|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-034-001/51
(Mangata)
|
3304001000NRG24200420230120270
|
20/04/2023
|
UTTARA BAI NIRMALKAR
|
3304001WL003584
|
UTTARA BAI NIRMALKAR
|
00045
|
BARB0RASMAD
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631400
|
|
UTTARA BAI NIRMALKAR WO SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/531
(Mangata)
|
3304001000NRG24200420230120278
|
20/04/2023
|
KALYANI SAHU
|
3304001WL003584
|
KALYANI SAHU
|
00045
|
BARB0RASMAD
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631399
|
|
KALYANI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/182
(Mangata)
|
3304001000NRG24200420230120202
|
20/04/2023
|
TIKESHWARI SINHA
|
3304001WL003584
|
TIKESHWARI SINHA
|
00078
|
CNRB0004043
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631396
|
|
TIKESHWARI DO KALYAN SINGH SINHA
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/511
(Mangata)
|
3304001000NRG24200420230120271
|
20/04/2023
|
SARSVATI
|
3304001WL003584
|
SARSVATI
|
00078
|
CNRB0004043
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631397
|
|
SARASVATI BAI DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/571
(Mangata)
|
3304001000NRG24200420230120284
|
20/04/2023
|
VISHNU NIRAMALKAR
|
3304001WL003584
|
VISHNU NIRAMALKAR
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436631401
|
|
VISHNU NIRMALKAR
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/64-C
(Mangata)
|
3304001000NRG24200420230120286
|
20/04/2023
|
Purnima
|
3304001WL003584
|
Purnima
|
00078
|
CNRB0004043
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436631398
|
|
PURNIMA LAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/112
(Mangata)
|
3304001000NRG24200420230120182
|
20/04/2023
|
Damini meshram
|
3304001WL003584
|
Damini meshram
|
00093
|
CRGB0008240
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631402
|
|
Mrs. DAMINI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/547
(Mangata)
|
3304001000NRG24200420230120282
|
20/04/2023
|
Shashi Bai Yadu
|
3304001WL003584
|
Shashi Bai Yadu
|
00093
|
CRGB0008240
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631403
|
|
MRS SHASHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/102
(Mangata)
|
3304001000NRG24200420230120180
|
20/04/2023
|
ANJALI
|
3304001WL003584
|
ANJALI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631334
|
|
ANJALIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/108
(Mangata)
|
3304001000NRG24200420230120181
|
20/04/2023
|
kekati
|
3304001WL003584
|
kekati
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631356
|
|
KEKATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/114
(Mangata)
|
3304001000NRG24200420230120183
|
20/04/2023
|
RAIN BAI
|
3304001WL003584
|
RAIN BAI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631353
|
|
RAIN BAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/122
(Mangata)
|
3304001000NRG24200420230120184
|
20/04/2023
|
ANUSUIYA
|
3304001WL003584
|
ANUSUIYA
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631305
|
|
ANASOIYA BAI SAHU W/O PARAMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-034-001/129-A
(Mangata)
|
3304001000NRG24200420230120185
|
20/04/2023
|
laxmi
|
3304001WL003584
|
laxmi
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631393
|
|
LAXMI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-034-001/130
(Mangata)
|
3304001000NRG24200420230120186
|
20/04/2023
|
bheshkumari
|
3304001WL003584
|
bheshkumari
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631346
|
|
BHESHKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-034-001/131-A
(Mangata)
|
3304001000NRG24200420230120187
|
20/04/2023
|
Devkumari
|
3304001WL003584
|
Devkumari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631295
|
|
MISS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-034-001/133
(Mangata)
|
3304001000NRG24200420230120188
|
20/04/2023
|
Bhagawati
|
3304001WL003584
|
Bhagawati
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631307
|
|
BHAGWATI BAI THAKUR WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-034-001/135
(Mangata)
|
3304001000NRG24200420230120189
|
20/04/2023
|
SUREKHA MANDAVI
|
3304001WL003584
|
SUREKHA MANDAVI
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631336
|
|
SUREKHABAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-034-001/136-B
(Mangata)
|
3304001000NRG24200420230120190
|
20/04/2023
|
AMRIKA
|
3304001WL003584
|
AMRIKA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631373
|
|
AMRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-034-001/138-A
