|
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-04-001-005-001/201-A
(Bijetala)
|
3304001000NRG24150520230426556
|
15/05/2023
|
Neelambar
|
3304001WL012613
|
Neelambar
|
00051
|
MAHB0000584
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1701773832
|
|
Mr. Neelambar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Rajnandgaon
|
CH-04-001-005-001/60
(Bijetala)
|
3304001000NRG24150520230426685
|
15/05/2023
|
Bhagawat Patel
|
3304001WL012613
|
Bhagawat Patel
|
00051
|
MAHB0000584
|
720
|
720
|
Processed
|
19/05/2023
|
|
1701773833
|
|
MR BHAGVAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-005-001/105
(Bijetala)
|
3304001000NRG24150520230426501
|
15/05/2023
|
RADHABAI
|
3304001WL012613
|
RADHABAI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773770
|
|
RADHA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
Rajnandgaon
|
CH-04-001-005-001/106
(Bijetala)
|
3304001000NRG24150520230426502
|
15/05/2023
|
DURGIN
|
3304001WL012613
|
DURGIN
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773669
|
|
DURGIN DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-005-001/107
(Bijetala)
|
3304001000NRG24150520230426503
|
15/05/2023
|
RAJANBAI
|
3304001WL012613
|
RAJANBAI
|
00354
|
PUNB0070410
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1701773696
|
|
RAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-005-001/110
(Bijetala)
|
3304001000NRG24150520230426505
|
15/05/2023
|
NEERABAI
|
3304001WL012613
|
NEERABAI
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773753
|
|
NIRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-005-001/110
(Bijetala)
|
3304001000NRG24150520230426504
|
15/05/2023
|
SHIVLAL
|
3304001WL012613
|
SHIVLAL
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773751
|
|
SHIVLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-005-001/112
(Bijetala)
|
3304001000NRG24150520230426507
|
15/05/2023
|
Ghayanchand
|
3304001WL012613
|
Ghayanchand
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773723
|
|
GYANCHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-005-001/112
(Bijetala)
|
3304001000NRG24150520230426506
|
15/05/2023
|
rikhee
|
3304001WL012613
|
rikhee
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773692
|
|
RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-005-001/117
(Bijetala)
|
3304001000NRG24150520230426509
|
15/05/2023
|
champalal
|
3304001WL012613
|
champalal
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
19/05/2023
|
|
1701773825
|
|
Champa Lal Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-005-001/117
(Bijetala)
|
3304001000NRG24150520230426508
|
15/05/2023
|
KUNJBATI
|
3304001WL012613
|
KUNJBATI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773729
|
|
KUNJBATI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-005-001/120
(Bijetala)
|
3304001000NRG24150520230426510
|
15/05/2023
|
UMABAI
|
3304001WL012613
|
UMABAI
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773681
|
|
UMA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-005-001/121
(Bijetala)
|
3304001000NRG24150520230426512
|
15/05/2023
|
hirabai kk
|
3304001WL012613
|
hirabai kk
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773776
|
|
HEERA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-005-001/121
(Bijetala)
|
3304001000NRG24150520230426511
|
15/05/2023
|
rohit
|
3304001WL012613
|
rohit
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773777
|
|
ROHIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-005-001/123
(Bijetala)
|
3304001000NRG24150520230426513
|
15/05/2023
|
bhagabai
|
3304001WL012613
|
bhagabai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773720
|
|
MISS BHAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-005-001/124
(Bijetala)
|
3304001000NRG24150520230426515
|
15/05/2023
|
dharmbai
|
3304001WL012613
|
dharmbai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773794
|
|
Dharam Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-005-001/124
(Bijetala)
|
3304001000NRG24150520230426514
|
15/05/2023
|
mohan
|
3304001WL012613
|
mohan
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773657
|
|
Mr. MOHANLAL S/O PUNRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Rajnandgaon
|
CH-04-001-005-001/124-A
(Bijetala)
|
3304001000NRG24150520230426516
|
15/05/2023
|
Aman lal
|
3304001WL012613
|
Aman lal
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773787
|
|
AMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-005-001/124-A
(Bijetala)
|
3304001000NRG24150520230426517
|
15/05/2023
|
Pinky
|
3304001WL012613
|
Pinky
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773793
|
|
Pinki Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-005-001/129
(Bijetala)
|
3304001000NRG24150520230426519
|
15/05/2023
|
RAMHU
|
3304001WL012613
|
RAMHU
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773820
|
|
RAMHU LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-005-001/129-A
(Bijetala)
|
3304001000NRG24150520230426521
|
15/05/2023
|
Hemlata Bai
|
3304001WL012613
|
Hemlata Bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773769
|
|
HEMLATA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-005-001/129-A
(Bijetala)
|
3304001000NRG24150520230426520
|
15/05/2023
|
Kumar Patel
|
3304001WL012613
|
Kumar Patel
|
00354
|
PUNB0070410
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1701773821
|
|
Kumar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-005-001/131
(Bijetala)
|
3304001000NRG24150520230426522
|
15/05/2023
|
EMLABAI
|
3304001WL012613
|
EMLABAI
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773675
|
|
IMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-005-001/131
(Bijetala)
|
3304001000NRG24150520230426523
|
15/05/2023
|
Jharokha ram
|
3304001WL012613
|
Jharokha ram
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773818
|
|
Jharokha Ram Varma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-005-001/135
(Bijetala)
|
3304001000NRG24150520230426524
|
15/05/2023
|
NARBADIYA
|
3304001WL012613
|
NARBADIYA
