|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-031-003/449
(Dumardih Khurd)
|
3304001000NRG24050620230771474
|
05/06/2023
|
lakeshwari
|
3304001WL023218
|
lakeshwari
|
00051
|
MAHB0000063
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468921
|
|
MISS LAKESHWARI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-031-003/445
(Dumardih Khurd)
|
3304001000NRG24050620230771471
|
05/06/2023
|
lileshwari
|
3304001WL023218
|
lileshwari
|
00354
|
PUNB0049200
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468853
|
|
LILESHWARI D/O MR GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
Rajnandgaon
|
CH-04-001-031-003/437
(Dumardih Khurd)
|
3304001000NRG24050620230771465
|
05/06/2023
|
jugari bai
|
3304001WL023218
|
jugari bai
|
00354
|
PUNB0169820
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2386468854
|
|
JUGARI BAI YADAV WO KUMBHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-031-003/100
(Dumardih Khurd)
|
3304001000NRG24050620230771366
|
05/06/2023
|
GANGABAI
|
3304001WL023218
|
GANGABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468874
|
|
GANGA DEWANGAN W/O ISHWAR DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-031-003/104
(Dumardih Khurd)
|
3304001000NRG24050620230771367
|
05/06/2023
|
MAMTABAI
|
3304001WL023218
|
MAMTABAI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386468965
|
|
MAMTA DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Rajnandgaon
|
CH-04-001-031-003/105
(Dumardih Khurd)
|
3304001000NRG24050620230771368
|
05/06/2023
|
BIDESIRAM
|
3304001WL023218
|
BIDESIRAM
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468944
|
|
BIDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajnandgaon
|
CH-04-001-031-003/106
(Dumardih Khurd)
|
3304001000NRG24050620230771369
|
05/06/2023
|
SANTARIBAI
|
3304001WL023218
|
SANTARIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468963
|
|
MRS SANTRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajnandgaon
|
CH-04-001-031-003/107
(Dumardih Khurd)
|
3304001000NRG24050620230771370
|
05/06/2023
|
sunita
|
3304001WL023218
|
sunita
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386468892
|
|
SUNITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-031-003/110
(Dumardih Khurd)
|
3304001000NRG24050620230771371
|
05/06/2023
|
CHETIBAI
|
3304001WL023218
|
CHETIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468894
|
|
Mrs. CHAITI BAI & HEMLAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
10
|
Rajnandgaon
|
CH-04-001-031-003/115
(Dumardih Khurd)
|
3304001000NRG24050620230771373
|
05/06/2023
|
GANESIYABAI
|
3304001WL023218
|
GANESIYABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468948
|
|
MRS GANESHIYA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajnandgaon
|
CH-04-001-031-003/117
(Dumardih Khurd)
|
3304001000NRG24050620230771374
|
05/06/2023
|
SOHADRA
|
3304001WL023218
|
SOHADRA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468936
|
|
SOHADRA BAI WO RUPLAL DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-031-003/118
(Dumardih Khurd)
|
3304001000NRG24050620230771375
|
05/06/2023
|
CHANDABAI
|
3304001WL023218
|
CHANDABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468979
|
|
CHANDA BAI YADU WO CHHANNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-031-003/119
(Dumardih Khurd)
|
3304001000NRG24050620230771376
|
05/06/2023
|
PRAMILA
|
3304001WL023218
|
PRAMILA
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
10/06/2023
|
|
2386468923
|
|
PRAMILA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajnandgaon
|
CH-04-001-031-003/126
(Dumardih Khurd)
|
3304001000NRG24050620230771377
|
05/06/2023
|
TREVENI
|
3304001WL023218
|
TREVENI
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
10/06/2023
|
|
2386468881
|
|
MRS TRIVENI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-031-003/141
(Dumardih Khurd)
|
3304001000NRG24050620230771378
|
05/06/2023
|
MAMTABAI
|
3304001WL023218
|
MAMTABAI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468962
|
|
MAMTA BAI YADAV WO CHOVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-031-003/142
(Dumardih Khurd)
|
3304001000NRG24050620230771379
|
05/06/2023
|
kesarbai
|
3304001WL023218
|
kesarbai
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468975
|
|
KESHAR BAI MANDAVI WO BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-031-003/144
(Dumardih Khurd)
|
3304001000NRG24050620230771381
|
05/06/2023
|
tijiya
|
3304001WL023218
|
tijiya
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468886
|
|
TIJIYA BAI PATEL W/O KOMAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-031-003/158
(Dumardih Khurd)
|
3304001000NRG24050620230771382
|
05/06/2023
|
USABAI
|
3304001WL023218
|
USABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468946
|
|
USHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Rajnandgaon
|
CH-04-001-031-003/163
(Dumardih Khurd)
|
3304001000NRG24050620230771383
|
05/06/2023
|
SURUJ
|
3304001WL023218
|
SURUJ
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468935
|
|
SURUJABAI YADAV W/O AMARSINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajnandgaon
|
CH-04-001-031-003/173
(Dumardih Khurd)
|
3304001000NRG24050620230771385
|
05/06/2023
|
chmeswari
|
3304001WL023218
|
chmeswari
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468926
|
|
CHAMESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajnandgaon
|
CH-04-001-031-003/176
(Dumardih Khurd)
|
3304001000NRG24050620230771387
|
05/06/2023
|
RANIYABAI
|
3304001WL023218
|
RANIYABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468904
|
|
RANIYA BAI SAHU WO TIRATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-031-003/178
(Dumardih Khurd)
|
3304001000NRG24050620230771388
|
05/06/2023
|
KULESWARI
|
3304001WL023218
|
KULESWARI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468903
|
|
MRS KULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajnandgaon
|
CH-04-001-031-003/179
(Dumardih Khurd)
|
3304001000NRG24050620230771389
|
05/06/2023
|
BHAGVANTIN
|
3304001WL023218
|
BHAGVANTIN
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468954
|
|
BHAGVANTIN SAHU WO BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-031-003/180-A
(Dumardih Khurd)
|
3304001000NRG24050620230771390
|
05/06/2023
|
soniya bai
|
3304001WL023218
|
soniya bai
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468938
|
|
SONIYA BAI W/O GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-031-003/180-B
(Dumardih Khurd)
|
3304001000NRG24050620230771391
|
05/06/2023
|
taminbai
|
3304001WL023218
|
taminbai
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468934
|
|
TAMINBAI YADAV W/O NIRANJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-031-003/187
(Dumardih Khurd)
|
3304001000NRG24050620230771392
|
05/06/2023
|
KOUSALIYA
|
3304001WL023218
|
KOUSALIYA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468964
|
|
KAUSHILYA BAI PATEL WO KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-031-003/192
(Dumardih Khurd)
|
3304001000NRG24050620230771393
|
05/06/2023
|
GOMTIBAI
|
3304001WL023218
|
GOMTIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468967
|
|
GOMTI BAI DEWANGAN WO TULENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-031-003/200
(Dumardih Khurd)
|
3304001000NRG24050620230771394
|
05/06/2023
|
niramala
|
3304001WL023218
|
niramala
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468943
|
|
NIRMALA BAI WO SOMNATH MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-031-003/200-A
(Dumardih Khurd)
|
3304001000NRG24050620230771395
|
05/06/2023
|
laleshvari
|
3304001WL023218
|
laleshvari
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468947
|
|
LALESHWARI BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajnandgaon
|
CH-04-001-031-003/201
(Dumardih Khurd)
|
3304001000NRG24050620230771396
|
05/06/2023
|
SARDA
|
3304001WL023218
|
SARDA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468905
|
|
SHARADA BAI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-031-003/214
(Dumardih Khurd)
|
3304001000NRG24050620230771397
|
05/06/2023
|
KUMARI
|
3304001WL023218
|
KUMARI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468939
|
|
RAM KUMARI W/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-031-003/215
(Dumardih Khurd)
|
3304001000NRG24050620230771398
|
05/06/2023
|
LAXMI
|
3304001WL023218
|
LAXMI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468953
|
|
LAXMI YADAV WO BANVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-031-003/227
(Dumardih Khurd)
|
3304001000NRG24050620230771400
|
05/06/2023
|
FAGNI
|
3304001WL023218
|
FAGNI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468983
|
|
MRS FAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-031-003/242
(Dumardih Khurd)
|
3304001000NRG24050620230771402
|
05/06/2023
|
BHUNESWARI
|
3304001WL023218
|
BHUNESWARI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468933
|
|
BHUNESHWARI BAI YADU W/O CHUMMAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajnandgaon
|
CH-04-001-031-003/244
(Dumardih Khurd)
|
3304001000NRG24050620230771403
|
05/06/2023
|
Lachhavanteen
|
3304001WL023218
|
Lachhavanteen
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468884
|
|
LACHHVANTIN BAI PATEL W/O REWA RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-031-003/246
(Dumardih Khurd)
|
3304001000NRG24050620230771405
|
05/06/2023
|
HORILAL
|
3304001WL023218
|
HORILAL
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468895
|
|
