|
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-05-014-010-001/84
()
|
3305014000NRG23290820220424280
|
29/08/2022
|
DINANATH
|
3305014WL0021580
|
DINANATH
|
00093
|
CRGB0006076
|
1
|
1
|
Processed
|
02/09/2022
|
|
4395317012
|
|
DINANATH PARSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WADRAFNAGAR
|
CH-05-014-017-001/136
()
|
3305014000NRG23290820220424441
|
29/08/2022
|
Ujit singh
|
3305014WL0021599
|
Ujit singh
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316949
|
|
UJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-017-001/137
()
|
3305014000NRG23290820220424443
|
29/08/2022
|
Ramsharan
|
3305014WL0021599
|
Ramsharan
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316950
|
|
Mr. RAMSHARAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-017-001/160
()
|
3305014000NRG23290820220424448
|
29/08/2022
|
Sajan
|
3305014WL0021599
|
Sajan
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316951
|
|
SAJAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-017-001/318
()
|
3305014000NRG23290820220424452
|
29/08/2022
|
Chandulal
|
3305014WL0021599
|
Chandulal
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317017
|
|
Mr. CHANDU LAL / BABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-017-001/674
()
|
3305014000NRG23290820220424505
|
29/08/2022
|
Kishun
|
3305014WL0021599
|
Kishun
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317018
|
|
RAM KISHUN / BECHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-017-001/72
()
|
3305014000NRG23290820220424509
|
29/08/2022
|
ramdhani
|
3305014WL0021599
|
ramdhani
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316948
|
|
RAM DHANI / SUKH SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-017-001/72
()
|
3305014000NRG23290820220424510
|
29/08/2022
|
Shanti
|
3305014WL0021599
|
Shanti
|
00093
|
CRGB0006076
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316952
|
|
SHANTI / RAM DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
9
|
WADRAFNAGAR
|
CH-05-014-017-001/247
()
|
3305014000NRG23290820220424450
|
29/08/2022
|
RAMBRIKSH
|
3305014WL0021599
|
RAMBRIKSH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317016
|
|
RAMVRIKSH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WADRAFNAGAR
|
CH-05-014-017-001/288
()
|
3305014000NRG23290820220424451
|
29/08/2022
|
Pradeep kumar
|
3305014WL0021599
|
Pradeep kumar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316947
|
|
Mr. PRADEEP KUMAR KUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-017-001/32
()
|
3305014000NRG23290820220424454
|
29/08/2022
|
KESHKUNWAR
|
3305014WL0021599
|
KESHKUNWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316954
|
|
Mrs. KESH KUNWER / RAM KISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-017-001/32
()
|
3305014000NRG23290820220424453
|
29/08/2022
|
Ramkishun
|
3305014WL0021599
|
Ramkishun
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317020
|
|
Mr. RAMKISHUN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
WADRAFNAGAR
|
CH-05-014-017-001/361
()
|
3305014000NRG23290820220424458
|
29/08/2022
|
Jagdish
|
3305014WL0021599
|
Jagdish
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317014
|
|
Mr. JAGDISH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-017-001/361
()
|
3305014000NRG23290820220424459
|
29/08/2022
|
sitakunwar
|
3305014WL0021599
|
sitakunwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317011
|
|
SITAKUNVAR DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-017-001/370
()
|
3305014000NRG23290820220424460
|
29/08/2022
|
Sandip
|
3305014WL0021599
|
Sandip
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395317009
|
|
SANDEEP PRAJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-017-001/392-A
()
|
3305014000NRG23290820220424463
|
29/08/2022
|
Sonamati
|
3305014WL0021599
|
Sonamati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317010
|
|
Mrs. SONAMATI / DAYALU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-017-001/488
()
|
3305014000NRG23290820220424466
|
29/08/2022
|
Biraspat
|
3305014WL0021599
|
Biraspat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317015
|
|
VIRSAT KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-017-001/507
()
|
3305014000NRG23290820220424468
|
29/08/2022
|
SATYANARAYAN
|
3305014WL0021599
|
SATYANARAYAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316953
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-017-001/575
()
|
3305014000NRG23290820220424480
|
29/08/2022
|
LEKHMANI
|
3305014WL0021599
|
LEKHMANI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317021
|
|
LAKHAMANI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-017-001/6
()
|
3305014000NRG23290820220424489
|
29/08/2022
|
Lavkush
|
3305014WL0021599
|
Lavkush
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317013
|
|
