|
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-04-001-045-001/1
(Talai)
|
3304001000NRG24230620231137151
|
23/06/2023
|
RAJIM
|
3304001WL033160
|
RAJIM
|
00354
|
PUNB0677700
|
1
|
1
|
Processed
|
17/07/2023
|
|
3502397602
|
|
RAJIM BAI SAHU W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-045-001/100
(Talai)
|
3304001000NRG24230620231137152
|
23/06/2023
|
LALITA
|
3304001WL033160
|
LALITA
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397586
|
|
LALITA BAI SINHA W/O MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-045-001/104
(Talai)
|
3304001000NRG24230620231137153
|
23/06/2023
|
DUJA
|
3304001WL033160
|
DUJA
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397552
|
|
DUJA DEWANGAN W/O DASARATH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-045-001/106
(Talai)
|
3304001000NRG24230620231137154
|
23/06/2023
|
kaishilai
|
3304001WL033160
|
kaishilai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397545
|
|
KAUSHILYA W/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-045-001/107
(Talai)
|
3304001000NRG24230620231137155
|
23/06/2023
|
parmila
|
3304001WL033160
|
parmila
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397609
|
|
PRAMILA WO BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajnandgaon
|
CH-04-001-045-001/108
(Talai)
|
3304001000NRG24230620231137156
|
23/06/2023
|
jain
|
3304001WL033160
|
jain
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397575
|
|
JAMIN BAI W/O BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-045-001/109
(Talai)
|
3304001000NRG24230620231137157
|
23/06/2023
|
lata
|
3304001WL033160
|
lata
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397583
|
|
LATA SAHU S/O ISHVARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajnandgaon
|
CH-04-001-045-001/11
(Talai)
|
3304001000NRG24230620231137158
|
23/06/2023
|
gaiutarhin
|
3304001WL033160
|
gaiutarhin
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397606
|
|
GAUTH RAHEEN W/O RAMU MANDELE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-045-001/111
(Talai)
|
3304001000NRG24230620231137159
|
23/06/2023
|
sumitra
|
3304001WL033160
|
sumitra
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397576
|
|
SUMITRA W/S DOMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-045-001/113
(Talai)
|
3304001000NRG24230620231137160
|
23/06/2023
|
savita bai
|
3304001WL033160
|
savita bai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397517
|
|
SAVITHA BAI YADAV W/O KILVANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-045-001/113-A
(Talai)
|
3304001000NRG24230620231137161
|
23/06/2023
|
malti
|
3304001WL033160
|
malti
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397519
|
|
MALATI BAI YADAV W/O DHAN SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-045-001/120
(Talai)
|
3304001000NRG24230620231137162
|
23/06/2023
|
thagiya
|
3304001WL033160
|
thagiya
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397599
|
|
THAGIYA W/O KARTHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-045-001/121
(Talai)
|
3304001000NRG24230620231137163
|
23/06/2023
|
Divya bai
|
3304001WL033160
|
Divya bai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397570
|
|
MISS DIVYA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajnandgaon
|
CH-04-001-045-001/122
(Talai)
|
3304001000NRG24230620231137164
|
23/06/2023
|
pushpa
|
3304001WL033160
|
pushpa
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397531
|
|
PUSHPA BAI S/O DEVNATH SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-045-001/125
(Talai)
|
3304001000NRG24230620231137165
|
23/06/2023
|
bhuneshwari
|
3304001WL033160
|
bhuneshwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397605
|
|
BHUNESHWARI DEWANGAN WO TOPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-045-001/140
(Talai)
|
3304001000NRG24230620231137166
|
23/06/2023
|
devaki
|
3304001WL033160
|
devaki
|
00354
|
PUNB0677700
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502397544
|
|
DEVAKI BAI WO VISNU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-045-001/141
(Talai)
|
3304001000NRG24230620231137167
|
23/06/2023
|
manbai
|
3304001WL033160
|