HORI LAL S/O GAIND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-031-003/249
(Dumardih Khurd)
|
3304001000NRG24050620230771406
|
05/06/2023
|
NEMIN
|
3304001WL023218
|
NEMIN
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468971
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajnandgaon
|
CH-04-001-031-003/250
(Dumardih Khurd)
|
3304001000NRG24050620230771407
|
05/06/2023
|
KLYANBAI
|
3304001WL023218
|
KLYANBAI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468930
|
|
KALYAN BAI YADU W/O KALARAM YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajnandgaon
|
CH-04-001-031-003/251
(Dumardih Khurd)
|
3304001000NRG24050620230771408
|
05/06/2023
|
AGSIYABAI
|
3304001WL023218
|
AGSIYABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468893
|
|
AGASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-031-003/252
(Dumardih Khurd)
|
3304001000NRG24050620230771409
|
05/06/2023
|
DEVKIBAI
|
3304001WL023218
|
DEVKIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468896
|
|
DEVKI BAI W/O PUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajnandgaon
|
CH-04-001-031-003/253
(Dumardih Khurd)
|
3304001000NRG24050620230771410
|
05/06/2023
|
RAJNIBAI
|
3304001WL023218
|
RAJNIBAI
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386468929
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-031-003/254
(Dumardih Khurd)
|
3304001000NRG24050620230771411
|
05/06/2023
|
NIRMAL
|
3304001WL023218
|
NIRMAL
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468872
|
|
NIRMALA BAI SAHU W/O PARASU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-031-003/255
(Dumardih Khurd)
|
3304001000NRG24050620230771412
|
05/06/2023
|
FEKANBAI
|
3304001WL023218
|
FEKANBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468899
|
|
FEKAN BAI SAHU WO PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-031-003/256
(Dumardih Khurd)
|
3304001000NRG24050620230771413
|
05/06/2023
|
renubai
|
3304001WL023218
|
renubai
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468981
|
|
RENU BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-031-003/257
(Dumardih Khurd)
|
3304001000NRG24050620230771414
|
05/06/2023
|
SONWATI
|
3304001WL023218
|
SONWATI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468882
|
|
MRS SONBATI YADU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-031-003/258
(Dumardih Khurd)
|
3304001000NRG24050620230771415
|
05/06/2023
|
MULIYABAI
|
3304001WL023218
|
MULIYABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468955
|
|
MULIYA BAI YADAV WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-031-003/264
(Dumardih Khurd)
|
3304001000NRG24050620230771419
|
05/06/2023
|
JAYNTIBAI
|
3304001WL023218
|
JAYNTIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468873
|
|
JAYANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-031-003/265
(Dumardih Khurd)
|
3304001000NRG24050620230771420
|
05/06/2023
|
RMSILA
|
3304001WL023218
|
RMSILA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468977
|
|
MRS RAMSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajnandgaon
|
CH-04-001-031-003/267
(Dumardih Khurd)
|
3304001000NRG24050620230771421
|
05/06/2023
|
mohani
|
3304001WL023218
|
mohani
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468900
|
|
MOHANI WO KUMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-031-003/268
(Dumardih Khurd)
|
3304001000NRG24050620230771422
|
05/06/2023
|
GAYATRI
|
3304001WL023218
|
GAYATRI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468885
|
|
GAYATRI BAI YADAV W/O GHISU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-031-003/27
(Dumardih Khurd)
|
3304001000NRG24050620230771424
|
05/06/2023
|
KANTIBAI
|
3304001WL023218
|
KANTIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468980
|
|
KANTI BAI SAHU WO CHHANNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-031-003/277
(Dumardih Khurd)
|
3304001000NRG24050620230771425
|
05/06/2023
|
SHANTIBAI
|
3304001WL023218
|
SHANTIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468960
|
|
SHANTI BAI SAHU WO TULARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-031-003/278
(Dumardih Khurd)
|
3304001000NRG24050620230771426
|
05/06/2023
|
SONSIRBAI
|
3304001WL023218
|
SONSIRBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468970
|
|
MRS SONSEER DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-031-003/281
(Dumardih Khurd)
|
3304001000NRG24050620230771427
|
05/06/2023
|
kuneeta
|
3304001WL023218
|
kuneeta
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468950
|
|
KUNITA BAI WO BALVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-031-003/285
(Dumardih Khurd)
|
3304001000NRG24050620230771428
|
05/06/2023
|
mamta
|
3304001WL023218
|
mamta
