|
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-04-001-034-001/137-A
(Mangata)
|
3304001000NRG24220620231134490
|
22/06/2023
|
SAROJ BAI SAHU
|
3304001WL033083
|
SAROJ BAI SAHU
|
00045
|
BARB0RAJRAI
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395226
|
|
SAROJ BAI SAHU W/O BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/51
(Mangata)
|
3304001000NRG24220620231134628
|
22/06/2023
|
UTTARA BAI NIRMALKAR
|
3304001WL033083
|
UTTARA BAI NIRMALKAR
|
00045
|
BARB0RASMAD
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395235
|
|
UTTARA BAI NIRMALKAR WO SANTOSH
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/523
(Mangata)
|
3304001000NRG24220620231134638
|
22/06/2023
|
hemlata
|
3304001WL033083
|
hemlata
|
00045
|
BARB0RASMAD
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395239
|
|
HEMLATA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/542
(Mangata)
|
3304001000NRG24220620231134645
|
22/06/2023
|
AMRIKA
|
3304001WL033083
|
AMRIKA
|
00045
|
BARB0RASMAD
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395236
|
|
AMRIKA BAI VISHWAKARMA WO CHIMANLAL
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/561
(Mangata)
|
3304001000NRG24220620231134652
|
22/06/2023
|
GUNITA SAHU
|
3304001WL033083
|
GUNITA SAHU
|
00045
|
BARB0RASMAD
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395240
|
|
Gunita Sahu
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/561
(Mangata)
|
3304001000NRG24220620231134651
|
22/06/2023
|
KALESHWARI
|
3304001WL033083
|
KALESHWARI
|
00045
|
BARB0RASMAD
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395237
|
|
KALESHWARI SAHU WOKHILENDRA SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/27
(Mangata)
|
3304001000NRG24220620231134540
|
22/06/2023
|
DEVKI SAHU
|
3304001WL033083
|
DEVKI SAHU
|
00078
|
CNRB0004043
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395234
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/279
(Mangata)
|
3304001000NRG24220620231134544
|
22/06/2023
|
PURNIMA SINHA
|
3304001WL033083
|
PURNIMA SINHA
|
00078
|
CNRB0004043
|
380
|
380
|
Processed
|
17/07/2023
|
|
3502395232
|
|
PURNIMA SINHA
|
CANARA BANK(508532)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/329
(Mangata)
|
3304001000NRG24220620231134561
|
22/06/2023
|
TUMAN SAHU
|
3304001WL033083
|
TUMAN SAHU
|
00078
|
CNRB0004043
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395229
|
|
MISS TUMAN TUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/398-B
(Mangata)
|
3304001000NRG24220620231134586
|
22/06/2023
|
Kshama
|
3304001WL033083
|
Kshama
|
00078
|
CNRB0004043
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395228
|
|
KSHAMA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/511
(Mangata)
|
3304001000NRG24220620231134629
|
22/06/2023
|
SARSVATI
|
3304001WL033083
|
SARSVATI
|
00078
|
CNRB0004043
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395230
|
|
SARASVATI BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/520
(Mangata)
|
3304001000NRG24220620231134636
|
22/06/2023
|
Sangita sahu
|
3304001WL033083
|
Sangita sahu
|
00078
|
CNRB0004043
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395233
|
|
SANGEETA SAHU
|
CANARA BANK(508532)
|
|
13
|
Rajnandgaon
|
CH-04-001-034-001/571
(Mangata)
|
3304001000NRG24220620231134656
|
22/06/2023
|
VISHNU NIRAMALKAR
|
3304001WL033083
|
VISHNU NIRAMALKAR
|
00078
|
CNRB0004043
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395238
|
|
VISHNU NIRMALKAR
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-034-001/64-C
(Mangata)
|
3304001000NRG24220620231134660
|
22/06/2023
|
Purnima
|
3304001WL033083
|
Purnima
|
00078
|
CNRB0004043
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395231
|
|
PURNIMA LAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4379
|
4379
|
|
|
|
|
|
|
|
|
15
|
Rajnandgaon
|
CH-04-001-034-001/267
(Mangata)
|
3304001000NRG24220620231134538
|
22/06/2023
|
Pratima Sahu
|
3304001WL033083
|
Pratima Sahu
|
00093
|
CRGB0008240
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395241
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Rajnandgaon
|
CH-04-001-034-001/547
(Mangata)
|
3304001000NRG24220620231134648
|
22/06/2023
|
Shashi Bai Yadu
|
3304001WL033083
|
Shashi Bai Yadu
|
00093
|
CRGB0008240
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395242
|
|
MRS SHASHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-034-001/102
(Mangata)
|
3304001000NRG24220620231134477
|
22/06/2023
|
ANJALI
|
3304001WL033083
|
ANJALI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395119
|
|
ANJALIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-034-001/11
(Mangata)
|
3304001000NRG24220620231134478
|
22/06/2023
|
umesvari
|
3304001WL033083
|
umesvari
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395201
|
|
UMESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajnandgaon
|
CH-04-001-034-001/110-A
(Mangata)
|
3304001000NRG24220620231134479
|
22/06/2023
|
pramila
|
3304001WL033083
|
pramila
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395208
|
|
PRAMILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-034-001/114
(Mangata)
|
3304001000NRG24220620231134480
|
22/06/2023
|
RAIN BAI
|
3304001WL033083
|
RAIN BAI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395142
|
|
RAIN BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-034-001/116
(Mangata)
|
3304001000NRG24220620231134481
|
22/06/2023
|
Fulbatiya
|
3304001WL033083
|
Fulbatiya
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395071
|
|
PHULBATIYA YADAV W/O UMENDRI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-034-001/119
(Mangata)
|
3304001000NRG24220620231134482
|
22/06/2023
|
Bhagwandas
|
3304001WL033083
|
Bhagwandas
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395124
|
|
BHAGAVANDAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-034-001/124
(Mangata)
|
3304001000NRG24220620231134483
|
22/06/2023
|
KANTI BAI
|
3304001WL033083
|
KANTI BAI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395188
|
|
KANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-034-001/126-A
(Mangata)
|
3304001000NRG24220620231134484
|
22/06/2023
|
PARDESHNIN
|
3304001WL033083
|
PARDESHNIN
