|
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-04-001-031-003/449
(Dumardih Khurd)
|
3304001000NRG24240420230150167
|
24/04/2023
|
lakeshwari
|
3304001WL004428
|
lakeshwari
|
00051
|
MAHB0000063
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770503
|
|
MISS LAKESHWARI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-031-003/432
(Dumardih Khurd)
|
3304001000NRG24240420230150155
|
24/04/2023
|
rukhmani
|
3304001WL004428
|
rukhmani
|
00051
|
MAHB0000584
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770617
|
|
Mrs. RUKHMANI BAI MANIKPURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-031-003/445
(Dumardih Khurd)
|
3304001000NRG24240420230150163
|
24/04/2023
|
lileshwari
|
3304001WL004428
|
lileshwari
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770591
|
|
LILESHWARI D/O MR GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-031-003/437
(Dumardih Khurd)
|
3304001000NRG24240420230150157
|
24/04/2023
|
jugari bai
|
3304001WL004428
|
jugari bai
|
00354
|
PUNB0169820
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770592
|
|
JUGARI BAI YADAV WO KUMBHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-031-003/100
(Dumardih Khurd)
|
3304001000NRG24240420230150053
|
24/04/2023
|
GANGABAI
|
3304001WL004428
|
GANGABAI
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770523
|
|
GANGA DEWANGAN W/O ISHWAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-031-003/104
(Dumardih Khurd)
|
3304001000NRG24240420230150054
|
24/04/2023
|
MAMTABAI
|
3304001WL004428
|
MAMTABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770587
|
|
MAMTA DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rajnandgaon
|
CH-04-001-031-003/105
(Dumardih Khurd)
|
3304001000NRG24240420230150055
|
24/04/2023
|
BIDESIRAM
|
3304001WL004428
|
BIDESIRAM
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770565
|
|
BIDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-031-003/106
(Dumardih Khurd)
|
3304001000NRG24240420230150056
|
24/04/2023
|
SANTARIBAI
|
3304001WL004428
|
SANTARIBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770585
|
|
MRS SANTRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajnandgaon
|
CH-04-001-031-003/107
(Dumardih Khurd)
|
3304001000NRG24240420230150057
|
24/04/2023
|
sunita
|
3304001WL004428
|
sunita
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770541
|
|
SUNITA PATEL W/O TAAN SINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-031-003/110
(Dumardih Khurd)
|
3304001000NRG24240420230150058
|
24/04/2023
|
CHETIBAI
|
3304001WL004428
|
CHETIBAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770543
|
|
Mrs. CHAITI BAI & HEMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
11
|
Rajnandgaon
|
CH-04-001-031-003/115
(Dumardih Khurd)
|
3304001000NRG24240420230150060
|
24/04/2023
|
GANESIYABAI
|
3304001WL004428
|
GANESIYABAI
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770569
|
|
MRS GANESHIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajnandgaon
|
CH-04-001-031-003/117
(Dumardih Khurd)
|
3304001000NRG24240420230150061
|
24/04/2023
|
SOHADRA
|
3304001WL004428
|
SOHADRA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770548
|
|
SOHADRA BAI WO RUPLAL DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-031-003/118
(Dumardih Khurd)
|
3304001000NRG24240420230150062
|
24/04/2023
|
CHANDABAI
|
3304001WL004428
|
CHANDABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770628
|
|
CHANDA BAI YADU WO CHHANNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-031-003/119
(Dumardih Khurd)
|
3304001000NRG24240420230150063
|
24/04/2023
|
PRAMILA
|
3304001WL004428
|
PRAMILA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770505
|
|
PRAMILA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajnandgaon
|
CH-04-001-031-003/126
(Dumardih Khurd)
|
3304001000NRG24240420230150064
|
24/04/2023
|
TREVENI
|
3304001WL004428
|
TREVENI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770530
|
|
MRS TRIVENI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-031-003/127
(Dumardih Khurd)
|
3304001000NRG24240420230150065
|
24/04/2023
|
LAXMI
|
3304001WL004428
|
LAXMI
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770577
|
|
MRS LACHHNI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-031-003/141
(Dumardih Khurd)
|
3304001000NRG24240420230150066
|
24/04/2023
|
MAMTABAI
|
3304001WL004428
|
MAMTABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770584
|
|
MAMTA BAI YADAV WO CHOVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-031-003/142
(Dumardih Khurd)
|
3304001000NRG24240420230150067
|
24/04/2023
|
kesarbai
|