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468959
|
|
MAMTA BAI YADAV WO DHARMU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-031-003/293
(Dumardih Khurd)
|
3304001000NRG24050620230771429
|
05/06/2023
|
tilokma
|
3304001WL023218
|
tilokma
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468879
|
|
MRS TILOKMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajnandgaon
|
CH-04-001-031-003/303
(Dumardih Khurd)
|
3304001000NRG24050620230771430
|
05/06/2023
|
meena
|
3304001WL023218
|
meena
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468927
|
|
MEENA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajnandgaon
|
CH-04-001-031-003/307
(Dumardih Khurd)
|
3304001000NRG24050620230771431
|
05/06/2023
|
santuram
|
3304001WL023218
|
santuram
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468940
|
|
SANTU RAM S/O JAMUNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajnandgaon
|
CH-04-001-031-003/324
(Dumardih Khurd)
|
3304001000NRG24050620230771432
|
05/06/2023
|
RAJESWARI
|
3304001WL023218
|
RAJESWARI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468871
|
|
MRS RAJESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajnandgaon
|
CH-04-001-031-003/328
(Dumardih Khurd)
|
3304001000NRG24050620230771433
|
05/06/2023
|
RADHA
|
3304001WL023218
|
RADHA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468968
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-031-003/330
(Dumardih Khurd)
|
3304001000NRG24050620230771434
|
05/06/2023
|
kavita
|
3304001WL023218
|
kavita
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468906
|
|
KAVITA BAI YADAV W/O GYANCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-031-003/331
(Dumardih Khurd)
|
3304001000NRG24050620230771435
|
05/06/2023
|
RAMHLA
|
3304001WL023218
|
RAMHLA
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386468901
|
|
RAMLA BAI THAKUR WO RISHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajnandgaon
|
CH-04-001-031-003/334
(Dumardih Khurd)
|
3304001000NRG24050620230771436
|
05/06/2023
|
HIMACHL
|
3304001WL023218
|
HIMACHL
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468945
|
|
HIMANCHAL SO JAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-031-003/335
(Dumardih Khurd)
|
3304001000NRG24050620230771437
|
05/06/2023
|
MOHANO
|
3304001WL023218
|
MOHANO
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468942
|
|
MOHNI SAHU D/O LATE JANAK LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-031-003/336
(Dumardih Khurd)
|
3304001000NRG24050620230771438
|
05/06/2023
|
AMARBATTI
|
3304001WL023218
|
AMARBATTI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468973
|
|
AMARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-031-003/338
(Dumardih Khurd)
|
3304001000NRG24050620230771439
|
05/06/2023
|
PUSPA
|
3304001WL023218
|
PUSPA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468969
|
|
PUSHPLATA DEWANGAN WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-031-003/343
(Dumardih Khurd)
|
3304001000NRG24050620230771440
|
05/06/2023
|
rajeswari
|
3304001WL023218
|
rajeswari
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468889
|
|
RAJESHVARI SAHU W/O AGAS KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-031-003/355
(Dumardih Khurd)
|
3304001000NRG24050620230771442
|
05/06/2023
|
ewati
|
3304001WL023218
|
ewati
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468897
|
|
AIVTI BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-031-003/362
(Dumardih Khurd)
|
3304001000NRG24050620230771443
|
05/06/2023
|
TARABAI
|
3304001WL023218
|
TARABAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468957
|
|
TARABAI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-031-003/364
(Dumardih Khurd)
|
3304001000NRG24050620230771444
|
05/06/2023
|
KHANTI
|
3304001WL023218
|
KHANTI
|
00354
|
PUNB0677700
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386468966
|
|
KANTI SAHU WO MAHESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajnandgaon
|
CH-04-001-031-003/374
(Dumardih Khurd)
|
3304001000NRG24050620230771445
|
05/06/2023
|
RAMHOTIN
|
3304001WL023218
|
RAMHOTIN
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468958
|
|
MRS RAMHAUTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajnandgaon
|
CH-04-001-031-003/376
(Dumardih Khurd)
|
3304001000NRG24050620230771446
|
05/06/2023
|
DEHUDI
|
3304001WL023218
|
DEHUDI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468875
|
|
DEHUTI DEWANGAN W/O VYAS NARAYAN DEWANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-031-003/4
(Dumardih Khurd)
|
3304001000NRG24050620230771447
|
05/06/2023
|
BISANTIBAI
|
3304001WL023218
|
BISANTIBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468949
|
|