manbai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397610
|
|
MAN BAI W/O GAUTAM SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-045-001/145
(Talai)
|
3304001000NRG24230620231137168
|
23/06/2023
|
isvari
|
3304001WL033160
|
isvari
|
00354
|
PUNB0677700
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502397594
|
|
ISHWARI SINHA W/O SAKHARAM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-045-001/171
(Talai)
|
3304001000NRG24230620231137169
|
23/06/2023
|
bashanti
|
3304001WL033160
|
bashanti
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397525
|
|
BASANTI SINHA W/O KISHAN LAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-045-001/177
(Talai)
|
3304001000NRG24230620231137170
|
23/06/2023
|
nashirbega
|
3304001WL033160
|
nashirbega
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397598
|
|
NASIR BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-045-001/180
(Talai)
|
3304001000NRG24230620231137173
|
23/06/2023
|
amrita
|
3304001WL033160
|
amrita
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397603
|
|
AMRUTA W/O NARUKHTAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-045-001/181
(Talai)
|
3304001000NRG24230620231137174
|
23/06/2023
|
dipa
|
3304001WL033160
|
dipa
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397587
|
|
DIPA SAHU W/O ROHIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajnandgaon
|
CH-04-001-045-001/182
(Talai)
|
3304001000NRG24230620231137175
|
23/06/2023
|
latifun
|
3304001WL033160
|
latifun
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397601
|
|
LATIFOON BEE W/O DILDAR BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-045-001/183
(Talai)
|
3304001000NRG24230620231137176
|
23/06/2023
|
rukashna
|
3304001WL033160
|
rukashna
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397611
|
|
RUKSANA BEG W/O JABBAR BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-045-001/184
(Talai)
|
3304001000NRG24230620231137177
|
23/06/2023
|
sumitara
|
3304001WL033160
|
sumitara
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397549
|
|
SUMITRA BAI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-045-001/197
(Talai)
|
3304001000NRG24230620231137178
|
23/06/2023
|
shita
|
3304001WL033160
|
shita
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397592
|
|
SITA BAI SINHA W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-045-001/208
(Talai)
|
3304001000NRG24230620231137179
|
23/06/2023
|
kamleshvari
|
3304001WL033160
|
kamleshvari
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397523
|
|
KAMALESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-045-001/212
(Talai)
|
3304001000NRG24230620231137180
|
23/06/2023
|
gomti
|
3304001WL033160
|
gomti
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397520
|
|
GOMATI DEWANGAON W/O RAJU DEWANGAON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-045-001/230
(Talai)
|
3304001000NRG24230620231137181
|
23/06/2023
|
nandni
|
3304001WL033160
|
nandni
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397571
|
|
NANDANI MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-045-001/247
(Talai)
|
3304001000NRG24230620231137182
|
23/06/2023
|
anita
|
3304001WL033160
|
anita
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397554
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-045-001/249
(Talai)
|
3304001000NRG24230620231137183
|
23/06/2023
|
uma
|
3304001WL033160
|
uma
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397555
|
|
UMA SAHU W/O SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-045-001/249-A
(Talai)
|
3304001000NRG24230620231137184
|
23/06/2023
|
dukalu ram
|
3304001WL033160
|
dukalu ram
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397538
|
|
DUKALOO RAM SAHUSO DHIRPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-045-001/250
(Talai)
|
3304001000NRG24230620231137185
|
23/06/2023
|
malti
|
3304001WL033160
|
malti
|
00354
|
PUNB0677700
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502397530
|
|
MALTI BAI SAHU W/O BHANWAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-045-001/251-B
(Talai)
|
3304001000NRG24230620231137186
|
23/06/2023
|
Salik
|
3304001WL033160
|
Salik
|
00354