3304001WL004428
|
kesarbai
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770624
|
|
KESHAR BAI MANDAVI WO BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-031-003/143
(Dumardih Khurd)
|
3304001000NRG24240420230150068
|
24/04/2023
|
satruhan
|
3304001WL004428
|
satruhan
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438770508
|
|
SHATRUHAN YADAV S/O MADAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-031-003/144
(Dumardih Khurd)
|
3304001000NRG24240420230150069
|
24/04/2023
|
KOMAL
|
3304001WL004428
|
KOMAL
|
00354
|
PUNB0677700
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438770535
|
|
KOMAL S/O DULAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-031-003/157
(Dumardih Khurd)
|
3304001000NRG24240420230150070
|
24/04/2023
|
Dorpati
|
3304001WL004428
|
Dorpati
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770552
|
|
DROPATI YADAV W/O KHUMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-031-003/158
(Dumardih Khurd)
|
3304001000NRG24240420230150071
|
24/04/2023
|
USABAI
|
3304001WL004428
|
USABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770567
|
|
USHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajnandgaon
|
CH-04-001-031-003/163
(Dumardih Khurd)
|
3304001000NRG24240420230150072
|
24/04/2023
|
SURUJ
|
3304001WL004428
|
SURUJ
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770547
|
|
SURUJABAI YADAV W/O AMARSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-031-003/173
(Dumardih Khurd)
|
3304001000NRG24240420230150074
|
24/04/2023
|
chmeswari
|
3304001WL004428
|
chmeswari
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770510
|
|
CHAMESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-031-003/176
(Dumardih Khurd)
|
3304001000NRG24240420230150076
|
24/04/2023
|
RANIYABAI
|
3304001WL004428
|
RANIYABAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770644
|
|
RANIYA BAI SAHU WO TIRATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-031-003/178
(Dumardih Khurd)
|
3304001000NRG24240420230150077
|
24/04/2023
|
KULESWARI
|
3304001WL004428
|
KULESWARI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770643
|
|
MRS KULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajnandgaon
|
CH-04-001-031-003/179
(Dumardih Khurd)
|
3304001000NRG24240420230150078
|
24/04/2023
|
BHAGVANTIN
|
3304001WL004428
|
BHAGVANTIN
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770575
|
|
BHAGVANTIN SAHU WO BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-031-003/180-A
(Dumardih Khurd)
|
3304001000NRG24240420230150079
|
24/04/2023
|
soniya bai
|
3304001WL004428
|
soniya bai
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770551
|
|
SONIYA BAI W/O GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-031-003/180-B
(Dumardih Khurd)
|
3304001000NRG24240420230150080
|
24/04/2023
|
taminbai
|
3304001WL004428
|
taminbai
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770519
|
|
TAMINBAI YADAV W/O NIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-031-003/187
(Dumardih Khurd)
|
3304001000NRG24240420230150081
|
24/04/2023
|
KOUSALIYA
|
3304001WL004428
|
KOUSALIYA
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770586
|
|
KAUSHILYA BAI PATEL WO KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-031-003/192
(Dumardih Khurd)
|
3304001000NRG24240420230150082
|
24/04/2023
|
GOMTIBAI
|
3304001WL004428
|
GOMTIBAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770589
|
|
GOMTI BAI DEWANGAN WO TULENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-031-003/200
(Dumardih Khurd)
|
3304001000NRG24240420230150083
|
24/04/2023
|
niramala
|
3304001WL004428
|
niramala
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770564
|
|
NIRMALA BAI WO SOMNATH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-031-003/200-A
(Dumardih Khurd)
|
3304001000NRG24240420230150084
|
24/04/2023
|
laleshvari
|
3304001WL004428
|
laleshvari
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438770568
|
|
LALESHWARI BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajnandgaon
|
CH-04-001-031-003/201
(Dumardih Khurd)
|
3304001000NRG24240420230150085
|
24/04/2023
|
SARDA
|
3304001WL004428
|
SARDA
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770557
|
|
SHARADA BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-031-003/214
(Dumardih Khurd)
|
3304001000NRG24240420230150086
|
24/04/2023
|
KUMARI
|
3304001WL004428
|
KUMARI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770553
|
|
RAM KUMARI W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-031-003/215
(Dumardih Khurd)
|
3304001000NRG24240420230150087
|
24/04/2023
|
LAXMI
|
