|
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-04-001-032-001/345
(Parasbod)
|
3304001000NRG24310520230696052
|
31/05/2023
|
SUREKH BAI
|
3304001WL021088
|
SUREKH BAI
|
00045
|
BARB0RAJRAI
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974343
|
|
SUREKHA BAI SATNAMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-032-001/342
(Parasbod)
|
3304001000NRG24310520230696050
|
31/05/2023
|
UTTARA BAI
|
3304001WL021088
|
UTTARA BAI
|
00051
|
MAHB0000584
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083974363
|
|
UTTRA BAI VERMA
|
UCO BANK(607066)
|
|
3
|
Rajnandgaon
|
CH-04-001-032-001/343
(Parasbod)
|
3304001000NRG24310520230696051
|
31/05/2023
|
AMBALIKA
|
3304001WL021088
|
AMBALIKA
|
00051
|
MAHB0000584
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974417
|
|
MRS AMBALIKA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-032-001/341
(Parasbod)
|
3304001000NRG24310520230696049
|
31/05/2023
|
sunita nirmarkar
|
3304001WL021088
|
sunita nirmarkar
|
00078
|
CNRB0002548
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974342
|
|
SUNITA THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-032-001/178
(Parasbod)
|
3304001000NRG24310520230695991
|
31/05/2023
|
Chaiti bai
|
3304001WL021088
|
Chaiti bai
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974411
|
|
CHAITTI BAI WO DHUDADE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-032-001/196
(Parasbod)
|
3304001000NRG24310520230695993
|
31/05/2023
|
Bhuneshwari
|
3304001WL021088
|
Bhuneshwari
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974405
|
|
Mrs. BHUNESHWARI MAHILANGE W/O GAUCHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-032-001/197
(Parasbod)
|
3304001000NRG24310520230695994
|
31/05/2023
|
Kantibai
|
3304001WL021088
|
Kantibai
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974390
|
|
KANTI BAI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-032-001/197-A
(Parasbod)
|
3304001000NRG24310520230695995
|
31/05/2023
|
Soni
|
3304001WL021088
|
Soni
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974413
|
|
SONI BAI WO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-032-001/199
(Parasbod)
|
3304001000NRG24310520230695996
|
31/05/2023
|
Yamini
|
3304001WL021088
|
Yamini
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974371
|
|
YAMINI MARAR W/O PRATAP MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-032-001/2
(Parasbod)
|
3304001000NRG24310520230695997
|
31/05/2023
|
Rukhmani
|
3304001WL021088
|
Rukhmani
|
00354
|
PUNB0677700
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083974378
|
|
RUKHAMAI BAI W/O SEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-032-001/201
(Parasbod)
|
3304001000NRG24310520230695998
|
31/05/2023
|
JOGITA SATNAMI
|
3304001WL021088
|
JOGITA SATNAMI
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974376
|
|
JOGITA SATNAMI WO RAKESH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-032-001/204-A
(Parasbod)
|
3304001000NRG24310520230696000
|
31/05/2023
|
MALATI
|
3304001WL021088
|
MALATI
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974364
|
|
MALTI BAI DESHALAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-032-001/206-A
(Parasbod)
|
3304001000NRG24310520230696001
|
31/05/2023
|
NEMIN
|
3304001WL021088
|
NEMIN
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974396
|
|
NEMIN BAI THAKUR W/O RAKESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-032-001/209
(Parasbod)
|
3304001000NRG24310520230696004
|
31/05/2023
|
Kumari
|
3304001WL021088
|
Kumari
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974386
|
|
KUMARI SATNAMI W/O SANTRAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-032-001/211
(Parasbod)
|
3304001000NRG24310520230696005
|
31/05/2023
|
uashabai
|
3304001WL021088
|
uashabai
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974380
|
|
USHA BAI KESRE W/O ISHWAR KESRE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-032-001/216-A
(Parasbod)