|
PUNB0677700
|
540
|
540
|
Processed
|
17/07/2023
|
|
3502397524
|
|
SALIK RAM SAHU S/O VIDESHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-045-001/253
(Talai)
|
3304001000NRG24230620231137188
|
23/06/2023
|
hemlta
|
3304001WL033160
|
hemlta
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397591
|
|
HEMLATA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-045-001/256
(Talai)
|
3304001000NRG24230620231137189
|
23/06/2023
|
pramila
|
3304001WL033160
|
pramila
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397543
|
|
PRAMILA W/O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-045-001/259
(Talai)
|
3304001000NRG24230620231137190
|
23/06/2023
|
chmpa
|
3304001WL033160
|
chmpa
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397595
|
|
CHANPA DEWANGAN W/O HARIRAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-045-001/262
(Talai)
|
3304001000NRG24230620231137192
|
23/06/2023
|
urmila
|
3304001WL033160
|
urmila
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502397539
|
|
URMILA BAI MANDLE WO RAJ KUMAR MANDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-045-001/262
(Talai)
|
3304001000NRG24230620231137193
|
23/06/2023
|
Vishal
|
3304001WL033160
|
Vishal
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397615
|
|
VISHAL KUMAR MANDEL S/O RAJKUMAR MANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-045-001/277
(Talai)
|
3304001000NRG24230620231137194
|
23/06/2023
|
godhwari
|
3304001WL033160
|
godhwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397537
|
|
GODAWARI SAHU WO BASHANT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-045-001/288
(Talai)
|
3304001000NRG24230620231137195
|
23/06/2023
|
pushapa
|
3304001WL033160
|
pushapa
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397547
|
|
PUSHPA SAHU W/O RAJENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-045-001/291-D
(Talai)
|
3304001000NRG24230620231137196
|
23/06/2023
|
RAJBAI
|
3304001WL033160
|
RAJBAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397548
|
|
RAJ BAI W/O RAM BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-045-001/294
(Talai)
|
3304001000NRG24230620231137197
|
23/06/2023
|
ishwari
|
3304001WL033160
|
ishwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397581
|
|
ISHWARI BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-045-001/295
(Talai)
|
3304001000NRG24230620231137198
|
23/06/2023
|
deepak bai
|
3304001WL033160
|
deepak bai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397559
|
|
DEEPAK DEWANGAN W/O RAJ KUMAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-045-001/298
(Talai)
|
3304001000NRG24230620231137199
|
23/06/2023
|
janki
|
3304001WL033160
|
janki
|
00354
|
PUNB0677700
|
3
|
3
|
Processed
|
17/07/2023
|
|
3502397600
|
|
JANKI BAI DEWANGAN WO LEELA RAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-045-001/307
(Talai)
|
3304001000NRG24230620231137201
|
23/06/2023
|
rupaitin
|
3304001WL033160
|
rupaitin
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397585
|
|
RUP VANTEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-045-001/31
(Talai)
|
3304001000NRG24230620231137202
|
23/06/2023
|
nirmlabai
|
3304001WL033160
|
nirmlabai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397558
|
|
NIRMALA YADAV W/O RAM SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-045-001/311
(Talai)
|
3304001000NRG24230620231137203
|
23/06/2023
|
khomin
|
3304001WL033160
|
khomin
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397584
|
|
KHOMIN BAI W/O PADUM SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-045-001/315
(Talai)
|
3304001000NRG24230620231137204
|
23/06/2023
|
savtri
|
3304001WL033160
|
savtri
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397608
|
|
SAVITRI BAI W/O LOKESHWAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-045-001/320
(Talai)
|
3304001000NRG24230620231137205
|
23/06/2023
|
tikushwari
|
3304001WL033160
|
tikushwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397593
|
|
TIKESHWARI W/O TEKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-045-001/321
(Talai)
|
3304001000NRG24230620231137206
|
23/06/2023
|
lata
|
3304001WL033160
|
lata
