|
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
|
Rajnandgaon
|
CH-04-001-045-002/382
(Talai)
|
3304001000NRG24230620231158856
|
23/06/2023
|
ganga bai
|
3304001WL033770
|
ganga bai
|
00045
|
BARB0PADUMT
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967936
|
|
GANGA BAI VERMA W/O PUNARAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/351
(Talai)
|
3304001000NRG24230620231158811
|
23/06/2023
|
sumran
|
3304001WL033770
|
sumran
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967953
|
|
SUMARAN VERMA S/O NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-045-002/103
(Talai)
|
3304001000NRG24230620231158817
|
23/06/2023
|
yasoda
|
3304001WL033770
|
yasoda
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967911
|
|
YASHODA BAI W/O SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-045-002/126
(Talai)
|
3304001000NRG24230620231158818
|
23/06/2023
|
shadhana
|
3304001WL033770
|
shadhana
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967910
|
|
SADHNA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-045-002/130
(Talai)
|
3304001000NRG24230620231158819
|
23/06/2023
|
HEMIN
|
3304001WL033770
|
HEMIN
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967905
|
|
HEMIN BAI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-045-002/131
(Talai)
|
3304001000NRG24230620231158820
|
23/06/2023
|
arati
|
3304001WL033770
|
arati
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967933
|
|
MRS ARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajnandgaon
|
CH-04-001-045-002/134
(Talai)
|
3304001000NRG24230620231158821
|
23/06/2023
|
Ankalhin bai
|
3304001WL033770
|
Ankalhin bai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967948
|
|
ANKALAHIN BAI YADAV W/O RAMSUKUVA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-045-002/138
(Talai)
|
3304001000NRG24230620231158822
|
23/06/2023
|
ghulapa
|
3304001WL033770
|
ghulapa
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967934
|
|
GULAP BAI YADAV W/O TILICHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-045-002/146
(Talai)
|
3304001000NRG24230620231158823
|
23/06/2023
|
jantribai
|
3304001WL033770
|
jantribai
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967929
|
|
MALKHAM VERMA SO KESHAV RAM VERMA
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-045-002/147
(Talai)
|
3304001000NRG24230620231158824
|
23/06/2023
|
yashoda
|
3304001WL033770
|
yashoda
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967906
|
|
DASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-045-002/148
(Talai)
|
3304001000NRG24230620231158825
|
23/06/2023
|
hemibai
|
3304001WL033770
|
hemibai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967943
|
|
HEMIN BAI VERMA WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-045-002/151
(Talai)
|
3304001000NRG24230620231158826
|
23/06/2023
|
biro
|
3304001WL033770
|
biro
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967926
|
|
BITO BAI SAHU W/O RAMESHVAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-045-002/152
(Talai)
|
3304001000NRG24230620231158827
|
23/06/2023
|
DASRI
|
3304001WL033770
|
DASRI
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967915
|
|
DASARI BAI W/O PALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-045-002/154
(Talai)
|
3304001000NRG24230620231158828
|
23/06/2023
|
Ramkumar
|
3304001WL033770
|
Ramkumar
|
00354
|
PUNB0677700
|
408
|
408
|
Processed
|
17/07/2023
|
|
3501967904
|
|
RAM KUMAR VERMA S/O GAINDLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-045-002/160
(Talai)
|
3304001000NRG24230620231158830
|
23/06/2023
|
chhabil kumar
|
3304001WL033770
|
chhabil kumar
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967940
|
|
CHHABIL SAHU SO MANOHAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-045-002/161
(Talai)
|
3304001000NRG24230620231158831
|
23/06/2023
|
KHEMIN BAI
|
3304001WL033770
|
KHEMIN BAI
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967909
|
|
KHEMIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-045-002/162
(Talai)
|
3304001000NRG24230620231158832
|
23/06/2023
|
raminbai
|
3304001WL033770
|
raminbai
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967928
|
|
RAMHIN BAI YADAV W/O MANI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-045-002/198
(Talai)
|
3304001000NRG24230620231158833
|
23/06/2023
|
murali
|
3304001WL033770
|
murali
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967903
|
|
MURLI RAM RAM S/O FIRANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-045-002/200
(Talai)
|
3304001000NRG24230620231158834
|
23/06/2023
|
rajkumari
|
3304001WL033770
|
rajkumari
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967949
|
|
RAJKUMARI CHANDRAVAMSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-045-002/201
(Talai)
|
3304001000NRG24230620231158835
|
23/06/2023
|
shunita
|
3304001WL033770
|
shunita
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967932
|
|
SUNITA BAI VERMA W/O RAMESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-045-002/217
(Talai)
|
3304001000NRG24230620231158836
|
23/06/2023
|
santibai
|
3304001WL033770
|
santibai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967945
|
|
SHANTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-045-002/218
(Talai)
|
3304001000NRG24230620231158838
|
23/06/2023
|
tamin
|
3304001WL033770
|
tamin