(Mangata)
|
3304001000NRG24200420230120191
|
20/04/2023
|
PURNIMA
|
3304001WL003584
|
PURNIMA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631299
|
|
POORNIMA YADAV W/O DEVGUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-034-001/139-A
(Mangata)
|
3304001000NRG24200420230120192
|
20/04/2023
|
Reshma
|
3304001WL003584
|
Reshma
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631358
|
|
RESHMA GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-034-001/142
(Mangata)
|
3304001000NRG24200420230120193
|
20/04/2023
|
BISHNIBAI
|
3304001WL003584
|
BISHNIBAI
|
00354
|
PUNB0049200
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436631343
|
|
BISNI BAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-034-001/148
(Mangata)
|
3304001000NRG24200420230120194
|
20/04/2023
|
Tijiya
|
3304001WL003584
|
Tijiya
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631388
|
|
TIJIYA BAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-034-001/151
(Mangata)
|
3304001000NRG24200420230120195
|
20/04/2023
|
UMA BAI
|
3304001WL003584
|
UMA BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631350
|
|
UMA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-034-001/152
(Mangata)
|
3304001000NRG24200420230120196
|
20/04/2023
|
Parvati
|
3304001WL003584
|
Parvati
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631355
|
|
PARVATI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-034-001/174
(Mangata)
|
3304001000NRG24200420230120198
|
20/04/2023
|
Devaki
|
3304001WL003584
|
Devaki
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631382
|
|
DEVKI SAHU
|
CANARA BANK(508532)
|
|
26
|
Rajnandgaon
|
CH-04-001-034-001/178
(Mangata)
|
3304001000NRG24200420230120199
|
20/04/2023
|
GIRJA BAI
|
3304001WL003584
|
GIRJA BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631324
|
|
GIRIJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-034-001/180
(Mangata)
|
3304001000NRG24200420230120200
|
20/04/2023
|
kevara bai
|
3304001WL003584
|
kevara bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631301
|
|
KEVARA BAI SAHU W/O GUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-034-001/181
(Mangata)
|
3304001000NRG24200420230120201
|
20/04/2023
|
CHAMELI
|
3304001WL003584
|
CHAMELI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
11/05/2023
|
|
1436631348
|
|
ESUKRAM
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-034-001/186
(Mangata)
|
3304001000NRG24200420230120203
|
20/04/2023
|
Anjali
|
3304001WL003584
|
Anjali
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631387
|
|
ANJANI BAI SAHU
|
UCO BANK(607066)
|
|
30
|
Rajnandgaon
|
CH-04-001-034-001/188
(Mangata)
|
3304001000NRG24200420230120204
|
20/04/2023
|
BHUNESHWARI
|
3304001WL003584
|
BHUNESHWARI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631347
|
|
BHAV SINGH
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-034-001/192
(Mangata)
|
3304001000NRG24200420230120205
|
20/04/2023
|
khomin
|
3304001WL003584
|
khomin
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631390
|
|
KHOMIN BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-034-001/194
(Mangata)
|
3304001000NRG24200420230120206
|
20/04/2023
|
Gomati
|
3304001WL003584
|
Gomati
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631351
|
|
GOMTI BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-034-001/195
(Mangata)
|
3304001000NRG24200420230120207
|
20/04/2023
|
HERO BAI
|
3304001WL003584
|
HERO BAI
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631326
|
|
MR HIRO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-034-001/223-A
(Mangata)
|
3304001000NRG24200420230120208
|
20/04/2023
|
FULESHAR
|
3304001WL003584
|
FULESHAR
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631325
|
|
PULESHARBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-034-001/224
(Mangata)
|
3304001000NRG24200420230120209
|
20/04/2023
|
nageshavari
|
3304001WL003584
|
nageshavari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631302
|
|
NAGESHWARI SAHU W/O TIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-034-001/230
(Mangata)
|
3304001000NRG24200420230120210
|
20/04/2023
|
LEELA BAI
|
3304001WL003584
|
LEELA BAI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631314
|
|
LEELA BAI MEHAR WO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-034-001/233
(Mangata)
|
3304001000NRG24200420230120211
|
20/04/2023
|
Anupa
|
3304001WL003584
|
Anupa
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631345
|
|
ANUPABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-034-001/235
(Mangata)
|
3304001000NRG24200420230120212
|
20/04/2023
|
DUKHIYA
|
3304001WL003584
|
DUKHIYA
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631328
|
|
DUKHIYA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-034-001/235
(Mangata)
|
3304001000NRG24200420230120213
|
20/04/2023
|
urvashi
|
3304001WL003584
|
urvashi
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631329
|
|
URVASHI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-034-001/244
(Mangata)
|
3304001000NRG24200420230120215
|
20/04/2023
|
reenu
|
3304001WL003584
|
reenu
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631298
|
|
REENU W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-034-001/244
(Mangata)
|
3304001000NRG24200420230120214
|
20/04/2023
|
Sonabai
|
3304001WL003584
|
Sonabai
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631306
|
|
SONA BAI VISHWARKARMA W/O RAMTU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-034-001/245
(Mangata)
|
3304001000NRG24200420230120216
|
20/04/2023
|
USHA
|
3304001WL003584
|
USHA
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631332
|
|
USHABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-034-001/251
(Mangata)
|
3304001000NRG24200420230120217
|
20/04/2023
|
ganeshwari
|
3304001WL003584
|
ganeshwari
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631389
|
|
GANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-034-001/252
(Mangata)
|
3304001000NRG24200420230120218
|
20/04/2023
|
Dularibai
|
3304001WL003584
|
Dularibai
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631338
|
|
MRS DULARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajnandgaon
|
CH-04-001-034-001/254-A
(Mangata)
|
3304001000NRG24200420230120219
|
20/04/2023
|
RAMBHA
|
3304001WL003584
|
RAMBHA
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631309
|
|
RAMBHA BAI W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-034-001/255
(Mangata)
|
3304001000NRG24200420230120220
|
20/04/2023
|
GAYATRI
|
3304001WL003584
|
GAYATRI
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631304
|
|
GAYATRI SINHA W/O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-034-001/256
(Mangata)
|
3304001000NRG24200420230120221
|
20/04/2023
|
JANKI
|
3304001WL003584
|
JANKI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631380
|
|
JANIKE BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-034-001/258
(Mangata)
|
3304001000NRG24200420230120222
|
20/04/2023
|
REKHA BAI
|
3304001WL003584
|
REKHA BAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631385
|
|
MRS REKHA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajnandgaon
|
CH-04-001-034-001/286
(Mangata)
|
3304001000NRG24200420230120223
|
20/04/2023
|
anupa
|
3304001WL003584
|
anupa
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631384
|
|
ANUPA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-034-001/296
(Mangata)
|
3304001000NRG24200420230120224
|
20/04/2023
|
chaitibai
|
3304001WL003584
|
chaitibai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631311
|
|
CHAITI BAI SAHU D/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-034-001/3
(Mangata)
|
3304001000NRG24200420230120225
|
20/04/2023
|
lilabai
|
3304001WL003584
|
lilabai
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631331
|
|
LILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajnandgaon
|
CH-04-001-034-001/305-A
(Mangata)
|
3304001000NRG24200420230120226
|
20/04/2023
|
JANKI
|
3304001WL003584
|
JANKI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631362
|
|
JANAKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-034-001/311
(Mangata)
|
3304001000NRG24200420230120227
|
20/04/2023
|
SHUSHILA
|
3304001WL003584
|
SHUSHILA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631339
|
|
SUSHEELABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-034-001/313
(Mangata)
|
3304001000NRG24200420230120228
|
20/04/2023
|
bhanbai
|
3304001WL003584
|
bhanbai
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631377
|
|
BHANA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-034-001/324
(Mangata)
|
3304001000NRG24200420230120229
|
20/04/2023
|
SUNITIBAI
|
3304001WL003584
|
SUNITIBAI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631394
|
|
SUNITI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-034-001/332
(Mangata)
|
3304001000NRG24200420230120230
|
20/04/2023
|
Kumari
|
3304001WL003584
|
Kumari
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631335
|
|
KUMARIBAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-034-001/345
(Mangata)
|
3304001000NRG24200420230120231
|
20/04/2023
|
KAMINI
|
3304001WL003584
|
KAMINI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631337
|
|
KAMINI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-034-001/346
(Mangata)
|
3304001000NRG24200420230120232
|
20/04/2023
|
kamla bai
|
3304001WL003584
|
kamla bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631320
|
|
KAMALABAI GOAD WO BODHIRAM GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-034-001/350
(Mangata)
|
3304001000NRG24200420230120233
|
20/04/2023
|
Dashmat
|
3304001WL003584
|
Dashmat
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631376
|
|
DASHAMAT PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-034-001/351
(Mangata)
|
3304001000NRG24200420230120234
|
20/04/2023
|
CHANDRAKALI
|
3304001WL003584
|
CHANDRAKALI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631341
|
|
CHANDRAKALI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-034-001/363
(Mangata)
|
3304001000NRG24200420230120235
|
20/04/2023
|
JHAMIN
|
3304001WL003584
|
JHAMIN
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631361
|
|
JHAMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-034-001/365
(Mangata)
|
3304001000NRG24200420230120236
|
20/04/2023
|
MAHESHWARI
|
3304001WL003584
|
MAHESHWARI
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631360
|
|
MAHESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-034-001/37
(Mangata)
|
3304001000NRG24200420230120237
|
20/04/2023
|
GANESHIYA
|
3304001WL003584
|
GANESHIYA
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631363
|
|
GANESHIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-034-001/376-A
(Mangata)
|
3304001000NRG24200420230120238
|
20/04/2023
|
yashoda
|
3304001WL003584
|
yashoda
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631354
|
|
YASHODA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-034-001/378
(Mangata)
|
3304001000NRG24200420230120239
|
20/04/2023
|
banisha
|
3304001WL003584
|
banisha
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631366
|
|
BANISHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-034-001/381
(Mangata)
|
3304001000NRG24200420230120240
|
20/04/2023
|
GITA
|
3304001WL003584
|
GITA
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631300
|
|
GITA BAI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-034-001/383
(Mangata)
|
3304001000NRG24200420230120241
|
20/04/2023
|
Reshma
|
3304001WL003584
|
Reshma
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631371
|
|
RESHMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-034-001/387
(Mangata)
|
3304001000NRG24200420230120242
|
20/04/2023
|
SARASWATI
|
3304001WL003584
|
SARASWATI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631303
|
|
SARASVATI SAHU W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-034-001/391
(Mangata)
|
3304001000NRG24200420230120243
|
20/04/2023
|
KALYANI
|
3304001WL003584
|
KALYANI
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631323
|
|
KALYANIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-034-001/396
(Mangata)
|
3304001000NRG24200420230120244
|
20/04/2023
|
KANTI BAI
|
3304001WL003584
|
KANTI BAI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631365
|
|
KANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-034-001/400
(Mangata)
|
3304001000NRG24200420230120245
|
20/04/2023
|
Sunita
|
3304001WL003584
|
Sunita
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631319
|
|
SUNITA BAI YADAV WO FAGURAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-034-001/404
(Mangata)
|
3304001000NRG24200420230120246
|
20/04/2023
|
GOURI
|
3304001WL003584
|
GOURI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631357
|
|
GAURI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-034-001/406
(Mangata)
|
3304001000NRG24200420230120248
|
20/04/2023
|
PUSHPA
|
3304001WL003584
|
PUSHPA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631330
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-034-001/409
(Mangata)
|
3304001000NRG24200420230120249
|
20/04/2023
|
SANTOSHI
|
3304001WL003584
|
SANTOSHI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631333
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-034-001/410
(Mangata)
|
3304001000NRG24200420230120250
|
20/04/2023
|
VIDYA
|
3304001WL003584
|
VIDYA
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631327
|
|
VIDYA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-034-001/415
(Mangata)
|
3304001000NRG24200420230120251
|
