|
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
|
DURGACHOWMUHANI
|
TR-04-005-004-006/24
(Mahabir)
|
3004005022NRG24030520230010708
|
03/05/2023
|
APANGSHU LODHI
|
3004005022WL001705
|
APANGSHU LODHI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149043
|
|
APANGSHU LODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-004/10
(Mahabir)
|
3004005022NRG24030520230010710
|
03/05/2023
|
GANESH KHASI
|
3004005022WL001705
|
GANESH KHASI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148946
|
|
GANESH GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-004/100
(Mahabir)
|
3004005022NRG24030520230010711
|
03/05/2023
|
PABAN GHATUAL
|
3004005022WL001705
|
PABAN GHATUAL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148930
|
|
PABAN GHATUAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-004/101
(Mahabir)
|
3004005022NRG24030520230010712
|
03/05/2023
|
BIRENDRA TANTI
|
3004005022WL001705
|
BIRENDRA TANTI
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524148926
|
|
BIRENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-004/102
(Mahabir)
|
3004005022NRG24030520230010713
|
03/05/2023
|
NIRALA BIAKTI
|
3004005022WL001705
|
NIRALA BIAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Rejected
|
13/05/2023
|
|
1524148984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-004/104
(Mahabir)
|
3004005022NRG24030520230010715
|
03/05/2023
|
PRAFULLA MUNDA
|
3004005022WL001705
|
PRAFULLA MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148964
|
|
PRAFULA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/110
(Mahabir)
|
3004005022NRG24030520230010716
|
03/05/2023
|
SHRIKRISHNA GOYALA
|
3004005022WL001705
|
SHRIKRISHNA GOYALA
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524148951
|
|
SHRIKRISHNA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-004/112
(Mahabir)
|
3004005022NRG24030520230010718
|
03/05/2023
|
SHYAMAL GOALA
|
3004005022WL001705
|
SHYAMAL GOALA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149037
|
|
SHYAMAL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-022-004/113
(Mahabir)
|
3004005022NRG24030520230010719
|
03/05/2023
|
MANJU URIA
|
3004005022WL001705
|
MANJU URIA
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524149048
|
|
MANJU URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-004/114
(Mahabir)
|
3004005022NRG24030520230010720
|
03/05/2023
|
KRISHNA MUNDA
|
3004005022WL001705
|
KRISHNA MUNDA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148998
|
|
KRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-022-004/118
(Mahabir)
|
3004005022NRG24030520230010721
|
03/05/2023
|
CHAMPA MUNDA
|
3004005022WL001705
|
CHAMPA MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148965
|
|
CHAMPA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-022-004/12
(Mahabir)
|
3004005022NRG24030520230010722
|
03/05/2023
|
KANAILAL RABIDAS
|
3004005022WL001705
|
KANAILAL RABIDAS
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148956
|
|
KANAILAL RABI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-022-004/121
(Mahabir)
|
3004005022NRG24030520230010723
|
03/05/2023
|
MANTU GOYALA
|
3004005022WL001705
|
MANTU GOYALA
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1524148963
|
|
MANTU GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-022-004/123
(Mahabir)
|
3004005022NRG24030520230010724
|
03/05/2023
|
DIGBIJOY GOWALA
|
3004005022WL001705
|
DIGBIJOY GOWALA
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524148954
|
|
DIGBIJOY GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-022-004/125
(Mahabir)
|
3004005022NRG24030520230010725
|
03/05/2023
|
GAUTAM GOALA
|
3004005022WL001705
|
GAUTAM GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148953
|
|
GAUTAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-022-004/137
(Mahabir)
|
3004005022NRG24030520230010728
|
03/05/2023
|
RATAN URIA
|
3004005022WL001705
|
RATAN URIA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149005
|
|
RATAN URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-022-004/138
(Mahabir)
|
3004005022NRG24030520230010729
|
03/05/2023
|
SUBASH KURMI
|
3004005022WL001705
|
SUBASH KURMI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149026
|
|
SUBHASH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-022-004/14
(Mahabir)
|
3004005022NRG24030520230010730
|
03/05/2023
|
BASANA BAKTI
|
3004005022WL001705
|
BASANA BAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149022
|
|
BASANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-022-004/142
(Mahabir)
|
3004005022NRG24030520230010732
|
03/05/2023
|
Smt Raimani Kairi
|
3004005022WL001705
|
Smt Raimani Kairi
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1524149010
|
|
RAIMONI KAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-022-004/143
(Mahabir)
|
3004005022NRG24030520230010733
|
03/05/2023
|
Madan Munda
|
3004005022WL001705
|
Madan Munda
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149017
|
|
MADAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-022-004/146
(Mahabir)
|
3004005022NRG24030520230010734
|
03/05/2023
|
JAYANTI GOALA
|
3004005022WL001705
|
JAYANTI GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149021
|
|
JAYANTI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-022-004/147
(Mahabir)
|
3004005022NRG24030520230010735
|
03/05/2023
|
KALABATI KAIRI
|
3004005022WL001705
|
KALABATI KAIRI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148923
|
|
KALABATI KAIRI.