MR LOVE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-017-001/607
()
|
3305014000NRG23290820220424493
|
29/08/2022
|
Bhawani singh
|
3305014WL0021599
|
Bhawani singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316946
|
|
BHAVANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-017-001/67
()
|
3305014000NRG23290820220424503
|
29/08/2022
|
umashankar
|
3305014WL0021599
|
umashankar
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
02/09/2022
|
|
4395317019
|
|
MS UMASHANKAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
23
|
WADRAFNAGAR
|
CH-05-014-010-001/170
()
|
3305014000NRG23290820220424279
|
29/08/2022
|
BALGOVIND
|
3305014WL0021580
|
BALGOVIND
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4395316964
|
|
BALGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-010-001/181
()
|
3305014000NRG23290820220424278
|
29/08/2022
|
PARWATI
|
3305014WL0021579
|
PARWATI
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4395316963
|
|
PARVATI AONHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-010-001/42
()
|
3305014000NRG23290820220424281
|
29/08/2022
|
NIRMLA
|
3305014WL0021581
|
NIRMLA
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
02/09/2022
|
|
4395316972
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-017-001/110
()
|
3305014000NRG23290820220424438
|
29/08/2022
|
sundari
|
3305014WL0021599
|
sundari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317007
|
|
Mrs. SUNDARI / AMAR JEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-017-001/112
()
|
3305014000NRG23290820220424440
|
29/08/2022
|
FULKUWAR
|
3305014WL0021599
|
FULKUWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317006
|
|
Mrs. FOOL KUNWAR / RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-017-001/112
()
|
3305014000NRG23290820220424439
|
29/08/2022
|
RAJENDRA
|
3305014WL0021599
|
RAJENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317003
|
|
Mr. RAJENDRA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-017-001/149
()
|
3305014000NRG23290820220424446
|
29/08/2022
|
Daulat
|
3305014WL0021599
|
Daulat
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316983
|
|
DAULATSINGH DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-017-001/379
()
|
3305014000NRG23290820220424461
|
29/08/2022
|
Kmalchandra
|
3305014WL0021599
|
Kmalchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316987
|
|
KAMALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-017-001/444
()
|
3305014000NRG23290820220424465
|
29/08/2022
|
RamBharosh
|
3305014WL0021599
|
RamBharosh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316984
|
|
RAMBHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-017-001/494
()
|
3305014000NRG23290820220424467
|
29/08/2022
|
RAMLALLU
|
3305014WL0021599
|
RAMLALLU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316981
|
|
MR RAMLALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-017-001/507
()
|
3305014000NRG23290820220424469
|
29/08/2022
|
Rajkumari
|
3305014WL0021599
|
Rajkumari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316979
|
|
RAJKUMARI KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-017-001/533
()
|
3305014000NRG23290820220424470
|
29/08/2022
|
RamBrix
|
3305014WL0021599
|
RamBrix
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316990
|
|
RAMBIRKSH KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-017-001/539
()
|
3305014000NRG23290820220424472
|
29/08/2022
|
lal bahasur
|
3305014WL0021599
|
lal bahasur
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316986
|
|
Mr. LALBAHADUR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-017-001/540
()
|
3305014000NRG23290820220424473
|
29/08/2022
|
ramsharan
|
3305014WL0021599
|
ramsharan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316978
|
|
RAMSARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-017-001/572
()
|
3305014000NRG23290820220424479
|
29/08/2022
|
Rashida
|
3305014WL0021599
|
Rashida
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316994
|
|
RASIDA CHISTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-017-001/572
()
|
3305014000NRG23290820220424478
|
29/08/2022
|
Wahaudin
|
3305014WL0021599
|
Wahaudin
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316995
|
|
BAHABUDDIN CHISTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-017-001/578
()
|
3305014000NRG23290820220424481
|
29/08/2022
|
BAJRANGI
|
3305014WL0021599
|
BAJRANGI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316998
|
|
BAJRANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-017-001/578
()
|
3305014000NRG23290820220424482
|
29/08/2022
|
RADHAVATI
|
3305014WL0021599
|
RADHAVATI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316997
|
|
RADHAVATI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-017-001/58
()
|
3305014000NRG23290820220424483
