|
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-05-014-043-002/156
()
|
3305014000NRG23270720220312624
|
28/07/2022
|
Jhariram
|
3305014WL0013863
|
Jhariram
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732518
|
|
Mr. JHARI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-043-002/196
()
|
3305014000NRG23270720220312642
|
28/07/2022
|
Manmati
|
3305014WL0013863
|
Manmati
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732617
|
|
Mrs. MANMATI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-043-002/217
()
|
3305014000NRG23270720220312648
|
28/07/2022
|
Rajkuwari
|
3305014WL0013863
|
Rajkuwari
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732615
|
|
RAJKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-043-002/38
()
|
3305014000NRG23270720220312673
|
28/07/2022
|
Baldev
|
3305014WL0013863
|
Baldev
|
00089
|
CBIN0284729
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732619
|
|
Mr. BALDEV BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
WADRAFNAGAR
|
CH-05-014-060-001/130
()
|
3305014000NRG23270720220312596
|
28/07/2022
|
RAMJIT
|
3305014WL0013862
|
RAMJIT
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732614
|
|
Mr. RAM JEET SO CHAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-060-001/130
()
|
3305014000NRG23270720220312597
|
28/07/2022
|
SUBASO
|
3305014WL0013862
|
SUBASO
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732611
|
|
Mrs. SUBASO WO RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-060-001/16-A
()
|
3305014000NRG23270720220312598
|
28/07/2022
|
Pappu singh
|
3305014WL0013862
|
Pappu singh
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732606
|
|
PAPPU SINGH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-060-001/228
()
|
3305014000NRG23270720220317020
|
28/07/2022
|
DHANSAI
|
3305014WL0014058
|
DHANSAI
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732521
|
|
Mr. DHAN SAI SO BAS DEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
WADRAFNAGAR
|
CH-05-014-060-001/228
()
|
3305014000NRG23270720220317021
|
28/07/2022
|
FULPATI
|
3305014WL0014058
|
FULPATI
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732522
|
|
Mrs. FULPATI WO DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
WADRAFNAGAR
|
CH-05-014-060-001/59
()
|
3305014000NRG23270720220312603
|
28/07/2022
|
JALJIT
|
3305014WL0013862
|
JALJIT
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732613
|
|
JALJEET JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-060-001/59
()
|
3305014000NRG23270720220312604
|
28/07/2022
|
KAULESRI
|
3305014WL0013862
|
KAULESRI
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732612
|
|
KAULESRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-066-001/18
()
|
3305014000NRG23270720220316782
|
28/07/2022
|
Rambhajan
|
3305014WL0014045
|
Rambhajan
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732524
|
|
Mr. RAM BHAJAN SO RUP SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
WADRAFNAGAR
|
CH-05-014-066-001/471-A
()
|
3305014000NRG23270720220316783
|
28/07/2022
|
Durajan
|
3305014WL0014045
|
Durajan
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732520
|
|
Mr. DURJAN KUSAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-066-001/72
()
|
3305014000NRG23270720220316787
|
28/07/2022
|
BHOLA PRASAD
|
3305014WL0014045
|
BHOLA PRASAD
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732523
|
|
Mr. BHOLA PRASAD AYAM S/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-066-001/72
()
|
3305014000NRG23270720220316788
|
28/07/2022
|
KUMUDANI
|
3305014WL0014045
|
KUMUDANI
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732610
|
|
KAMUDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
16
|
WADRAFNAGAR
|
CH-05-014-039-001/221
()
|
3305014000NRG23270720220316820
|
28/07/2022
|
Phool Kunwar
|
3305014WL0014049
|
Phool Kunwar
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732528
|
|
FULKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-039-001/221
()
|
3305014000NRG23270720220316821
|
28/07/2022
|
rambhajan
|
3305014WL0014049
|
rambhajan
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732526
|
|
RAM BHAJAN S/O LAKH PAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-039-001/244
()
|
3305014000NRG23270720220316822
|
28/07/2022
|
Rameswar
|
3305014WL0014049
|
Rameswar
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732525
|
|
RAMESAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-043-002/10-A
()
|
3305014000NRG23270720220312615
|
28/07/2022
|
DEVIKUMARI
|
3305014WL0013863
|
DEVIKUMARI
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732623
|
|
DEVKUMARI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-043-002/182