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773710
|
|
NARBAHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-005-001/141
(Bijetala)
|
3304001000NRG24150520230426525
|
15/05/2023
|
deendayal
|
3304001WL012613
|
deendayal
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773719
|
|
DINDAYAL DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-005-001/141
(Bijetala)
|
3304001000NRG24150520230426526
|
15/05/2023
|
mantora
|
3304001WL012613
|
mantora
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773718
|
|
MANTORA DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-005-001/143
(Bijetala)
|
3304001000NRG24150520230426527
|
15/05/2023
|
devkuwar
|
3304001WL012613
|
devkuwar
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773695
|
|
DEV KUMARI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-005-001/146
(Bijetala)
|
3304001000NRG24150520230426528
|
15/05/2023
|
prabha
|
3304001WL012613
|
prabha
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773665
|
|
PRABHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-005-001/147
(Bijetala)
|
3304001000NRG24150520230426529
|
15/05/2023
|
durpati
|
3304001WL012613
|
durpati
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773667
|
|
DURPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-005-001/153
(Bijetala)
|
3304001000NRG24150520230426533
|
15/05/2023
|
prembati
|
3304001WL012613
|
prembati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773773
|
|
Prembati Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-005-001/153
(Bijetala)
|
3304001000NRG24150520230426532
|
15/05/2023
|
uttam
|
3304001WL012613
|
uttam
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773774
|
|
Uttam Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-005-001/16-A
(Bijetala)
|
3304001000NRG24150520230426534
|
15/05/2023
|
BHANBATI
|
3304001WL012613
|
BHANBATI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773819
|
|
BHANBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-005-001/16-C
(Bijetala)
|
3304001000NRG24150520230426535
|
15/05/2023
|
bati bai
|
3304001WL012613
|
bati bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773697
|
|
BATTI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-005-001/162
(Bijetala)
|
3304001000NRG24150520230426536
|
15/05/2023
|
kunti bai
|
3304001WL012613
|
kunti bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773795
|
|
Kunti Bai Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-005-001/164
(Bijetala)
|
3304001000NRG24150520230426537
|
15/05/2023
|
Amerika
|
3304001WL012613
|
Amerika
|
00354
|
PUNB0070410
|
850
|
850
|
Processed
|
19/05/2023
|
|
1701773683
|
|
AMRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-005-001/17
(Bijetala)
|
3304001000NRG24150520230426538
|
15/05/2023
|
dhanesh
|
3304001WL012613
|
dhanesh
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773734
|
|
MR DHANESH KOSARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-005-001/170
(Bijetala)
|
3304001000NRG24150520230426541
|
15/05/2023
|
BUDHYARIN
|
3304001WL012613
|
BUDHYARIN
|
00354
|
PUNB0070410
|
380
|
380
|
Processed
|
19/05/2023
|
|
1701773704
|
|
BUDHYARIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-005-001/170
(Bijetala)
|
3304001000NRG24150520230426540
|
15/05/2023
|
MAHAVEER
|
3304001WL012613
|
MAHAVEER
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773811
|
|
Mahavir Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-005-001/171
(Bijetala)
|
3304001000NRG24150520230426542
|
15/05/2023
|
bahal
|
3304001WL012613
|
bahal
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773740
|
|
BAHAL RAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-005-001/172
(Bijetala)
|
3304001000NRG24150520230426543
|
15/05/2023
|
kanti bai
|
3304001WL012613
|
kanti bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773746
|
|
KANTI BAI KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-005-001/173
(Bijetala)
|
3304001000NRG24150520230426544
|
15/05/2023
|
virendra
|
3304001WL012613
|
virendra
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773648
|
|
BIRENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-005-001/174
(Bijetala)
|
3304001000NRG24150520230426545
|
15/05/2023
|
sushila
|
3304001WL012613
|
sushila
|
00354
|
PUNB0070410
|
850
|
850
|
Processed
|
19/05/2023
|
|
1701773808
|
|
Mrs. SUSHILA BAI SAHU W/O BHOLA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Rajnandgaon
|
CH-04-001-005-001/18
(Bijetala)
|
3304001000NRG24150520230426546
|
15/05/2023
|
SUSHILA
|
3304001WL012613
|
SUSHILA
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773680
|
|
Mrs. SUSHILA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Rajnandgaon
|
CH-04-001-005-001/183
(Bijetala)
|
3304001000NRG24150520230426548
|
15/05/2023
|
rukesh
|
3304001WL012613
|
rukesh
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773713
|
|
RUKESH KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-005-001/186
(Bijetala)
|
3304001000NRG24150520230426549
|
15/05/2023
|
sushila
|
3304001WL012613
|
sushila
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773809
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-005-001/187
(Bijetala)
|
3304001000NRG24150520230426550
|
15/05/2023
|
SUNITA
|
3304001WL012613
|
SUNITA
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773814
|
|
sunita chouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-005-001/193
(Bijetala)
|
3304001000NRG24150520230426551
|
15/05/2023
|
DILESHWAR
|
3304001WL012613
|
DILESHWAR
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
19/05/2023
|
|
1701773654
|
|
DILESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-005-001/193
(Bijetala)
|
3304001000NRG24150520230426552
|
15/05/2023
|
KAMLESHWARI
|
3304001WL012613
|
KAMLESHWARI
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
19/05/2023
|
|
1701773788
|
|
KAMLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-005-001/199
(Bijetala)
|
3304001000NRG24150520230426553
|
15/05/2023
|
LAKHAN
|
3304001WL012613
|
LAKHAN
|
00354
|
PUNB0070410
|
850
|
850
|
Processed
|