|
29/08/2022
|
LALMAN
|
3305014WL0021599
|
LALMAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317004
|
|
Mr. LALMAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-017-001/58
()
|
3305014000NRG23290820220424484
|
29/08/2022
|
SUSHILA
|
3305014WL0021599
|
SUSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317005
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-017-001/603
()
|
3305014000NRG23290820220424492
|
29/08/2022
|
Aajmerun
|
3305014WL0021599
|
Aajmerun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316985
|
|
AJAMERU NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WADRAFNAGAR
|
CH-05-014-017-001/603
()
|
3305014000NRG23290820220424491
|
29/08/2022
|
AKLIM
|
3305014WL0021599
|
AKLIM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317023
|
|
Mr. AKALIM MOHAMMAD S/O VAHABUDDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
WADRAFNAGAR
|
CH-05-014-017-001/607
()
|
3305014000NRG23290820220424494
|
29/08/2022
|
Fulkunwar
|
3305014WL0021599
|
Fulkunwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316989
|
|
FULKUNVAR DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WADRAFNAGAR
|
CH-05-014-017-001/61
()
|
3305014000NRG23290820220424495
|
29/08/2022
|
SEETAKUNWAR
|
3305014WL0021599
|
SEETAKUNWAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316996
|
|
Mrs. SITA KUNWAR W/O SHRI SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
WADRAFNAGAR
|
CH-05-014-017-001/619-A
()
|
3305014000NRG23290820220424496
|
29/08/2022
|
RAMLALU
|
3305014WL0021599
|
RAMLALU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316993
|
|
RAMLALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WADRAFNAGAR
|
CH-05-014-017-001/628
()
|
3305014000NRG23290820220424497
|
29/08/2022
|
MAHENDRA
|
3305014WL0021599
|
MAHENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316988
|
|
MAHENDRA KANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WADRAFNAGAR
|
CH-05-014-017-001/64
()
|
3305014000NRG23290820220424500
|
29/08/2022
|
SABHAPATI
|
3305014WL0021599
|
SABHAPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316991
|
|
SABHAPATAI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WADRAFNAGAR
|
CH-05-014-017-001/666
()
|
3305014000NRG23290820220424502
|
29/08/2022
|
KAILASO
|
3305014WL0021599
|
KAILASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316992
|
|
KAILASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WADRAFNAGAR
|
CH-05-014-017-001/671
()
|
3305014000NRG23290820220424504
|
29/08/2022
|
NANKI
|
3305014WL0021599
|
NANKI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316982
|
|
Mrs. NANHKI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
WADRAFNAGAR
|
CH-05-014-017-001/693
()
|
3305014000NRG23290820220424508
|
29/08/2022
|
DASHMATI
|
3305014WL0021599
|
DASHMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316980
|
|
DASMATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WADRAFNAGAR
|
CH-05-014-017-001/732
()
|
3305014000NRG23290820220424511
|
29/08/2022
|
BINOD
|
3305014WL0021599
|
BINOD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316999
|
|
Mr. VINOD KUMAR SINGH S/O SRI AMAR SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
WADRAFNAGAR
|
CH-05-014-017-001/746
()
|
3305014000NRG23290820220424513
|
29/08/2022
|
Charansingh
|
3305014WL0021599
|
Charansingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316977
|
|
CHARANSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WADRAFNAGAR
|
CH-05-014-044-001/100
()
|
3305014000NRG23290820220423440
|
29/08/2022
|
LALBHADUR
|
3305014WL0021513
|
LALBHADUR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317002
|
|
LALBAHADUR PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WADRAFNAGAR
|
CH-05-014-044-001/100
()
|
3305014000NRG23290820220423441
|
29/08/2022
|
RAJKUMARI
|
3305014WL0021513
|
RAJKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316958
|
|
Mrs. RAJKUMARI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WADRAFNAGAR
|
CH-05-014-044-001/104
()
|
3305014000NRG23290820220423443
|
29/08/2022
|
PRADEEP
|
3305014WL0021513
|
PRADEEP
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395317001
|
|
MR PRADEEP KUMAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
58
|
WADRAFNAGAR
|
CH-05-014-044-001/104
()
|
3305014000NRG23290820220423442
|
29/08/2022
|
RAKALIYA
|
3305014WL0021513
|
RAKALIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316956
|
|
Mrs. RAMKALIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
WADRAFNAGAR
|
CH-05-014-044-001/105
()
|
3305014000NRG23290820220423444
|
29/08/2022
|
PHULMATI
|
3305014WL0021513
|
PHULMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317000
|
|
FULMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WADRAFNAGAR
|
CH-05-014-044-001/130
()
|
3305014000NRG23290820220423447
|
29/08/2022
|