3304001WL004428
|
LAXMI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770574
|
|
LAXMI YADAV WO BANVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-031-003/227
(Dumardih Khurd)
|
3304001000NRG24240420230150089
|
24/04/2023
|
FAGNI
|
3304001WL004428
|
FAGNI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770632
|
|
MRS FAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-031-003/242
(Dumardih Khurd)
|
3304001000NRG24240420230150091
|
24/04/2023
|
BHUNESWARI
|
3304001WL004428
|
BHUNESWARI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770518
|
|
BHUNESHWARI BAI YADU W/O CHUMMAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-031-003/244
(Dumardih Khurd)
|
3304001000NRG24240420230150092
|
24/04/2023
|
Lachhavanteen
|
3304001WL004428
|
Lachhavanteen
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770533
|
|
LACHHVANTIN BAI PATEL W/O REWA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-031-003/246
(Dumardih Khurd)
|
3304001000NRG24240420230150094
|
24/04/2023
|
HORILAL
|
3304001WL004428
|
HORILAL
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770544
|
|
HORI LAL S/O GAIND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-031-003/249
(Dumardih Khurd)
|
3304001000NRG24240420230150095
|
24/04/2023
|
NEMIN
|
3304001WL004428
|
NEMIN
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770620
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-031-003/250
(Dumardih Khurd)
|
3304001000NRG24240420230150096
|
24/04/2023
|
KLYANBAI
|
3304001WL004428
|
KLYANBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770515
|
|
KALYAN BAI YADU W/O KALARAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-031-003/251
(Dumardih Khurd)
|
3304001000NRG24240420230150097
|
24/04/2023
|
AGSIYABAI
|
3304001WL004428
|
AGSIYABAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770542
|
|
AGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-031-003/252
(Dumardih Khurd)
|
3304001000NRG24240420230150098
|
24/04/2023
|
DEVKIBAI
|
3304001WL004428
|
DEVKIBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770545
|
|
DEVKI BAI W/O PUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-031-003/253
(Dumardih Khurd)
|
3304001000NRG24240420230150099
|
24/04/2023
|
RAJNIBAI
|
3304001WL004428
|
RAJNIBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770514
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-031-003/254
(Dumardih Khurd)
|
3304001000NRG24240420230150100
|
24/04/2023
|
NIRMAL
|
3304001WL004428
|
NIRMAL
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770521
|
|
NIRMALA BAI SAHU W/O PARASU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-031-003/255
(Dumardih Khurd)
|
3304001000NRG24240420230150101
|
24/04/2023
|
FEKANBAI
|
3304001WL004428
|
FEKANBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770639
|
|
FEKAN BAI SAHU WO PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-031-003/256
(Dumardih Khurd)
|
3304001000NRG24240420230150102
|
24/04/2023
|
renubai
|
3304001WL004428
|
renubai
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770630
|
|
RENU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-031-003/257
(Dumardih Khurd)
|
3304001000NRG24240420230150103
|
24/04/2023
|
SONWATI
|
3304001WL004428
|
SONWATI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770531
|
|
MRS SONBATI YADU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajnandgaon
|
CH-04-001-031-003/258
(Dumardih Khurd)
|
3304001000NRG24240420230150104
|
24/04/2023
|
MULIYABAI
|
3304001WL004428
|
MULIYABAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770576
|
|
MULIYA BAI YADAV WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-031-003/264
(Dumardih Khurd)
|
3304001000NRG24240420230150108
|
24/04/2023
|
JAYNTIBAI
|
3304001WL004428
|
JAYNTIBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770522
|
|
JAYANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-031-003/265
(Dumardih Khurd)
|
3304001000NRG24240420230150109
|
24/04/2023
|
RMSILA
|
3304001WL004428
|
RMSILA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770626
|
|
MRS RAMSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajnandgaon
|
CH-04-001-031-003/267
(Dumardih Khurd)
|
3304001000NRG24240420230150110
|
24/04/2023
|
mohani
|
3304001WL004428
|
mohani
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770640
|
|
MOHANI WO KUMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-031-003/268
(Dumardih Khurd)
|
3304001000NRG24240420230150111
|
24/04/2023
|
GAYATRI
|
3304001WL004428
|
GAYATRI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770534
|
|