()
|
3305014000NRG23270720220312637
|
28/07/2022
|
Asha
|
3305014WL0013863
|
Asha
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732624
|
|
Mrs. ASHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-071-001/152
()
|
3305014000NRG23270720220317118
|
28/07/2022
|
SUNDARI
|
3305014WL0014062
|
SUNDARI
|
00093
|
CRGB0006034
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732609
|
|
Mrs. SUNDARI *
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
22
|
WADRAFNAGAR
|
CH-05-014-013-001/102
()
|
3305014000NRG23270720220312777
|
28/07/2022
|
Ramdhani
|
3305014WL0013865
|
Ramdhani
|
00093
|
CRGB0006076
|
816
|
816
|
Processed
|
03/08/2022
|
|
3542732604
|
|
RAM DHANI / NANH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-013-001/108
()
|
3305014000NRG23270720220312780
|
28/07/2022
|
Rajkumari
|
3305014WL0013865
|
Rajkumari
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732625
|
|
Mrs. RAJ KUMARI PANT W/O SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-013-001/179
()
|
3305014000NRG23270720220312781
|
28/07/2022
|
Ramsurat
|
3305014WL0013865
|
Ramsurat
|
00093
|
CRGB0006076
|
1020
|
1020
|
Processed
|
03/08/2022
|
|
3542732605
|
|
RAM SURAT / NANHAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-013-001/241
()
|
3305014000NRG23270720220312784
|
28/07/2022
|
jagdeesh
|
3305014WL0013865
|
jagdeesh
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732603
|
|
Mr. JAGDISH PRASAD SO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-013-001/37
()
|
3305014000NRG23270720220312788
|
28/07/2022
|
Sundari
|
3305014WL0013865
|
Sundari
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732601
|
|
SUNDRI / DHANESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-013-001/422
()
|
3305014000NRG23270720220312791
|
28/07/2022
|
RAM KARIPAL
|
3305014WL0013865
|
RAM KARIPAL
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732602
|
|
RAM KRIPAL JAISWAL / THAKUR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-013-001/631
()
|
3305014000NRG23270720220312795
|
28/07/2022
|
Rajwanti
|
3305014WL0013865
|
Rajwanti
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732600
|
|
Mrs. RAJWANTI / PAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
WADRAFNAGAR
|
CH-05-014-071-001/129
()
|
3305014000NRG23270720220317115
|
28/07/2022
|
RAMKALI
|
3305014WL0014062
|
RAMKALI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732608
|
|
RAMKALI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-071-001/152-A
()
|
3305014000NRG23270720220317119
|
28/07/2022
|
MANIK CHAND
|
3305014WL0014062
|
MANIK CHAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732527
|
|
Mr. MANIK CHAND DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-071-001/315
()
|
3305014000NRG23270720220317122
|
28/07/2022
|
KARAMCHAND
|
3305014WL0014062
|
KARAMCHAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732607
|
|
Mr. KARAMCHAND S/ONEHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
32
|
WADRAFNAGAR
|
CH-05-014-013-001/201
()
|
3305014000NRG23270720220312782
|
28/07/2022
|
FULKUNWAR
|
3305014WL0013865
|
FULKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732576
|
|
PHULKUWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-013-001/221
()
|
3305014000NRG23270720220312783
|
28/07/2022
|
HARAKHLAL
|
3305014WL0013865
|
HARAKHLAL
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/08/2022
|
|
3542732575
|
|
Mr. HARAKHLAL PANIKA SO MATUL LAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-013-001/34
()
|
3305014000NRG23270720220312785
|
28/07/2022
|
INDRASIA
|
3305014WL0013865
|
INDRASIA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/08/2022
|
|
3542732553
|
|
Mrs. INDRASIA WO SANTLAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-013-001/368
()
|
3305014000NRG23270720220312786
|
28/07/2022
|
DEVLAL
|
3305014WL0013865
|
DEVLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732577
|
|
DEVLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-013-001/545-A
()
|
3305014000NRG23270720220312793
|
28/07/2022
|
Kabutaari
|
3305014WL0013865
|
Kabutaari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732551
|
|
Mrs. KABUTARI / RAM ADHIN SAHU (TELI)
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-013-001/572
()
|
3305014000NRG23270720220312794
|
28/07/2022
|
RAMLAL
|
3305014WL0013865
|
RAMLAL
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/08/2022
|
|
3542732550
|
|
RAM LAL / RAM SUNDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-013-001/654-A
()
|
3305014000NRG23270720220312796
|
28/07/2022
|
RAMAKANT
|
3305014WL0013865
|
RAMAKANT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732578