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395104
|
|
PARDESHNINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-034-001/129-A
(Mangata)
|
3304001000NRG24220620231134485
|
22/06/2023
|
hira
|
3304001WL033083
|
hira
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395206
|
|
HIRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-034-001/133
(Mangata)
|
3304001000NRG24220620231134486
|
22/06/2023
|
Bhagawati
|
3304001WL033083
|
Bhagawati
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395074
|
|
BHAGWATI BAI THAKUR WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-034-001/134
(Mangata)
|
3304001000NRG24220620231134487
|
22/06/2023
|
NAMESHWARI
|
3304001WL033083
|
NAMESHWARI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395107
|
|
NAMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Rajnandgaon
|
CH-04-001-034-001/135
(Mangata)
|
3304001000NRG24220620231134489
|
22/06/2023
|
SUREKHA MANDAVI
|
3304001WL033083
|
SUREKHA MANDAVI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395122
|
|
SUREKHABAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-034-001/135
(Mangata)
|
3304001000NRG24220620231134488
|
22/06/2023
|
Tulshi
|
3304001WL033083
|
Tulshi
|
00354
|
PUNB0049200
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502395132
|
|
TULSI BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-034-001/139-A
(Mangata)
|
3304001000NRG24220620231134491
|
22/06/2023
|
Reshma
|
3304001WL033083
|
Reshma
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395146
|
|
RESHMA GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-034-001/142
(Mangata)
|
3304001000NRG24220620231134492
|
22/06/2023
|
BISHNIBAI
|
3304001WL033083
|
BISHNIBAI
|
00354
|
PUNB0049200
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395133
|
|
BISNI BAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-034-001/143
(Mangata)
|
3304001000NRG24220620231134493
|
22/06/2023
|
kevara
|
3304001WL033083
|
kevara
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395108
|
|
KENVRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-034-001/144
(Mangata)
|
3304001000NRG24220620231134494
|
22/06/2023
|
DULOURIN
|
3304001WL033083
|
DULOURIN
|
00354
|
PUNB0049200
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395058
|
|
DULORIN BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-034-001/148
(Mangata)
|
3304001000NRG24220620231134495
|
22/06/2023
|
Tijiya
|
3304001WL033083
|
Tijiya
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395195
|
|
TIJIYA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-034-001/15
(Mangata)
|
3304001000NRG24220620231134496
|
22/06/2023
|
purnima
|
3304001WL033083
|
purnima
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395223
|
|
PURNIMA SAHU
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-034-001/151
(Mangata)
|
3304001000NRG24220620231134497
|
22/06/2023
|
UMA BAI
|
3304001WL033083
|
UMA BAI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395140
|
|
UMA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-034-001/152
(Mangata)
|
3304001000NRG24220620231134498
|
22/06/2023
|
Parvati
|
3304001WL033083
|
Parvati
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395145
|
|
PARVATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-034-001/156
(Mangata)
|
3304001000NRG24220620231134499
|
22/06/2023
|
Pushpa bai
|
3304001WL033083
|
Pushpa bai
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395177
|
|
PUSPA BAI SAHU WO NAND KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-034-001/16-B
(Mangata)
|
3304001000NRG24220620231134500
|
22/06/2023
|
khemin
|
3304001WL033083
|
khemin
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395072
|
|
KHEMIN NIRMALKAR W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-034-001/160
(Mangata)
|
3304001000NRG24220620231134501
|
22/06/2023
|
RUKHMANI
|
3304001WL033083
|
RUKHMANI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395054
|
|
RUKHMANI SAHU W/O PUSHAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-034-001/162
(Mangata)
|
3304001000NRG24220620231134502
|
22/06/2023
|
bhagvati
|
3304001WL033083
|
bhagvati
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395138
|
|
BHAGAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-034-001/163
(Mangata)
|
3304001000NRG24220620231134503
|
22/06/2023
|
Rajvanteen
|
3304001WL033083
|
Rajvanteen
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395153
|
|
RAJABANTIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-034-001/164
(Mangata)
|
3304001000NRG24220620231134504
|
22/06/2023
|
Nirmala
|
3304001WL033083
|
Nirmala
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395120
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajnandgaon
|
CH-04-001-034-001/165
(Mangata)
|
3304001000NRG24220620231134505
|
22/06/2023
|
HEMBAI
|
3304001WL033083
|
HEMBAI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395117
|
|
HEMANBAI MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-034-001/167
(Mangata)
|
3304001000NRG24220620231134506
|
22/06/2023
|
KALI BAI
|
3304001WL033083
|
KALI BAI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395179
|
|
KALI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-034-001/174
(Mangata)
|
3304001000NRG24220620231134507
|
22/06/2023
|
Devaki
|
3304001WL033083
|
Devaki
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395183
|
|
DEVKI SAHU
|
CANARA BANK(508532)
|
|
47
|
Rajnandgaon
|
CH-04-001-034-001/178-A
(Mangata)
|
3304001000NRG24220620231134508
|
22/06/2023
|
sumintra
|
3304001WL033083
|
sumintra
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395088
|
|
SUMITRA YADAV WO ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-034-001/179
(Mangata)
|
3304001000NRG24220620231134509
|
22/06/2023
|
sukhiya
|
3304001WL033083
|
sukhiya
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395084
|
|
SUKHIYA BAI YADAV WO AGHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-034-001/18
(Mangata)
|
3304001000NRG24220620231134510
|
22/06/2023
|
Maneshwari
|
3304001WL033083
|
Maneshwari
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395164
|
|
MANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-034-001/180