BISANTIN YADU WO KISAN YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-031-003/400
(Dumardih Khurd)
|
3304001000NRG24050620230771448
|
05/06/2023
|
durga
|
3304001WL023218
|
durga
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468898
|
|
DURGA PATEL WO ASHUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-031-003/408
(Dumardih Khurd)
|
3304001000NRG24050620230771449
|
05/06/2023
|
parbat
|
3304001WL023218
|
parbat
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468951
|
|
MRS PARABAT BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajnandgaon
|
CH-04-001-031-003/409
(Dumardih Khurd)
|
3304001000NRG24050620230771450
|
05/06/2023
|
LALITA
|
3304001WL023218
|
LALITA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468976
|
|
LALITA BAI YADU WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajnandgaon
|
CH-04-001-031-003/411
(Dumardih Khurd)
|
3304001000NRG24050620230771451
|
05/06/2023
|
sati
|
3304001WL023218
|
sati
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468974
|
|
SATI YADU WO TILAK YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajnandgaon
|
CH-04-001-031-003/415
(Dumardih Khurd)
|
3304001000NRG24050620230771452
|
05/06/2023
|
yogeshwari
|
3304001WL023218
|
yogeshwari
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468941
|
|
YOGESHWARI YADU W/O LEKHRAJ YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-031-003/417
(Dumardih Khurd)
|
3304001000NRG24050620230771454
|
05/06/2023
|
Gamin
|
3304001WL023218
|
Gamin
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468883
|
|
MRS GAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajnandgaon
|
CH-04-001-031-003/422
(Dumardih Khurd)
|
3304001000NRG24050620230771457
|
05/06/2023
|
soniya
|
3304001WL023218
|
soniya
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468878
|
|
SONIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajnandgaon
|
CH-04-001-031-003/423
(Dumardih Khurd)
|
3304001000NRG24050620230771458
|
05/06/2023
|
rohni
|
3304001WL023218
|
rohni
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468931
|
|
ROHINI YADAV S/O GIRISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajnandgaon
|
CH-04-001-031-003/426
(Dumardih Khurd)
|
3304001000NRG24050620230771459
|
05/06/2023
|
Purnima
|
3304001WL023218
|
Purnima
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468880
|
|
PURNIMA SAHU WO KHEM RAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-031-003/427
(Dumardih Khurd)
|
3304001000NRG24050620230771460
|
05/06/2023
|
sangeeta
|
3304001WL023218
|
sangeeta
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468876
|
|
SANGEETA BAI YADAV W/O GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajnandgaon
|
CH-04-001-031-003/429
(Dumardih Khurd)
|
3304001000NRG24050620230771462
|
05/06/2023
|
basanti
|
3304001WL023218
|
basanti
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468924
|
|
BASANTI PATEL W/O LATE CHATUR RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-031-003/436
(Dumardih Khurd)
|
3304001000NRG24050620230771464
|
05/06/2023
|
savita
|
3304001WL023218
|
savita
|
00354
|
PUNB0677700
|
884
|
884
|
Processed
|
10/06/2023
|
|
2386468922
|
|
SAVITA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rajnandgaon
|
CH-04-001-031-003/440
(Dumardih Khurd)
|
3304001000NRG24050620230771467
|
05/06/2023
|
parmeshwari
|
3304001WL023218
|
parmeshwari
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468932
|
|
PARMESHWARI BAI SAHU W/O GULESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajnandgaon
|
CH-04-001-031-003/441
(Dumardih Khurd)
|
3304001000NRG24050620230771468
|
05/06/2023
|
khemin
|
3304001WL023218
|
khemin
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468928
|
|
KHEMIN BAI W/O MILAN RAM DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajnandgaon
|
CH-04-001-031-003/443
(Dumardih Khurd)
|
3304001000NRG24050620230771469
|
05/06/2023
|
seema
|
3304001WL023218
|
seema
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468985
|
|
SIMA SAHU WO TORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-031-003/444
(Dumardih Khurd)
|
3304001000NRG24050620230771470
|
05/06/2023
|
Dasodiya
|
3304001WL023218
|
Dasodiya
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468986
|
|
DASHODIYA BAI SAHU WO NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajnandgaon
|
CH-04-001-031-003/447
(Dumardih Khurd)
|
3304001000NRG24050620230771472
|
05/06/2023
|
suraja
|
3304001WL023218
|
suraja
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468887
|
|
SURJA SAHU W/O EKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajnandgaon
|
CH-04-001-031-003/448
(Dumardih Khurd)
|
3304001000NRG24050620230771473
|
05/06/2023
|
kajal
|
3304001WL023218
|
kajal
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468972