|
|
RAMAKANT JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-013-001/654-A
()
|
3305014000NRG23270720220312797
|
28/07/2022
|
USHA DEVI
|
3305014WL0013865
|
USHA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732579
|
|
MRS USHA JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-013-001/67
()
|
3305014000NRG23270720220312798
|
28/07/2022
|
RAJMAN
|
3305014WL0013865
|
RAJMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732581
|
|
RAJ MAN / RAM KESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-039-001/126
()
|
3305014000NRG23270720220316817
|
28/07/2022
|
MANKUWAR
|
3305014WL0014049
|
MANKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732549
|
|
MANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-039-001/208
()
|
3305014000NRG23270720220316819
|
28/07/2022
|
RAJMATIYA
|
3305014WL0014049
|
RAJMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732547
|
|
RAJMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-039-001/244
()
|
3305014000NRG23270720220316823
|
28/07/2022
|
RAMDULARI
|
3305014WL0014049
|
RAMDULARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732548
|
|
RAMDULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-039-001/476
()
|
3305014000NRG23270720220316833
|
28/07/2022
|
Ramawtar
|
3305014WL0014049
|
Ramawtar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732552
|
|
MR RAMAUTAR JAGTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-043-002/10-A
()
|
3305014000NRG23270720220312614
|
28/07/2022
|
RAJU
|
3305014WL0013863
|
RAJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732544
|
|
MR RAJU SAMANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-043-002/14
()
|
3305014000NRG23270720220312618
|
28/07/2022
|
videsh
|
3305014WL0013863
|
videsh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732529
|
|
VIDESH SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-043-002/151
()
|
3305014000NRG23270720220312622
|
28/07/2022
|
RAMPRASAD
|
3305014WL0013863
|
RAMPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732563
|
|
RAMPRASAD PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-043-002/151
()
|
3305014000NRG23270720220312623
|
28/07/2022
|
SUSHILA
|
3305014WL0013863
|
SUSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732574
|
|
SUSHILA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-043-002/156
()
|
3305014000NRG23270720220312625
|
28/07/2022
|
Sundari Pando
|
3305014WL0013863
|
Sundari Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732584
|
|
SUNDRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WADRAFNAGAR
|
CH-05-014-043-002/158
()
|
3305014000NRG23270720220312628
|
28/07/2022
|
TREEVENI
|
3305014WL0013863
|
TREEVENI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732571
|
|
TRIVENI PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-043-002/164
()
|
3305014000NRG23270720220312631
|
28/07/2022
|
SAHDEV
|
3305014WL0013863
|
SAHDEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732593
|
|
SAHDEV PNADO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-043-002/17
()
|
3305014000NRG23270720220312633
|
28/07/2022
|
LAJRUS
|
3305014WL0013863
|
LAJRUS
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732586
|
|
LAJARUSA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-043-002/171
()
|
3305014000NRG23270720220312635
|
28/07/2022
|
MANMATI
|
3305014WL0013863
|
MANMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732556
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-043-002/171
()
|
3305014000NRG23270720220312634
|
28/07/2022
|
RAMDHANI
|
3305014WL0013863
|
RAMDHANI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/08/2022
|
|
3542732573
|
|
RAMDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-043-002/171
()
|
3305014000NRG23270720220312636
|
28/07/2022
|
RAMLAL
|
3305014WL0013863
|
RAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732564
|
|
RAMLAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-043-002/184
()
|
3305014000NRG23270720220312638
|
28/07/2022
|
KALAWATI
|
3305014WL0013863
|
KALAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732626
|
|
Mrs. KOLTIYA W/O RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-043-002/196
()
|
3305014000NRG23270720220312641
|
28/07/2022
|
BAS DEV
|
3305014WL0013863
|
BAS DEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732557
|
|
MR BASDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-043-002/21
()
|
3305014000NRG23270720220312643
|
28/07/2022
|
MARIYANA
|
3305014WL0013863
|
MARIYANA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732597
|
|
MARIYANA SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WADRAFNAGAR
