|
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-05-014-057-003/192
()
|
3305014000NRG23281020220786788
|
28/10/2022
|
NADHIR
|
3305014WL0037870
|
NADHIR
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354532
|
|
Mr. NADHEER / RAM BARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-057-003/202
()
|
3305014000NRG23281020220786790
|
28/10/2022
|
SUKHADEV
|
3305014WL0037870
|
SUKHADEV
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354538
|
|
SUKHDEV AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-057-003/211
()
|
3305014000NRG23281020220786791
|
28/10/2022
|
FULMATI
|
3305014WL0037870
|
FULMATI
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354536
|
|
MRS FULMANI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-057-003/252
()
|
3305014000NRG23281020220786809
|
28/10/2022
|
RAMSURAT
|
3305014WL0037870
|
RAMSURAT
|
00093
|
CRGB0006018
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354535
|
|
RAMSHUKH / SOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-057-003/262
()
|
3305014000NRG23281020220786810
|
28/10/2022
|
SHELA
|
3305014WL0037870
|
SHELA
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354534
|
|
Mrs. SHILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-057-003/511
()
|
3305014000NRG23281020220786817
|
28/10/2022
|
Rajpal
|
3305014WL0037870
|
Rajpal
|
00093
|
CRGB0006018
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354537
|
|
RAMPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-058-001/248
()
|
3305014000NRG23281020220785154
|
28/10/2022
|
RAJKUMAR
|
3305014WL0037787
|
RAJKUMAR
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354530
|
|
Mr. RAJ KUMAR / RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-058-001/248
()
|
3305014000NRG23281020220785155
|
28/10/2022
|
REKHA
|
3305014WL0037787
|
REKHA
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354533
|
|
Mrs. REKHA /RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
WADRAFNAGAR
|
CH-05-014-058-001/27
()
|
3305014000NRG23281020220785157
|
28/10/2022
|
KANTI
|
3305014WL0037787
|
KANTI
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354542
|
|
Mrs. MANTI 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
WADRAFNAGAR
|
CH-05-014-058-001/27
()
|
3305014000NRG23281020220785156
|
28/10/2022
|
LOCHNATH
|
3305014WL0037787
|
LOCHNATH
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354529
|
|
Mr. LOCHANATH RAMCHALITAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-058-001/65-A
()
|
3305014000NRG23281020220785176
|
28/10/2022
|
RAMSINGH
|
3305014WL0037787
|
RAMSINGH
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354591
|
|
Mr. RAM SINGH MARKAM SO PARASRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-058-001/69
()
|
3305014000NRG23281020220785178
|
28/10/2022
|
RAMPATI
|
3305014WL0037787
|
RAMPATI
|
00093
|
CRGB0006018
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100354528
|
|
Mr. RAM PATI / SOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
WADRAFNAGAR
|
CH-05-014-058-001/73
()
|
3305014000NRG23281020220785180
|
28/10/2022
|
RAMDHAN
|
3305014WL0037787
|
RAMDHAN
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354527
|
|
Mr. RAM DHAN / BANSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-058-001/75
()
|
3305014000NRG23281020220785181
|
28/10/2022
|
MANKUWAR
|
3305014WL0037787
|
MANKUWAR
|
00093
|
CRGB0006018
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354531
|
|
Mrs. MAAN KUWAR WO MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-060-001/52
()
|
3305014000NRG23281020220786738
|
28/10/2022
|
DHARAMPAL
|
3305014WL0037867
|
DHARAMPAL
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354541
|
|
Mr. DHARAMPAL SO GURDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-060-001/52
()
|
3305014000NRG23281020220786739
|
28/10/2022
|
SUKWARO
|
3305014WL0037867
|
SUKWARO
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354540
|
|
Mrs. SUKWARO / DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-060-001/59
()
|
3305014000NRG23281020220786740
|
28/10/2022
|
KAULESRI
|
3305014WL0037867
|
KAULESRI
|
00093
|
CRGB0006018
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354539
|
|
KAULESRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
18
|
WADRAFNAGAR
|
CH-05-014-040-001/90
()
|
3305014000NRG23281020220776707
|
28/10/2022
|
Kalawati
|
3305014WL0037483
|
Kalawati
|
00093
|
CRGB0006034
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354543
|
|
Mrs. KALAWATI LAHAHE W/O RAMESH LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
WADRAFNAGAR
|
CH-05-014-052-001/140
()
|
3305014000NRG23281020220785609
|
28/10/2022
|
bechu
|
3305014WL0037808
|
bechu
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354590
|
|
BECHU KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-052-001/141
()
|
3305014000NRG23281020220785611
|
28/10/2022
|