|
3304001000NRG24310520230696006
|
31/05/2023
|
SARITA
|
3304001WL021088
|
SARITA
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974394
|
|
SARITA SAHU W/O MAHADEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-032-001/218
(Parasbod)
|
3304001000NRG24310520230696007
|
31/05/2023
|
Renuka
|
3304001WL021088
|
Renuka
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974388
|
|
RENUKA NIRMALKAR W/O TIKAM LAL NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-032-001/219
(Parasbod)
|
3304001000NRG24310520230696008
|
31/05/2023
|
Hiraundi
|
3304001WL021088
|
Hiraundi
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974387
|
|
HIRONDI BAI SAHU W/O NAKUL RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-032-001/219-A
(Parasbod)
|
3304001000NRG24310520230696009
|
31/05/2023
|
Savita
|
3304001WL021088
|
Savita
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974373
|
|
SAVITA SAHU W/O BHARAT LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-032-001/229
(Parasbod)
|
3304001000NRG24310520230696010
|
31/05/2023
|
Khemin
|
3304001WL021088
|
Khemin
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974393
|
|
KHEMIN VERMA W/O KHUMANLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-032-001/231
(Parasbod)
|
3304001000NRG24310520230696011
|
31/05/2023
|
Khemin
|
3304001WL021088
|
Khemin
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974397
|
|
KHEMIN BAI SAHU
|
UCO BANK(607066)
|
|
22
|
Rajnandgaon
|
CH-04-001-032-001/232
(Parasbod)
|
3304001000NRG24310520230696013
|
31/05/2023
|
Tuleshwari
|
3304001WL021088
|
Tuleshwari
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974372
|
|
TULESHWARI KASHYAP W/O TANSEN
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-032-001/233
(Parasbod)
|
3304001000NRG24310520230696014
|
31/05/2023
|
Rukhmani
|
3304001WL021088
|
Rukhmani
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974406
|
|
RUKHMINI NIRMALKAR W/O JHAMLU
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-032-001/236
(Parasbod)
|
3304001000NRG24310520230696015
|
31/05/2023
|
Raghvantin
|
3304001WL021088
|
Raghvantin
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974385
|
|
RAJVANTIN BAI SAHU WO ROMNAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-032-001/237
(Parasbod)
|
3304001000NRG24310520230696016
|
31/05/2023
|
Rajvantin
|
3304001WL021088
|
Rajvantin
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974383
|
|
LAXMI BAI W/O HEMANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-032-001/238
(Parasbod)
|
3304001000NRG24310520230696017
|
31/05/2023
|
Shailendra
|
3304001WL021088
|
Shailendra
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974370
|
|
SHILENDRI SAHU W/O NARAD LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-032-001/240
(Parasbod)
|
3304001000NRG24310520230696018
|
31/05/2023
|
Bhavantin
|
3304001WL021088
|
Bhavantin
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974399
|
|
BHAGAVANTIN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-032-001/242
(Parasbod)
|
3304001000NRG24310520230696019
|
31/05/2023
|
Savanabai
|
3304001WL021088
|
Savanabai
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974369
|
|
SAVANA BAI SAHU W/O RUP LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-032-001/265
(Parasbod)
|
3304001000NRG24310520230696021
|
31/05/2023
|
Sunita
|
3304001WL021088
|
Sunita
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974415
|
|
SUNITA BAI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-032-001/268
(Parasbod)
|
3304001000NRG24310520230696022
|
31/05/2023
|
Pusaibai
|
3304001WL021088
|
Pusaibai
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974382
|
|
PUSAYI BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-032-001/272
(Parasbod)
|
3304001000NRG24310520230696023
|
31/05/2023
|
Sonkuwanr
|
3304001WL021088
|
Sonkuwanr
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974389
|
|
SONKUNVAR NIRMALKAR W/O YOGRAJ NIRMALKAR