|
CH-05-014-043-002/21-A
()
|
3305014000NRG23270720220312644
|
28/07/2022
|
AJITKUMAR
|
3305014WL0013863
|
AJITKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732598
|
|
AJITKUMAR SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-043-002/21-A
()
|
3305014000NRG23270720220312645
|
28/07/2022
|
SUKHANI
|
3305014WL0013863
|
SUKHANI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732596
|
|
MS SUKHNI SAMAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-043-002/216
()
|
3305014000NRG23270720220312646
|
28/07/2022
|
Rajman
|
3305014WL0013863
|
Rajman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732627
|
|
RAJMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-043-002/217
()
|
3305014000NRG23270720220312647
|
28/07/2022
|
Ramnath
|
3305014WL0013863
|
Ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732580
|
|
MR RAMNATH PANDO
|
STATE BANK OF INDIA(508548)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-043-002/219
()
|
3305014000NRG23270720220312649
|
28/07/2022
|
KAMESWAR
|
3305014WL0013863
|
KAMESWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732583
|
|
KAMESHWAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-043-002/230
()
|
3305014000NRG23270720220312650
|
28/07/2022
|
rampreet
|
3305014WL0013863
|
rampreet
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732570
|
|
RAMPRIT PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-043-002/3
()
|
3305014000NRG23270720220312654
|
28/07/2022
|
LILAWATI
|
3305014WL0013863
|
LILAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732590
|
|
LILAVATI SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-043-002/3
()
|
3305014000NRG23270720220312653
|
28/07/2022
|
SYAM DEV
|
3305014WL0013863
|
SYAM DEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732538
|
|
SHAYAMDEV SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-043-002/30
()
|
3305014000NRG23270720220312656
|
28/07/2022
|
Ramdashiya
|
3305014WL0013863
|
Ramdashiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732545
|
|
RAMDASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WADRAFNAGAR
|
CH-05-014-043-002/30
()
|
3305014000NRG23270720220312655
|
28/07/2022
|
Shivlal
|
3305014WL0013863
|
Shivlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732546
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-043-002/328
()
|
3305014000NRG23270720220312657
|
28/07/2022
|
Ramsai
|
3305014WL0013863
|
Ramsai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732582
|
|
RAMSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-043-002/333
()
|
3305014000NRG23270720220312659
|
28/07/2022
|
Amit
|
3305014WL0013863
|
Amit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732595
|
|
AMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-043-002/336
()
|
3305014000NRG23270720220312662
|
28/07/2022
|
DHANJAY
|
3305014WL0013863
|
DHANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732558
|
|
Mr. DHANANJAY KUMAR YADAV SO CHANDRA SHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-043-002/336
()
|
3305014000NRG23270720220312661
|
28/07/2022
|
MITLESH
|
3305014WL0013863
|
MITLESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Rejected
|
03/08/2022
|
|
3542732559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
WADRAFNAGAR
|
CH-05-014-043-002/373
()
|
3305014000NRG23270720220312666
|
28/07/2022
|
Basanti
|
3305014WL0013863
|
Basanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732535
|
|
BASANTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-043-002/373
()
|
3305014000NRG23270720220312665
|
28/07/2022
|
Gaorishankar
|
3305014WL0013863
|
Gaorishankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732536
|
|
GOURISHANKAR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-043-002/374
()
|
3305014000NRG23270720220312668
|
28/07/2022
|
Fulmati
|
3305014WL0013863
|
Fulmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732531
|
|
FULAMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-043-002/374
()
|
3305014000NRG23270720220312667
|
28/07/2022
|
Prabhu Pando
|
3305014WL0013863
|
Prabhu Pando
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732562
|
|
PRABHU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WADRAFNAGAR
|
CH-05-014-043-002/376
()
|
3305014000NRG23270720220312669
|
28/07/2022
|
Jagarnath
|
3305014WL0013863
|
Jagarnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732587
|
|
JAGARNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WADRAFNAGAR
|
CH-05-014-043-002/376
()
|
3305014000NRG23270720220312670
|
28/07/2022
|
Rajo
|
3305014WL0013863
|
Rajo
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732541
|
|