mankuwar
|
3305014WL0037808
|
mankuwar
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354589
|
|
Mrs. MANKUNWAR KHERVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-052-001/141
()
|
3305014000NRG23281020220785610
|
28/10/2022
|
shobaran
|
3305014WL0037808
|
shobaran
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354551
|
|
SOBRAN KHAIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-052-002/151
()
|
3305014000NRG23281020220785616
|
28/10/2022
|
NADHIRA
|
3305014WL0037808
|
NADHIRA
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354586
|
|
Mr. NADHIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-052-003/60
()
|
3305014000NRG23281020220785619
|
28/10/2022
|
BUDDHI NARAYAN
|
3305014WL0037808
|
BUDDHI NARAYAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354588
|
|
BUDHINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-052-003/67
()
|
3305014000NRG23281020220785622
|
28/10/2022
|
Savita
|
3305014WL0037808
|
Savita
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354585
|
|
SAVITA POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-052-003/67
()
|
3305014000NRG23281020220785621
|
28/10/2022
|
SUKHAN
|
3305014WL0037808
|
SUKHAN
|
00093
|
CRGB0006068
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354587
|
|
Mr. SHUKAN POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
26
|
WADRAFNAGAR
|
CH-05-014-064-002/245
()
|
3305014000NRG23281020220784936
|
28/10/2022
|
JAGMATIYA
|
3305014WL0037782
|
JAGMATIYA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354550
|
|
JAYMAT JAGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-064-002/261
()
|
3305014000NRG23281020220784951
|
28/10/2022
|
RAMBAI
|
3305014WL0037782
|
RAMBAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354546
|
|
RAMBAI TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-064-002/306
()
|
3305014000NRG23281020220784966
|
28/10/2022
|
Nanki
|
3305014WL0037782
|
Nanki
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354498
|
|
NANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-064-002/332
()
|
3305014000NRG23281020220784977
|
28/10/2022
|
LOHARU
|
3305014WL0037782
|
LOHARU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354547
|
|
Mr. LOHARU RAM S/O HARICHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-064-002/338
()
|
3305014000NRG23281020220784980
|
28/10/2022
|
BASANTI
|
3305014WL0037782
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
03/11/2022
|
|
6100354548
|
|
Mrs. BASHANTI W/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-064-002/338
()
|
3305014000NRG23281020220784979
|
28/10/2022
|
DASHRATH
|
3305014WL0037782
|
DASHRATH
|
00093
|
SBIN0RRCHGB
|
2
|
2
|
Processed
|
03/11/2022
|
|
6100354549
|
|
MR DASARATH AYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-064-003/353
()
|
3305014000NRG23281020220785055
|
28/10/2022
|
KAILA
|
3305014WL0037782
|
KAILA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354544
|
|
KAILA S/O DEOSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-064-003/366
()
|
3305014000NRG23281020220785065
|
28/10/2022
|
PRAMOD
|
3305014WL0037782
|
PRAMOD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354545
|
|
PRAMOD S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
34
|
WADRAFNAGAR
|
CH-05-014-001-001/43
()
|
3305014000NRG23281020220786390
|
28/10/2022
|
Rambharosh
|
3305014WL0037847
|
Rambharosh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
03/11/2022
|
|
6100354574
|
|
RAMBHAROS PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-022-001/121
()
|
3305014000NRG23281020220777134
|
28/10/2022
|
BAHADUR
|
3305014WL0037493
|
BAHADUR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354562
|
|
MR BAHADUR KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-022-001/127
()
|
3305014000NRG23281020220777135
|
28/10/2022
|
RAMJATAN
|
3305014WL0037493
|
RAMJATAN
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354552
|
|
MRS RAMJATAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-022-001/127
()
|
3305014000NRG23281020220777136
|
28/10/2022
|
SITAKUWAR
|
3305014WL0037493
|
SITAKUWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354520
|
|
MS SITAKUNVAR SOORYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-022-001/202
()
|
3305014000NRG23281020220777137
|
28/10/2022
|
SONSAI
|
3305014WL0037493
|
SONSAI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354568
|
|
MISS SONKUNWAR SARUTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-022-001/239
()
|
3305014000NRG23281020220777138
|
28/10/2022
|
SURESH TIWARI
|
3305014WL0037493
|
SURESH TIWARI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354556
|
|
MR SURESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-022-001/249
()
|
3305014000NRG23281020220777139
|
28/10/2022
|
PRMESWAR
|
3305014WL0037493
|
PRMESWAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354524