(Mangata)
|
3304001000NRG24220620231134511
|
22/06/2023
|
kevara bai
|
3304001WL033083
|
kevara bai
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395063
|
|
KEVARA BAI SAHU W/O GUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-034-001/187
(Mangata)
|
3304001000NRG24220620231134512
|
22/06/2023
|
SONIYA BAI
|
3304001WL033083
|
SONIYA BAI
|
00354
|
PUNB0049200
|
380
|
380
|
Processed
|
17/07/2023
|
|
3502395056
|
|
SONIYA BAI SAHU W/O DAYAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-034-001/188
(Mangata)
|
3304001000NRG24220620231134513
|
22/06/2023
|
BHUNESHWARI
|
3304001WL033083
|
BHUNESHWARI
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395137
|
|
BHAV SINGH
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-034-001/189
(Mangata)
|
3304001000NRG24220620231134514
|
22/06/2023
|
Gangaram
|
3304001WL033083
|
Gangaram
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395172
|
|
Mr. GANGARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Rajnandgaon
|
CH-04-001-034-001/19
(Mangata)
|
3304001000NRG24220620231134515
|
22/06/2023
|
HEMLATA
|
3304001WL033083
|
HEMLATA
|
00354
|
PUNB0049200
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502395176
|
|
HEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-034-001/190
(Mangata)
|
3304001000NRG24220620231134516
|
22/06/2023
|
Gauri Vishwakrma
|
3304001WL033083
|
Gauri Vishwakrma
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395212
|
|
GAURI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-034-001/192
(Mangata)
|
3304001000NRG24220620231134517
|
22/06/2023
|
khomin
|
3304001WL033083
|
khomin
|
00354
|
PUNB0049200
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502395200
|
|
KHOMIN BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-034-001/194
(Mangata)
|
3304001000NRG24220620231134518
|
22/06/2023
|
Gomati
|
3304001WL033083
|
Gomati
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395141
|
|
GOMTI BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-034-001/2-A
(Mangata)
|
3304001000NRG24220620231134519
|
22/06/2023
|
Anita patel
|
3304001WL033083
|
Anita patel
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395216
|
|
ANITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-034-001/209
(Mangata)
|
3304001000NRG24220620231134520
|
22/06/2023
|
JAMUNA
|
3304001WL033083
|
JAMUNA
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395061
|
|
JAMUNA BAI SAHU W/O KHEMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-034-001/219
(Mangata)
|
3304001000NRG24220620231134521
|
22/06/2023
|
DHANMAT
|
3304001WL033083
|
DHANMAT
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395159
|
|
DHANMAT BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-034-001/223-A
(Mangata)
|
3304001000NRG24220620231134522
|
22/06/2023
|
FULESHAR
|
3304001WL033083
|
FULESHAR
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395109
|
|
PULESHARBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-034-001/228
(Mangata)
|
3304001000NRG24220620231134523
|
22/06/2023
|
derhin
|
3304001WL033083
|
derhin
|
00354
|
PUNB0049200
|
204
|
204
|
Processed
|
17/07/2023
|
|
3502395128
|
|
DERHINBAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-034-001/230
(Mangata)
|
3304001000NRG24220620231134524
|
22/06/2023
|
LEELA BAI
|
3304001WL033083
|
LEELA BAI
|
00354
|
PUNB0049200
|
280
|
280
|
Processed
|
17/07/2023
|
|
3502395081
|
|
LEELA BAI MEHAR WO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-034-001/233
(Mangata)
|
3304001000NRG24220620231134525
|
22/06/2023
|
Anupa
|
3304001WL033083
|
Anupa
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395136
|
|
ANUPABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-034-001/235
(Mangata)
|
3304001000NRG24220620231134526
|
22/06/2023
|
DUKHIYA
|
3304001WL033083
|
DUKHIYA
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395112
|
|
DUKHIYA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-034-001/235
(Mangata)
|
3304001000NRG24220620231134527
|
22/06/2023
|
urvashi
|
3304001WL033083
|
urvashi
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395113
|
|
URVASHI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-034-001/24
(Mangata)
|
3304001000NRG24220620231134528
|
22/06/2023
|
KEVARA BAI
|
3304001WL033083
|
KEVARA BAI
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395053
|
|
KEVARA BAI SAHU W/O PREM LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-034-001/244
(Mangata)
|
3304001000NRG24220620231134529
|
22/06/2023
|
Sonabai
|
3304001WL033083
|
Sonabai
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395073
|
|
SONA BAI VISHWARKARMA W/O RAMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-034-001/248
(Mangata)
|
3304001000NRG24220620231134530
|
22/06/2023
|
SEVATI
|
3304001WL033083
|
SEVATI
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395103
|
|
SEVTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rajnandgaon
|
CH-04-001-034-001/251
(Mangata)
|
3304001000NRG24220620231134531
|
22/06/2023
|
ganeshwari
|
3304001WL033083
|
ganeshwari
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395198
|
|
GANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-034-001/254-A
(Mangata)
|
3304001000NRG24220620231134532
|
22/06/2023
|
RAMBHA
|
3304001WL033083
|
RAMBHA
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395076
|
|
RAMBHA BAI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-034-001/255
(Mangata)
|
3304001000NRG24220620231134533
|
22/06/2023
|
GAYATRI
|
3304001WL033083
|
GAYATRI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395069
|
|
GAYATRI SINHA W/O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-034-001/256
(Mangata)
|
3304001000NRG24220620231134534
|
22/06/2023
|
JANKI
|
3304001WL033083
|
JANKI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395181
|
|
JANIKE BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-034-001/261
(Mangata)
|
3304001000NRG24220620231134535
|
22/06/2023
|
rohni
|
3304001WL033083
|
rohni
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395147
|
|
ROHINI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Rajnandgaon
|
CH-04-001-034-001/263
(Mangata)
|
3304001000NRG24220620231134536
|
22/06/2023