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-022-004/148
(Mahabir)
|
3004005022NRG24030520230010736
|
03/05/2023
|
JITEN MUNDA
|
3004005022WL001705
|
JITEN MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Rejected
|
13/05/2023
|
|
1524148968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-022-004/150
(Mahabir)
|
3004005022NRG24030520230010738
|
03/05/2023
|
ADARI GOALA
|
3004005022WL001705
|
ADARI GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149009
|
|
ADARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-022-004/152
(Mahabir)
|
3004005022NRG24030520230010739
|
03/05/2023
|
RAMAN URIA
|
3004005022WL001705
|
RAMAN URIA
|
00354
|
PUNB0058320
|
1337
|
1337
|
Processed
|
13/05/2023
|
|
1524148937
|
|
RAMAN URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-022-004/153
(Mahabir)
|
3004005022NRG24030520230010740
|
03/05/2023
|
Birbal Uria
|
3004005022WL001705
|
Birbal Uria
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524149004
|
|
BIRBAL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DURGACHOWMUHANI
|
TR-04-005-022-004/154
(Mahabir)
|
3004005022NRG24030520230010741
|
03/05/2023
|
Rajendra Kairi
|
3004005022WL001705
|
Rajendra Kairi
|
00354
|
PUNB0058320
|
1528
|
1528
|
Rejected
|
13/05/2023
|
|
1524149044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DURGACHOWMUHANI
|
TR-04-005-022-004/154
(Mahabir)
|
3004005022NRG24030520230010742
|
03/05/2023
|
SWAPAN KAIRI
|
3004005022WL001705
|
SWAPAN KAIRI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149051
|
|
SWAPAN KAIRI
|
IDBI BANK(607095)
|
|
29
|
DURGACHOWMUHANI
|
TR-04-005-022-004/156
(Mahabir)
|
3004005022NRG24030520230010743
|
03/05/2023
|
LALITA MUNDA
|
3004005022WL001705
|
LALITA MUNDA
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1524148922
|
|
LALITA MUNDA.
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DURGACHOWMUHANI
|
TR-04-005-022-004/158
(Mahabir)
|
3004005022NRG24030520230010744
|
03/05/2023
|
SWAPAN BIAKTI
|
3004005022WL001705
|
SWAPAN BIAKTI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148948
|
|
SWAPAN BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DURGACHOWMUHANI
|
TR-04-005-022-004/159
(Mahabir)
|
3004005022NRG24030520230010745
|
03/05/2023
|
GAUR BAKTI
|
3004005022WL001705
|
GAUR BAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148919
|
|
GOUR BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DURGACHOWMUHANI
|
TR-04-005-022-004/16
(Mahabir)
|
3004005022NRG24030520230010746
|
03/05/2023
|
KRISHNA URIYA
|
3004005022WL001705
|
KRISHNA URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149012
|
|
KRISHNA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DURGACHOWMUHANI
|
TR-04-005-022-004/166
(Mahabir)
|
3004005022NRG24030520230010747
|
03/05/2023
|
ABHIMUNYA URIYA
|
3004005022WL001705
|
ABHIMUNYA URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148958
|
|
ABHIMUNYA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DURGACHOWMUHANI
|
TR-04-005-022-004/178
(Mahabir)
|
3004005022NRG24030520230010748
|
03/05/2023
|
SUKRU URIA
|
3004005022WL001705
|
SUKRU URIA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148934
|
|
SUKRU URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DURGACHOWMUHANI
|
TR-04-005-022-004/18
(Mahabir)
|
3004005022NRG24030520230010749
|
03/05/2023
|
SURAJIT URIYA
|
3004005022WL001705
|
SURAJIT URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149001
|
|
SURAJIT URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DURGACHOWMUHANI
|