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967913
|
|
TAMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-045-002/221
(Talai)
|
3304001000NRG24230620231158839
|
23/06/2023
|
minkunvar
|
3304001WL033770
|
minkunvar
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967918
|
|
Mrs. MINKUNWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rajnandgaon
|
CH-04-001-045-002/223
(Talai)
|
3304001000NRG24230620231158840
|
23/06/2023
|
ramesvri
|
3304001WL033770
|
ramesvri
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967912
|
|
RAMESWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-045-002/223-A
(Talai)
|
3304001000NRG24230620231158841
|
23/06/2023
|
dhaneshwari
|
3304001WL033770
|
dhaneshwari
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967916
|
|
DHANESHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-045-002/233
(Talai)
|
3304001000NRG24230620231158843
|
23/06/2023
|
sumitrabai
|
3304001WL033770
|
sumitrabai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967917
|
|
SUMITRA VERMA W/O DHANNARAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-045-002/234-A
(Talai)
|
3304001000NRG24230620231158844
|
23/06/2023
|
khuman bai
|
3304001WL033770
|
khuman bai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967952
|
|
KHUMAN BAI SAHU W/O TRIBHUWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-045-002/238
(Talai)
|
3304001000NRG24230620231158845
|
23/06/2023
|
padma bai
|
3304001WL033770
|
padma bai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967923
|
|
PADMABAI VERMA W/O CHANDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-045-002/242
(Talai)
|
3304001000NRG24230620231158846
|
23/06/2023
|
manbai
|
3304001WL033770
|
manbai
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967914
|
|
MAAN BAI W/O JANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-045-002/272
(Talai)
|
3304001000NRG24230620231158847
|
23/06/2023
|
bshanti
|
3304001WL033770
|
bshanti
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967927
|
|
Mr. BASANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rajnandgaon
|
CH-04-001-045-002/278-C
(Talai)
|
3304001000NRG24230620231158848
|
23/06/2023
|
shukadev
|
3304001WL033770
|
shukadev
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967958
|
|
SUKHADEO SAHU
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-045-002/314
(Talai)
|
3304001000NRG24230620231158849
|
23/06/2023
|
hembti
|
3304001WL033770
|
hembti
|
00354
|
PUNB0677700
|
408
|
408
|
Processed
|
17/07/2023
|
|
3501967919
|
|
HEMALATA VERMA W/O KHUDARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-045-002/352
(Talai)
|
3304001000NRG24230620231158850
|
23/06/2023
|
rajeswari
|
3304001WL033770
|
rajeswari
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967950
|
|
RAJESHVRI SHOOO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-045-002/355
(Talai)
|
3304001000NRG24230620231158851
|
23/06/2023
|
mina
|
3304001WL033770
|
mina
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967901
|
|
MINA BAI SAHU W/O GUMAN RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-045-002/37
(Talai)
|
3304001000NRG24230620231158852
|
23/06/2023
|
shakunbai
|
3304001WL033770
|
shakunbai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967924
|
|
SHAKUNBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-045-002/375
(Talai)
|
3304001000NRG24230620231158853
|
23/06/2023
|
binda
|
3304001WL033770
|
binda
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967907
|
|
BINDA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-045-002/376-A
(Talai)
|
3304001000NRG24230620231158854
|
23/06/2023
|
LAXMI
|
3304001WL033770
|
LAXMI
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967942
|
|
LAXMI SAHU W/O LEKHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-045-002/378
(Talai)
|
3304001000NRG24230620231158855
|
23/06/2023
|
gunja
|
3304001WL033770
|
gunja
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967899
|
|
GUNJA BAI LOHAR W/O PILURAM LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-045-002/383
(Talai)
|
3304001000NRG24230620231158857
|
23/06/2023
|
Tomin
|
3304001WL033770
|
Tomin
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967922
|
|
TOMIN BAI SAHU W/O CHUM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-045-002/383-A
(Talai)
|
3304001000NRG24230620231158858
|
23/06/2023
|
pramila
|
3304001WL033770
|
pramila
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967938
|
|
JAY MAA AMBEY SHG BIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-045-002/39
(Talai)
|
3304001000NRG24230620231158860
|
23/06/2023
|
jaganntha
|
3304001WL033770
|
jaganntha
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967931
|
|
JAGATNATH DEVADAS
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-045-002/404
(Talai)
|
3304001000NRG24230620231158861
|
23/06/2023
|
RAMTILA
|
3304001WL033770
|
RAMTILA
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967939
|
|
RAMTILA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-045-002/447
(Talai)
|
3304001000NRG24230620231158862
|
23/06/2023
|
Radha bai
|
3304001WL033770
|
Radha bai
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967902
|
|
RADHA BAI SAHU W/O MILAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-045-002/46
(Talai)
|
3304001000NRG24230620231158863
|
23/06/2023
|
kamin
|
3304001WL033770
|
kamin
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967921