|
shilu bai
|
3304001WL033083
|
shilu bai
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395110
|
|
SHILOOBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-034-001/265
(Mangata)
|
3304001000NRG24220620231134537
|
22/06/2023
|
gannu ram patel
|
3304001WL033083
|
gannu ram patel
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395191
|
|
GANNU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajnandgaon
|
CH-04-001-034-001/268-A
(Mangata)
|
3304001000NRG24220620231134539
|
22/06/2023
|
Bhojbai
|
3304001WL033083
|
Bhojbai
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395070
|
|
BHOJ BAI SAHU W/O TEMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajnandgaon
|
CH-04-001-034-001/270
(Mangata)
|
3304001000NRG24220620231134541
|
22/06/2023
|
sohadra
|
3304001WL033083
|
sohadra
|
00354
|
PUNB0049200
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502395135
|
|
SOHADRA SAHU
|
CANARA BANK(508532)
|
|
79
|
Rajnandgaon
|
CH-04-001-034-001/274-A
(Mangata)
|
3304001000NRG24220620231134542
|
22/06/2023
|
bimla
|
3304001WL033083
|
bimla
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395210
|
|
MISS BIMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-034-001/276
(Mangata)
|
3304001000NRG24220620231134543
|
22/06/2023
|
Hemkumari
|
3304001WL033083
|
Hemkumari
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395051
|
|
HEMAKUNVAR SAHU
|
CANARA BANK(508532)
|
|
81
|
Rajnandgaon
|
CH-04-001-034-001/281
(Mangata)
|
3304001000NRG24220620231134545
|
22/06/2023
|
Dugadi bai
|
3304001WL033083
|
Dugadi bai
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395160
|
|
DUGADIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajnandgaon
|
CH-04-001-034-001/286
(Mangata)
|
3304001000NRG24220620231134546
|
22/06/2023
|
anupa
|
3304001WL033083
|
anupa
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395186
|
|
ANUPA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-034-001/287
(Mangata)
|
3304001000NRG24220620231134547
|
22/06/2023
|
Punita
|
3304001WL033083
|
Punita
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395175
|
|
PUNITA SAHU SO CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
84
|
Rajnandgaon
|
CH-04-001-034-001/29
(Mangata)
|
3304001000NRG24220620231134549
|
22/06/2023
|
manbai
|
3304001WL033083
|
manbai
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395083
|
|
MANBAI SAHU WO CHATUR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-034-001/29-A
(Mangata)
|
3304001000NRG24220620231134550
|
22/06/2023
|
CHAMELI
|
3304001WL033083
|
CHAMELI
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395123
|
|
CHAMELIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajnandgaon
|
CH-04-001-034-001/296
(Mangata)
|
3304001000NRG24220620231134551
|
22/06/2023
|
chaitibai
|
3304001WL033083
|
chaitibai
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395077
|
|
CHAITI BAI SAHU D/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajnandgaon
|
CH-04-001-034-001/3
(Mangata)
|
3304001000NRG24220620231134552
|
22/06/2023
|
lilabai
|
3304001WL033083
|
lilabai
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395116
|
|
LILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rajnandgaon
|
CH-04-001-034-001/30
(Mangata)
|
3304001000NRG24220620231134553
|
22/06/2023
|
Dhan Bai
|
3304001WL033083
|
Dhan Bai
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395093
|
|
DHAN BAI SAHU WO AMARNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-034-001/303
(Mangata)
|
3304001000NRG24220620231134554
|
22/06/2023
|
shakun
|
3304001WL033083
|
shakun
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395173
|
|
SHAKUN SAHU
|
CANARA BANK(508532)
|
|
90
|
Rajnandgaon
|
CH-04-001-034-001/304
(Mangata)
|
3304001000NRG24220620231134555
|
22/06/2023
|
Maan Bai
|
3304001WL033083
|
Maan Bai
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395065
|
|
MANBAI SAHU W/O YUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajnandgaon
|
CH-04-001-034-001/311
(Mangata)
|
3304001000NRG24220620231134556
|
22/06/2023
|
SHUSHILA
|
3304001WL033083
|
SHUSHILA
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395125
|
|
SUSHEELABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajnandgaon
|
CH-04-001-034-001/313
(Mangata)
|
3304001000NRG24220620231134557
|
22/06/2023
|
bhanbai
|
3304001WL033083
|
bhanbai
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395174
|
|
BHANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajnandgaon
|
CH-04-001-034-001/314-A
(Mangata)
|
3304001000NRG24220620231134558
|
22/06/2023
|
Tameshwari
|
3304001WL033083
|
Tameshwari
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395095
|
|
TAMESHWARI SAHU WO LAXMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-034-001/32-A
(Mangata)
|
3304001000NRG24220620231134559
|
22/06/2023
|
RAMESHWARI
|
3304001WL033083
|
RAMESHWARI
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395169
|
|
RAMESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajnandgaon
|
CH-04-001-034-001/324
(Mangata)
|
3304001000NRG24220620231134560
|
22/06/2023
|
SUNITIBAI
|
3304001WL033083
|
SUNITIBAI
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395215
|
|
SUNITI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-034-001/33
(Mangata)
|
3304001000NRG24220620231134562
|
22/06/2023
|
Kumari Bai
|
3304001WL033083
|
Kumari Bai
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395131
|
|
KUMARIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-034-001/332
(Mangata)
|
3304001000NRG24220620231134563
|
22/06/2023
|
Kumari
|
3304001WL033083
|
Kumari
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395121
|
|
KUMARIBAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-034-001/337-A
(Mangata)
|
3304001000NRG24220620231134564
|
22/06/2023
|
CHUNIYA
|
3304001WL033083
|
CHUNIYA
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395149
|
|
CHUNIYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-034-001/338
(Mangata)
|
3304001000NRG24220620231134565
|
22/06/2023
|
FULESHWARI
|
3304001WL033083
|
FULESHWARI
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395157
|
|
FULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rajnandgaon