|
|
KAJAL BAI SAHU WO UGESH KMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajnandgaon
|
CH-04-001-031-003/451
(Dumardih Khurd)
|
3304001000NRG24050620230771476
|
05/06/2023
|
Lilakaran
|
3304001WL023218
|
Lilakaran
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468890
|
|
LILAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajnandgaon
|
CH-04-001-031-003/453
(Dumardih Khurd)
|
3304001000NRG24050620230771477
|
05/06/2023
|
Tamin
|
3304001WL023218
|
Tamin
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468888
|
|
TAMIN SAHU W/O DOMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajnandgaon
|
CH-04-001-031-003/455
(Dumardih Khurd)
|
3304001000NRG24050620230771478
|
05/06/2023
|
saroj
|
3304001WL023218
|
saroj
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468891
|
|
M/s. Saroj Dewangan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Rajnandgaon
|
CH-04-001-031-003/457
(Dumardih Khurd)
|
3304001000NRG24050620230771480
|
05/06/2023
|
DHEERJA
|
3304001WL023218
|
DHEERJA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468978
|
|
DHEERJA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajnandgaon
|
CH-04-001-031-003/466
(Dumardih Khurd)
|
3304001000NRG24050620230771484
|
05/06/2023
|
Manisha Yadav
|
3304001WL023218
|
Manisha Yadav
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468877
|
|
MANISHA YADAV WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajnandgaon
|
CH-04-001-031-003/468
(Dumardih Khurd)
|
3304001000NRG24050620230771485
|
05/06/2023
|
Shakun Patel
|
3304001WL023218
|
Shakun Patel
|
00354
|
PUNB0677700
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
2386468956
|
|
SHAKUN PATEL WO RISHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajnandgaon
|
CH-04-001-031-003/47
(Dumardih Khurd)
|
3304001000NRG24050620230771487
|
05/06/2023
|
SAVITABAI
|
3304001WL023218
|
SAVITABAI
|
00354
|
PUNB0677700
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468937
|
|
SABITA DEWANGAN W/O BANSHI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajnandgaon
|
CH-04-001-031-003/473
(Dumardih Khurd)
|
3304001000NRG24050620230771490
|
05/06/2023
|
Bhanu Ram
|
3304001WL023218
|
Bhanu Ram
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468952
|
|
BHANU RAM SO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajnandgaon
|
CH-04-001-031-003/67
(Dumardih Khurd)
|
3304001000NRG24050620230771502
|
05/06/2023
|
ghatre
|
3304001WL023218
|
ghatre
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468987
|
|
GAYATRI SAHU WO NUTAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Rajnandgaon
|
CH-04-001-031-003/76
(Dumardih Khurd)
|
3304001000NRG24050620230771503
|
05/06/2023
|
LALITA
|
3304001WL023218
|
LALITA
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468984
|
|
LALITA BAI SAHU WO CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajnandgaon
|
CH-04-001-031-003/80
(Dumardih Khurd)
|
3304001000NRG24050620230771504
|
05/06/2023
|
KHEMINBAI
|
3304001WL023218
|
KHEMINBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468925
|
|
KHOMIN BAI YADAV W/O KOMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajnandgaon
|
CH-04-001-031-003/81
(Dumardih Khurd)
|
3304001000NRG24050620230771505
|
05/06/2023
|
MOTINBAI
|
3304001WL023218
|
MOTINBAI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468982
|
|
MOTIM DHANKAR WO TUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajnandgaon
|
CH-04-001-031-003/82
(Dumardih Khurd)
|
3304001000NRG24050620230771506
|
05/06/2023
|
ANITABAI
|
3304001WL023218
|
ANITABAI
|
00354
|
PUNB0677700
|
663
|
663
|
Processed
|
10/06/2023
|
|
2386468902
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-031-003/84
(Dumardih Khurd)
|
3304001000NRG24050620230771508
|
05/06/2023
|
LAXMI
|
3304001WL023218
|
LAXMI
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468988
|
|
MRS LAXMI BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajnandgaon
|
CH-04-001-031-003/85
(Dumardih Khurd)
|
3304001000NRG24050620230771509
|
05/06/2023
|
ramesvari
|
3304001WL023218
|
ramesvari
|
00354
|
PUNB0677700
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468961
|
|
MRS RAMESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193817
|
193817
|
|
|
|
|
|
|
|
|
107
|
Rajnandgaon
|
CH-04-001-031-003/486
(Dumardih Khurd)
|
3304001000NRG24050620230771501
|
05/06/2023
|
Heera
|
3304001WL023218
|
Heera
|
00354
|
PUNB0796200
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468907
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
108
|
Rajnandgaon
|
CH-04-001-031-003/143
(Dumardih Khurd)
|
3304001000NRG24050620230771380
|
05/06/2023
|
Hema Yadav
|
3304001WL023218
|
Hema Yadav
|
00415
|
SBIN0000464