|
|
MR PARMESHWAR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-022-001/260
()
|
3305014000NRG23281020220777141
|
28/10/2022
|
KALAWATI
|
3305014WL0037493
|
KALAWATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354555
|
|
MS KALAVATI SAROOTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-022-001/260
()
|
3305014000NRG23281020220777140
|
28/10/2022
|
LALSAY
|
3305014WL0037493
|
LALSAY
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354557
|
|
MR LALSAY SARUTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-034-001/106
()
|
3305014000NRG23281020220785530
|
28/10/2022
|
DEVCHAND
|
3305014WL0037802
|
DEVCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354559
|
|
MR DEVCHAND KAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-040-001/122
()
|
3305014000NRG23281020220776692
|
28/10/2022
|
DHARMJIT
|
3305014WL0037483
|
DHARMJIT
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354560
|
|
MR DHARAM JEET PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-040-001/124
()
|
3305014000NRG23281020220776693
|
28/10/2022
|
HARI RAM
|
3305014WL0037483
|
HARI RAM
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354573
|
|
MR HARIRAM PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-040-001/82-A
()
|
3305014000NRG23281020220776699
|
28/10/2022
|
MINA
|
3305014WL0037483
|
MINA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354565
|
|
MINA LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-040-001/82-A
()
|
3305014000NRG23281020220776698
|
28/10/2022
|
VIRENDER
|
3305014WL0037483
|
VIRENDER
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354518
|
|
MR VIRENDRA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-040-001/83
()
|
3305014000NRG23281020220776700
|
28/10/2022
|
SURJAN
|
3305014WL0037483
|
SURJAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354554
|
|
MR SURJAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-040-001/85
()
|
3305014000NRG23281020220776703
|
28/10/2022
|
VIJAY
|
3305014WL0037483
|
VIJAY
|
00354
|
PUNB0732100
|
816
|
816
|
Rejected
|
04/11/2022
|
|
6100354512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
WADRAFNAGAR
|
CH-05-014-040-001/89
()
|
3305014000NRG23281020220776705
|
28/10/2022
|
DINESH
|
3305014WL0037483
|
DINESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354509
|
|
Mr. DINESH LAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-040-001/90
()
|
3305014000NRG23281020220776706
|
28/10/2022
|
RAMESH
|
3305014WL0037483
|
RAMESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354513
|
|
MR RAMESH LAHRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-051-001/11
()
|
3305014000NRG23281020220778083
|
28/10/2022
|
chandrabhushan
|
3305014WL0037530
|
chandrabhushan
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100354510
|
|
CHANDRABHUSAN DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-051-001/11
()
|
3305014000NRG23281020220778084
|
28/10/2022
|
ramkal
|
3305014WL0037530
|
ramkal
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354511
|
|
NANKI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-052-001/131-A
()
|
3305014000NRG23281020220785607
|
28/10/2022
|
SUKHASAGAR
|
3305014WL0037808
|
SUKHASAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354584
|
|
SUKHSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-052-001/131-A
()
|
3305014000NRG23281020220785608
|
28/10/2022
|
Uramila
|
3305014WL0037808
|
Uramila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354583
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-052-001/262
()
|
3305014000NRG23281020220785612
|
28/10/2022
|
RAM LAL
|
3305014WL0037808
|
RAM LAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354576
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-052-002/151
()
|
3305014000NRG23281020220785617
|
28/10/2022
|
KLAVATI
|
3305014WL0037808
|
KLAVATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354579
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-052-002/384
()
|
3305014000NRG23281020220785618
|
28/10/2022
|
Ramchandra
|
3305014WL0037808
|
Ramchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354578
|
|
RAMCHANDAR S/O RAMSADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
WADRAFNAGAR
|
CH-05-014-052-003/60
()
|
3305014000NRG23281020220785620
|
28/10/2022
|
NIVASO
|
3305014WL0037808
|
NIVASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354577
|
|
NEBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-057-003/215
()
|
3305014000NRG23281020220786792
|
28/10/2022
|
NIRMALA
|
3305014WL0037870
|
NIRMALA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354506
|
|
MRS NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-057-003/217
()
|
3305014000NRG23281020220786793
|
28/10/2022
|
SHIVPRASAD
|
3305014WL0037870
|
SHIVPRASAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354575
|
|