|
CH-04-001-034-001/339
(Mangata)
|
3304001000NRG24220620231134566
|
22/06/2023
|
HEMANT
|
3304001WL033083
|
HEMANT
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395187
|
|
HEMANDAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-034-001/34
(Mangata)
|
3304001000NRG24220620231134567
|
22/06/2023
|
JHUNIYA BAI
|
3304001WL033083
|
JHUNIYA BAI
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395154
|
|
JHUNIYA BAI SAHU
|
CANARA BANK(508532)
|
|
102
|
Rajnandgaon
|
CH-04-001-034-001/346
(Mangata)
|
3304001000NRG24220620231134568
|
22/06/2023
|
kamla bai
|
3304001WL033083
|
kamla bai
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395100
|
|
KAMALABAI GOAD WO BODHIRAM GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-034-001/347-B
(Mangata)
|
3304001000NRG24220620231134569
|
22/06/2023
|
leela
|
3304001WL033083
|
leela
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395207
|
|
LILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajnandgaon
|
CH-04-001-034-001/351
(Mangata)
|
3304001000NRG24220620231134571
|
22/06/2023
|
CHANDRAKALI
|
3304001WL033083
|
CHANDRAKALI
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395127
|
|
CHANDRAKALI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-034-001/352
(Mangata)
|
3304001000NRG24220620231134572
|
22/06/2023
|
chitrekha
|
3304001WL033083
|
chitrekha
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395165
|
|
CHITREKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-034-001/352
(Mangata)
|
3304001000NRG24220620231134573
|
22/06/2023
|
kirti sahu
|
3304001WL033083
|
kirti sahu
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395224
|
|
MISS KEERTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-034-001/353-A
(Mangata)
|
3304001000NRG24220620231134574
|
22/06/2023
|
uma
|
3304001WL033083
|
uma
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395190
|
|
UMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajnandgaon
|
CH-04-001-034-001/355
(Mangata)
|
3304001000NRG24220620231134575
|
22/06/2023
|
JHAMIN
|
3304001WL033083
|
JHAMIN
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395066
|
|
JHAMIN BAI SAHU W/O BHISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-034-001/366
(Mangata)
|
3304001000NRG24220620231134576
|
22/06/2023
|
KHEDI BAI
|
3304001WL033083
|
KHEDI BAI
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395099
|
|
KHIDI BAI SAHU WO DHANNARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajnandgaon
|
CH-04-001-034-001/371-A
(Mangata)
|
3304001000NRG24220620231134577
|
22/06/2023
|
Durpati
|
3304001WL033083
|
Durpati
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395180
|
|
DRAUPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajnandgaon
|
CH-04-001-034-001/376-A
(Mangata)
|
3304001000NRG24220620231134578
|
22/06/2023
|
yashoda
|
3304001WL033083
|
yashoda
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395144
|
|
YASHODA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajnandgaon
|
CH-04-001-034-001/380
(Mangata)
|
3304001000NRG24220620231134579
|
22/06/2023
|
puspa sahu
|
3304001WL033083
|
puspa sahu
|
00354
|
PUNB0049200
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395218
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajnandgaon
|
CH-04-001-034-001/381
(Mangata)
|
3304001000NRG24220620231134580
|
22/06/2023
|
GITA
|
3304001WL033083
|
GITA
|
00354
|
PUNB0049200
|
360
|
360
|
Processed
|
17/07/2023
|
|
3502395062
|
|
GITA BAI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajnandgaon
|
CH-04-001-034-001/387
(Mangata)
|
3304001000NRG24220620231134581
|
22/06/2023
|
SARASWATI
|
3304001WL033083
|
SARASWATI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395068
|
|
SARASVATI SAHU W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajnandgaon
|
CH-04-001-034-001/392
(Mangata)
|
3304001000NRG24220620231134582
|
22/06/2023
|
sonbati
|
3304001WL033083
|
sonbati
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395057
|
|
SONBATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Rajnandgaon
|
CH-04-001-034-001/395
(Mangata)
|
3304001000NRG24220620231134583
|
22/06/2023
|
TRIVENI
|
3304001WL033083
|
TRIVENI
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395089
|
|
Mrs. TRIVENI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
117
|
Rajnandgaon
|
CH-04-001-034-001/397
(Mangata)
|
3304001000NRG24220620231134584
|
22/06/2023
|
kejiya
|
3304001WL033083
|
kejiya
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395162
|
|
KEJIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajnandgaon
|
CH-04-001-034-001/398
(Mangata)
|
3304001000NRG24220620231134585
|
22/06/2023
|
soniya
|
3304001WL033083
|
soniya
|
00354
|
PUNB0049200
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395075
|
|
SONIYA SEN W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajnandgaon
|
CH-04-001-034-001/4
(Mangata)
|
3304001000NRG24220620231134587
|
22/06/2023
|
Dulari
|
3304001WL033083
|
Dulari
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395090
|
|
DULARI BAI SAHU WO CHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajnandgaon
|
CH-04-001-034-001/40-A
(Mangata)
|
3304001000NRG24220620231134588
|
22/06/2023
|
kamin
|
3304001WL033083
|
kamin
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395102
|
|
KAMINBAI SAHU WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajnandgaon
|
CH-04-001-034-001/403
(Mangata)
|
3304001000NRG24220620231134589
|
22/06/2023
|
chameli
|
3304001WL033083
|
chameli
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395082
|
|
CHAMELI SEN DO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajnandgaon
|
CH-04-001-034-001/405-A
(Mangata)
|
3304001000NRG24220620231134590
|
22/06/2023
|
Dineshvari
|
3304001WL033083
|
Dineshvari
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395209
|
|
DINESHWARI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajnandgaon
|
CH-04-001-034-001/408
(Mangata)
|
3304001000NRG24220620231134591
|
22/06/2023
|
DAMESHWARI
|
3304001WL033083
|
DAMESHWARI
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395152
|
|
DAMESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
124
|
Rajnandgaon
|
CH-04-001-034-001/41
