|
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-04-001-030-003/209
(Khaprikhurd)
|
3304001000NRG24080520230351052
|
08/05/2023
|
DAMNI YADAV
|
3304001WL010299
|
DAMNI YADAV
|
00045
|
BARB0PADUMT
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051177
|
|
DAMINI
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-030-003/224
(Khaprikhurd)
|
3304001000NRG24080520230351057
|
08/05/2023
|
RAGHUVIR
|
3304001WL010299
|
RAGHUVIR
|
00045
|
BARB0PADUMT
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051174
|
|
RAGHUVIR NETAM
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-030-003/227
(Khaprikhurd)
|
3304001000NRG24080520230351060
|
08/05/2023
|
Mansing patel
|
3304001WL010299
|
Mansing patel
|
00045
|
BARB0PADUMT
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051179
|
|
MANSING PATEL S/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-030-003/295
(Khaprikhurd)
|
3304001000NRG24080520230351089
|
08/05/2023
|
DHALCHAND NISHAD
|
3304001WL010299
|
DHALCHAND NISHAD
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
13/05/2023
|
|
1540051180
|
|
DHALCHAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-030-003/349
(Khaprikhurd)
|
3304001000NRG24080520230351099
|
08/05/2023
|
Hambai
|
3304001WL010299
|
Hambai
|
00045
|
BARB0PADUMT
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051176
|
|
HEMBAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-030-003/403
(Khaprikhurd)
|
3304001000NRG24080520230351117
|
08/05/2023
|
SHARDA VERMA
|
3304001WL010299
|
SHARDA VERMA
|
00045
|
BARB0PADUMT
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051178
|
|
Mrs. SHARDA BAI VERMA W/O CHANNULAL VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Rajnandgaon
|
CH-04-001-030-003/408
(Khaprikhurd)
|
3304001000NRG24080520230351119
|
08/05/2023
|
BHAGESH NISHAD
|
3304001WL010299
|
BHAGESH NISHAD
|
00045
|
BARB0PADUMT
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051175
|
|
BHAGESH NISHAD WO RAMDAYAL NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-030-003/120
(Khaprikhurd)
|
3304001000NRG24080520230351045
|
08/05/2023
|
MAHESH
|
3304001WL010299
|
MAHESH
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051185
|
|
MAHESH KUMAR VERMA S/O GAJADHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-030-003/122-A
(Khaprikhurd)
|
3304001000NRG24080520230351046
|
08/05/2023
|
SANGEETA
|
3304001WL010299
|
SANGEETA
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
13/05/2023
|
|
1540051218
|
|
SANGITA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-030-003/179
(Khaprikhurd)
|
3304001000NRG24080520230351047
|
08/05/2023
|
LOKNATH
|
3304001WL010299
|
LOKNATH
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
13/05/2023
|
|
1540051181
|
|
LOKNATH VERMA S/O SARWAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-030-003/181
(Khaprikhurd)
|
3304001000NRG24080520230351048
|
08/05/2023
|
lekhu
|
3304001WL010299
|
lekhu
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051239
|
|
LEKHRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-030-003/188
(Khaprikhurd)
|
3304001000NRG24080520230351049
|
08/05/2023
|
Kumlal
|
3304001WL010299
|
Kumlal
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051199
|
|
KUMBH LAL VERMA S/O KISUN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-030-003/192
(Khaprikhurd)
|
3304001000NRG24080520230351050
|
08/05/2023
|
GIRDHARI
|
3304001WL010299
|
GIRDHARI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051184
|
|
GIRDHARI PATEL S/O LAKHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-030-003/205
(Khaprikhurd)
|
3304001000NRG24080520230351051
|
08/05/2023
|
KUBHLAL
|
3304001WL010299
|
KUBHLAL
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051183
|
|
KUMBH LAL PATEL SO LAKHAN RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-030-003/215
(Khaprikhurd)
|
3304001000NRG24080520230351053
|
08/05/2023
|
KAUSILAYA
|
3304001WL010299
|
KAUSILAYA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051188
|
|
KAUSHIYA BAI YADAV W/O NARAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-030-003/215
(Khaprikhurd)
|
3304001000NRG24080520230351054
|
08/05/2023
|
komal
|
3304001WL010299
|
komal
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051203
|
|
KOMAL KUMAR YADAV S/O NARAD RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-030-003/220
(Khaprikhurd)
|
3304001000NRG24080520230351055
|
08/05/2023
|
BAISAKHIN
|
3304001WL010299
|
BAISAKHIN
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051221
|
|
BAISAKHIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-030-003/222
(Khaprikhurd)
|
3304001000NRG24080520230351056
|
08/05/2023
|
debiya
|
3304001WL010299
|
debiya
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051196
|
|
BEDIYA NISHAD W/O KOMAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-030-003/225
(Khaprikhurd)
|
3304001000NRG24080520230351058
|
08/05/2023
|
santosi
|