19/05/2023
|
|
1701773801
|
|
LAKHAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-005-001/199
(Bijetala)
|
3304001000NRG24150520230426554
|
15/05/2023
|
PARMILA
|
3304001WL012613
|
PARMILA
|
00354
|
PUNB0070410
|
850
|
850
|
Processed
|
19/05/2023
|
|
1701773779
|
|
Paramila Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-005-001/201
(Bijetala)
|
3304001000NRG24150520230426555
|
15/05/2023
|
GIRAJA
|
3304001WL012613
|
GIRAJA
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773703
|
|
GIRJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-005-001/204
(Bijetala)
|
3304001000NRG24150520230426557
|
15/05/2023
|
KRISNA
|
3304001WL012613
|
KRISNA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773767
|
|
Mr. KRISHNA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Rajnandgaon
|
CH-04-001-005-001/21
(Bijetala)
|
3304001000NRG24150520230426558
|
15/05/2023
|
Santosh bai
|
3304001WL012613
|
Santosh bai
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
19/05/2023
|
|
1701773822
|
|
Santoshi Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-005-001/212
(Bijetala)
|
3304001000NRG24150520230426560
|
15/05/2023
|
dashodiya
|
3304001WL012613
|
dashodiya
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773702
|
|
DASHODIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-005-001/212
(Bijetala)
|
3304001000NRG24150520230426559
|
15/05/2023
|
rajaram
|
3304001WL012613
|
rajaram
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773812
|
|
Rajaram Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-005-001/214
(Bijetala)
|
3304001000NRG24150520230426562
|
15/05/2023
|
chandrika
|
3304001WL012613
|
chandrika
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773722
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-005-001/214
(Bijetala)
|
3304001000NRG24150520230426561
|
15/05/2023
|
SANVAT
|
3304001WL012613
|
SANVAT
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773728
|
|
SANVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-005-001/218
(Bijetala)
|
3304001000NRG24150520230426563
|
15/05/2023
|
dhan bai
|
3304001WL012613
|
dhan bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773823
|
|
Dhan Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-005-001/22
(Bijetala)
|
3304001000NRG24150520230426564
|
15/05/2023
|
BALMUKUND
|
3304001WL012613
|
BALMUKUND
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773744
|
|
Mr. BALMUKUND PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Rajnandgaon
|
CH-04-001-005-001/22
(Bijetala)
|
3304001000NRG24150520230426565
|
15/05/2023
|
hembati
|
3304001WL012613
|
hembati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773745
|
|
HEMBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-005-001/222
(Bijetala)
|
3304001000NRG24150520230426566
|
15/05/2023
|
MEENA
|
3304001WL012613
|
MEENA
|
00354
|
PUNB0070410
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1701773725
|
|
MINA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-005-001/222
(Bijetala)
|
3304001000NRG24150520230426567
|
15/05/2023
|
Prakash
|
3304001WL012613
|
Prakash
|
00354
|
PUNB0070410
|
850
|
850
|
Processed
|
19/05/2023
|
|
1701773829
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-005-001/225
(Bijetala)
|
3304001000NRG24150520230426569
|
15/05/2023
|
bharati bai
|
3304001WL012613
|
bharati bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773690
|
|
Mrs. BHARTI BAI NISHAD W/O PARMESHWAR LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Rajnandgaon
|
CH-04-001-005-001/225
(Bijetala)
|
3304001000NRG24150520230426568
|
15/05/2023
|
Pitambar
|
3304001WL012613
|
Pitambar
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773673
|
|
MR PITAMBAR KUMAR BANJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajnandgaon
|
CH-04-001-005-001/225-A
(Bijetala)
|
3304001000NRG24150520230426570
|
15/05/2023
|
Bharti bai
|
3304001WL012613
|
Bharti bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773646
|
|
BHARTI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-005-001/226
(Bijetala)
|
3304001000NRG24150520230426572
|
15/05/2023
|
EDRAWATI
|
3304001WL012613
|
EDRAWATI
|
00354
|
PUNB0070410
|
950
|
950
|
Processed
|
19/05/2023
|
|
1701773663
|
|
INBATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-005-001/226
(Bijetala)
|
3304001000NRG24150520230426571
|
15/05/2023
|
TIKAM
|
3304001WL012613
|
TIKAM
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773650
|
|
TIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-005-001/228
(Bijetala)
|
3304001000NRG24150520230426574
|
15/05/2023
|
Savitri bai
|
3304001WL012613
|
Savitri bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773762
|
|
SAVITRI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-005-001/228
(Bijetala)
|
3304001000NRG24150520230426573
|
15/05/2023
|
UTTAM
|
3304001WL012613
|
UTTAM
|
00354
|
PUNB0070410
|
100
|
100
|
Processed
|
19/05/2023
|
|
1701773764
|
|
UTTAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-005-001/235
(Bijetala)
|
3304001000NRG24150520230426575
|
15/05/2023
|
SOHDI
|
3304001WL012613
|
SOHDI
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773766
|
|
SOHADRA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-005-001/235-A
(Bijetala)
|
3304001000NRG24150520230426576
|
15/05/2023
|
PRAMILA
|
3304001WL012613
|
PRAMILA
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773736
|
|
PRAMILA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-005-001/239
(Bijetala)
|
3304001000NRG24150520230426577
|
15/05/2023
|
BUDHKUWAR
|
3304001WL012613
|
BUDHKUWAR
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773792
|
|
Budhkunvar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-005-001/24
(Bijetala)
|
3304001000NRG24150520230426579
|
15/05/2023
|
PREMBAI
|
3304001WL012613
|
PREMBAI
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773789
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-005-001/240
(Bijetala)
|
3304001000NRG24150520230426580
|
15/05/2023
|
surendra
|
3304001WL012613
|
surendra