(Mangata)
|
3304001000NRG24220620231134592
|
22/06/2023
|
asho
|
3304001WL033083
|
asho
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395080
|
|
YASHOMATEE
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-034-001/41
(Mangata)
|
3304001000NRG24220620231134593
|
22/06/2023
|
parvati
|
3304001WL033083
|
parvati
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395101
|
|
PARVATI SAHU WO HEMANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rajnandgaon
|
CH-04-001-034-001/41-A
(Mangata)
|
3304001000NRG24220620231134594
|
22/06/2023
|
nomin sahu
|
3304001WL033083
|
nomin sahu
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395219
|
|
NOMIN
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Rajnandgaon
|
CH-04-001-034-001/410
(Mangata)
|
3304001000NRG24220620231134595
|
22/06/2023
|
VIDYA
|
3304001WL033083
|
VIDYA
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395111
|
|
VIDYA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rajnandgaon
|
CH-04-001-034-001/414
(Mangata)
|
3304001000NRG24220620231134596
|
22/06/2023
|
DULESHWARI
|
3304001WL033083
|
DULESHWARI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395185
|
|
DULESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajnandgaon
|
CH-04-001-034-001/418
(Mangata)
|
3304001000NRG24220620231134597
|
22/06/2023
|
DHANESHWARI
|
3304001WL033083
|
DHANESHWARI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395155
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajnandgaon
|
CH-04-001-034-001/421
(Mangata)
|
3304001000NRG24220620231134599
|
22/06/2023
|
deshvari
|
3304001WL033083
|
deshvari
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395163
|
|
DESHVARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rajnandgaon
|
CH-04-001-034-001/421
(Mangata)
|
3304001000NRG24220620231134598
|
22/06/2023
|
umadevi
|
3304001WL033083
|
umadevi
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395161
|
|
UMADEVI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rajnandgaon
|
CH-04-001-034-001/424
(Mangata)
|
3304001000NRG24220620231134600
|
22/06/2023
|
SARITA
|
3304001WL033083
|
SARITA
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395156
|
|
SARITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Rajnandgaon
|
CH-04-001-034-001/426
(Mangata)
|
3304001000NRG24220620231134601
|
22/06/2023
|
Hemlata
|
3304001WL033083
|
Hemlata
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395055
|
|
HEMLATA SAHU W/O CHAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rajnandgaon
|
CH-04-001-034-001/427
(Mangata)
|
3304001000NRG24220620231134602
|
22/06/2023
|
REKHA BAI
|
3304001WL033083
|
REKHA BAI
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395150
|
|
REKHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajnandgaon
|
CH-04-001-034-001/428-A
(Mangata)
|
3304001000NRG24220620231134603
|
22/06/2023
|
Dashoda
|
3304001WL033083
|
Dashoda
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395214
|
|
DASHODA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajnandgaon
|
CH-04-001-034-001/433-A
(Mangata)
|
3304001000NRG24220620231134604
|
22/06/2023
|
Mamta
|
3304001WL033083
|
Mamta
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395091
|
|
MAMTA SAHU WO ALAKH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajnandgaon
|
CH-04-001-034-001/435-A
(Mangata)
|
3304001000NRG24220620231134605
|
22/06/2023
|
Benbati Bai
|
3304001WL033083
|
Benbati Bai
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395067
|
|
BENBATI SAHU WO TULARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rajnandgaon
|
CH-04-001-034-001/440
(Mangata)
|
3304001000NRG24220620231134606
|
22/06/2023
|
DEEPMATI
|
3304001WL033083
|
DEEPMATI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395184
|
|
DIPMATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rajnandgaon
|
CH-04-001-034-001/442
(Mangata)
|
3304001000NRG24220620231134607
|
22/06/2023
|
ramhla
|
3304001WL033083
|
ramhla
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395143
|
|
RAMHLABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rajnandgaon
|
CH-04-001-034-001/443
(Mangata)
|
3304001000NRG24220620231134608
|
22/06/2023
|
Sushila
|
3304001WL033083
|
Sushila
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395170
|
|
SUSHILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rajnandgaon
|
CH-04-001-034-001/444
(Mangata)
|
3304001000NRG24220620231134609
|
22/06/2023
|
parmeshvari
|
3304001WL033083
|
parmeshvari
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395064
|
|
PARMESHWARI SAHU WO PRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rajnandgaon
|
CH-04-001-034-001/448
(Mangata)
|
3304001000NRG24220620231134610
|
22/06/2023
|
DHANESHWARI
|
3304001WL033083
|
DHANESHWARI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395115
|
|
DHANESHVARIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajnandgaon
|
CH-04-001-034-001/449
(Mangata)
|
3304001000NRG24220620231134611
|
22/06/2023
|
Narayani
|
3304001WL033083
|
Narayani
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395060
|
|
NARAYANI SINHA W/O BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rajnandgaon
|
CH-04-001-034-001/453
(Mangata)
|
3304001000NRG24220620231134612
|
22/06/2023
|
chitrekha
|
3304001WL033083
|
chitrekha
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395178
|
|
CHITRAREKHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rajnandgaon
|
CH-04-001-034-001/457
(Mangata)
|
3304001000NRG24220620231134613
|
22/06/2023
|
SUNITA
|
3304001WL033083
|
SUNITA
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395126
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rajnandgaon
|
CH-04-001-034-001/459
(Mangata)
|
3304001000NRG24220620231134614
|
22/06/2023
|
RUKHAMANI
|
3304001WL033083
|
RUKHAMANI
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395130
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rajnandgaon
|
CH-04-001-034-001/463
(Mangata)
|
3304001000NRG24220620231134615
|
22/06/2023
|
DHANBAI
|
3304001WL033083
|
DHANBAI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395106
|
|
DHANBAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rajnandgaon