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
2386468918
|
|
MISS HEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajnandgaon
|
CH-04-001-031-003/174
(Dumardih Khurd)
|
3304001000NRG24050620230771386
|
05/06/2023
|
karan
|
3304001WL023218
|
karan
|
00415
|
SBIN0000464
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468917
|
|
MR KARAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajnandgaon
|
CH-04-001-031-003/217
(Dumardih Khurd)
|
3304001000NRG24050620230771399
|
05/06/2023
|
Kajal
|
3304001WL023218
|
Kajal
|
00415
|
SBIN0000464
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468916
|
|
MISS KAJALYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajnandgaon
|
CH-04-001-031-003/245
(Dumardih Khurd)
|
3304001000NRG24050620230771404
|
05/06/2023
|
Bharti
|
3304001WL023218
|
Bharti
|
00415
|
SBIN0000464
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468919
|
|
MISS BHARATIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajnandgaon
|
CH-04-001-031-003/259
(Dumardih Khurd)
|
3304001000NRG24050620230771416
|
05/06/2023
|
Mamta
|
3304001WL023218
|
Mamta
|
00415
|
SBIN0000464
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468920
|
|
MISS MAMATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajnandgaon
|
CH-04-001-031-003/421
(Dumardih Khurd)
|
3304001000NRG24050620230771456
|
05/06/2023
|
leelabai
|
3304001WL023218
|
leelabai
|
00415
|
SBIN0000464
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468914
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajnandgaon
|
CH-04-001-031-003/439
(Dumardih Khurd)
|
3304001000NRG24050620230771466
|
05/06/2023
|
kiran
|
3304001WL023218
|
kiran
|
00415
|
SBIN0000464
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468915
|
|
MRS KIRAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
115
|
Rajnandgaon
|
CH-04-001-031-003/262
(Dumardih Khurd)
|
3304001000NRG24050620230771417
|
05/06/2023
|
LAXMI
|
3304001WL023218
|
LAXMI
|
00415
|
SBIN0001847
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468912
|
|
LAXMI DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
Rajnandgaon
|
CH-04-001-031-003/431
(Dumardih Khurd)
|
3304001000NRG24050620230771463
|
05/06/2023
|
Pushpa
|
3304001WL023218
|
Pushpa
|
00415
|
SBIN0001847
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468913
|
|
MRS PUSHPA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
117
|
Rajnandgaon
|
CH-04-001-031-003/111
(Dumardih Khurd)
|
3304001000NRG24050620230771372
|
05/06/2023
|
kavita
|
3304001WL023218
|
kavita
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468856
|
|
MISS KAVITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajnandgaon
|
CH-04-001-031-003/229
(Dumardih Khurd)
|
3304001000NRG24050620230771401
|
05/06/2023
|
PURNIMA YADAV
|
3304001WL023218
|
PURNIMA YADAV
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468866
|
|
PURNIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Rajnandgaon
|
CH-04-001-031-003/263
(Dumardih Khurd)
|
3304001000NRG24050620230771418
|
05/06/2023
|
CHANDRAKALA
|
3304001WL023218
|
CHANDRAKALA
|
00462
|
UCBA0003322
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468861
|
|
CHANDRAKALA YADAV
|
UCO BANK(607066)
|
|
120
|
Rajnandgaon
|
CH-04-001-031-003/269
(Dumardih Khurd)
|
3304001000NRG24050620230771423
|
05/06/2023
|
Tikeshwari
|
3304001WL023218
|
Tikeshwari
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468909
|
|
TIKESHWARI
|
UCO BANK(607066)
|
|
121
|
Rajnandgaon
|
CH-04-001-031-003/351
(Dumardih Khurd)
|
3304001000NRG24050620230771441
|
05/06/2023
|
Rahul
|
3304001WL023218
|
Rahul
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468857
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
122
|
Rajnandgaon
|
CH-04-001-031-003/416
(Dumardih Khurd)
|
3304001000NRG24050620230771453
|
05/06/2023
|
pemendra
|
3304001WL023218
|
pemendra
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468864
|
|
MR PEMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajnandgaon
|
CH-04-001-031-003/450
(Dumardih Khurd)
|
3304001000NRG24050620230771475
|
05/06/2023
|
ashwini
|
3304001WL023218
|
ashwini
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468862
|
|
ASHWANI
|
UCO BANK(607066)
|
|
124
|
Rajnandgaon
|
CH-04-001-031-003/456
(Dumardih Khurd)
|
3304001000NRG24050620230771479
|
05/06/2023
|
akash
|
3304001WL023218
|
akash
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
10/06/2023
|
|
2386468865
|
|
AKASH KUMAR SAHU S/O HEERA LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajnandgaon
|
CH-04-001-031-003/459
(Dumardih Khurd)
|
3304001000NRG24050620230771481
|
05/06/2023
|
priyanka
|
3304001WL023218
|
priyanka
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468855
|
|
PRIYANKA SAHU
|