GAYATRI BAI YADAV W/O GHISU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-031-003/27
(Dumardih Khurd)
|
3304001000NRG24240420230150113
|
24/04/2023
|
KANTIBAI
|
3304001WL004428
|
KANTIBAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770629
|
|
KANTI BAI SAHU WO CHHANNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-031-003/270
(Dumardih Khurd)
|
3304001000NRG24240420230150114
|
24/04/2023
|
KRISNA
|
3304001WL004428
|
KRISNA
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438770550
|
|
KRISHNA BAI W/O MANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-031-003/277
(Dumardih Khurd)
|
3304001000NRG24240420230150115
|
24/04/2023
|
SHANTIBAI
|
3304001WL004428
|
SHANTIBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770582
|
|
SHANTI BAI SAHU WO TULARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-031-003/278
(Dumardih Khurd)
|
3304001000NRG24240420230150116
|
24/04/2023
|
SONSIRBAI
|
3304001WL004428
|
SONSIRBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770619
|
|
MRS SONSEER DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-031-003/281
(Dumardih Khurd)
|
3304001000NRG24240420230150117
|
24/04/2023
|
kuneeta
|
3304001WL004428
|
kuneeta
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770571
|
|
KUNITA BAI WO BALVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-031-003/285
(Dumardih Khurd)
|
3304001000NRG24240420230150118
|
24/04/2023
|
mamta
|
3304001WL004428
|
mamta
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770581
|
|
MAMTA BAI YADAV WO DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-031-003/293
(Dumardih Khurd)
|
3304001000NRG24240420230150119
|
24/04/2023
|
tilokma
|
3304001WL004428
|
tilokma
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770528
|
|
MRS TILOKMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajnandgaon
|
CH-04-001-031-003/303
(Dumardih Khurd)
|
3304001000NRG24240420230150120
|
24/04/2023
|
meena
|
3304001WL004428
|
meena
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770512
|
|
MEENA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-031-003/307
(Dumardih Khurd)
|
3304001000NRG24240420230150121
|
24/04/2023
|
santuram
|
3304001WL004428
|
santuram
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770554
|
|
SANTU RAM S/O JAMUNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-031-003/324
(Dumardih Khurd)
|
3304001000NRG24240420230150122
|
24/04/2023
|
RAJESWARI
|
3304001WL004428
|
RAJESWARI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770520
|
|
MRS RAJESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajnandgaon
|
CH-04-001-031-003/328
(Dumardih Khurd)
|
3304001000NRG24240420230150123
|
24/04/2023
|
RADHA
|
3304001WL004428
|
RADHA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770590
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-031-003/330
(Dumardih Khurd)
|
3304001000NRG24240420230150124
|
24/04/2023
|
kavita
|
3304001WL004428
|
kavita
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770558
|
|
KAVITA BAI YADAV W/O GYANCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-031-003/331
(Dumardih Khurd)
|
3304001000NRG24240420230150125
|
24/04/2023
|
RAMHLA
|
3304001WL004428
|
RAMHLA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770641
|
|
RAMLA BAI THAKUR WO RISHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-031-003/334
(Dumardih Khurd)
|
3304001000NRG24240420230150126
|
24/04/2023
|
HIMACHL
|
3304001WL004428
|
HIMACHL
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770566
|
|
HIMANCHAL SO JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-031-003/335
(Dumardih Khurd)
|
3304001000NRG24240420230150127
|
24/04/2023
|
MOHANO
|
3304001WL004428
|
MOHANO
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770556
|
|
MOHNI SAHU D/O LATE JANAK LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-031-003/336
(Dumardih Khurd)
|
3304001000NRG24240420230150128
|
24/04/2023
|
AMARBATTI
|
3304001WL004428
|
AMARBATTI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770622
|
|
AMARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-031-003/338
(Dumardih Khurd)
|
3304001000NRG24240420230150129
|
24/04/2023
|
PUSPA
|
3304001WL004428
|
PUSPA
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770618
|
|
PUSHPLATA DEWANGAN WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-031-003/343
(Dumardih Khurd)
|
3304001000NRG24240420230150130
|
24/04/2023
|
rajeswari
|
3304001WL004428
|
rajeswari
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770538
|
|
RAJESHVARI SAHU W/O AGAS KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-031-003/353
(Dumardih Khurd)
|
3304001000NRG24240420230150131
