|
SUKHMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952212
|
|
MRS SUKHMAN NUNIYAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-042-001/623
()
|
3305014000NRG23230820220406993
|
23/08/2022
|
SUMAN
|
3305014WL0020329
|
SUMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952213
|
|
MR SUMAN NUNIYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-042-001/624
()
|
3305014000NRG23230820220406995
|
23/08/2022
|
LALMAN
|
3305014WL0020329
|
LALMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952165
|
|
LALMAN NUNIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-042-001/624
()
|
3305014000NRG23230820220406996
|
23/08/2022
|
MALTI
|
3305014WL0020329
|
MALTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952166
|
|
MALTI NUNIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-042-001/625
()
|
3305014000NRG23230820220406997
|
23/08/2022
|
SURESH
|
3305014WL0020329
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952163
|
|
SURESH NUNIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-042-001/626
()
|
3305014000NRG23230820220407000
|
23/08/2022
|
JAGO
|
3305014WL0020329
|
JAGO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952164
|
|
JAGO ADAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-042-001/629
()
|
3305014000NRG23230820220407002
|
23/08/2022
|
Devanti
|
3305014WL0020329
|
Devanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952158
|
|
DEVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-042-001/629
()
|
3305014000NRG23230820220407001
|
23/08/2022
|
Dharmpal
|
3305014WL0020329
|
Dharmpal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952159
|
|
DHARAMPAL AGDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WADRAFNAGAR
|
CH-05-014-042-001/78
()
|
3305014000NRG23230820220407009
|
23/08/2022
|
Rampati
|
3305014WL0020329
|
Rampati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952168
|
|
MRS RAMPATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-042-001/78
()
|
3305014000NRG23230820220407008
|
23/08/2022
|
SUBRAJ
|
3305014WL0020329
|
SUBRAJ
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952169
|
|
MR SUBRAJ MARKAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-050-001/18
()
|
3305014000NRG23230820220404905
|
23/08/2022
|
RAJPAL
|
3305014WL0020203
|
RAJPAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
30/08/2022
|
|
4278952210
|
|
RAJPAL S/O SUKHDEO GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-050-001/27-A
()
|
3305014000NRG23230820220404910
|
23/08/2022
|
DAROGA
|
3305014WL0020203
|
DAROGA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952205
|
|
DAROGA S/O CHAMRU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-050-001/75
()
|
3305014000NRG23230820220404913
|
23/08/2022
|
RAMLAKHAN
|
3305014WL0020203
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952206
|
|
RAMLAKHAN S/O RAMRATAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
WADRAFNAGAR
|
CH-05-014-050-001/77
()
|
3305014000NRG23230820220404914
|
23/08/2022
|
KHELAWAN
|
3305014WL0020203
|
KHELAWAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
30/08/2022
|
|
4278952195
|
|
RAMKHELAVNA OIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-065-001/233
()
|
3305014000NRG23230820220407417
|
23/08/2022
|
PARMEELA
|
3305014WL0020356
|
PARMEELA
|
00354
|
PUNB0732100
|
315
|
315
|
Processed
|
30/08/2022
|
|
4278952193
|
|
Miss. PRAMILA SINGH D/O MADHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-065-001/234
()
|
3305014000NRG23230820220407418
|
23/08/2022
|
MAHAPARSAD
|
3305014WL0020356
|
MAHAPARSAD
|
00354
|
PUNB0732100
|
315
|
315
|
Processed
|
30/08/2022
|
|
4278952214
|
|
Mr. MAHAPRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-065-001/27
()
|
3305014000NRG23230820220407420
|
23/08/2022
|
RAMBAHADUR
|
3305014WL0020356
|
RAMBAHADUR
|
00354
|
PUNB0732100
|
630
|
630
|
Processed
|
30/08/2022
|
|
4278952211
|
|
RAMBADHUR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55517
|
55517
|
|
|
|
|
|
|
|
|
77