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773782
|
|
Mr. SURENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
76
|
Rajnandgaon
|
CH-04-001-005-001/251
(Bijetala)
|
3304001000NRG24150520230426582
|
15/05/2023
|
ASWANI
|
3304001WL012613
|
ASWANI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773707
|
|
MR ASHWANI KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajnandgaon
|
CH-04-001-005-001/251
(Bijetala)
|
3304001000NRG24150520230426583
|
15/05/2023
|
SAROJANI
|
3304001WL012613
|
SAROJANI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773708
|
|
Mrs. SAROJANI NISHAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Rajnandgaon
|
CH-04-001-005-001/254
(Bijetala)
|
3304001000NRG24150520230426584
|
15/05/2023
|
SUKHIYA
|
3304001WL012613
|
SUKHIYA
|
00354
|
PUNB0070410
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1701773647
|
|
SUKHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-005-001/255
(Bijetala)
|
3304001000NRG24150520230426586
|
15/05/2023
|
ROHNI
|
3304001WL012613
|
ROHNI
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773732
|
|
ROHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajnandgaon
|
CH-04-001-005-001/255
(Bijetala)
|
3304001000NRG24150520230426585
|
15/05/2023
|
SEWARAM
|
3304001WL012613
|
SEWARAM
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773733
|
|
SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajnandgaon
|
CH-04-001-005-001/261
(Bijetala)
|
3304001000NRG24150520230426587
|
15/05/2023
|
RAMKALI
|
3304001WL012613
|
RAMKALI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773790
|
|
Ramkali Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajnandgaon
|
CH-04-001-005-001/262
(Bijetala)
|
3304001000NRG24150520230426588
|
15/05/2023
|
DROPTI
|
3304001WL012613
|
DROPTI
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773802
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-005-001/265
(Bijetala)
|
3304001000NRG24150520230426589
|
15/05/2023
|
SOHDRA
|
3304001WL012613
|
SOHDRA
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773791
|
|
Sohadra Bai Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajnandgaon
|
CH-04-001-005-001/266
(Bijetala)
|
3304001000NRG24150520230426590
|
15/05/2023
|
SANTOSHI
|
3304001WL012613
|
SANTOSHI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773688
|
|
SANTOSHI BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-005-001/27
(Bijetala)
|
3304001000NRG24150520230426593
|
15/05/2023
|
SUNITI
|
3304001WL012613
|
SUNITI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773691
|
|
SUNITI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajnandgaon
|
CH-04-001-005-001/272
(Bijetala)
|
3304001000NRG24150520230426595
|
15/05/2023
|
BIRBAL
|
3304001WL012613
|
BIRBAL
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773727
|
|
BIRBAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajnandgaon
|
CH-04-001-005-001/273
(Bijetala)
|
3304001000NRG24150520230426597
|
15/05/2023
|
KAMLA
|
3304001WL012613
|
KAMLA
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773705
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajnandgaon
|
CH-04-001-005-001/273
(Bijetala)
|
3304001000NRG24150520230426596
|
15/05/2023
|
SITARAM
|
3304001WL012613
|
SITARAM
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773716
|
|
Mr. SEETA RAM PATEL S/O CHINTA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Rajnandgaon
|
CH-04-001-005-001/273-A
(Bijetala)
|
3304001000NRG24150520230426598
|
15/05/2023
|
DHANESWARI
|
3304001WL012613
|
DHANESWARI
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773711
|
|
DHANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajnandgaon
|
CH-04-001-005-001/274
(Bijetala)
|
3304001000NRG24150520230426599
|
15/05/2023
|
nathu ram
|
3304001WL012613
|
nathu ram
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773700
|
|
NATHU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajnandgaon
|
CH-04-001-005-001/274
(Bijetala)
|
3304001000NRG24150520230426600
|
15/05/2023
|
SUKWARO
|
3304001WL012613
|
SUKWARO
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773687
|
|
SUKVARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajnandgaon
|
CH-04-001-005-001/275
(Bijetala)
|
3304001000NRG24150520230426601
|
15/05/2023
|
DINDYAL
|
3304001WL012613
|
DINDYAL
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773739
|
|
DAYAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajnandgaon
|
CH-04-001-005-001/275
(Bijetala)
|
3304001000NRG24150520230426602
|
15/05/2023
|
KEJARAM
|
3304001WL012613
|
KEJARAM
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773699
|
|
KEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-005-001/276
(Bijetala)
|
3304001000NRG24150520230426603
|
15/05/2023
|
narsingh
|
3304001WL012613
|
narsingh
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773717
|
|
Mr. NAR SINGH PATEL S/O CHINTA RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Rajnandgaon
|
CH-04-001-005-001/285
(Bijetala)
|
3304001000NRG24150520230426605
|
15/05/2023
|
janki
|
3304001WL012613
|
janki
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773780
|
|
janki bai devangan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-005-001/288
(Bijetala)
|
3304001000NRG24150520230426607
|
15/05/2023
|
DEEPAKJI
|
3304001WL012613
|
DEEPAKJI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773721
|
|
MR JAYBUDA DEVSEVA SAMITI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajnandgaon
|
CH-04-001-005-001/292
(Bijetala)
|
3304001000NRG24150520230426608
|
15/05/2023
|
lalaram
|
3304001WL012613
|
lalaram
|
00354
|
PUNB0070410
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1701773679
|
|
LALRAM KOSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-005-001/293
(Bijetala)
|
3304001000NRG24150520230426609
|
15/05/2023
|
purnima
|
3304001WL012613
|
purnima
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773659
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-005-001/294
(Bijetala)
|
3304001000NRG24150520230426610
|
15/05/2023
|
chandrakali
|