|
24/04/2023
|
kamalnarayan
|
3304001WL004428
|
kamalnarayan
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770509
|
|
Mr. KAMALNARAYAN DEWANGAN S/O SAKHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
74
|
Rajnandgaon
|
CH-04-001-031-003/355
(Dumardih Khurd)
|
3304001000NRG24240420230150132
|
24/04/2023
|
ewati
|
3304001WL004428
|
ewati
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770546
|
|
AIVTI BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-031-003/362
(Dumardih Khurd)
|
3304001000NRG24240420230150133
|
24/04/2023
|
TARABAI
|
3304001WL004428
|
TARABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770579
|
|
TARABAI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-031-003/364
(Dumardih Khurd)
|
3304001000NRG24240420230150134
|
24/04/2023
|
KHANTI
|
3304001WL004428
|
KHANTI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770588
|
|
KANTI SAHU WO MAHESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajnandgaon
|
CH-04-001-031-003/374
(Dumardih Khurd)
|
3304001000NRG24240420230150135
|
24/04/2023
|
RAMHOTIN
|
3304001WL004428
|
RAMHOTIN
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770580
|
|
MRS RAMHAUTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajnandgaon
|
CH-04-001-031-003/376
(Dumardih Khurd)
|
3304001000NRG24240420230150136
|
24/04/2023
|
DEHUDI
|
3304001WL004428
|
DEHUDI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770524
|
|
DEHUTI DEWANGAN W/O VYAS NARAYAN DEWANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-031-003/4
(Dumardih Khurd)
|
3304001000NRG24240420230150137
|
24/04/2023
|
BISANTIBAI
|
3304001WL004428
|
BISANTIBAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770570
|
|
BISANTIN YADU WO KISAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajnandgaon
|
CH-04-001-031-003/400
(Dumardih Khurd)
|
3304001000NRG24240420230150138
|
24/04/2023
|
durga
|
3304001WL004428
|
durga
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438770638
|
|
DURGA PATEL WO ASHUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajnandgaon
|
CH-04-001-031-003/408
(Dumardih Khurd)
|
3304001000NRG24240420230150139
|
24/04/2023
|
parbat
|
3304001WL004428
|
parbat
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770572
|
|
MRS PARABAT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajnandgaon
|
CH-04-001-031-003/409
(Dumardih Khurd)
|
3304001000NRG24240420230150140
|
24/04/2023
|
LALITA
|
3304001WL004428
|
LALITA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770625
|
|
LALITA BAI YADU WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-031-003/411
(Dumardih Khurd)
|
3304001000NRG24240420230150141
|
24/04/2023
|
sati
|
3304001WL004428
|
sati
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770623
|
|
SATI YADU WO TILAK YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajnandgaon
|
CH-04-001-031-003/415
(Dumardih Khurd)
|
3304001000NRG24240420230150142
|
24/04/2023
|
yogeshwari
|
3304001WL004428
|
yogeshwari
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770555
|
|
YOGESHWARI YADU W/O LEKHRAJ YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-031-003/416
(Dumardih Khurd)
|
3304001000NRG24240420230150143
|
24/04/2023
|
Yashoda
|
3304001WL004428
|
Yashoda
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770627
|
|
YASHODA BAI SAHU WO RAMKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajnandgaon
|
CH-04-001-031-003/417
(Dumardih Khurd)
|
3304001000NRG24240420230150144
|
24/04/2023
|
Gamin
|
3304001WL004428
|
Gamin
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770532
|
|
MRS GAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajnandgaon
|
CH-04-001-031-003/422
(Dumardih Khurd)
|
3304001000NRG24240420230150147
|
24/04/2023
|
soniya
|
3304001WL004428
|
soniya
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438770527
|
|
SONIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajnandgaon
|
CH-04-001-031-003/423
(Dumardih Khurd)
|
3304001000NRG24240420230150148
|
24/04/2023
|
rohni
|
3304001WL004428
|
rohni
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770516
|
|
ROHINI YADAV S/O GIRISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-031-003/426
(Dumardih Khurd)
|
3304001000NRG24240420230150149
|
24/04/2023
|
Purnima
|
3304001WL004428
|
Purnima
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770529
|
|
PURNIMA SAHU WO KHEM RAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajnandgaon
|
CH-04-001-031-003/427
(Dumardih Khurd)
|
3304001000NRG24240420230150150
|
24/04/2023
|
sangeeta
|
3304001WL004428
|
sangeeta
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770525