3304001WL010299
|
santosi
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051197
|
|
SANTOSHI SEN W/O DHARAM DAS SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-030-003/226
(Khaprikhurd)
|
3304001000NRG24080520230351059
|
08/05/2023
|
DERHA
|
3304001WL010299
|
DERHA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051227
|
|
DERHA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-030-003/233
(Khaprikhurd)
|
3304001000NRG24080520230351061
|
08/05/2023
|
PRABHA BAI
|
3304001WL010299
|
PRABHA BAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
13/05/2023
|
|
1540051226
|
|
PRABHA BAI PATEL W/O BUDHLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-030-003/234
(Khaprikhurd)
|
3304001000NRG24080520230351062
|
08/05/2023
|
KANHAIYA
|
3304001WL010299
|
KANHAIYA
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051242
|
|
KANHAIYA LAL PATEL SO PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-030-003/237
(Khaprikhurd)
|
3304001000NRG24080520230351063
|
08/05/2023
|
RAMDEWAL
|
3304001WL010299
|
RAMDEWAL
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051194
|
|
RAMDAYAL NISHAD S/O SADARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-030-003/239
(Khaprikhurd)
|
3304001000NRG24080520230351064
|
08/05/2023
|
DURGI
|
3304001WL010299
|
DURGI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051208
|
|
JAI MAA LAKSHMI MAHILA SWA SHA SAMUH CHA
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-030-003/240
(Khaprikhurd)
|
3304001000NRG24080520230351065
|
08/05/2023
|
PUSPA
|
3304001WL010299
|
PUSPA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051214
|
|
PUSHPA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-030-003/241
(Khaprikhurd)
|
3304001000NRG24080520230351066
|
08/05/2023
|
RajuLal Nishad
|
3304001WL010299
|
RajuLal Nishad
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051201
|
|
RAJULAL NISHAD SO BABULAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-030-003/242
(Khaprikhurd)
|
3304001000NRG24080520230351067
|
08/05/2023
|
SUKHAN
|
3304001WL010299
|
SUKHAN
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051204
|
|
SUKHEN KUMAR PATEL S/O SEVAK RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-030-003/244
(Khaprikhurd)
|
3304001000NRG24080520230351068
|
08/05/2023
|
MOHIT
|
3304001WL010299
|
MOHIT
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051243
|
|
Mr. MOHIT RAM VERMA,S/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Rajnandgaon
|
CH-04-001-030-003/246
(Khaprikhurd)
|
3304001000NRG24080520230351069
|
08/05/2023
|
LALITA
|
3304001WL010299
|
LALITA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051187
|
|
LALITA BAI MAITHILKSHATRI WO VED LAL MAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-030-003/250
(Khaprikhurd)
|
3304001000NRG24080520230351070
|
08/05/2023
|
Likeshwar
|
3304001WL010299
|
Likeshwar
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051193
|
|
LIKESHWAR PATEL S/O NARESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-030-003/252-A
(Khaprikhurd)
|
3304001000NRG24080520230351071
|
08/05/2023
|
NIRMALA
|
3304001WL010299
|
NIRMALA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051216
|
|
NIRMALA BAI YADAV W/O BHUVAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-030-003/252-B
(Khaprikhurd)
|
3304001000NRG24080520230351072
|
08/05/2023
|
lila bai
|
3304001WL010299
|
lila bai
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051219
|
|
LILA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-030-003/253
(Khaprikhurd)
|
3304001000NRG24080520230351073
|
08/05/2023
|
bheema bai
|
3304001WL010299
|
bheema bai
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051209
|
|
BHIMA BAI PATEL W/O JOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-030-003/257
(Khaprikhurd)
|
3304001000NRG24080520230351074
|
08/05/2023
|
DANESWR
|
3304001WL010299
|
DANESWR
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051186
|
|
DANESHWAR VERMA S/O VISHAL RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-030-003/259
(Khaprikhurd)
|
3304001000NRG24080520230351075
|
08/05/2023
|
HEMINI
|
3304001WL010299
|
HEMINI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051205
|
|
HEMIN BAI VERMA W/O GENDCHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-030-003/259-A
(Khaprikhurd)
|
3304001000NRG24080520230351076
|
08/05/2023
|
chuneshvari
|
3304001WL010299
|
chuneshvari
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051211
|
|
CHUNESHWARI BAI VERMA W/O RAJESH KUMAR V
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-030-003/261
(Khaprikhurd)
|
3304001000NRG24080520230351077
|
08/05/2023
|
RESAM
|
3304001WL010299
|
RESAM
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051213
|
|
RESHAM BAI YADAV WO GHURURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-030-003/262-A
(Khaprikhurd)
|
3304001000NRG24080520230351078
|
08/05/2023
|
Sohdra
|