RAJENDRA
|
3305014WL0021513
|
RAJENDRA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395316970
|
|
Mr. RAJENDRA PRASAD PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WADRAFNAGAR
|
CH-05-014-044-001/130
()
|
3305014000NRG23290820220423448
|
29/08/2022
|
RAJPATI
|
3305014WL0021513
|
RAJPATI
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395316962
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WADRAFNAGAR
|
CH-05-014-044-001/280
()
|
3305014000NRG23290820220423449
|
29/08/2022
|
BASMATIYA
|
3305014WL0021513
|
BASMATIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316959
|
|
BASMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WADRAFNAGAR
|
CH-05-014-044-001/282
()
|
3305014000NRG23290820220423450
|
29/08/2022
|
PARWETI
|
3305014WL0021513
|
PARWETI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316975
|
|
PARVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WADRAFNAGAR
|
CH-05-014-044-001/303
()
|
3305014000NRG23290820220423452
|
29/08/2022
|
BASMATI
|
3305014WL0021513
|
BASMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316976
|
|
BASMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WADRAFNAGAR
|
CH-05-014-044-001/303
()
|
3305014000NRG23290820220423453
|
29/08/2022
|
DURGA
|
3305014WL0021513
|
DURGA
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
02/09/2022
|
|
4395316973
|
|
DURGAPARSAD PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WADRAFNAGAR
|
CH-05-014-044-001/303
()
|
3305014000NRG23290820220423451
|
29/08/2022
|
JMUNA
|
3305014WL0021513
|
JMUNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316971
|
|
JAMUNA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WADRAFNAGAR
|
CH-05-014-044-001/797
()
|
3305014000NRG23290820220423455
|
29/08/2022
|
Ramlal
|
3305014WL0021513
|
Ramlal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316955
|
|
MR RAMLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
68
|
WADRAFNAGAR
|
CH-05-014-044-001/81
()
|
3305014000NRG23290820220423462
|
29/08/2022
|
ARJUN
|
3305014WL0021513
|
ARJUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316968
|
|
MR ARJUN PANDO
|
STATE BANK OF INDIA(508548)
|
|
69
|
WADRAFNAGAR
|
CH-05-014-044-001/81
()
|
3305014000NRG23290820220423463
|
29/08/2022
|
BASANTI
|
3305014WL0021513
|
BASANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316960
|
|
MRS BASANTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
70
|
WADRAFNAGAR
|
CH-05-014-044-001/83
()
|
3305014000NRG23290820220423466
|
29/08/2022
|
RAMDHANI
|
3305014WL0021513
|
RAMDHANI
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
02/09/2022
|
|
4395317008
|
|
RAMDHANI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WADRAFNAGAR
|
CH-05-014-044-001/97
()
|
3305014000NRG23290820220423467
|
29/08/2022
|
DEVCHAND
|
3305014WL0021513
|
DEVCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316965
|
|
MR DEVCHANDRA PANDO
|
STATE BANK OF INDIA(508548)
|
|
72
|
WADRAFNAGAR
|
CH-05-014-044-001/97
()
|
3305014000NRG23290820220423468
|
29/08/2022
|
FULBASIYA
|
3305014WL0021513
|
FULBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395316966
|
|
FOOLBASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WADRAFNAGAR
|
CH-05-014-044-001/98
()
|
3305014000NRG23290820220423470
|
29/08/2022
|
ABHA
|
3305014WL0021513
|
ABHA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316957
|
|
Mrs. ABHA DEVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
WADRAFNAGAR
|
CH-05-014-044-001/98
()
|
3305014000NRG23290820220423469
|
29/08/2022
|
DILIP
|
3305014WL0021513
|
DILIP
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
02/09/2022
|
|
4395316969
|
|
MR DILIP KUMAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
75
|
WADRAFNAGAR
|
CH-05-014-044-001/99
()
|
3305014000NRG23290820220423471
|
29/08/2022
|
SANDEEP
|
3305014WL0021513
|
SANDEEP
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395316967
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WADRAFNAGAR
|
CH-05-014-044-001/99
()
|
3305014000NRG23290820220423472
|
29/08/2022
|
SUNITA
|
3305014WL0021513
|
SUNITA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
02/09/2022
|
|
4395316961
|
|
SUMATIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WADRAFNAGAR
|
CH-05-014-070-001/92
()
|
3305014000NRG23290820220423416
|
29/08/2022
|
HIRAMAN
|
3305014WL0021509
|
HIRAMAN
|
00354
|
PUNB0732100
|
250
|
250
|
Processed
|
02/09/2022
|
|
4395316974
|
|
HIRMAN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53905
|
53905
|
|
|
|
|
|
|
|
|
78
|
WADRAFNAGAR
|
CH-05-014-017-001/556
()
|
3305014000NRG23290820220424474
|
29/08/2022
|
Hardayal
|
3305014WL0021599
|
Hardayal
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
02/09/2022
|
|
4395317022
|
|
MR HARDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78794
|
78794
|
|
|
|
|
|
|
|