|
|
SANGEETA BAI YADAV W/O GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajnandgaon
|
CH-04-001-031-003/429
(Dumardih Khurd)
|
3304001000NRG24240420230150152
|
24/04/2023
|
basanti
|
3304001WL004428
|
basanti
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770506
|
|
BASANTI PATEL W/O LATE CHATUR RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajnandgaon
|
CH-04-001-031-003/436
(Dumardih Khurd)
|
3304001000NRG24240420230150156
|
24/04/2023
|
savita
|
3304001WL004428
|
savita
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770504
|
|
SAVITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Rajnandgaon
|
CH-04-001-031-003/440
(Dumardih Khurd)
|
3304001000NRG24240420230150159
|
24/04/2023
|
parmeshwari
|
3304001WL004428
|
parmeshwari
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770517
|
|
PARMESHWARI BAI SAHU W/O GULESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-031-003/441
(Dumardih Khurd)
|
3304001000NRG24240420230150160
|
24/04/2023
|
khemin
|
3304001WL004428
|
khemin
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770513
|
|
KHEMIN BAI W/O MILAN RAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajnandgaon
|
CH-04-001-031-003/443
(Dumardih Khurd)
|
3304001000NRG24240420230150161
|
24/04/2023
|
seema
|
3304001WL004428
|
seema
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770634
|
|
SIMA SAHU WO TORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-031-003/444
(Dumardih Khurd)
|
3304001000NRG24240420230150162
|
24/04/2023
|
Dasodiya
|
3304001WL004428
|
Dasodiya
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770635
|
|
DASHODIYA BAI SAHU WO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-031-003/447
(Dumardih Khurd)
|
3304001000NRG24240420230150165
|
24/04/2023
|
suraja
|
3304001WL004428
|
suraja
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770536
|
|
SURJA SAHU W/O EKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-031-003/448
(Dumardih Khurd)
|
3304001000NRG24240420230150166
|
24/04/2023
|
kajal
|
3304001WL004428
|
kajal
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770621
|
|
KAJAL BAI SAHU WO UGESH KMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-031-003/451
(Dumardih Khurd)
|
3304001000NRG24240420230150169
|
24/04/2023
|
Lilakaran
|
3304001WL004428
|
Lilakaran
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770539
|
|
LILAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-031-003/453
(Dumardih Khurd)
|
3304001000NRG24240420230150170
|
24/04/2023
|
Tamin
|
3304001WL004428
|
Tamin
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770537
|
|
TAMIN SAHU W/O DOMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-031-003/455
(Dumardih Khurd)
|
3304001000NRG24240420230150171
|
24/04/2023
|
saroj
|
3304001WL004428
|
saroj
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770540
|
|
M/s. Saroj Dewangan
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Rajnandgaon
|
CH-04-001-031-003/466
(Dumardih Khurd)
|
3304001000NRG24240420230150176
|
24/04/2023
|
Manisha Yadav
|
3304001WL004428
|
Manisha Yadav
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770526
|
|
MANISHA YADAV WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-031-003/468
(Dumardih Khurd)
|
3304001000NRG24240420230150177
|
24/04/2023
|
Shakun Patel
|
3304001WL004428
|
Shakun Patel
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770578
|
|
SHAKUN PATEL WO RISHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajnandgaon
|
CH-04-001-031-003/47
(Dumardih Khurd)
|
3304001000NRG24240420230150179
|
24/04/2023
|
SAVITABAI
|
3304001WL004428
|
SAVITABAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770549
|
|
SABITA DEWANGAN W/O BANSHI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-031-003/473
(Dumardih Khurd)
|
3304001000NRG24240420230150182
|
24/04/2023
|
Bhanu Ram
|
3304001WL004428
|
Bhanu Ram
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770573
|
|
BHANU RAM SO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-031-003/67
(Dumardih Khurd)
|
3304001000NRG24240420230150191
|
24/04/2023
|
ghatre
|
3304001WL004428
|
ghatre
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770636
|
|
GAYATRI SAHU WO NUTAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajnandgaon
|
CH-04-001-031-003/76
(Dumardih Khurd)
|
3304001000NRG24240420230150192
|
24/04/2023
|
LALITA
|
3304001WL004428
|
LALITA
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770633
|
|
LALITA BAI SAHU WO CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajnandgaon
|
CH-04-001-031-003/80
(Dumardih Khurd)
|