TR-04-005-022-004/180
(Mahabir)
|
3004005022NRG24030520230010750
|
03/05/2023
|
KALI BAKTI
|
3004005022WL001705
|
KALI BAKTI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148959
|
|
KALI BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DURGACHOWMUHANI
|
TR-04-005-022-004/182
(Mahabir)
|
3004005022NRG24030520230010751
|
03/05/2023
|
KARTIK GOUR
|
3004005022WL001705
|
KARTIK GOUR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149008
|
|
KARTIK GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DURGACHOWMUHANI
|
TR-04-005-022-004/183
(Mahabir)
|
3004005022NRG24030520230010752
|
03/05/2023
|
AAKUL GOALA
|
3004005022WL001705
|
AAKUL GOALA
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1524149000
|
|
AAKUL GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DURGACHOWMUHANI
|
TR-04-005-022-004/19
(Mahabir)
|
3004005022NRG24030520230010753
|
03/05/2023
|
Madhusudan Bakti
|
3004005022WL001705
|
Madhusudan Bakti
|
00354
|
PUNB0058320
|
1337
|
1337
|
Processed
|
13/05/2023
|
|
1524148935
|
|
MADHUSUDAN BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DURGACHOWMUHANI
|
TR-04-005-022-004/190
(Mahabir)
|
3004005022NRG24030520230010754
|
03/05/2023
|
LAKSHIMANI NAYEK
|
3004005022WL001705
|
LAKSHIMANI NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148972
|
|
LAKSHIMANI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DURGACHOWMUHANI
|
TR-04-005-022-004/191
(Mahabir)
|
3004005022NRG24030520230010755
|
03/05/2023
|
SUKURMANI KUL
|
3004005022WL001705
|
SUKURMANI KUL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149049
|
|
SUKURMANI KUL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DURGACHOWMUHANI
|
TR-04-005-022-004/204
(Mahabir)
|
3004005022NRG24030520230010757
|
03/05/2023
|
HEMANTI KOL
|
3004005022WL001705
|
HEMANTI KOL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149007
|
|
HEMANTI KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DURGACHOWMUHANI
|
TR-04-005-022-004/21
(Mahabir)
|
3004005022NRG24030520230010758
|
03/05/2023
|
Suchitra Uriya
|
3004005022WL001705
|
Suchitra Uriya
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148980
|
|
SUCHITRA URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DURGACHOWMUHANI
|
TR-04-005-022-004/218
(Mahabir)
|
3004005022NRG24030520230010759
|
03/05/2023
|
MIRA NAYEK
|
3004005022WL001705
|
MIRA NAYEK
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1524148978
|
|
MIRA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DURGACHOWMUHANI
|
TR-04-005-022-004/22
(Mahabir)
|
3004005022NRG24030520230010760
|
03/05/2023
|
RAJPATI GAUR
|
3004005022WL001705
|
RAJPATI GAUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148949
|
|
RAJPATI GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DURGACHOWMUHANI
|
TR-04-005-022-004/221
(Mahabir)
|
3004005022NRG24030520230010761
|
03/05/2023
|
PRAVASH NAYEK
|
3004005022WL001705
|
PRAVASH NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148974
|
|
PRAVAS NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DURGACHOWMUHANI
|
TR-04-005-022-004/224
(Mahabir)
|
3004005022NRG24030520230010762
|
03/05/2023
|
MR AIN GOYALA
|
3004005022WL001705
|
MR AIN GOYALA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148967
|
|
AIN GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DURGACHOWMUHANI
|
TR-04-005-022-004/225
(Mahabir)
|
3004005022NRG24030520230010763
|
03/05/2023
|
ANJALI TANTI
|
3004005022WL001705
|
ANJALI TANTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148920
|
|
ANJALI TANTI.