|
CH-04-001-034-001/466
(Mangata)
|
3304001000NRG24220620231134616
|
22/06/2023
|
KIRTI
|
3304001WL033083
|
KIRTI
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395196
|
|
KIRTI BAI VISHKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rajnandgaon
|
CH-04-001-034-001/466-A
(Mangata)
|
3304001000NRG24220620231134617
|
22/06/2023
|
aheliya
|
3304001WL033083
|
aheliya
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395199
|
|
AHALYA BAI LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rajnandgaon
|
CH-04-001-034-001/469
(Mangata)
|
3304001000NRG24220620231134618
|
22/06/2023
|
SUNETI
|
3304001WL033083
|
SUNETI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395092
|
|
SUNITI BAI TETVAR WO GEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rajnandgaon
|
CH-04-001-034-001/475
(Mangata)
|
3304001000NRG24220620231134619
|
22/06/2023
|
Anjali
|
3304001WL033083
|
Anjali
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395167
|
|
ANJALI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajnandgaon
|
CH-04-001-034-001/48
(Mangata)
|
3304001000NRG24220620231134620
|
22/06/2023
|
Bhagwantinbai
|
3304001WL033083
|
Bhagwantinbai
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395213
|
|
BHAGAVANTHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Rajnandgaon
|
CH-04-001-034-001/48
(Mangata)
|
3304001000NRG24220620231134621
|
22/06/2023
|
GODAVARI SAHU
|
3304001WL033083
|
GODAVARI SAHU
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395220
|
|
GODAVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rajnandgaon
|
CH-04-001-034-001/483
(Mangata)
|
3304001000NRG24220620231134622
|
22/06/2023
|
Bharti
|
3304001WL033083
|
Bharti
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395139
|
|
BHARTI KANHAIYYA SINHA WO MR BHUPESH SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rajnandgaon
|
CH-04-001-034-001/484
(Mangata)
|
3304001000NRG24220620231134623
|
22/06/2023
|
Hembai
|
3304001WL033083
|
Hembai
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395171
|
|
HEM BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rajnandgaon
|
CH-04-001-034-001/486
(Mangata)
|
3304001000NRG24220620231134624
|
22/06/2023
|
swati
|
3304001WL033083
|
swati
|
00354
|
PUNB0049200
|
408
|
408
|
Processed
|
17/07/2023
|
|
3502395189
|
|
SWATHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rajnandgaon
|
CH-04-001-034-001/491
(Mangata)
|
3304001000NRG24220620231134625
|
22/06/2023
|
bedbai
|
3304001WL033083
|
bedbai
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395192
|
|
BELA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rajnandgaon
|
CH-04-001-034-001/507
(Mangata)
|
3304001000NRG24220620231134626
|
22/06/2023
|
Yamuna
|
3304001WL033083
|
Yamuna
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395202
|
|
Mrs. Yamuna Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Rajnandgaon
|
CH-04-001-034-001/508
(Mangata)
|
3304001000NRG24220620231134627
|
22/06/2023
|
vidhya
|
3304001WL033083
|
vidhya
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395205
|
|
VIDHYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rajnandgaon
|
CH-04-001-034-001/512
(Mangata)
|
3304001000NRG24220620231134630
|
22/06/2023
|
sushila
|
3304001WL033083
|
sushila
|
00354
|
PUNB0049200
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395211
|
|
SUSHILA BAI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rajnandgaon
|
CH-04-001-034-001/513-A
(Mangata)
|
3304001000NRG24220620231134631
|
22/06/2023
|
KAUSILYA SAHU
|
3304001WL033083
|
KAUSILYA SAHU
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395059
|
|
KAUSHILYA SAHU W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Rajnandgaon
|
CH-04-001-034-001/514
(Mangata)
|
3304001000NRG24220620231134632
|
22/06/2023
|
nandani
|
3304001WL033083
|
nandani
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395129
|
|
NANDNIBAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Rajnandgaon
|
CH-04-001-034-001/518
(Mangata)
|
3304001000NRG24220620231134633
|
22/06/2023
|
Shohdra
|
3304001WL033083
|
Shohdra
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395105
|
|
SHOHARDA BAI VISHKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rajnandgaon
|
CH-04-001-034-001/52
(Mangata)
|
3304001000NRG24220620231134635
|
22/06/2023
|
Laxmi
|
3304001WL033083
|
Laxmi
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395182
|
|
LAKASHNI NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rajnandgaon
|
CH-04-001-034-001/522
(Mangata)
|
3304001000NRG24220620231134637
|
22/06/2023
|
Lalita bai yadaw
|
3304001WL033083
|
Lalita bai yadaw
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395134
|
|
MRS LALTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajnandgaon
|
CH-04-001-034-001/53-A
(Mangata)
|
3304001000NRG24220620231134639
|
22/06/2023
|
Jamuna
|
3304001WL033083
|
Jamuna
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395078
|
|
JAMUNA BAI DOBHI WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rajnandgaon
|
CH-04-001-034-001/53-B
(Mangata)
|
3304001000NRG24220620231134640
|
22/06/2023
|
Shankutala
|
3304001WL033083
|
Shankutala
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395079
|
|
SHAKUNTALA BAI DHOBI WO RAJENDRA KUMAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rajnandgaon
|
CH-04-001-034-001/532
(Mangata)
|
3304001000NRG24220620231134641
|
22/06/2023
|
shivani mandavi
|
3304001WL033083
|
shivani mandavi
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395203
|
|
SHIVANI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rajnandgaon
|
CH-04-001-034-001/533
(Mangata)
|
3304001000NRG24220620231134642
|
22/06/2023
|
SANGITA SAHU
|
3304001WL033083
|
SANGITA SAHU
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395204
|
|
SANGEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rajnandgaon
|
CH-04-001-034-001/541
(Mangata)
|
3304001000NRG24220620231134644
|
22/06/2023
|
LACHANI BAI SAHU
|
3304001WL033083
|
LACHANI BAI SAHU
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395118
|
|
LACHANIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rajnandgaon
|
CH-04-001-034-001/544
(Mangata)
|
3304001000NRG24220620231134646