20/04/2023
|
santosi
|
3304001WL003584
|
santosi
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631372
|
|
SANTOSHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajnandgaon
|
CH-04-001-034-001/424
(Mangata)
|
3304001000NRG24200420230120252
|
20/04/2023
|
SARITA
|
3304001WL003584
|
SARITA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631368
|
|
SARITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rajnandgaon
|
CH-04-001-034-001/435
(Mangata)
|
3304001000NRG24200420230120253
|
20/04/2023
|
Prema
|
3304001WL003584
|
Prema
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631310
|
|
PREMA BAI SAHU W/O YADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-034-001/438
(Mangata)
|
3304001000NRG24200420230120254
|
20/04/2023
|
MONGARA
|
3304001WL003584
|
MONGARA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631359
|
|
MONGARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajnandgaon
|
CH-04-001-034-001/440
(Mangata)
|
3304001000NRG24200420230120255
|
20/04/2023
|
DEEPMATI
|
3304001WL003584
|
DEEPMATI
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631383
|
|
DIPMATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajnandgaon
|
CH-04-001-034-001/442
(Mangata)
|
3304001000NRG24200420230120256
|
20/04/2023
|
Maheshwari
|
3304001WL003584
|
Maheshwari
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631294
|
|
MAHESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajnandgaon
|
CH-04-001-034-001/443
(Mangata)
|
3304001000NRG24200420230120257
|
20/04/2023
|
Sushila
|
3304001WL003584
|
Sushila
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631374
|
|
SUSHILA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-034-001/449
(Mangata)
|
3304001000NRG24200420230120258
|
20/04/2023
|
Narayani
|
3304001WL003584
|
Narayani
|
00354
|
PUNB0049200
|
680
|
680
|
Processed
|
11/05/2023
|
|
1436631297
|
|
NARAYANI SINHA W/O BALMUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajnandgaon
|
CH-04-001-034-001/457
(Mangata)
|
3304001000NRG24200420230120259
|
20/04/2023
|
SUNITA
|
3304001WL003584
|
SUNITA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631340
|
|
SUNITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-034-001/460
(Mangata)
|
3304001000NRG24200420230120260
|
20/04/2023
|
MANISHA
|
3304001WL003584
|
MANISHA
|
00354
|
PUNB0049200
|
760
|
760
|
Processed
|
11/05/2023
|
|
1436631379
|
|
MANEESHA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajnandgaon
|
CH-04-001-034-001/463
(Mangata)
|
3304001000NRG24200420230120261
|
20/04/2023
|
DHANBAI
|
3304001WL003584
|
DHANBAI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631321
|
|
DHANBAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajnandgaon
|
CH-04-001-034-001/469
(Mangata)
|
3304001000NRG24200420230120262
|
20/04/2023
|
SUNETI
|
3304001WL003584
|
SUNETI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631317
|
|
SUNITI BAI TETVAR WO GEETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajnandgaon
|
CH-04-001-034-001/483
(Mangata)
|
3304001000NRG24200420230120263
|
20/04/2023
|
Bharti
|
3304001WL003584
|
Bharti
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631349
|
|
BHARTI KANHAIYYA SINHA WO MR BHUPESH SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-034-001/484
(Mangata)
|
3304001000NRG24200420230120264
|
20/04/2023
|
Hembai
|
3304001WL003584
|
Hembai
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631375
|
|
HEM BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajnandgaon
|
CH-04-001-034-001/486
(Mangata)
|
3304001000NRG24200420230120265
|
20/04/2023
|
swati
|
3304001WL003584
|
swati
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631386
|
|
SWATHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajnandgaon
|
CH-04-001-034-001/486-A
(Mangata)
|
3304001000NRG24200420230120266
|
20/04/2023
|
Radhika
|
3304001WL003584
|
Radhika
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631369
|
|
RADHIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Rajnandgaon
|
CH-04-001-034-001/497
(Mangata)
|
3304001000NRG24200420230120267
|
20/04/2023
|
jageshvari
|
3304001WL003584
|
jageshvari
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631391
|
|
JAGESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajnandgaon
|
CH-04-001-034-001/5
(Mangata)
|
3304001000NRG24200420230120268
|
20/04/2023
|
DURGA BAI
|
3304001WL003584
|
DURGA BAI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631367
|
|
DURGABAI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-034-001/508
(Mangata)