Mr. SHIV PRASAD / JIBODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-057-003/221
()
|
3305014000NRG23281020220786794
|
28/10/2022
|
SHIVBALAK
|
3305014WL0037870
|
SHIVBALAK
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354502
|
|
SHIEV BALAK / AKBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-057-003/222
()
|
3305014000NRG23281020220786795
|
28/10/2022
|
ANARASO
|
3305014WL0037870
|
ANARASO
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354504
|
|
Mrs. AMRASO / RAMPHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-057-003/224
()
|
3305014000NRG23281020220786796
|
28/10/2022
|
RAMPRASAD
|
3305014WL0037870
|
RAMPRASAD
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354500
|
|
RAM PRASAD S/O SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-057-003/230
()
|
3305014000NRG23281020220786799
|
28/10/2022
|
RAMLAL
|
3305014WL0037870
|
RAMLAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354508
|
|
RAMLAL / PRADUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-057-003/236
()
|
3305014000NRG23281020220786803
|
28/10/2022
|
PRADEEP
|
3305014WL0037870
|
PRADEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354567
|
|
MR PRADIP KUMAR SHANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-057-003/237
()
|
3305014000NRG23281020220786804
|
28/10/2022
|
Sanjiv
|
3305014WL0037870
|
Sanjiv
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354519
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WADRAFNAGAR
|
CH-05-014-057-003/239
()
|
3305014000NRG23281020220786805
|
28/10/2022
|
DAULATIYA
|
3305014WL0037870
|
DAULATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354522
|
|
Mrs. DEV LATIYA WO VINOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-057-003/248
()
|
3305014000NRG23281020220786807
|
28/10/2022
|
HARAK LAL
|
3305014WL0037870
|
HARAK LAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354499
|
|
Mr. HARAKLAL SO AKBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-057-003/249
()
|
3305014000NRG23281020220786808
|
28/10/2022
|
SHIVRATAN
|
3305014WL0037870
|
SHIVRATAN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354503
|
|
Mr. SHIVRATAN S/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-057-003/454
()
|
3305014000NRG23281020220786811
|
28/10/2022
|
Jagarnath
|
3305014WL0037870
|
Jagarnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354566
|
|
Mr. JAGARNATH PATEL SO GULAB PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-057-003/454
()
|
3305014000NRG23281020220786812
|
28/10/2022
|
Lilawati
|
3305014WL0037870
|
Lilawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354505
|
|
Mrs. LILAVATI PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
WADRAFNAGAR
|
CH-05-014-057-003/454
()
|
3305014000NRG23281020220786813
|
28/10/2022
|
vivekanand
|
3305014WL0037870
|
vivekanand
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354507
|
|
Mr. VIVEKANAND PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-057-003/507
()
|
3305014000NRG23281020220786815
|
28/10/2022
|
Jagaman
|
3305014WL0037870
|
Jagaman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354581
|
|
Mrs. JAGMAN W/O KAILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-057-003/510
()
|
3305014000NRG23281020220786816
|
28/10/2022
|
Punam
|
3305014WL0037870
|
Punam
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354582
|
|
POONAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-057-003/515
()
|
3305014000NRG23281020220786818
|
28/10/2022
|
Bhukhan
|
3305014WL0037870
|
Bhukhan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354501
|
|
Mr. BHUKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
WADRAFNAGAR
|
CH-05-014-057-004/218-A
()
|
3305014000NRG23281020220786826
|
28/10/2022
|
SUKHALAL
|
3305014WL0037870
|
SUKHALAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354521
|
|
MR SUKHLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
WADRAFNAGAR
|
CH-05-014-058-001/11
()
|
3305014000NRG23281020220785147
|
28/10/2022
|
BAIJANTI
|
3305014WL0037787
|
BAIJANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354563
|
|
Mrs. BAIJANTI DEVI / RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
WADRAFNAGAR
|
CH-05-014-058-001/11
()
|
3305014000NRG23281020220785146
|
28/10/2022
|
RAI SINGH
|
3305014WL0037787
|
RAI SINGH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354515
|
|
Raysingh Sarthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
WADRAFNAGAR
|
CH-05-014-058-001/12
()
|
3305014000NRG23281020220785148
|
28/10/2022
|
rajkumari
|
3305014WL0037787
|
rajkumari
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354514
|
|
Mrs. RAJKUMARI W/O RAMKESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
WADRAFNAGAR
|
CH-05-014-058-001/122
()
|
3305014000NRG23281020220785150
|
28/10/2022
|
DEVLAL
|
3305014WL0037787
|
DEVLAL
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354571