RAJO PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WADRAFNAGAR
|
CH-05-014-043-002/377
()
|
3305014000NRG23270720220312672
|
28/07/2022
|
Kailsho
|
3305014WL0013863
|
Kailsho
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732560
|
|
KAILASO PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WADRAFNAGAR
|
CH-05-014-043-002/390
()
|
3305014000NRG23270720220312674
|
28/07/2022
|
Virsai
|
3305014WL0013863
|
Virsai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732599
|
|
VIRU PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WADRAFNAGAR
|
CH-05-014-043-002/43
()
|
3305014000NRG23270720220312680
|
28/07/2022
|
jageshwar
|
3305014WL0013863
|
jageshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732628
|
|
JAGESHVR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WADRAFNAGAR
|
CH-05-014-043-002/43
()
|
3305014000NRG23270720220312682
|
28/07/2022
|
Mohar lal
|
3305014WL0013863
|
Mohar lal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732537
|
|
MR MOHARLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
83
|
WADRAFNAGAR
|
CH-05-014-043-002/65
()
|
3305014000NRG23270720220312694
|
28/07/2022
|
Savitari
|
3305014WL0013863
|
Savitari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732543
|
|
SAVINTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WADRAFNAGAR
|
CH-05-014-043-002/66
()
|
3305014000NRG23270720220312696
|
28/07/2022
|
Devbashiya
|
3305014WL0013863
|
Devbashiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732533
|
|
DEVBASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WADRAFNAGAR
|
CH-05-014-043-002/66
()
|
3305014000NRG23270720220312695
|
28/07/2022
|
Dinesh
|
3305014WL0013863
|
Dinesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732534
|
|
DINESH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WADRAFNAGAR
|
CH-05-014-043-002/68
()
|
3305014000NRG23270720220312698
|
28/07/2022
|
Pramila
|
3305014WL0013863
|
Pramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732561
|
|
PRAMILA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WADRAFNAGAR
|
CH-05-014-043-002/68
()
|
3305014000NRG23270720220312697
|
28/07/2022
|
Sukharam
|
3305014WL0013863
|
Sukharam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732594
|
|
SUKHARAM PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WADRAFNAGAR
|
CH-05-014-043-002/8
()
|
3305014000NRG23270720220312699
|
28/07/2022
|
brajkeswar
|
3305014WL0013863
|
brajkeswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732542
|
|
BRIJKESHWAR SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WADRAFNAGAR
|
CH-05-014-043-002/85
()
|
3305014000NRG23270720220312701
|
28/07/2022
|
KAUSILYA
|
3305014WL0013863
|
KAUSILYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732540
|
|
KOISILIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WADRAFNAGAR
|
CH-05-014-043-002/86
()
|
3305014000NRG23270720220312702
|
28/07/2022
|
Ramlaxan
|
3305014WL0013863
|
Ramlaxan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732568
|
|
RAMLAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WADRAFNAGAR
|
CH-05-014-043-002/86-A
()
|
3305014000NRG23270720220312705
|
28/07/2022
|
Basraj
|
3305014WL0013863
|
Basraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732592
|
|
BANBRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WADRAFNAGAR
|
CH-05-014-043-002/88
()
|
3305014000NRG23270720220312708
|
28/07/2022
|
Dilabaso
|
3305014WL0013863
|
Dilabaso
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732566
|
|
DILBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WADRAFNAGAR
|
CH-05-014-043-002/88
()
|
3305014000NRG23270720220312707
|
28/07/2022
|
Surajdev
|
3305014WL0013863
|
Surajdev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732567
|
|
SURJDEV PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WADRAFNAGAR
|
CH-05-014-043-002/89
()
|
3305014000NRG23270720220312709
|
28/07/2022
|
harvansh
|
3305014WL0013863
|
harvansh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732572
|
|
HARVANS PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WADRAFNAGAR
|
CH-05-014-060-001/16-A
()
|
3305014000NRG23270720220312599
|
28/07/2022
|
Nilu
|
3305014WL0013862
|
Nilu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732565
|
|
NILKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WADRAFNAGAR
|
CH-05-014-060-001/476
()
|
3305014000NRG23270720220312602
|
28/07/2022
|
SAMPATIYA
|
3305014WL0013862
|
SAMPATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732569
|
|
Mrs. SAMPATIYA WO BALVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WADRAFNAGAR
|
CH-05-014-060-001/91
()
|
3305014000NRG23270720220312611
|
28/07/2022
|
RAMLAKHAN