|
3304001000NRG24200420230120269
|
20/04/2023
|
vidhya
|
3304001WL003584
|
vidhya
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631392
|
|
VIDHYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajnandgaon
|
CH-04-001-034-001/514
(Mangata)
|
3304001000NRG24200420230120272
|
20/04/2023
|
nandani
|
3304001WL003584
|
nandani
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631342
|
|
NANDNIBAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-034-001/52
(Mangata)
|
3304001000NRG24200420230120273
|
20/04/2023
|
Laxmi
|
3304001WL003584
|
Laxmi
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631381
|
|
LAKASHNI NIRMALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-034-001/522
(Mangata)
|
3304001000NRG24200420230120274
|
20/04/2023
|
Lalita bai yadaw
|
3304001WL003584
|
Lalita bai yadaw
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631344
|
|
MRS LALTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajnandgaon
|
CH-04-001-034-001/53
(Mangata)
|
3304001000NRG24200420230120275
|
20/04/2023
|
Rajeshwari
|
3304001WL003584
|
Rajeshwari
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631316
|
|
RAJESHWARI BAI DOBHI WO LATKHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-034-001/53-A
(Mangata)
|
3304001000NRG24200420230120276
|
20/04/2023
|
Jamuna
|
3304001WL003584
|
Jamuna
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631312
|
|
JAMUNA BAI DOBHI WO LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-034-001/53-B
(Mangata)
|
3304001000NRG24200420230120277
|
20/04/2023
|
Shankutala
|
3304001WL003584
|
Shankutala
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631313
|
|
SHAKUNTALA BAI DHOBI WO RAJENDRA KUMAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-034-001/532
(Mangata)
|
3304001000NRG24200420230120279
|
20/04/2023
|
VIMLA BAI MANDAVI
|
3304001WL003584
|
VIMLA BAI MANDAVI
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631322
|
|
VIMLABAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajnandgaon
|
CH-04-001-034-001/539
(Mangata)
|
3304001000NRG24200420230120280
|
20/04/2023
|
CHANDRAKALA
|
3304001WL003584
|
CHANDRAKALA
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631395
|
|
CHANDRAKALA CHHEDAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-034-001/54
(Mangata)
|
3304001000NRG24200420230120281
|
20/04/2023
|
Temin
|
3304001WL003584
|
Temin
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631370
|
|
MRS TEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajnandgaon
|
CH-04-001-034-001/566
(Mangata)
|
3304001000NRG24200420230120283
|
20/04/2023
|
Kiran
|
3304001WL003584
|
Kiran
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631378
|
|
KIRAN NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajnandgaon
|
CH-04-001-034-001/60
(Mangata)
|
3304001000NRG24200420230120285
|
20/04/2023
|
Jamuna
|
3304001WL003584
|
Jamuna
|
00354
|
PUNB0049200
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1436631318
|
|
JAMUNA BAI SAHU WO KALYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Rajnandgaon
|
CH-04-001-034-001/7
(Mangata)
|
3304001000NRG24200420230120287
|
20/04/2023
|
Kamni Sinha
|
3304001WL003584
|
Kamni Sinha
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631315
|
|
KAMINI SINHA WO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajnandgaon
|
CH-04-001-034-001/87
(Mangata)
|
3304001000NRG24200420230120288
|
20/04/2023
|
SANTRAM
|
3304001WL003584
|
SANTRAM
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631364
|
|
Mr. SANT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
108
|
Rajnandgaon
|
CH-04-001-034-001/89
(Mangata)
|
3304001000NRG24200420230120289
|
20/04/2023
|
CHEMAN BAI
|
3304001WL003584
|
CHEMAN BAI
|
00354
|
PUNB0049200
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436631308
|
|
CHEMAN BAI SINHA W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajnandgaon
|
CH-04-001-034-001/90
(Mangata)
|
3304001000NRG24200420230120290
|
20/04/2023
|
LALITA
|
3304001WL003584
|
LALITA
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436631352
|
|
LALITHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajnandgaon
|
CH-04-001-034-001/93-A
(Mangata)
|
3304001000NRG24200420230120291
|
20/04/2023
|
daneshwari
|
3304001WL003584
|
daneshwari
|
00354
|
PUNB0049200
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436631296
|
|
DANESHWARI MANDAVI W/O UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118777
|
118777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128323
|
128323
|
|
|
|
|
|
|
|