3304001WL012613
|
chandrakali
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773738
|
|
CHANDRAKALI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-005-001/295
(Bijetala)
|
3304001000NRG24150520230426611
|
15/05/2023
|
rukhmani
|
3304001WL012613
|
rukhmani
|
00354
|
PUNB0070410
|
950
|
950
|
Processed
|
19/05/2023
|
|
1701773754
|
|
RUKHMANI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-005-001/298
(Bijetala)
|
3304001000NRG24150520230426612
|
15/05/2023
|
narayan
|
3304001WL012613
|
narayan
|
00354
|
PUNB0070410
|
100
|
100
|
Processed
|
19/05/2023
|
|
1701773784
|
|
NARAYAN KOSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajnandgaon
|
CH-04-001-005-001/305
(Bijetala)
|
3304001000NRG24150520230426614
|
15/05/2023
|
mogra
|
3304001WL012613
|
mogra
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
19/05/2023
|
|
1701773752
|
|
MONGARA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-005-001/305
(Bijetala)
|
3304001000NRG24150520230426613
|
15/05/2023
|
toran
|
3304001WL012613
|
toran
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
19/05/2023
|
|
1701773750
|
|
Mr. TORAN LAL LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
104
|
Rajnandgaon
|
CH-04-001-005-001/306
(Bijetala)
|
3304001000NRG24150520230426615
|
15/05/2023
|
kawal
|
3304001WL012613
|
kawal
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773694
|
|
KANVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-005-001/309-A
(Bijetala)
|
3304001000NRG24150520230426616
|
15/05/2023
|
Shanti bai
|
3304001WL012613
|
Shanti bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773786
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-005-001/31
(Bijetala)
|
3304001000NRG24150520230426618
|
15/05/2023
|
kumari
|
3304001WL012613
|
kumari
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773742
|
|
KUMARI BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajnandgaon
|
CH-04-001-005-001/31
(Bijetala)
|
3304001000NRG24150520230426617
|
15/05/2023
|
nohar
|
3304001WL012613
|
nohar
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773737
|
|
NOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajnandgaon
|
CH-04-001-005-001/313
(Bijetala)
|
3304001000NRG24150520230426619
|
15/05/2023
|
pushpa
|
3304001WL012613
|
pushpa
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773678
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-005-001/317
(Bijetala)
|
3304001000NRG24150520230426620
|
15/05/2023
|
hirawan
|
3304001WL012613
|
hirawan
|
00354
|
PUNB0070410
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
1701773757
|
|
HIRAVAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajnandgaon
|
CH-04-001-005-001/319
(Bijetala)
|
3304001000NRG24150520230426621
|
15/05/2023
|
bisalik
|
3304001WL012613
|
bisalik
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773698
|
|
BISHALI RAM DHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajnandgaon
|
CH-04-001-005-001/319
(Bijetala)
|
3304001000NRG24150520230426622
|
15/05/2023
|
sushila
|
3304001WL012613
|
sushila
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773664
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajnandgaon
|
CH-04-001-005-001/321
(Bijetala)
|
3304001000NRG24150520230426623
|
15/05/2023
|
gendu
|
3304001WL012613
|
gendu
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773755
|
|
GAINDU RAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajnandgaon
|
CH-04-001-005-001/321
(Bijetala)
|
3304001000NRG24150520230426624
|
15/05/2023
|
omkumari
|
3304001WL012613
|
omkumari
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773759
|
|
OMKUMARI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajnandgaon
|
CH-04-001-005-001/323
(Bijetala)
|
3304001000NRG24150520230426625
|
15/05/2023
|
Rekha bai
|
3304001WL012613
|
Rekha bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773824
|
|
REKHA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajnandgaon
|
CH-04-001-005-001/325
(Bijetala)
|
3304001000NRG24150520230426626
|
15/05/2023
|
SUNITA
|
3304001WL012613
|
SUNITA
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773805
|
|
SUNITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajnandgaon
|
CH-04-001-005-001/328
(Bijetala)
|
3304001000NRG24150520230426627
|
15/05/2023
|
Jamuna
|
3304001WL012613
|
Jamuna
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773684
|
|
Mrs. JAMUNA W/O MATARAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Rajnandgaon
|
CH-04-001-005-001/337
(Bijetala)
|
3304001000NRG24150520230426628
|
15/05/2023
|
bhuneshwari
|
3304001WL012613
|
bhuneshwari
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773693
|
|
BHUNESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajnandgaon
|
CH-04-001-005-001/338
(Bijetala)
|
3304001000NRG24150520230426629
|
15/05/2023
|
ashwani
|
3304001WL012613
|
ashwani
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773652
|
|
ASHVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajnandgaon
|
CH-04-001-005-001/339
(Bijetala)
|
3304001000NRG24150520230426630
|
15/05/2023
|
Prembai
|
3304001WL012613
|
Prembai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773815
|
|
Prem Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajnandgaon
|
CH-04-001-005-001/340
(Bijetala)
|
3304001000NRG24150520230426631
|
15/05/2023
|
durga
|
3304001WL012613
|
durga
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773689
|
|
DURGA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajnandgaon
|
CH-04-001-005-001/345
(Bijetala)
|
3304001000NRG24150520230426632
|
15/05/2023
|
Harkha ram
|
3304001WL012613
|
Harkha ram
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773651
|
|
HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajnandgaon
|
CH-04-001-005-001/345
(Bijetala)
|
3304001000NRG24150520230426633
|
15/05/2023
|
Pramila
|
3304001WL012613
|
Pramila
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773672
|
|
PRAMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajnandgaon
|
CH-04-001-005-001/349
(Bijetala)
|