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-032-001/279
(Parasbod)
|
3304001000NRG24310520230696025
|
31/05/2023
|
MEENABAI
|
3304001WL021088
|
MEENABAI
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974402
|
|
MEENA BAI MAHILANGE
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-032-001/280
(Parasbod)
|
3304001000NRG24310520230696026
|
31/05/2023
|
jthiya
|
3304001WL021088
|
jthiya
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974409
|
|
JETIYA BAI MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-032-001/284
(Parasbod)
|
3304001000NRG24310520230696027
|
31/05/2023
|
kadam
|
3304001WL021088
|
kadam
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974400
|
|
KADAM BAI YADAV
|
HDFC BANK LTD(607152)
|
|
35
|
Rajnandgaon
|
CH-04-001-032-001/287
(Parasbod)
|
3304001000NRG24310520230696028
|
31/05/2023
|
sagita
|
3304001WL021088
|
sagita
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974381
|
|
SANGEETA BAI MANIKPURI W/O RAJENDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-032-001/289
(Parasbod)
|
3304001000NRG24310520230696029
|
31/05/2023
|
sunita
|
3304001WL021088
|
sunita
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974401
|
|
SUNITA BAI VERMA W/O HORILAL
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-032-001/293
(Parasbod)
|
3304001000NRG24310520230696030
|
31/05/2023
|
samunda bai
|
3304001WL021088
|
samunda bai
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974398
|
|
SAMUND BAI WO THANSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-032-001/295
(Parasbod)
|
3304001000NRG24310520230696031
|
31/05/2023
|
kalin bai
|
3304001WL021088
|
kalin bai
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974404
|
|
KALENDRI BAI SAHU W/O CHABIL
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-032-001/297-A
(Parasbod)
|
3304001000NRG24310520230696032
|
31/05/2023
|
TOMAN
|
3304001WL021088
|
TOMAN
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974367
|
|
TOMAN BAI PATEL W/O DHINU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-032-001/299
(Parasbod)
|
3304001000NRG24310520230696033
|
31/05/2023
|
GHODAVRI BAI
|
3304001WL021088
|
GHODAVRI BAI
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974407
|
|
GODAWARI BAI WO MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-032-001/300
(Parasbod)
|
3304001000NRG24310520230696034
|
31/05/2023
|
PINKI
|
3304001WL021088
|
PINKI
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083974374
|
|
PINKI SATNAMI W/O MULCHAND SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-032-001/305-A
(Parasbod)
|
3304001000NRG24310520230696035
|
31/05/2023
|
YASODA
|
3304001WL021088
|
YASODA
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974377
|
|
YASHODA VERMA W/O DHANESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-032-001/306-A
(Parasbod)
|
3304001000NRG24310520230696036
|
31/05/2023
|
RAMKUMARI
|
3304001WL021088
|
RAMKUMARI
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974408
|
|
RAJ KUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-032-001/307-A
(Parasbod)
|
3304001000NRG24310520230696037
|
31/05/2023
|
SONU BAI
|
3304001WL021088
|
SONU BAI
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974395
|
|
SONU BAI NIRMALKAR W/O MANSINGH NIRMALK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-032-001/308-A
(Parasbod)
|
3304001000NRG24310520230696038
|
31/05/2023
|
PREMLATA
|
3304001WL021088
|
PREMLATA
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974365
|
|
PREMLATA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-032-001/322
(Parasbod)
|
3304001000NRG24310520230696041
|
31/05/2023
|
durga
|
3304001WL021088
|
durga
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974392
|
|
DURGA YADAV W/O RUPESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-032-001/323
(Parasbod)
|
3304001000NRG24310520230696042
|
31/05/2023
|
gayatri
|
3304001WL021088
|
gayatri
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974384