|
WADRAFNAGAR
|
CH-05-014-025-001/112-A
()
|
3305014000NRG23230820220404828
|
23/08/2022
|
BASDEV
|
3305014WL0020190
|
BASDEV
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952229
|
|
MR BASDEV KURRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADRAFNAGAR
|
CH-05-014-025-001/272-A
()
|
3305014000NRG23230820220404830
|
23/08/2022
|
Jitendra
|
3305014WL0020190
|
Jitendra
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952140
|
|
MR JITENDRA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WADRAFNAGAR
|
CH-05-014-025-001/59
()
|
3305014000NRG23230820220404832
|
23/08/2022
|
GITASHARAN
|
3305014WL0020190
|
GITASHARAN
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
30/08/2022
|
|
4278952227
|
|
Mr. GITA SHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
WADRAFNAGAR
|
CH-05-014-025-001/59
()
|
3305014000NRG23230820220404833
|
23/08/2022
|
PHULSUNDARI
|
3305014WL0020190
|
PHULSUNDARI
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952228
|
|
MISS FOOLSUNDARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
WADRAFNAGAR
|
CH-05-014-025-001/6-A
()
|
3305014000NRG23230820220404834
|
23/08/2022
|
DINESH
|
3305014WL0020190
|
DINESH
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952141
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
WADRAFNAGAR
|
CH-05-014-027-001/22
()
|
3305014000NRG23230820220407226
|
23/08/2022
|
SUMER SINGH
|
3305014WL0020344
|
SUMER SINGH
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952136
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADRAFNAGAR
|
CH-05-014-027-001/245
()
|
3305014000NRG23230820220407184
|
23/08/2022
|
Ramvirich
|
3305014WL0020340
|
Ramvirich
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952128
|
|
MR RAMBRIKSH KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WADRAFNAGAR
|
CH-05-014-027-001/269
()
|
3305014000NRG23230820220407187
|
23/08/2022
|
Shivmangal
|
3305014WL0020340
|
Shivmangal
|
00415
|
SBIN0005906
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952131
|
|
MR SHIVMANGAL KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WADRAFNAGAR
|
CH-05-014-027-001/352
()
|
3305014000NRG23230820220407189
|
23/08/2022
|
MANSIRA
|
3305014WL0020340
|
MANSIRA
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952130
|
|
MRS MANBASIYA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WADRAFNAGAR
|
CH-05-014-027-001/50
()
|
3305014000NRG23230820220407192
|
23/08/2022
|
FULPATI
|
3305014WL0020340
|
FULPATI
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952129
|
|
MRS DILASO PORTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
WADRAFNAGAR
|
CH-05-014-027-001/50
()
|
3305014000NRG23230820220407190
|
23/08/2022
|
MOHARSAY
|
3305014WL0020340
|
MOHARSAY
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952226
|
|
MR MOHARSAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADRAFNAGAR
|
CH-05-014-027-001/50
()
|
3305014000NRG23230820220407191
|
23/08/2022
|
RAJPATI
|
3305014WL0020340
|
RAJPATI
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952135
|
|
MRS RAJPATI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WADRAFNAGAR
|
CH-05-014-027-001/51
()
|
3305014000NRG23230820220407194
|
23/08/2022
|
SHANTI
|
3305014WL0020340
|
SHANTI
|
00415
|
SBIN0005906
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952143
|
|
GYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WADRAFNAGAR
|
CH-05-014-027-001/53
()
|
3305014000NRG23230820220407196
|
23/08/2022
|
Dhansingh
|
3305014WL0020340
|
Dhansingh
|
00415
|
SBIN0005906
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952134
|
|
MR DHANSINGH KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WADRAFNAGAR
|
CH-05-014-027-001/58
()
|
3305014000NRG23230820220407197
|
23/08/2022
|
BIRBAL
|
3305014WL0020340
|
BIRBAL
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952127
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
WADRAFNAGAR
|
CH-05-014-027-001/69
()
|
3305014000NRG23230820220407200
|
23/08/2022
|
JAIKARAN