3304001WL010299
|
Sohdra
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051202
|
|
SOHADRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-030-003/263
(Khaprikhurd)
|
3304001000NRG24080520230351079
|
08/05/2023
|
ITWARI
|
3304001WL010299
|
ITWARI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051230
|
|
ITVARI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-030-003/273
(Khaprikhurd)
|
3304001000NRG24080520230351080
|
08/05/2023
|
REENABAI
|
3304001WL010299
|
REENABAI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051220
|
|
RINA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-030-003/274
(Khaprikhurd)
|
3304001000NRG24080520230351081
|
08/05/2023
|
DULARIBAI
|
3304001WL010299
|
DULARIBAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051191
|
|
DULARI BAI YADAV W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-030-003/275
(Khaprikhurd)
|
3304001000NRG24080520230351082
|
08/05/2023
|
MANBAI
|
3304001WL010299
|
MANBAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051233
|
|
MANBAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-030-003/279
(Khaprikhurd)
|
3304001000NRG24080520230351083
|
08/05/2023
|
BITAN
|
3304001WL010299
|
BITAN
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051224
|
|
BITAN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-030-003/287
(Khaprikhurd)
|
3304001000NRG24080520230351084
|
08/05/2023
|
SARSWATI
|
3304001WL010299
|
SARSWATI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051198
|
|
SARASWATI PATEL W/O RAMLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-030-003/289
(Khaprikhurd)
|
3304001000NRG24080520230351085
|
08/05/2023
|
URMILA
|
3304001WL010299
|
URMILA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051225
|
|
URMILA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-030-003/290
(Khaprikhurd)
|
3304001000NRG24080520230351086
|
08/05/2023
|
SONI
|
3304001WL010299
|
SONI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051247
|
|
SONI BAI PATEL W/O THANU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-030-003/293
(Khaprikhurd)
|
3304001000NRG24080520230351087
|
08/05/2023
|
DEWANAND
|
3304001WL010299
|
DEWANAND
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051192
|
|
DEVANAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-030-003/294
(Khaprikhurd)
|
3304001000NRG24080520230351088
|
08/05/2023
|
PURU NISHAD
|
3304001WL010299
|
PURU NISHAD
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051238
|
|
PURU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-030-003/300
(Khaprikhurd)
|
3304001000NRG24080520230351090
|
08/05/2023
|
asha
|
3304001WL010299
|
asha
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051182
|
|
ASHA BAI W/O JAY SHARAN PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-030-003/305
(Khaprikhurd)
|
3304001000NRG24080520230351091
|
08/05/2023
|
INDRANI
|
3304001WL010299
|
INDRANI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051223
|
|
INDRANI BAI PATEL WO AMAR LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-030-003/317
(Khaprikhurd)
|
3304001000NRG24080520230351092
|
08/05/2023
|
gayatri
|
3304001WL010299
|
gayatri
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051237
|
|
GAYATRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-030-003/319
(Khaprikhurd)
|
3304001000NRG24080520230351093
|
08/05/2023
|
fulbati
|
3304001WL010299
|
fulbati
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051244
|
|
FULBAI VERMA WO JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-030-003/341
(Khaprikhurd)
|
3304001000NRG24080520230351094
|
08/05/2023
|
radika
|
3304001WL010299
|
radika
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051215
|
|
RADHIKA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-030-003/342
(Khaprikhurd)
|
3304001000NRG24080520230351095
|
08/05/2023
|
hirendra
|
3304001WL010299
|
hirendra
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051231
|
|
HIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-030-003/344
(Khaprikhurd)
|
3304001000NRG24080520230351096
|
08/05/2023
|
drendra
|
3304001WL010299
|
drendra
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051250
|
|
DHARMENDR KUMAR NISHAD S/O KESHAR LAL NI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-030-003/346
(Khaprikhurd)
|
3304001000NRG24080520230351097
|
08/05/2023
|
anita
|
3304001WL010299
|
anita
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051248
|
|
ANITA BAI VARMA W/O PUNAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-030-003/348
(Khaprikhurd)
|
3304001000NRG24080520230351098
|
08/05/2023
|
sunita
|
3304001WL010299
|
sunita
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051236
|
|
SUNITA UMASHANKAR TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-030-003/350
(Khaprikhurd)
|
3304001000NRG24080520230351100
|
08/05/2023
|
sona
|
3304001WL010299
|
sona
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051234