3304001000NRG24150520230426634
|
15/05/2023
|
Shiv kumari
|
3304001WL012613
|
Shiv kumari
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773781
|
|
SHIVKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajnandgaon
|
CH-04-001-005-001/35-A
(Bijetala)
|
3304001000NRG24150520230426635
|
15/05/2023
|
Purnima bai
|
3304001WL012613
|
Purnima bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773662
|
|
PURNIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajnandgaon
|
CH-04-001-005-001/350
(Bijetala)
|
3304001000NRG24150520230426636
|
15/05/2023
|
Doman
|
3304001WL012613
|
Doman
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773783
|
|
DOMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rajnandgaon
|
CH-04-001-005-001/352
(Bijetala)
|
3304001000NRG24150520230426638
|
15/05/2023
|
Anupurna bai
|
3304001WL012613
|
Anupurna bai
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
19/05/2023
|
|
1701773656
|
|
ANNPUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rajnandgaon
|
CH-04-001-005-001/352
(Bijetala)
|
3304001000NRG24150520230426637
|
15/05/2023
|
Chunu Ram
|
3304001WL012613
|
Chunu Ram
|
00354
|
PUNB0070410
|
663
|
663
|
Processed
|
19/05/2023
|
|
1701773660
|
|
CHUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Rajnandgaon
|
CH-04-001-005-001/354
(Bijetala)
|
3304001000NRG24150520230426639
|
15/05/2023
|
satroopa bai
|
3304001WL012613
|
satroopa bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773701
|
|
SATROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajnandgaon
|
CH-04-001-005-001/356
(Bijetala)
|
3304001000NRG24150520230426640
|
15/05/2023
|
Raimun bai
|
3304001WL012613
|
Raimun bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773674
|
|
RAIMUN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajnandgaon
|
CH-04-001-005-001/361
(Bijetala)
|
3304001000NRG24150520230426641
|
15/05/2023
|
shkun bai
|
3304001WL012613
|
shkun bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773682
|
|
SAKUN BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rajnandgaon
|
CH-04-001-005-001/361
(Bijetala)
|
3304001000NRG24150520230426642
|
15/05/2023
|
yasoda bai
|
3304001WL012613
|
yasoda bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773677
|
|
YASHODA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Rajnandgaon
|
CH-04-001-005-001/362
(Bijetala)
|
3304001000NRG24150520230426643
|
15/05/2023
|
surekha patel
|
3304001WL012613
|
surekha patel
|
00354
|
PUNB0070410
|
1080
|
1080
|
Rejected
|
19/05/2023
|
|
1701773830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Rajnandgaon
|
CH-04-001-005-001/363
(Bijetala)
|
3304001000NRG24150520230426644
|
15/05/2023
|
surekha yadav
|
3304001WL012613
|
surekha yadav
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773666
|
|
SUREKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Rajnandgaon
|
CH-04-001-005-001/365
(Bijetala)
|
3304001000NRG24150520230426645
|
15/05/2023
|
kuleshwari
|
3304001WL012613
|
kuleshwari
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773797
|
|
Kuleswari Nishad
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajnandgaon
|
CH-04-001-005-001/370
(Bijetala)
|
3304001000NRG24150520230426647
|
15/05/2023
|
chandravati patel
|
3304001WL012613
|
chandravati patel
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773768
|
|
CHANDRAVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajnandgaon
|
CH-04-001-005-001/370
(Bijetala)
|
3304001000NRG24150520230426646
|
15/05/2023
|
ramesh kumar patel
|
3304001WL012613
|
ramesh kumar patel
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773817
|
|
Ramesh Kumar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajnandgaon
|
CH-04-001-005-001/371
(Bijetala)
|
3304001000NRG24150520230426649
|
15/05/2023
|
ragini patel
|
3304001WL012613
|
ragini patel
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773771
|
|
RAGINI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rajnandgaon
|
CH-04-001-005-001/379
(Bijetala)
|
3304001000NRG24150520230426650
|
15/05/2023
|
lekhuram
|
3304001WL012613
|
lekhuram
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773761
|
|
Mr. LEKHU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Rajnandgaon
|
CH-04-001-005-001/379
(Bijetala)
|
3304001000NRG24150520230426651
|
15/05/2023
|
rani bai
|
3304001WL012613
|
rani bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773763
|
|
RANI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rajnandgaon
|
CH-04-001-005-001/380
(Bijetala)
|
3304001000NRG24150520230426652
|
15/05/2023
|
Pushpa Patel
|
3304001WL012613
|
Pushpa Patel
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773644
|
|
PUSHPA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rajnandgaon
|
CH-04-001-005-001/382
(Bijetala)
|
3304001000NRG24150520230426653
|
15/05/2023
|
kuman bai
|
3304001WL012613
|
kuman bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773826
|
|
Kuman Bai Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rajnandgaon
|
CH-04-001-005-001/386
(Bijetala)
|
3304001000NRG24150520230426655
|
15/05/2023
|
Ganeshiya Bai Sahu
|
3304001WL012613
|
Ganeshiya Bai Sahu
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773799
|
|
GANESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajnandgaon
|
CH-04-001-005-001/386
(Bijetala)
|
3304001000NRG24150520230426654
|
15/05/2023
|
Rajkumar Sahu
|
3304001WL012613
|
Rajkumar Sahu
|
00354
|
PUNB0070410
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1701773800
|
|
RAJKUMAR CHATURAM SHAHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
Rajnandgaon
|
CH-04-001-005-001/387
(Bijetala)
|
3304001000NRG24150520230426656
|
15/05/2023
|
Kanheya Verma
|
3304001WL012613
|
Kanheya Verma
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773645
|
|
KANHEYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rajnandgaon
|
CH-04-001-005-001/388
(Bijetala)
|
3304001000NRG24150520230426658
|
15/05/2023
|
Balram Verma
|
3304001WL012613
|
Balram Verma
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773772
|
|