|
|
Mr. DEO LAL SO SATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
WADRAFNAGAR
|
CH-05-014-058-001/122
()
|
3305014000NRG23281020220785151
|
28/10/2022
|
SHANTI
|
3305014WL0037787
|
SHANTI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354572
|
|
Mrs. SHANTI WO DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
WADRAFNAGAR
|
CH-05-014-058-001/158
()
|
3305014000NRG23281020220785153
|
28/10/2022
|
Rajkumar
|
3305014WL0037787
|
Rajkumar
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354516
|
|
Mr. RAJKUMAR S/O NARJU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
WADRAFNAGAR
|
CH-05-014-058-001/437
()
|
3305014000NRG23281020220785162
|
28/10/2022
|
Shivkumar
|
3305014WL0037787
|
Shivkumar
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100354569
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WADRAFNAGAR
|
CH-05-014-058-001/437
()
|
3305014000NRG23281020220785163
|
28/10/2022
|
Shivkumari
|
3305014WL0037787
|
Shivkumari
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100354553
|
|
Mrs. SHIVKUMARI MARAVI W/O SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
WADRAFNAGAR
|
CH-05-014-058-001/59
()
|
3305014000NRG23281020220785174
|
28/10/2022
|
FAGUNI
|
3305014WL0037787
|
FAGUNI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100354561
|
|
Mrs. FAGANI W/OSATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
WADRAFNAGAR
|
CH-05-014-058-001/59
()
|
3305014000NRG23281020220785175
|
28/10/2022
|
Jayoti
|
3305014WL0037787
|
Jayoti
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354570
|
|
MRS JYOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
WADRAFNAGAR
|
CH-05-014-058-001/69
()
|
3305014000NRG23281020220785179
|
28/10/2022
|
KALAWATI
|
3305014WL0037787
|
KALAWATI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
03/11/2022
|
|
6100354517
|
|
KALAVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WADRAFNAGAR
|
CH-05-014-058-001/76
()
|
3305014000NRG23281020220785184
|
28/10/2022
|
DEWMUNIYA
|
3305014WL0037787
|
DEWMUNIYA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354558
|
|
DEYMUNIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WADRAFNAGAR
|
CH-05-014-068-001/372
()
|
3305014000NRG23281020220786454
|
28/10/2022
|
BIRBAL
|
3305014WL0037859
|
BIRBAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354580
|
|
BIRBAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WADRAFNAGAR
|
CH-05-014-068-001/435-A
()
|
3305014000NRG23281020220786449
|
28/10/2022
|
Bashist
|
3305014WL0037858
|
Bashist
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354592
|
|
BASHISHAT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WADRAFNAGAR
|
CH-05-014-072-001/204
()
|
3305014000NRG23281020220778333
|
28/10/2022
|
BALCHAND
|
3305014WL0037540
|
BALCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354523
|
|
BAALCHAND S/O ALI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
WADRAFNAGAR
|
CH-05-014-072-001/309
()
|
3305014000NRG23281020220778334
|
28/10/2022
|
Bechuram
|
3305014WL0037540
|
Bechuram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6100354564
|
|
Mr. BECHU RAM AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50185
|
50185
|
|
|
|
|
|
|
|
|
94
|
WADRAFNAGAR
|
CH-05-014-022-001/394
()
|
3305014000NRG23281020220777143
|
28/10/2022
|
VINOD
|
3305014WL0037493
|
VINOD
|
00415
|
SBIN0005906
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6100354494
|
|
MR VINOD TIWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WADRAFNAGAR
|
CH-05-014-040-001/448
()
|
3305014000NRG23281020220776694
|
28/10/2022
|
Mehilal
|
3305014WL0037483
|
Mehilal
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354525
|
|
MR MEHILAL LAHRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
WADRAFNAGAR
|
CH-05-014-040-001/448
()
|
3305014000NRG23281020220776695
|
28/10/2022
|
Sakunti
|
3305014WL0037483
|
Sakunti
|
00415
|
SBIN0005906
|
612
|
612
|
Processed
|
03/11/2022
|
|
6100354495
|
|
MRS SAKUNTI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WADRAFNAGAR
|
CH-05-014-040-001/98
()
|
3305014000NRG23281020220776708
|
28/10/2022
|
SHIVKUMAR
|
3305014WL0037483
|
SHIVKUMAR
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354496
|
|
MR SHIVKUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
WADRAFNAGAR
|
CH-05-014-040-001/98
()
|
3305014000NRG23281020220776709
|
28/10/2022
|
SITMARI
|
3305014WL0037483
|
SITMARI
|
00415
|
SBIN0005906
|
816
|
816
|
Processed
|
03/11/2022
|
|
6100354497
|
|
MRS SITAMBRI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
WADRAFNAGAR
|
CH-05-014-058-001/65-A
()
|
3305014000NRG23281020220785177
|
28/10/2022
|
PARWATI
|
3305014WL0037787
|
PARWATI
|
00415
|
SBIN0005906
|
408
|
408
|
Processed
|
03/11/2022
|
|
6100354526
|
|
MRS PARVATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84665
|
84665
|
|
|
|
|
|
|
|