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397588
|
|
LATA SAHU W/O DHANU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-045-001/336
(Talai)
|
3304001000NRG24230620231137208
|
23/06/2023
|
bimla
|
3304001WL033160
|
bimla
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397597
|
|
BIMLA BAI SAHU W/O NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-045-001/344
(Talai)
|
3304001000NRG24230620231137210
|
23/06/2023
|
priti
|
3304001WL033160
|
priti
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397556
|
|
PRITI BAI THAKUR W/O TAMESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajnandgaon
|
CH-04-001-045-001/346
(Talai)
|
3304001000NRG24230620231137211
|
23/06/2023
|
nilam
|
3304001WL033160
|
nilam
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397551
|
|
NILAM SAHU W/O KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-045-001/350
(Talai)
|
3304001000NRG24230620231137212
|
23/06/2023
|
maina
|
3304001WL033160
|
maina
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397612
|
|
MAINA BAI SAHU W/O KHUMBH LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-045-001/360
(Talai)
|
3304001000NRG24230620231137213
|
23/06/2023
|
gangotri
|
3304001WL033160
|
gangotri
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397589
|
|
GANGOTRI SAHU W/O SHRI DHANESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-045-001/364
(Talai)
|
3304001000NRG24230620231137214
|
23/06/2023
|
dhneshwari
|
3304001WL033160
|
dhneshwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397533
|
|
Mrs. SHRIMATHI DHANESWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Rajnandgaon
|
CH-04-001-045-001/38
(Talai)
|
3304001000NRG24230620231137215
|
23/06/2023
|
nirabai
|
3304001WL033160
|
nirabai
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397527
|
|
NIRA BAI W/O KAMLESH MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-045-001/384
(Talai)
|
3304001000NRG24230620231137216
|
23/06/2023
|
Chandrika Sinha
|
3304001WL033160
|
Chandrika Sinha
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397566
|
|
CHANDRIKA SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-045-001/398-A
(Talai)
|
3304001000NRG24230620231137217
|
23/06/2023
|
bharti
|
3304001WL033160
|
bharti
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397604
|
|
BHARTI SAHU W/O TERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-045-001/4
(Talai)
|
3304001000NRG24230620231137218
|
23/06/2023
|
mutana
|
3304001WL033160
|
mutana
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397534
|
|
MUTANA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-045-001/400
(Talai)
|
3304001000NRG24230620231137219
|
23/06/2023
|
MEENA BAI
|
3304001WL033160
|
MEENA BAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397613
|
|
MEENA W/O BHIKAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-045-001/402
(Talai)
|
3304001000NRG24230620231137220
|
23/06/2023
|
KUNTI BAI
|
3304001WL033160
|
KUNTI BAI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397582
|
|
KUNTI SAHU W/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-045-001/41
(Talai)
|
3304001000NRG24230620231137222
|
23/06/2023
|
imambi
|
3304001WL033160
|
imambi
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397614
|
|
IMAM BI W/O HAMEED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-045-001/411
(Talai)
|
3304001000NRG24230620231137223
|
23/06/2023
|
SUNITA
|
3304001WL033160
|
SUNITA
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397550
|
|
SUNITA DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-045-001/418
(Talai)
|
3304001000NRG24230620231137224
|
23/06/2023
|
RUKHAMANI
|
3304001WL033160
|
RUKHAMANI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397560
|
|
RUKHMANI BAI SAHU W/O JASHWANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-045-001/420
(Talai)
|
3304001000NRG24230620231137226
|
23/06/2023
|
Anita bai
|
3304001WL033160
|
Anita bai
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397580
|
|
ANITA BAI SAHU W/O TILAK RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-045-001/421
(Talai)
|
3304001000NRG24230620231137227
|
23/06/2023
|
MENKA
|
3304001WL033160