|
|
KAMIN BAI YADAV W/O DASART YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-045-002/468
(Talai)
|
3304001000NRG24230620231158864
|
23/06/2023
|
bisantin
|
3304001WL033770
|
bisantin
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967941
|
|
BISANTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-045-002/473
(Talai)
|
3304001000NRG24230620231158866
|
23/06/2023
|
gouri bai
|
3304001WL033770
|
gouri bai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967946
|
|
GOURI BAI VERMA W/O OMPRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-045-002/475
(Talai)
|
3304001000NRG24230620231158867
|
23/06/2023
|
nirmala bai
|
3304001WL033770
|
nirmala bai
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3501967925
|
|
NIRMALA BAI SAHU WO PAWAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-045-002/479
(Talai)
|
3304001000NRG24230620231158868
|
23/06/2023
|
soniya
|
3304001WL033770
|
soniya
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967947
|
|
SONIYA BAI SAHU W/O REVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-045-002/481
(Talai)
|
3304001000NRG24230620231158869
|
23/06/2023
|
manisha
|
3304001WL033770
|
manisha
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967944
|
|
MANISHA DEVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-045-002/482
(Talai)
|
3304001000NRG24230620231158870
|
23/06/2023
|
RENU
|
3304001WL033770
|
RENU
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967937
|
|
RENU SAHU W/O HARI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-045-002/484
(Talai)
|
3304001000NRG24230620231158871
|
23/06/2023
|
NEMTI BAI
|
3304001WL033770
|
NEMTI BAI
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967930
|
|
NEMTI SAHU W/O SANTRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-045-002/489
(Talai)
|
3304001000NRG24230620231158872
|
23/06/2023
|
Bimla Bai
|
3304001WL033770
|
Bimla Bai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967955
|
|
VIMLA BAI PARDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-045-002/49
(Talai)
|
3304001000NRG24230620231158873
|
23/06/2023
|
devki
|
3304001WL033770
|
devki
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967951
|
|
DEVAKI BAI SAHU W/O BILBAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-045-002/494
(Talai)
|
3304001000NRG24230620231158874
|
23/06/2023
|
bhumika
|
3304001WL033770
|
bhumika
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967908
|
|
BHUMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-045-002/509
(Talai)
|
3304001000NRG24230620231158877
|
23/06/2023
|
meena
|
3304001WL033770
|
meena
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967954
|
|
MINA BAI VERMA WO DILIP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-045-002/518
(Talai)
|
3304001000NRG24230620231158878
|
23/06/2023
|
Kalendri Yadav
|
3304001WL033770
|
Kalendri Yadav
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967900
|
|
KALENDRI YADAV W/O DWARAKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-045-002/523
(Talai)
|
3304001000NRG24230620231158879
|
23/06/2023
|
Someshwari Verma
|
3304001WL033770
|
Someshwari Verma
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967956
|
|
SONESHWARI VERMA WO BEERSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-045-002/530
(Talai)
|
3304001000NRG24230620231158881
|
23/06/2023
|
Gayatri Sahu
|
3304001WL033770
|
Gayatri Sahu
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967961
|
|
MISS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-045-002/532
(Talai)
|
3304001000NRG24230620231158882
|
23/06/2023
|
Ghanaram Verma
|
3304001WL033770
|
Ghanaram Verma
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967959
|
|
GHANA RAM VERMA
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-045-002/567
(Talai)
|
3304001000NRG24230620231158883
|
23/06/2023
|
Purnima
|
3304001WL033770
|
Purnima
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
17/07/2023
|
|
3501967935
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-045-002/569
(Talai)
|
3304001000NRG24230620231158885
|
23/06/2023
|
Neha vaishanav
|
3304001WL033770
|
Neha vaishanav
|
00354
|
PUNB0677700
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3501967957
|
|
NEHA VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-045-002/65
(Talai)
|
3304001000NRG24230620231158890
|
23/06/2023
|
ramshila
|
3304001WL033770
|
ramshila
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967920
|
|
RAMASHILA SAHU W/O RAMDADS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-045-002/74
(Talai)
|
3304001000NRG24230620231158891
|
23/06/2023
|
choturam
|
3304001WL033770
|
choturam
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967960
|
|
CHOTU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-045-002/76
(Talai)
|
3304001000NRG24230620231158892
|
23/06/2023
|
binabai
|
3304001WL033770
|
binabai
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967897
|
|
BIMA BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-045-002/89
(Talai)
|
3304001000NRG24230620231158893
|
23/06/2023
|
binaji
|
3304001WL033770
|
binaji
|
00354
|
PUNB0677700
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3501967898
|
|
BINA BAI SAHU W/O LEAT DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72456
|
72456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73476
|
73476
|
|
|
|
|
|
|
|