Mr. BALRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
146
|
Rajnandgaon
|
CH-04-001-005-001/388
(Bijetala)
|
3304001000NRG24150520230426659
|
15/05/2023
|
Bhaktin Verma
|
3304001WL012613
|
Bhaktin Verma
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773831
|
|
Mrs. BHAKTIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Rajnandgaon
|
CH-04-001-005-001/394
(Bijetala)
|
3304001000NRG24150520230426662
|
15/05/2023
|
Rampyari
|
3304001WL012613
|
Rampyari
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773724
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Rajnandgaon
|
CH-04-001-005-001/4
(Bijetala)
|
3304001000NRG24150520230426663
|
15/05/2023
|
ishwar
|
3304001WL012613
|
ishwar
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773655
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Rajnandgaon
|
CH-04-001-005-001/4
(Bijetala)
|
3304001000NRG24150520230426664
|
15/05/2023
|
pratima
|
3304001WL012613
|
pratima
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773671
|
|
PRATIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rajnandgaon
|
CH-04-001-005-001/41
(Bijetala)
|
3304001000NRG24150520230426666
|
15/05/2023
|
Rakesh kumar
|
3304001WL012613
|
Rakesh kumar
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773806
|
|
Rakesh Kumar Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rajnandgaon
|
CH-04-001-005-001/41
(Bijetala)
|
3304001000NRG24150520230426665
|
15/05/2023
|
sukhiya
|
3304001WL012613
|
sukhiya
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773726
|
|
SUKHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rajnandgaon
|
CH-04-001-005-001/43
(Bijetala)
|
3304001000NRG24150520230426667
|
15/05/2023
|
binda
|
3304001WL012613
|
binda
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773765
|
|
BINDA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Rajnandgaon
|
CH-04-001-005-001/43
(Bijetala)
|
3304001000NRG24150520230426668
|
15/05/2023
|
Rajavantin bai
|
3304001WL012613
|
Rajavantin bai
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773827
|
|
RAJAVANTIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Rajnandgaon
|
CH-04-001-005-001/44
(Bijetala)
|
3304001000NRG24150520230426669
|
15/05/2023
|
gangadhar
|
3304001WL012613
|
gangadhar
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773796
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Rajnandgaon
|
CH-04-001-005-001/44
(Bijetala)
|
3304001000NRG24150520230426670
|
15/05/2023
|
mohini
|
3304001WL012613
|
mohini
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773709
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Rajnandgaon
|
CH-04-001-005-001/5
(Bijetala)
|
3304001000NRG24150520230426672
|
15/05/2023
|
ashvani
|
3304001WL012613
|
ashvani
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773756
|
|
ASHWANI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Rajnandgaon
|
CH-04-001-005-001/5
(Bijetala)
|
3304001000NRG24150520230426671
|
15/05/2023
|
indu
|
3304001WL012613
|
indu
|
00354
|
PUNB0070410
|
1260
|
1260
|
Processed
|
19/05/2023
|
|
1701773758
|
|
INDU BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Rajnandgaon
|
CH-04-001-005-001/54
(Bijetala)
|
3304001000NRG24150520230426673
|
15/05/2023
|
Savit bai
|
3304001WL012613
|
Savit bai
|
00354
|
PUNB0070410
|
900
|
900
|
Processed
|
19/05/2023
|
|
1701773747
|
|
SAVITA KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Rajnandgaon
|
CH-04-001-005-001/55
(Bijetala)
|
3304001000NRG24150520230426674
|
15/05/2023
|
Tijeey
|
3304001WL012613
|
Tijeey
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773804
|
|
TIJIYA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Rajnandgaon
|
CH-04-001-005-001/55-A
(Bijetala)
|
3304001000NRG24150520230426675
|
15/05/2023
|
Gaid lal
|
3304001WL012613
|
Gaid lal
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773706
|
|
GANDLAL YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Rajnandgaon
|
CH-04-001-005-001/55-A
(Bijetala)
|
3304001000NRG24150520230426676
|
15/05/2023
|
Sarsuwati
|
3304001WL012613
|
Sarsuwati
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773803
|
|
Mrs. SHREE RADHE MAHILA SHG BIJETALA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Rajnandgaon
|
CH-04-001-005-001/56
(Bijetala)
|
3304001000NRG24150520230426677
|
15/05/2023
|
Durulal
|
3304001WL012613
|
Durulal
|
00354
|
PUNB0070410
|
1050
|
1050
|
Processed
|
19/05/2023
|
|
1701773661
|
|
MR DHRUW LAL DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajnandgaon
|
CH-04-001-005-001/57
(Bijetala)
|
3304001000NRG24150520230426678
|
15/05/2023
|
NEERA
|
3304001WL012613
|
NEERA
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773775
|
|
Nira Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Rajnandgaon
|
CH-04-001-005-001/57-A
(Bijetala)
|
3304001000NRG24150520230426679
|
15/05/2023
|
ANIL
|
3304001WL012613
|
ANIL
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773778
|
|
Anil Kumar Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rajnandgaon
|
CH-04-001-005-001/57-B
(Bijetala)
|
3304001000NRG24150520230426682
|
15/05/2023
|
DINESWRI
|
3304001WL012613
|
DINESWRI
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773749
|
|
DINESWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Rajnandgaon
|
CH-04-001-005-001/57-B
(Bijetala)
|
3304001000NRG24150520230426681
|
15/05/2023
|
MANOJ
|
3304001WL012613
|
MANOJ
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773760
|
|
MANOJ PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rajnandgaon
|
CH-04-001-005-001/6
(Bijetala)
|
3304001000NRG24150520230426684
|
15/05/2023
|
bhagavati bai
|
3304001WL012613
|
bhagavati bai
|
00354
|
PUNB0070410
|
570
|
570
|
Processed
|
19/05/2023
|
|
1701773828
|
|
BHAGAVATI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rajnandgaon
|
CH-04-001-005-001/6
(Bijetala)
|
3304001000NRG24150520230426683
|
15/05/2023
|
rohit patel
|
3304001WL012613
|
rohit patel
|
00354
|
PUNB0070410
|
570
|
570
|
Processed
|
19/05/2023
|
|
1701773731
|
|