|
|
SONA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-030-003/351
(Khaprikhurd)
|
3304001000NRG24080520230351101
|
08/05/2023
|
janki
|
3304001WL010299
|
janki
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051249
|
|
JANKI BAI PATEL W/O TOPENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-030-003/353
(Khaprikhurd)
|
3304001000NRG24080520230351102
|
08/05/2023
|
lakchmi
|
3304001WL010299
|
lakchmi
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051200
|
|
LAXMI PATEL WO TIKESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-030-003/356
(Khaprikhurd)
|
3304001000NRG24080520230351103
|
08/05/2023
|
santoshi
|
3304001WL010299
|
santoshi
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051241
|
|
SANTOSHI BAI GOND W/O HARISH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-030-003/358
(Khaprikhurd)
|
3304001000NRG24080520230351104
|
08/05/2023
|
Sumintra
|
3304001WL010299
|
Sumintra
|
00354
|
PUNB0677700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
1540051207
|
|
SUMITRA VARMA W/O DINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-030-003/359
(Khaprikhurd)
|
3304001000NRG24080520230351105
|
08/05/2023
|
umeswri
|
3304001WL010299
|
umeswri
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051190
|
|
UMESHWARI BAI VERMA W/O PADUM LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-030-003/361
(Khaprikhurd)
|
3304001000NRG24080520230351106
|
08/05/2023
|
gauri
|
3304001WL010299
|
gauri
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051245
|
|
GOURI BAI YADAV W/O HEMU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-030-003/363
(Khaprikhurd)
|
3304001000NRG24080520230351107
|
08/05/2023
|
yamla
|
3304001WL010299
|
yamla
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051235
|
|
YAMLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-030-003/365
(Khaprikhurd)
|
3304001000NRG24080520230351108
|
08/05/2023
|
asha baI
|
3304001WL010299
|
asha baI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051229
|
|
ASHA VERMA W/O VEDPRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-030-003/367
(Khaprikhurd)
|
3304001000NRG24080520230351109
|
08/05/2023
|
fuleswri
|
3304001WL010299
|
fuleswri
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051232
|
|
FULESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-030-003/368
(Khaprikhurd)
|
3304001000NRG24080520230351110
|
08/05/2023
|
LEELA BAI
|
3304001WL010299
|
LEELA BAI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051222
|
|
LILA BAI PATEL WO KESHAW RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-030-003/370
(Khaprikhurd)
|
3304001000NRG24080520230351111
|
08/05/2023
|
SANGITA
|
3304001WL010299
|
SANGITA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051246
|
|
SANGEETA YADAV W/O ROOP LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-030-003/378
(Khaprikhurd)
|
3304001000NRG24080520230351112
|
08/05/2023
|
rama bai
|
3304001WL010299
|
rama bai
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051189
|
|
RAMA BAI PATEL W/O GOPAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-030-003/380
(Khaprikhurd)
|
3304001000NRG24080520230351113
|
08/05/2023
|
teejbai
|
3304001WL010299
|
teejbai
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051195
|
|
TIJ BAI NISHAD W/O ASHWANI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-030-003/384
(Khaprikhurd)
|
3304001000NRG24080520230351114
|
08/05/2023
|
Triweni
|
3304001WL010299
|
Triweni
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051212
|
|
TRIVENI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-030-003/389
(Khaprikhurd)
|
3304001000NRG24080520230351115
|
08/05/2023
|
Gomti
|
3304001WL010299
|
Gomti
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051217
|
|
GOMATI SAHU W/O SHIVCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-030-003/395
(Khaprikhurd)
|
3304001000NRG24080520230351116
|
08/05/2023
|
NAINBATI
|
3304001WL010299
|
NAINBATI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
1540051210
|
|
NAINABATI VERMA W/O KANTILAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-030-003/407
(Khaprikhurd)
|
3304001000NRG24080520230351118
|
08/05/2023
|
Yad Bai patel
|
3304001WL010299
|
Yad Bai patel
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
13/05/2023
|
|
1540051240
|
|
YAD BAI PTEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-030-003/424
(Khaprikhurd)
|
3304001000NRG24080520230351120
|
08/05/2023
|
AMRIKA BAI
|
3304001WL010299
|
AMRIKA BAI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051206
|
|
Mrs. AMRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Rajnandgaon
|
CH-04-001-030-003/45
(Khaprikhurd)
|
3304001000NRG24080520230351121
|
08/05/2023
|
SUNITA
|
3304001WL010299
|
SUNITA
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1540051228
|
|
SUNITA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|