|
MENKA
|
00354
|
PUNB0677700
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502397553
|
|
MENKA DEWANGAN W/O GOKUL DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-045-001/423
(Talai)
|
3304001000NRG24230620231137228
|
23/06/2023
|
SHAKUNTALA
|
3304001WL033160
|
SHAKUNTALA
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397542
|
|
SHAKUNTLA SINHA S/O GANESHVAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-045-001/427
(Talai)
|
3304001000NRG24230620231137229
|
23/06/2023
|
HEMLATA
|
3304001WL033160
|
HEMLATA
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397535
|
|
HEMLATA DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-045-001/433
(Talai)
|
3304001000NRG24230620231137230
|
23/06/2023
|
Kalendri
|
3304001WL033160
|
Kalendri
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397578
|
|
KALENDRI DEWANGAN W/O RADHESHYAM DEWANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-045-001/436
(Talai)
|
3304001000NRG24230620231137231
|
23/06/2023
|
Arti
|
3304001WL033160
|
Arti
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397574
|
|
ARTI DEWANGA W/OPOONAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-045-001/437
(Talai)
|
3304001000NRG24230620231137232
|
23/06/2023
|
Dhaneshwari
|
3304001WL033160
|
Dhaneshwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397521
|
|
DHANESWARI BAI W/O GOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-045-001/443
(Talai)
|
3304001000NRG24230620231137234
|
23/06/2023
|
Nirmala
|
3304001WL033160
|
Nirmala
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397522
|
|
NIRMALA BAI W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-045-001/451
(Talai)
|
3304001000NRG24230620231137235
|
23/06/2023
|
Santoshi
|
3304001WL033160
|
Santoshi
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397541
|
|
SANTOSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-045-001/452
(Talai)
|
3304001000NRG24230620231137236
|
23/06/2023
|
Gajra bano
|
3304001WL033160
|
Gajra bano
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
17/07/2023
|
|
3502397561
|
|
GAJRABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajnandgaon
|
CH-04-001-045-001/463
(Talai)
|
3304001000NRG24230620231137237
|
23/06/2023
|
meena
|
3304001WL033160
|
meena
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397532
|
|
MINA BAI W/O REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajnandgaon
|
CH-04-001-045-001/477
(Talai)
|
3304001000NRG24230620231137238
|
23/06/2023
|
dulourin
|
3304001WL033160
|
dulourin
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397579
|
|
DULAURIN YADAV W/O UMEND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-045-001/492
(Talai)
|
3304001000NRG24230620231137239
|
23/06/2023
|
gomti bai
|
3304001WL033160
|
gomti bai
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397596
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajnandgaon
|
CH-04-001-045-001/51
(Talai)
|
3304001000NRG24230620231137240
|
23/06/2023
|
dhanshig
|
3304001WL033160
|
dhanshig
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397557
|
|
DHAN SINGH W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajnandgaon
|
CH-04-001-045-001/517
(Talai)
|
3304001000NRG24230620231137241
|
23/06/2023
|
Jahida B
|
3304001WL033160
|
Jahida B
|
00354
|
PUNB0677700
|
4
|
4
|
Processed
|
17/07/2023
|
|
3502397518
|
|
JAHIDABI W/O MUSTAK BEG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajnandgaon
|
CH-04-001-045-001/522
(Talai)
|
3304001000NRG24230620231137242
|
23/06/2023
|
Dhan Kumari
|
3304001WL033160
|
Dhan Kumari
|
00354
|
PUNB0677700
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3502397569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Rajnandgaon
|
CH-04-001-045-001/524
(Talai)
|
3304001000NRG24230620231137243
|
23/06/2023
|
Lokeshwari Yadav
|
3304001WL033160
|
Lokeshwari Yadav
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397564
|
|
LOKESHWARI WO KISHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajnandgaon
|
CH-04-001-045-001/540
(Talai)
|
3304001000NRG24230620231137244
|
23/06/2023
|
Saraswati Jhariya
|
3304001WL033160
|
Saraswati Jhariya