ROHIT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Rajnandgaon
|
CH-04-001-005-001/64-A
(Bijetala)
|
3304001000NRG24150520230426687
|
15/05/2023
|
Daneshvari
|
3304001WL012613
|
Daneshvari
|
00354
|
PUNB0070410
|
570
|
570
|
Processed
|
19/05/2023
|
|
1701773741
|
|
DHANESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Rajnandgaon
|
CH-04-001-005-001/64-A
(Bijetala)
|
3304001000NRG24150520230426686
|
15/05/2023
|
Parmeshvar
|
3304001WL012613
|
Parmeshvar
|
00354
|
PUNB0070410
|
380
|
380
|
Processed
|
19/05/2023
|
|
1701773743
|
|
PARMESHWAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Rajnandgaon
|
CH-04-001-005-001/68
(Bijetala)
|
3304001000NRG24150520230426688
|
15/05/2023
|
kewara
|
3304001WL012613
|
kewara
|
00354
|
PUNB0070410
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1701773730
|
|
KEWRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rajnandgaon
|
CH-04-001-005-001/7
(Bijetala)
|
3304001000NRG24150520230426689
|
15/05/2023
|
Nilu
|
3304001WL012613
|
Nilu
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773813
|
|
Nilu Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Rajnandgaon
|
CH-04-001-005-001/71
(Bijetala)
|
3304001000NRG24150520230426690
|
15/05/2023
|
Sulekh a bai
|
3304001WL012613
|
Sulekh a bai
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773810
|
|
Sulekha
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rajnandgaon
|
CH-04-001-005-001/73
(Bijetala)
|
3304001000NRG24150520230426692
|
15/05/2023
|
Nirmala
|
3304001WL012613
|
Nirmala
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773712
|
|
NIRMALA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Rajnandgaon
|
CH-04-001-005-001/73
(Bijetala)
|
3304001000NRG24150520230426691
|
15/05/2023
|
Tikamdar
|
3304001WL012613
|
Tikamdar
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773715
|
|
TIKAMBAR DAS SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Rajnandgaon
|
CH-04-001-005-001/74
(Bijetala)
|
3304001000NRG24150520230426693
|
15/05/2023
|
Ansuiya bai
|
3304001WL012613
|
Ansuiya bai
|
00354
|
PUNB0070410
|
221
|
221
|
Processed
|
19/05/2023
|
|
1701773735
|
|
Mrs. ANUSUIYA BAI W/O GANNU LAL KOSARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Rajnandgaon
|
CH-04-001-005-001/76
(Bijetala)
|
3304001000NRG24150520230426694
|
15/05/2023
|
minabai
|
3304001WL012613
|
minabai
|
00354
|
PUNB0070410
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1701773685
|
|
Mrs. MEENA BAI W/O PUNA RAM KOSARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Rajnandgaon
|
CH-04-001-005-001/79
(Bijetala)
|
3304001000NRG24150520230426695
|
15/05/2023
|
Nirbey
|
3304001WL012613
|
Nirbey
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773653
|
|
NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rajnandgaon
|
CH-04-001-005-001/79
(Bijetala)
|
3304001000NRG24150520230426696
|
15/05/2023
|
Panna bai
|
3304001WL012613
|
Panna bai
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773668
|
|
PANNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rajnandgaon
|
CH-04-001-005-001/81
(Bijetala)
|
3304001000NRG24150520230426697
|
15/05/2023
|
jyoti
|
3304001WL012613
|
jyoti
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773686
|
|
JYOTI UMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Rajnandgaon
|
CH-04-001-005-001/83
(Bijetala)
|
3304001000NRG24150520230426699
|
15/05/2023
|
Parmila
|
3304001WL012613
|
Parmila
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773658
|
|
PRAMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Rajnandgaon
|
CH-04-001-005-001/83
(Bijetala)
|
3304001000NRG24150520230426698
|
15/05/2023
|
Sevaram
|
3304001WL012613
|
Sevaram
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773649
|
|
SEVA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rajnandgaon
|
CH-04-001-005-001/89-B
(Bijetala)
|
3304001000NRG24150520230426701
|
15/05/2023
|
PEMIN
|
3304001WL012613
|
PEMIN
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773798
|
|
Pemin Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rajnandgaon
|
CH-04-001-005-001/89-B
(Bijetala)
|
3304001000NRG24150520230426700
|
15/05/2023
|
PRAMOD
|
3304001WL012613
|
PRAMOD
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773816
|
|
Pramod Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Rajnandgaon
|
CH-04-001-005-001/9
(Bijetala)
|
3304001000NRG24150520230426702
|
15/05/2023
|
bisan
|
3304001WL012613
|
bisan
|
00354
|
PUNB0070410
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
1701773714
|
|
BISAN BAI KOSRE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rajnandgaon
|
CH-04-001-005-001/94
(Bijetala)
|
3304001000NRG24150520230426703
|
15/05/2023
|
Mantru
|
3304001WL012613
|
Mantru
|
00354
|
PUNB0070410
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773748
|
|
Mr. MANTRU RAM NISHAD S/O RAMSING NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Rajnandgaon
|
CH-04-001-005-001/96
(Bijetala)
|
3304001000NRG24150520230426704
|
15/05/2023
|
Punni
|
3304001WL012613
|
Punni
|
00354
|
PUNB0070410
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773670
|
|
PUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Rajnandgaon
|
CH-04-001-005-001/99
(Bijetala)
|
3304001000NRG24150520230426705
|
15/05/2023
|
jantri
|
3304001WL012613
|
jantri
|
00354
|
PUNB0070410
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
1701773676
|
|
JANTRI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204544
|
204544
|
|
|
|
|
|
|
|
|
189
|
Rajnandgaon
|
CH-04-001-005-001/17
(Bijetala)
|
3304001000NRG24150520230426539
|
15/05/2023
|
ankalhin
|
3304001WL012613
|
ankalhin
|
00354
|
PUNB0169820
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1701773807
|
|
Ankalhin Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rajnandgaon
|
CH-04-001-005-001/27
(Bijetala)
|
3304001000NRG24150520230426592
|
15/05/2023
|
KAMLESH
|
3304001WL012613
|
KAMLESH
|
00354
|
PUNB0169820
|
1140
|
1140
|
Processed
|
19/05/2023
|
|
1701773785
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208780
|
208780
|
|
|
|
|
|
|
|