|
3305014WL0020340
|
JAIKARAN
|
00415
|
SBIN0005906
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952139
|
|
MR JAYKARAN KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WADRAFNAGAR
|
CH-05-014-027-001/69
()
|
3305014000NRG23230820220407199
|
23/08/2022
|
SUKWARO
|
3305014WL0020340
|
SUKWARO
|
00415
|
SBIN0005906
|
6
|
6
|
Processed
|
30/08/2022
|
|
4278952125
|
|
MRS SUKHWARO KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WADRAFNAGAR
|
CH-05-014-027-001/72
()
|
3305014000NRG23230820220407203
|
23/08/2022
|
CHAMELI
|
3305014WL0020340
|
CHAMELI
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278952124
|
|
MRS CHAMELI PORTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADRAFNAGAR
|
CH-05-014-027-001/72
()
|
3305014000NRG23230820220407202
|
23/08/2022
|
JIRMAN
|
3305014WL0020340
|
JIRMAN
|
00415
|
SBIN0005906
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952126
|
|
Mrs. JIRMAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
96
|
WADRAFNAGAR
|
CH-05-014-027-001/72
()
|
3305014000NRG23230820220407201
|
23/08/2022
|
MAHADEV
|
3305014WL0020340
|
MAHADEV
|
00415
|
SBIN0005906
|
107
|
107
|
Processed
|
30/08/2022
|
|
4278952142
|
|
MR MAHADEV PORTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADRAFNAGAR
|
CH-05-014-042-001/153-A
()
|
3305014000NRG23230820220406979
|
23/08/2022
|
Chahpati
|
3305014WL0020329
|
Chahpati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952132
|
|
MRS CHAHPATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADRAFNAGAR
|
CH-05-014-042-001/157-A
()
|
3305014000NRG23230820220406982
|
23/08/2022
|
Ram singh
|
3305014WL0020329
|
Ram singh
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278952224
|
|
MR RAYSINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADRAFNAGAR
|
CH-05-014-042-001/430
()
|
3305014000NRG23230820220406986
|
23/08/2022
|
DUDHRAJ
|
3305014WL0020329
|
DUDHRAJ
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952133
|
|
MR SUBRAJ MARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
WADRAFNAGAR
|
CH-05-014-042-001/556-A
()
|
3305014000NRG23230820220406989
|
23/08/2022
|
ARJUN
|
3305014WL0020329
|
ARJUN
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
30/08/2022
|
|
4278952221
|
|
Mr. ARJUN MRKAM S.O RAM LOCHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
WADRAFNAGAR
|
CH-05-014-042-001/622
()
|
3305014000NRG23230820220406991
|
23/08/2022
|
DEVNISH
|
3305014WL0020329
|
DEVNISH
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952138
|
|
DEVNISH NUNIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WADRAFNAGAR
|
CH-05-014-042-001/626
()
|
3305014000NRG23230820220406999
|
23/08/2022
|
LALJI
|
3305014WL0020329
|
LALJI
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952220
|
|
MR LALJI ADGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WADRAFNAGAR
|
CH-05-014-042-001/682
()
|
3305014000NRG23230820220407003
|
23/08/2022
|
Adeep
|
3305014WL0020329
|
Adeep
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278952225
|
|
ADIP KUMAR MARKANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WADRAFNAGAR
|
CH-05-014-042-001/69
()
|
3305014000NRG23230820220407004
|
23/08/2022
|
PRABODH
|
3305014WL0020329
|
PRABODH
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278952222
|
|
MR PRABODH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
105
|
WADRAFNAGAR
|
CH-05-014-042-001/69
()
|
3305014000NRG23230820220407005
|
23/08/2022
|
RAMPATI
|
3305014WL0020329
|
RAMPATI
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278952223
|
|
MRS RAMPATI KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
106
|
WADRAFNAGAR
|
CH-05-014-042-001/963
()
|
3305014000NRG23230820220407012
|
23/08/2022
|
Ramgulab
|
3305014WL0020329
|
Ramgulab
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
30/08/2022
|
|
4278952137
|
|
MR RAMGULAB ADGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13758
|
13758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80765
|
80765
|
|
|
|
|
|
|
|