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502397546
|
|
SARSWATI JHARIYA W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-045-001/541
(Talai)
|
3304001000NRG24230620231137245
|
23/06/2023
|
Yamuna Jhariya
|
3304001WL033160
|
Yamuna Jhariya
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502397568
|
|
YAMUNA JHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajnandgaon
|
CH-04-001-045-001/544
(Talai)
|
3304001000NRG24230620231137246
|
23/06/2023
|
RADHIKA YADAV
|
3304001WL033160
|
RADHIKA YADAV
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397565
|
|
RADHIKA YADAV WO GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajnandgaon
|
CH-04-001-045-001/553
(Talai)
|
3304001000NRG24230620231137248
|
23/06/2023
|
Najrin
|
3304001WL033160
|
Najrin
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397528
|
|
NAJRIN BEGAM W/O AJMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajnandgaon
|
CH-04-001-045-001/559
(Talai)
|
3304001000NRG24230620231137249
|
23/06/2023
|
Maheshwari
|
3304001WL033160
|
Maheshwari
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397590
|
|
MAHESHWARI DEWANGAN W/O CHIMNA SINGH DEW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-045-001/562
(Talai)
|
3304001000NRG24230620231137250
|
23/06/2023
|
Anita Sahu
|
3304001WL033160
|
Anita Sahu
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397567
|
|
ANITHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajnandgaon
|
CH-04-001-045-001/570
(Talai)
|
3304001000NRG24230620231137252
|
23/06/2023
|
Hemarani
|
3304001WL033160
|
Hemarani
|
00354
|
PUNB0677700
|
4
|
4
|
Processed
|
17/07/2023
|
|
3502397572
|
|
HEMA D/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajnandgaon
|
CH-04-001-045-001/58
(Talai)
|
3304001000NRG24230620231137253
|
23/06/2023
|
RAMDAYAL
|
3304001WL033160
|
RAMDAYAL
|
00354
|
PUNB0677700
|
4
|
4
|
Processed
|
17/07/2023
|
|
3502397536
|
|
Mr. RAM DAYAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
Rajnandgaon
|
CH-04-001-045-001/6
(Talai)
|
3304001000NRG24230620231137255
|
23/06/2023
|
tameshwari
|
3304001WL033160
|
tameshwari
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397529
|
|
TAMESHWARI SINHA W/O CHURAMAN LAL SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajnandgaon
|
CH-04-001-045-001/66-A
(Talai)
|
3304001000NRG24230620231137257
|
23/06/2023
|
sarita
|
3304001WL033160
|
sarita
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
17/07/2023
|
|
3502397540
|
|
SARITA SINHA W/O UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-045-001/68
(Talai)
|
3304001000NRG24230620231137258
|
23/06/2023
|
bindiya
|
3304001WL033160
|
bindiya
|
00354
|
PUNB0677700
|
660
|
660
|
Processed
|
17/07/2023
|
|
3502397526
|
|
BINDIYA BAI W/O BIHARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajnandgaon
|
CH-04-001-045-001/78
(Talai)
|
3304001000NRG24230620231137259
|
23/06/2023
|
radha
|
3304001WL033160
|
radha
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397563
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-045-001/8
(Talai)
|
3304001000NRG24230620231137260
|
23/06/2023
|
sharita
|
3304001WL033160
|
sharita
|
00354
|
PUNB0677700
|
2
|
2
|
Processed
|
17/07/2023
|
|
3502397577
|
|
SAVITA WO HORILAL
|
BANK OF BARODA(606985)
|
|
97
|
Rajnandgaon
|
CH-04-001-045-001/82
(Talai)
|
3304001000NRG24230620231137261
|
23/06/2023
|
shonarin
|
3304001WL033160
|
shonarin
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397607
|
|
SONARIN MANDLE W/O HANNU RAM MANDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-045-001/82-A
(Talai)
|
3304001000NRG24230620231137262
|
23/06/2023
|
kamni
|
3304001WL033160
|
kamni
|
00354
|
PUNB0677700
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502397562
|
|
KAMINI MANDALE W/O LAKESH MANDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-045-001/90
(Talai)
|
3304001000NRG24230620231137263
|
23/06/2023
|
shfilkhan
|
3304001WL033160
|
shfilkhan
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502397573
|
|
SAFIL KHAN S/O KYAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77984
|
77984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77984
|
77984
|
|
|
|
|
|
|
|