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DURGACHOWMUHANI
|
TR-04-005-022-004/23
(Mahabir)
|
3004005022NRG24030520230010764
|
03/05/2023
|
MILAN GOUR
|
3004005022WL001705
|
MILAN GOUR
|
00354
|
PUNB0058320
|
764
|
764
|
Processed
|
13/05/2023
|
|
1524149040
|
|
MILAN GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DURGACHOWMUHANI
|
TR-04-005-022-004/230
(Mahabir)
|
3004005022NRG24030520230010765
|
03/05/2023
|
ARUN NAYEK
|
3004005022WL001705
|
ARUN NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149029
|
|
ARUN NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DURGACHOWMUHANI
|
TR-04-005-022-004/234
(Mahabir)
|
3004005022NRG24030520230010766
|
03/05/2023
|
SUBAL NAYEK
|
3004005022WL001705
|
SUBAL NAYEK
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524148924
|
|
SUBAL NYAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DURGACHOWMUHANI
|
TR-04-005-022-004/237
(Mahabir)
|
3004005022NRG24030520230010767
|
03/05/2023
|
MAHESH GOYALA
|
3004005022WL001705
|
MAHESH GOYALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148992
|
|
MAHESH GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-022-004/239
(Mahabir)
|
3004005022NRG24030520230010768
|
03/05/2023
|
BASANA TATI
|
3004005022WL001705
|
BASANA TATI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148999
|
|
BASANA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DURGACHOWMUHANI
|
TR-04-005-022-004/244
(Mahabir)
|
3004005022NRG24030520230010770
|
03/05/2023
|
BABUL URHIYA
|
3004005022WL001705
|
BABUL URHIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148988
|
|
BABUL URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DURGACHOWMUHANI
|
TR-04-005-022-004/245
(Mahabir)
|
3004005022NRG24030520230010771
|
03/05/2023
|
RATNA NAYEK
|
3004005022WL001705
|
RATNA NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148979
|
|
RATNA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DURGACHOWMUHANI
|
TR-04-005-022-004/25
(Mahabir)
|
3004005022NRG24030520230010772
|
03/05/2023
|
Sri Kajal Bhumij
|
3004005022WL001705
|
Sri Kajal Bhumij
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148933
|
|
KAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DURGACHOWMUHANI
|
TR-04-005-022-004/252
(Mahabir)
|
3004005022NRG24030520230010774
|
03/05/2023
|
RINA TANTI
|
3004005022WL001705
|
RINA TANTI
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524148981
|
|
RINA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DURGACHOWMUHANI
|
TR-04-005-022-004/254
(Mahabir)
|
3004005022NRG24030520230010776
|
03/05/2023
|
LAKSHAN MUNDA
|
3004005022WL001705
|
LAKSHAN MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148997
|
|
LAKSHAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DURGACHOWMUHANI
|
TR-04-005-022-004/255
(Mahabir)
|
3004005022NRG24030520230010777
|
03/05/2023
|
BIMAL TANTI
|
3004005022WL001705
|
BIMAL TANTI
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524149015
|
|
BIMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DURGACHOWMUHANI
|
TR-04-005-022-004/259
(Mahabir)
|
3004005022NRG24030520230010779
|
03/05/2023
|
ALLADI URIYA
|
3004005022WL001705
|
ALLADI URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149014
|
|
ALLADI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DURGACHOWMUHANI
|
TR-04-005-022-004/259
(Mahabir)
|
3004005022NRG24030520230010780
|
03/05/2023
|
SUKUMAR URIYA
|
3004005022WL001705
|
SUKUMAR URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148960
|
|
SUKUMAR URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DURGACHOWMUHANI
|
TR-04-005-022-004/26
(Mahabir)
|
3004005022NRG24030520230010781
|
03/05/2023
|
NANUYA BHUMIJ
|
3004005022WL001705
|
NANUYA BHUMIJ
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148945
|
|
MANUYA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DURGACHOWMUHANI
|
TR-04-005-022-004/27
(Mahabir)
|
3004005022NRG24030520230010783
|
03/05/2023
|
SAJAL BHUMIJ
|
3004005022WL001705
|
SAJAL BHUMIJ
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148942
|
|