|
3305014WL0013862
|
RAMLAKHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732585
|
|
RAM LAKHAN SINGH S/O PRABHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
WADRAFNAGAR
|
CH-05-014-066-001/162
()
|
3305014000NRG23270720220316780
|
28/07/2022
|
shivlakhan
|
3305014WL0014045
|
shivlakhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732554
|
|
Mr. SHIV LAKHAN S/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WADRAFNAGAR
|
CH-05-014-066-001/87
()
|
3305014000NRG23270720220316789
|
28/07/2022
|
SHYAMLAL
|
3305014WL0014045
|
SHYAMLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732555
|
|
SHYAM LAL; S/O RAM JEEWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
WADRAFNAGAR
|
CH-05-014-071-001/129
()
|
3305014000NRG23270720220317114
|
28/07/2022
|
RAM SUNDER
|
3305014WL0014062
|
RAM SUNDER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732532
|
|
RAMSUNDAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WADRAFNAGAR
|
CH-05-014-071-001/136
()
|
3305014000NRG23270720220317116
|
28/07/2022
|
BAJILAL
|
3305014WL0014062
|
BAJILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732588
|
|
BAJILAL S/O AMAR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
WADRAFNAGAR
|
CH-05-014-071-001/138-A
()
|
3305014000NRG23270720220317117
|
28/07/2022
|
Ramaghin
|
3305014WL0014062
|
Ramaghin
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732591
|
|
Mr. RAMADHIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
WADRAFNAGAR
|
CH-05-014-071-001/152-A
()
|
3305014000NRG23270720220317120
|
28/07/2022
|
Fulamatiya
|
3305014WL0014062
|
Fulamatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732530
|
|
Mrs. FOOLMATIYA DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WADRAFNAGAR
|
CH-05-014-071-001/310
()
|
3305014000NRG23270720220317121
|
28/07/2022
|
RAMCHALITAR
|
3305014WL0014062
|
RAMCHALITAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732589
|
|
MR RAM CHALITRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WADRAFNAGAR
|
CH-05-014-071-001/315
()
|
3305014000NRG23270720220317123
|
28/07/2022
|
Devkumari
|
3305014WL0014062
|
Devkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732539
|
|
Mrs. DEVKUMARI / NEHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
106
|
WADRAFNAGAR
|
CH-05-014-013-001/906
()
|
3305014000NRG23270720220312799
|
28/07/2022
|
KUMMAN KARAN
|
3305014WL0013865
|
KUMMAN KARAN
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732621
|
|
MR KUMBHKARAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WADRAFNAGAR
|
CH-05-014-039-001/42
()
|
3305014000NRG23270720220316825
|
28/07/2022
|
RAMLAKHAN
|
3305014WL0014049
|
RAMLAKHAN
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732516
|
|
RAMLAKHAN *
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
WADRAFNAGAR
|
CH-05-014-039-001/42-A
()
|
3305014000NRG23270720220316832
|
28/07/2022
|
RAJENDRA KUMAR
|
3305014WL0014049
|
RAJENDRA KUMAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732622
|
|
RAJENDRA KUMAR JAISWAL S/O RAM
|
BANK OF BARODA(606985)
|
|
109
|
WADRAFNAGAR
|
CH-05-014-043-002/15
()
|
3305014000NRG23270720220312620
|
28/07/2022
|
RAMDULAR
|
3305014WL0013863
|
RAMDULAR
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732629
|
|
RAMDULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WADRAFNAGAR
|
CH-05-014-043-002/15
()
|
3305014000NRG23270720220312621
|
28/07/2022
|
shanti
|
3305014WL0013863
|
shanti
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732519
|
|
SHANTI EDAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WADRAFNAGAR
|
CH-05-014-043-002/377
()
|
3305014000NRG23270720220312671
|
28/07/2022
|
Shivkumar
|
3305014WL0013863
|
Shivkumar
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732620
|
|
SHIVKUMAR PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WADRAFNAGAR
|
CH-05-014-043-002/43
()
|
3305014000NRG23270720220312681
|
28/07/2022
|
Fuleshwari
|
3305014WL0013863
|
Fuleshwari
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732517
|
|
MRS FULESHWARI DEVI PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WADRAFNAGAR
|
CH-05-014-043-002/65
()
|
3305014000NRG23270720220312693
|
28/07/2022
|
Bhagwandash
|
3305014WL0013863
|
Bhagwandash
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732618
|
|
MR BHAGVANDAS PANDO
|
STATE BANK OF INDIA(508548)
|
|
114
|
WADRAFNAGAR
|
CH-05-014-043-002/8
()
|
3305014000NRG23270720220312700
|
28/07/2022
|
Parwati
|
3305014WL0013863
|
Parwati
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
03/08/2022
|
|
3542732616
|
|
PARAVATI SAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136884
|
136884
|
|
|
|
|
|
|
|