|
|
GAYATRI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajnandgaon
|
CH-04-001-032-001/334
(Parasbod)
|
3304001000NRG24310520230696047
|
31/05/2023
|
JHANKI BAI
|
3304001WL021088
|
JHANKI BAI
|
00354
|
PUNB0677700
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083974375
|
|
JHANKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-032-001/51
(Parasbod)
|
3304001000NRG24310520230696057
|
31/05/2023
|
HEMLATA
|
3304001WL021088
|
HEMLATA
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974412
|
|
HEMLATA WO LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-032-001/74
(Parasbod)
|
3304001000NRG24310520230696059
|
31/05/2023
|
Tijbati
|
3304001WL021088
|
Tijbati
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974410
|
|
TIJBATI WO NILAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-032-001/89
(Parasbod)
|
3304001000NRG24310520230696060
|
31/05/2023
|
REWATI BAI
|
3304001WL021088
|
REWATI BAI
|
00354
|
PUNB0677700
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083974416
|
|
REVATI BAAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-032-002/158
(Parasbod)
|
3304001000NRG24310520230696061
|
31/05/2023
|
SAYAM BAI
|
3304001WL021088
|
SAYAM BAI
|
00354
|
PUNB0677700
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974379
|
|
SHYAM BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-032-002/215
(Parasbod)
|
3304001000NRG24310520230696062
|
31/05/2023
|
Rohini
|
3304001WL021088
|
Rohini
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974366
|
|
ROHANI BAI SAHU W/O BHOJRAM SAHU
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-032-002/229-A
(Parasbod)
|
3304001000NRG24310520230696064
|
31/05/2023
|
santri
|
3304001WL021088
|
santri
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974391
|
|
SANTRI BAI VERMA W/O YASHVANTH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-032-002/234
(Parasbod)
|
3304001000NRG24310520230696065
|
31/05/2023
|
Champa
|
3304001WL021088
|
Champa
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974414
|
|
CHANPA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
56
|
Rajnandgaon
|
CH-04-001-032-002/241
(Parasbod)
|
3304001000NRG24310520230696066
|
31/05/2023
|
Bhuneshwari
|
3304001WL021088
|
Bhuneshwari
|
00354
|
PUNB0677700
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083974368
|
|
BHUNESHWARI SAHU W/O KESHAV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-032-002/255
(Parasbod)
|
3304001000NRG24310520230696068
|
31/05/2023
|
HOLIKA
|
3304001WL021088
|
HOLIKA
|
00354
|
PUNB0677700
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974403
|
|
MRS HOLIKA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
58
|
Rajnandgaon
|
CH-04-001-032-001/351
(Parasbod)
|
3304001000NRG24310520230696054
|
31/05/2023
|
purnima
|
3304001WL021088
|
purnima
|
00415
|
SBIN0000464
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974362
|
|
MRS PURNIMA BAI GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
59
|
Rajnandgaon
|
CH-04-001-032-001/179-A
(Parasbod)
|
3304001000NRG24310520230695992
|
31/05/2023
|
POOJA
|
3304001WL021088
|
POOJA
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974354
|
|
KUSHAL YADAV
|
UCO BANK(607066)
|
|
60
|
Rajnandgaon
|
CH-04-001-032-001/204
(Parasbod)
|
3304001000NRG24310520230695999
|
31/05/2023
|
Prambati
|
3304001WL021088
|
Prambati
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974357
|
|
MR PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajnandgaon
|
CH-04-001-032-001/206-A
(Parasbod)
|
3304001000NRG24310520230696002
|
31/05/2023
|
MUKESH
|
3304001WL021088
|
MUKESH
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974353
|
|
RESHMA THAKUR
|
UCO BANK(607066)
|
|
62
|
Rajnandgaon
|
CH-04-001-032-001/207
(Parasbod)
|
3304001000NRG24310520230696003
|
31/05/2023
|
Vasundhara
|
3304001WL021088
|
Vasundhara
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974361
|
|
MISS VASUNDHARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajnandgaon
|
CH-04-001-032-001/231-A
(Parasbod)
|
3304001000NRG24310520230696012
|
31/05/2023
|
SUNITA BAI
|
3304001WL021088
|
SUNITA BAI
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974344
|
|
SUNITA BAI SAHU
|
UCO BANK(607066)
|
|
64
|
Rajnandgaon
|
CH-04-001-032-001/260-A
(Parasbod)
|
3304001000NRG24310520230696020
|
31/05/2023
|
TARNI SAHU
|
3304001WL021088
|
TARNI SAHU
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974347
|
|
TARNI SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rajnandgaon
|
CH-04-001-032-001/276-A
(Parasbod)
|
3304001000NRG24310520230696024
|
31/05/2023
|
CHULESHWARI
|
3304001WL021088
|
CHULESHWARI
|
00462
|
UCBA0003322
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083974351
|
|
CHULESHWARI YADU
|
UCO BANK(607066)
|
|
66
|
Rajnandgaon
|
CH-04-001-032-001/310-A
(Parasbod)
|
3304001000NRG24310520230696039
|
31/05/2023
|
MAMATA BAI
|
3304001WL021088
|
MAMATA BAI
|
00462
|
UCBA0003322
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083974350
|
|
MAMTA BAI YADAV
|
UCO BANK(607066)
|
|
67
|
Rajnandgaon
|
CH-04-001-032-001/320
(Parasbod)
|
3304001000NRG24310520230696040
|
31/05/2023
|
FULBASAN BAI
|
3304001WL021088
|
FULBASAN BAI
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974349
|
|
FULAVASAN SAHU
|
UCO BANK(607066)
|
|
68
|
Rajnandgaon
|
CH-04-001-032-001/325
(Parasbod)
|
3304001000NRG24310520230696043
|
31/05/2023
|
Hem bai
|
3304001WL021088
|
Hem bai
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974360
|
|
Mr. HEM BAI W/O TIJESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Rajnandgaon
|
CH-04-001-032-001/326
(Parasbod)
|
3304001000NRG24310520230696044
|
31/05/2023
|
Dikeshwari
|
3304001WL021088
|
Dikeshwari
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974355
|
|
DIKESHWARI DHANUSHRAM PATEL
|
UCO BANK(607066)
|
|
70
|
Rajnandgaon
|
CH-04-001-032-001/332
(Parasbod)
|
3304001000NRG24310520230696045
|
31/05/2023
|
DHANESHWARI SEN
|
3304001WL021088
|
DHANESHWARI SEN
|
00462
|
UCBA0003322
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083974346
|
|
DHANESHWARI SEN
|
UCO BANK(607066)
|
|
71
|
Rajnandgaon
|
CH-04-001-032-001/333-A
(Parasbod)
|
3304001000NRG24310520230696046
|
31/05/2023
|
hiramani
|
3304001WL021088
|
hiramani
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974358
|
|
Mrs. HIRAMANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-032-001/337
(Parasbod)
|
3304001000NRG24310520230696048
|
31/05/2023
|
BHANMATI
|
3304001WL021088
|
BHANMATI
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974345
|
|
BHANVATI BAI SATNAMI
|
UCO BANK(607066)
|
|
73
|
Rajnandgaon
|
CH-04-001-032-001/358
(Parasbod)
|
3304001000NRG24310520230696056
|
31/05/2023
|
Lalima
|
3304001WL021088
|
Lalima
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974359
|
|
LALIMA SAHU
|
UCO BANK(607066)
|
|
74
|
Rajnandgaon
|
CH-04-001-032-002/227
(Parasbod)
|
3304001000NRG24310520230696063
|
31/05/2023
|
parwati
|
3304001WL021088
|
parwati
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974356
|
|
PARWATI THAKUR
|
UCO BANK(607066)
|
|
75
|
Rajnandgaon
|
CH-04-001-032-002/249
(Parasbod)
|
3304001000NRG24310520230696067
|
31/05/2023
|
LAXMI
|
3304001WL021088
|
LAXMI
|
00462
|
UCBA0003322
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083974352
|
|
MRS LAXMI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-032-002/328
(Parasbod)
|
3304001000NRG24310520230696069
|
31/05/2023
|
KAVITA
|
3304001WL021088
|
KAVITA
|
00462
|
UCBA0003322
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974348
|
|
KAVITA MAITHLIAKSHATRI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
77
|
Rajnandgaon
|
CH-04-001-032-001/357
(Parasbod)
|
3304001000NRG24310520230696055
|
31/05/2023
|
GAYATRI PATEL
|
3304001WL021088
|
GAYATRI PATEL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083974341
|
|
GAYATRI BAI PATEL W/O RAMESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|