SAJAL BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DURGACHOWMUHANI
|
TR-04-005-022-004/270
(Mahabir)
|
3004005022NRG24030520230010784
|
03/05/2023
|
BAKUL BONAJ
|
3004005022WL001705
|
BAKUL BONAJ
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524149018
|
|
BAKUL BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DURGACHOWMUHANI
|
TR-04-005-022-004/273
(Mahabir)
|
3004005022NRG24030520230010785
|
03/05/2023
|
MADHURI SHUKLABAIDYA
|
3004005022WL001705
|
MADHURI SHUKLABAIDYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148969
|
|
MADHURI SHUKLABAIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DURGACHOWMUHANI
|
TR-04-005-022-004/28
(Mahabir)
|
3004005022NRG24030520230010787
|
03/05/2023
|
Pancham Gour
|
3004005022WL001705
|
Pancham Gour
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148936
|
|
PACHAM GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DURGACHOWMUHANI
|
TR-04-005-022-004/284
(Mahabir)
|
3004005022NRG24030520230010788
|
03/05/2023
|
KALATI GOALA
|
3004005022WL001705
|
KALATI GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148994
|
|
KALATI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DURGACHOWMUHANI
|
TR-04-005-022-004/285
(Mahabir)
|
3004005022NRG24030520230010789
|
03/05/2023
|
KARTIK GOUR
|
3004005022WL001705
|
KARTIK GOUR
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148928
|
|
MR KARTIK GOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DURGACHOWMUHANI
|
TR-04-005-022-004/288
(Mahabir)
|
3004005022NRG24030520230010790
|
03/05/2023
|
MADHURI GOUR
|
3004005022WL001705
|
MADHURI GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149011
|
|
MADHURI GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DURGACHOWMUHANI
|
TR-04-005-022-004/292
(Mahabir)
|
3004005022NRG24030520230010792
|
03/05/2023
|
CHAYAMANI URIA
|
3004005022WL001705
|
CHAYAMANI URIA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148996
|
|
CHAYAMANI URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DURGACHOWMUHANI
|
TR-04-005-022-004/292
(Mahabir)
|
3004005022NRG24030520230010791
|
03/05/2023
|
MANGAL URIA
|
3004005022WL001705
|
MANGAL URIA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149047
|
|
MANGAL URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DURGACHOWMUHANI
|
TR-04-005-022-004/3
(Mahabir)
|
3004005022NRG24030520230010793
|
03/05/2023
|
SACHINDRA GOUR
|
3004005022WL001705
|
SACHINDRA GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148931
|
|
SACHINDRA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DURGACHOWMUHANI
|
TR-04-005-022-004/300
(Mahabir)
|
3004005022NRG24030520230010795
|
03/05/2023
|
Gourang Gour
|
3004005022WL001705
|
Gourang Gour
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148970
|
|
GAURANGA GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DURGACHOWMUHANI
|
TR-04-005-022-004/301
(Mahabir)
|
3004005022NRG24030520230010796
|
03/05/2023
|
SUMITRA NAYEK
|
3004005022WL001705
|
SUMITRA NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148995
|
|
SUMITRA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DURGACHOWMUHANI
|
TR-04-005-022-004/305
(Mahabir)
|
3004005022NRG24030520230010797
|
03/05/2023
|
SADHARI GAR
|
3004005022WL001705
|
SADHARI GAR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148983
|
|
SADRI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DURGACHOWMUHANI
|
TR-04-005-022-004/308
(Mahabir)
|
3004005022NRG24030520230010798
|
03/05/2023
|
SAHADEB GOALA
|
3004005022WL001705
|
SAHADEB GOALA
|
00354
|
PUNB0058320
|
955
|
955
|
Rejected
|
13/05/2023
|
|
1524148975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DURGACHOWMUHANI
|
TR-04-005-022-004/32
(Mahabir)
|
3004005022NRG24030520230010799
|
03/05/2023
|
BHADU KURMI
|
3004005022WL001705
|
BHADU KURMI
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524148971
|
|
BHADU KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DURGACHOWMUHANI
|
TR-04-005-022-004/341
(Mahabir)
|
3004005022NRG24030520230010802
|
03/05/2023
|
MEGHU BHUMIJ
|
3004005022WL001705
|
MEGHU BHUMIJ