3304001000NRG24240420230150193
|
24/04/2023
|
KHEMINBAI
|
3304001WL004428
|
KHEMINBAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770507
|
|
KHOMIN BAI YADAV W/O KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-031-003/81
(Dumardih Khurd)
|
3304001000NRG24240420230150194
|
24/04/2023
|
MOTINBAI
|
3304001WL004428
|
MOTINBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770631
|
|
MOTIM DHANKAR WO TUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajnandgaon
|
CH-04-001-031-003/82
(Dumardih Khurd)
|
3304001000NRG24240420230150195
|
24/04/2023
|
ANITABAI
|
3304001WL004428
|
ANITABAI
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438770642
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajnandgaon
|
CH-04-001-031-003/83
(Dumardih Khurd)
|
3304001000NRG24240420230150196
|
24/04/2023
|
ahsa
|
3304001WL004428
|
ahsa
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770511
|
|
Mrs. Asha Bai Dewangan
|
INDIAN BANK(607105)
|
|
112
|
Rajnandgaon
|
CH-04-001-031-003/84
(Dumardih Khurd)
|
3304001000NRG24240420230150197
|
24/04/2023
|
LAXMI
|
3304001WL004428
|
LAXMI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770637
|
|
MRS LAXMI BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajnandgaon
|
CH-04-001-031-003/85
(Dumardih Khurd)
|
3304001000NRG24240420230150198
|
24/04/2023
|
ramesvari
|
3304001WL004428
|
ramesvari
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770583
|
|
MRS RAMESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104312
|
104312
|
|
|
|
|
|
|
|
|
114
|
Rajnandgaon
|
CH-04-001-031-003/174
(Dumardih Khurd)
|
3304001000NRG24240420230150075
|
24/04/2023
|
karan
|
3304001WL004428
|
karan
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770614
|
|
MR KARAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajnandgaon
|
CH-04-001-031-003/217
(Dumardih Khurd)
|
3304001000NRG24240420230150088
|
24/04/2023
|
Kajal
|
3304001WL004428
|
Kajal
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770613
|
|
MISS KAJALYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajnandgaon
|
CH-04-001-031-003/245
(Dumardih Khurd)
|
3304001000NRG24240420230150093
|
24/04/2023
|
Bharti
|
3304001WL004428
|
Bharti
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770615
|
|
MISS BHARATIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajnandgaon
|
CH-04-001-031-003/259
(Dumardih Khurd)
|
3304001000NRG24240420230150105
|
24/04/2023
|
Mamta
|
3304001WL004428
|
Mamta
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770616
|
|
MISS MAMATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajnandgaon
|
CH-04-001-031-003/260
(Dumardih Khurd)
|
3304001000NRG24240420230150106
|
24/04/2023
|
Chunni
|
3304001WL004428
|
Chunni
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770612
|
|
MISS CHUNNEYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajnandgaon
|
CH-04-001-031-003/421
(Dumardih Khurd)
|
3304001000NRG24240420230150146
|
24/04/2023
|
leelabai
|
3304001WL004428
|
leelabai
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770610
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajnandgaon
|
CH-04-001-031-003/439
(Dumardih Khurd)
|
3304001000NRG24240420230150158
|
24/04/2023
|
kiran
|
3304001WL004428
|
kiran
|
00415
|
SBIN0000464
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438770611
|
|
MRS KIRAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
121
|
Rajnandgaon
|
CH-04-001-031-003/431
(Dumardih Khurd)
|
3304001000NRG24240420230150154
|
24/04/2023
|
Pushpa
|
3304001WL004428
|
Pushpa
|
00415
|
SBIN0001847
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770609
|
|
MRS PUSHPA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
Rajnandgaon
|
CH-04-001-031-003/111
(Dumardih Khurd)
|
3304001000NRG24240420230150059
|
24/04/2023
|
kavita
|
3304001WL004428
|
kavita
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770595
|
|
MISS KAVITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajnandgaon
|
CH-04-001-031-003/229
(Dumardih Khurd)
|
3304001000NRG24240420230150090
|
24/04/2023
|
PURNIMA YADAV
|
3304001WL004428
|
PURNIMA YADAV
|
00462
|
UCBA0003322
|
442
|
442
|
Processed
|
12/05/2023
|
|
1438770600
|
|
PURNIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Rajnandgaon
|
CH-04-001-031-003/269
(Dumardih Khurd)
|
3304001000NRG24240420230150112
|
24/04/2023
|
Tikeshwari
|
3304001WL004428
|
Tikeshwari
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770606
|
|
TIKESHWARI
|
UCO BANK(607066)
|
|
125
|
Rajnandgaon
|
CH-04-001-031-003/430
(Dumardih Khurd)
|
3304001000NRG24240420230150153
|
24/04/2023
|
Gitanjali
|
3304001WL004428
|
Gitanjali