|
22/06/2023
|
Dhanmat
|
3304001WL033083
|
Dhanmat
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395158
|
|
DHANMAT BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rajnandgaon
|
CH-04-001-034-001/545
(Mangata)
|
3304001000NRG24220620231134647
|
22/06/2023
|
DASHRATH
|
3304001WL033083
|
DASHRATH
|
00354
|
PUNB0049200
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395194
|
|
DASHRATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rajnandgaon
|
CH-04-001-034-001/556
(Mangata)
|
3304001000NRG24220620231134649
|
22/06/2023
|
CHAMPI BAI SAHU
|
3304001WL033083
|
CHAMPI BAI SAHU
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395050
|
|
CHAMPIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rajnandgaon
|
CH-04-001-034-001/559
(Mangata)
|
3304001000NRG24220620231134650
|
22/06/2023
|
LALITA PATEL
|
3304001WL033083
|
LALITA PATEL
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395197
|
|
LALITA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rajnandgaon
|
CH-04-001-034-001/562
(Mangata)
|
3304001000NRG24220620231134653
|
22/06/2023
|
suniti sahu
|
3304001WL033083
|
suniti sahu
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395221
|
|
SUNITI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rajnandgaon
|
CH-04-001-034-001/57
(Mangata)
|
3304001000NRG24220620231134654
|
22/06/2023
|
babita
|
3304001WL033083
|
babita
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395098
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Rajnandgaon
|
CH-04-001-034-001/57
(Mangata)
|
3304001000NRG24220620231134655
|
22/06/2023
|
satrupa
|
3304001WL033083
|
satrupa
|
00354
|
PUNB0049200
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395097
|
|
SATRUPA NIRMALKAR WO SHATRUHAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rajnandgaon
|
CH-04-001-034-001/60
(Mangata)
|
3304001000NRG24220620231134657
|
22/06/2023
|
Jamuna
|
3304001WL033083
|
Jamuna
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395096
|
|
JAMUNA BAI SAHU WO KALYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rajnandgaon
|
CH-04-001-034-001/62
(Mangata)
|
3304001000NRG24220620231134658
|
22/06/2023
|
usha
|
3304001WL033083
|
usha
|
00354
|
PUNB0049200
|
420
|
420
|
Processed
|
17/07/2023
|
|
3502395094
|
|
USHA BAI SAHU WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rajnandgaon
|
CH-04-001-034-001/63
(Mangata)
|
3304001000NRG24220620231134659
|
22/06/2023
|
Suman sahu
|
3304001WL033083
|
Suman sahu
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395222
|
|
SUMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rajnandgaon
|
CH-04-001-034-001/68
(Mangata)
|
3304001000NRG24220620231134661
|
22/06/2023
|
Indrani
|
3304001WL033083
|
Indrani
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395193
|
|
MRS INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajnandgaon
|
CH-04-001-034-001/7
(Mangata)
|
3304001000NRG24220620231134662
|
22/06/2023
|
Kamni Sinha
|
3304001WL033083
|
Kamni Sinha
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395087
|
|
KAMINI SINHA WO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rajnandgaon
|
CH-04-001-034-001/71
(Mangata)
|
3304001000NRG24220620231134663
|
22/06/2023
|
purnima
|
3304001WL033083
|
purnima
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395168
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rajnandgaon
|
CH-04-001-034-001/76-A
(Mangata)
|
3304001000NRG24220620231134664
|
22/06/2023
|
HEERA BAI
|
3304001WL033083
|
HEERA BAI
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395151
|
|
HIRA BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rajnandgaon
|
CH-04-001-034-001/76-C
(Mangata)
|
3304001000NRG24220620231134665
|
22/06/2023
|
devantin
|
3304001WL033083
|
devantin
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395086
|
|
DEVATIN BAI SAHU WO PARMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rajnandgaon
|
CH-04-001-034-001/9
(Mangata)
|
3304001000NRG24220620231134666
|
22/06/2023
|
Devsir
|
3304001WL033083
|
Devsir
|
00354
|
PUNB0049200
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502395148
|
|
MRS DEVSIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajnandgaon
|
CH-04-001-034-001/92
(Mangata)
|
3304001000NRG24220620231134667
|
22/06/2023
|
mamta
|
3304001WL033083
|
mamta
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395217
|
|
MAMTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rajnandgaon
|
CH-04-001-034-001/93-A
(Mangata)
|
3304001000NRG24220620231134668
|
22/06/2023
|
daneshwari
|
3304001WL033083
|
daneshwari
|
00354
|
PUNB0049200
|
612
|
612
|
Processed
|
17/07/2023
|
|
3502395052
|
|
DANESHWARI MANDAVI W/O UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Rajnandgaon
|
CH-04-001-034-001/94
(Mangata)
|
3304001000NRG24220620231134669
|
22/06/2023
|
Amita
|
3304001WL033083
|
Amita
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395085
|
|
AMITHA BAI SAHU WO KALIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rajnandgaon
|
CH-04-001-034-001/96
(Mangata)
|
3304001000NRG24220620231134670
|
22/06/2023
|
Kanti bai
|
3304001WL033083
|
Kanti bai
|
00354
|
PUNB0049200
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395166
|
|
KANTIBAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96797
|
96797
|
|
|
|
|
|
|
|
|
191
|
Rajnandgaon
|
CH-04-001-034-001/288
(Mangata)
|
3304001000NRG24220620231134548
|
22/06/2023
|
ANUSUIYA
|
3304001WL033083
|
ANUSUIYA
|
00354
|
PUNB0677700
|
570
|
570
|
Processed
|
17/07/2023
|
|
3502395114
|
|
ANUSUIYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
192
|
Rajnandgaon
|
CH-04-001-034-001/35
(Mangata)
|
3304001000NRG24220620231134570
|
22/06/2023
|
Dileshwari
|
3304001WL033083
|
Dileshwari
|
00415
|
SBIN0001847
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502395227
|
|
MRS DILESHAWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
193
|
Rajnandgaon
|
CH-04-001-034-001/519
(Mangata)
|
3304001000NRG24220620231134634
|
22/06/2023
|
Utra sahu
|
3304001WL033083
|
Utra sahu
|
00462
|
UCBA0001829
|
450
|
450
|
Processed
|
17/07/2023
|
|
3502395225
|
|
UTRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107557
|
107557
|
|
|
|
|
|
|
|