UCO BANK(607066)
|
|
126
|
Rajnandgaon
|
CH-04-001-031-003/462
(Dumardih Khurd)
|
3304001000NRG24050620230771482
|
05/06/2023
|
Neha Yadav
|
3304001WL023218
|
Neha Yadav
|
00462
|
UCBA0003322
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468867
|
|
NEHA YADAV
|
UCO BANK(607066)
|
|
127
|
Rajnandgaon
|
CH-04-001-031-003/469
(Dumardih Khurd)
|
3304001000NRG24050620230771486
|
05/06/2023
|
Suman Yadav
|
3304001WL023218
|
Suman Yadav
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468858
|
|
SUMAN YADAV
|
UCO BANK(607066)
|
|
128
|
Rajnandgaon
|
CH-04-001-031-003/470
(Dumardih Khurd)
|
3304001000NRG24050620230771488
|
05/06/2023
|
Komal Yadav
|
3304001WL023218
|
Komal Yadav
|
00462
|
UCBA0003322
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468908
|
|
KUMARI KOMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Rajnandgaon
|
CH-04-001-031-003/471
(Dumardih Khurd)
|
3304001000NRG24050620230771489
|
05/06/2023
|
Bisani Sahu
|
3304001WL023218
|
Bisani Sahu
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468869
|
|
Miss. BISANI D/O SATIWAN SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Rajnandgaon
|
CH-04-001-031-003/475
(Dumardih Khurd)
|
3304001000NRG24050620230771492
|
05/06/2023
|
Manisha
|
3304001WL023218
|
Manisha
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468863
|
|
MANISHA CHHEDAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rajnandgaon
|
CH-04-001-031-003/477
(Dumardih Khurd)
|
3304001000NRG24050620230771494
|
05/06/2023
|
Suruj
|
3304001WL023218
|
Suruj
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468910
|
|
SURUJ YADAV
|
UCO BANK(607066)
|
|
132
|
Rajnandgaon
|
CH-04-001-031-003/478
(Dumardih Khurd)
|
3304001000NRG24050620230771495
|
05/06/2023
|
Uttara bai
|
3304001WL023218
|
Uttara bai
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468911
|
|
UTTARA DEWANGAN W/O HEMLAL DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rajnandgaon
|
CH-04-001-031-003/484
(Dumardih Khurd)
|
3304001000NRG24050620230771499
|
05/06/2023
|
Namita yadav
|
3304001WL023218
|
Namita yadav
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468868
|
|
MISS NAMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajnandgaon
|
CH-04-001-031-003/485
(Dumardih Khurd)
|
3304001000NRG24050620230771500
|
05/06/2023
|
Rajkumari sahu
|
3304001WL023218
|
Rajkumari sahu
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468870
|
|
RAJKUMARI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Rajnandgaon
|
CH-04-001-031-003/83
(Dumardih Khurd)
|
3304001000NRG24050620230771507
|
05/06/2023
|
yuvraj
|
3304001WL023218
|
yuvraj
|
00462
|
UCBA0003322
|
884
|
884
|
Processed
|
10/06/2023
|
|
2386468860
|
|
MR YUVARAJ KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajnandgaon
|
CH-04-001-031-003/99
(Dumardih Khurd)
|
3304001000NRG24050620230771510
|
05/06/2023
|
budharu
|
3304001WL023218
|
budharu
|
00462
|
UCBA0003322
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468859
|
|
Mr. BUDHARU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
137
|
Rajnandgaon
|
CH-04-001-031-003/465
(Dumardih Khurd)
|
3304001000NRG24050620230771483
|
05/06/2023
|
Kumkum Yadav
|
3304001WL023218
|
Kumkum Yadav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468848
|
|
KUMKUM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Rajnandgaon
|
CH-04-001-031-003/474
(Dumardih Khurd)
|
3304001000NRG24050620230771491
|
05/06/2023
|
Paras
|
3304001WL023218
|
Paras
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468849
|
|
PARAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Rajnandgaon
|
CH-04-001-031-003/476
(Dumardih Khurd)
|
3304001000NRG24050620230771493
|
05/06/2023
|
Pushpa
|
3304001WL023218
|
Pushpa
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468847
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Rajnandgaon
|
CH-04-001-031-003/481
(Dumardih Khurd)
|
3304001000NRG24050620230771496
|
05/06/2023
|
Pemin
|
3304001WL023218
|
Pemin
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468852
|
|
PREMIN DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Rajnandgaon
|
CH-04-001-031-003/482
(Dumardih Khurd)
|
3304001000NRG24050620230771497
|
05/06/2023
|
Rajkumari yadav
|
3304001WL023218
|
Rajkumari yadav
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
10/06/2023
|
|
2386468850
|
|
RAJ KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Rajnandgaon
|
CH-04-001-031-003/483
(Dumardih Khurd)
|
3304001000NRG24050620230771498
|
05/06/2023
|
Ishwari Bai dewangan
|
3304001WL023218
|
Ishwari Bai dewangan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/06/2023
|
|
2386468851
|
|
ISHWARI BAI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265642
|
265642
|
|
|
|
|
|
|
|