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770594
|
|
GITANJALI DEWANGAN
|
UCO BANK(607066)
|
|
126
|
Rajnandgaon
|
CH-04-001-031-003/450
(Dumardih Khurd)
|
3304001000NRG24240420230150168
|
24/04/2023
|
ashwini
|
3304001WL004428
|
ashwini
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770598
|
|
ASHWANI
|
UCO BANK(607066)
|
|
127
|
Rajnandgaon
|
CH-04-001-031-003/456
(Dumardih Khurd)
|
3304001000NRG24240420230150172
|
24/04/2023
|
DURGA
|
3304001WL004428
|
DURGA
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770604
|
|
DURGA SAHU
|
UCO BANK(607066)
|
|
128
|
Rajnandgaon
|
CH-04-001-031-003/459
(Dumardih Khurd)
|
3304001000NRG24240420230150173
|
24/04/2023
|
priyanka
|
3304001WL004428
|
priyanka
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770593
|
|
PRIYANKA SAHU
|
UCO BANK(607066)
|
|
129
|
Rajnandgaon
|
CH-04-001-031-003/462
(Dumardih Khurd)
|
3304001000NRG24240420230150174
|
24/04/2023
|
Neha Yadav
|
3304001WL004428
|
Neha Yadav
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770601
|
|
NEHA YADAV
|
UCO BANK(607066)
|
|
130
|
Rajnandgaon
|
CH-04-001-031-003/469
(Dumardih Khurd)
|
3304001000NRG24240420230150178
|
24/04/2023
|
Suman Yadav
|
3304001WL004428
|
Suman Yadav
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770596
|
|
SUMAN YADAV
|
UCO BANK(607066)
|
|
131
|
Rajnandgaon
|
CH-04-001-031-003/470
(Dumardih Khurd)
|
3304001000NRG24240420230150180
|
24/04/2023
|
Komal Yadav
|
3304001WL004428
|
Komal Yadav
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770605
|
|
KUMARI KOMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Rajnandgaon
|
CH-04-001-031-003/471
(Dumardih Khurd)
|
3304001000NRG24240420230150181
|
24/04/2023
|
Bisani Sahu
|
3304001WL004428
|
Bisani Sahu
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770603
|
|
Miss. BISANI D/O SATIWAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Rajnandgaon
|
CH-04-001-031-003/475
(Dumardih Khurd)
|
3304001000NRG24240420230150184
|
24/04/2023
|
Manisha
|
3304001WL004428
|
Manisha
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770599
|
|
MANISHA CHHEDAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rajnandgaon
|
CH-04-001-031-003/477
(Dumardih Khurd)
|
3304001000NRG24240420230150186
|
24/04/2023
|
Suruj
|
3304001WL004428
|
Suruj
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770607
|
|
SURUJ YADAV
|
UCO BANK(607066)
|
|
135
|
Rajnandgaon
|
CH-04-001-031-003/478
(Dumardih Khurd)
|
3304001000NRG24240420230150187
|
24/04/2023
|
Uttara bai
|
3304001WL004428
|
Uttara bai
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438770608
|
|
UTTARA DEWANGAN W/O HEMLAL DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajnandgaon
|
CH-04-001-031-003/484
(Dumardih Khurd)
|
3304001000NRG24240420230150190
|
24/04/2023
|
Namita yadav
|
3304001WL004428
|
Namita yadav
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770602
|
|
MISS NAMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajnandgaon
|
CH-04-001-031-003/99
(Dumardih Khurd)
|
3304001000NRG24240420230150199
|
24/04/2023
|
budharu
|
3304001WL004428
|
budharu
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438770597
|
|
Mr. BUDHARU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
138
|
Rajnandgaon
|
CH-04-001-031-003/465
(Dumardih Khurd)
|
3304001000NRG24240420230150175
|
24/04/2023
|
Kumkum Yadav
|
3304001WL004428
|
Kumkum Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
1438770560
|
|
KUMKUM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rajnandgaon
|
CH-04-001-031-003/474
(Dumardih Khurd)
|
3304001000NRG24240420230150183
|
24/04/2023
|
Paras
|
3304001WL004428
|
Paras
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770561
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rajnandgaon
|
CH-04-001-031-003/476
(Dumardih Khurd)
|
3304001000NRG24240420230150185
|
24/04/2023
|
Pushpa
|
3304001WL004428
|
Pushpa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770559
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajnandgaon
|
CH-04-001-031-003/482
(Dumardih Khurd)
|
3304001000NRG24240420230150188
|
24/04/2023
|
Rajkumari yadav
|
3304001WL004428
|
Rajkumari yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770562
|
|
RAJ KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rajnandgaon
|
CH-04-001-031-003/483
(Dumardih Khurd)
|
3304001000NRG24240420230150189
|
24/04/2023
|
Ishwari Bai dewangan
|
3304001WL004428
|
Ishwari Bai dewangan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1438770563
|
|
ISHWARI BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137241
|
137241
|
|
|
|
|
|
|
|