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149002
|
|
MEGHU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DURGACHOWMUHANI
|
TR-04-005-022-004/347
(Mahabir)
|
3004005022NRG24030520230010803
|
03/05/2023
|
DILIP URIYA
|
3004005022WL001705
|
DILIP URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149031
|
|
DILIP URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DURGACHOWMUHANI
|
TR-04-005-022-004/349
(Mahabir)
|
3004005022NRG24030520230010804
|
03/05/2023
|
MANU URHIYA
|
3004005022WL001705
|
MANU URHIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148966
|
|
MANU URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DURGACHOWMUHANI
|
TR-04-005-022-004/35
(Mahabir)
|
3004005022NRG24030520230010805
|
03/05/2023
|
PRASANTA URIYA
|
3004005022WL001705
|
PRASANTA URIYA
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524149024
|
|
PRASANTA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DURGACHOWMUHANI
|
TR-04-005-022-004/351
(Mahabir)
|
3004005022NRG24030520230010806
|
03/05/2023
|
ANITA TANTI
|
3004005022WL001705
|
ANITA TANTI
|
00354
|
PUNB0058320
|
1337
|
1337
|
Processed
|
13/05/2023
|
|
1524149041
|
|
ANITA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DURGACHOWMUHANI
|
TR-04-005-022-004/352
(Mahabir)
|
3004005022NRG24030520230010807
|
03/05/2023
|
LAXMI NAYEK
|
3004005022WL001705
|
LAXMI NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148925
|
|
LAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DURGACHOWMUHANI
|
TR-04-005-022-004/356
(Mahabir)
|
3004005022NRG24030520230010808
|
03/05/2023
|
NAYANI URIA
|
3004005022WL001705
|
NAYANI URIA
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524149033
|
|
NAYANI URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DURGACHOWMUHANI
|
TR-04-005-022-004/357
(Mahabir)
|
3004005022NRG24030520230010809
|
03/05/2023
|
KOUSHALYA BIAKTI
|
3004005022WL001705
|
KOUSHALYA BIAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148993
|
|
KOUSHALYA BIAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DURGACHOWMUHANI
|
TR-04-005-022-004/359
(Mahabir)
|
3004005022NRG24030520230010810
|
03/05/2023
|
SHYAM GOALA
|
3004005022WL001705
|
SHYAM GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Rejected
|
13/05/2023
|
|
1524149030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
DURGACHOWMUHANI
|
TR-04-005-022-004/360
(Mahabir)
|
3004005022NRG24030520230010811
|
03/05/2023
|
DEBENDRA GHATOAL
|
3004005022WL001705
|
DEBENDRA GHATOAL
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148986
|
|
DEBENDRA GHATOAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DURGACHOWMUHANI
|
TR-04-005-022-004/361
(Mahabir)
|
3004005022NRG24030520230010812
|
03/05/2023
|
HEMANTA GOALA
|
3004005022WL001705
|
HEMANTA GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148927
|
|
HEMANTA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DURGACHOWMUHANI
|
TR-04-005-022-004/365
(Mahabir)
|
3004005022NRG24030520230010814
|
03/05/2023
|
JANAT URIYA
|
3004005022WL001705
|
JANAT URIYA
|
00354
|
PUNB0058320
|
764
|
764
|
Processed
|
13/05/2023
|
|
1524149013
|
|
JANATH URIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DURGACHOWMUHANI
|
TR-04-005-022-004/367
(Mahabir)
|
3004005022NRG24030520230010815
|
03/05/2023
|
BHABANI GOALA
|
3004005022WL001705
|
BHABANI GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148990
|
|
BHABANI GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DURGACHOWMUHANI
|
TR-04-005-022-004/367
(Mahabir)
|
3004005022NRG24030520230010816
|
03/05/2023
|
BHABANI GOALA
|
3004005022WL001705
|
BHABANI GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148991
|
|
BUDHANI GOALA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
DURGACHOWMUHANI
|
TR-04-005-022-004/371
(Mahabir)
|
3004005022NRG24030520230010817
|
03/05/2023
|
CHAMANI GOUR
|
3004005022WL001705
|
CHAMANI GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149032
|
|
CHAMANI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DURGACHOWMUHANI
|
TR-04-005-022-004/374
(Mahabir)
|
3004005022NRG24030520230010818
|
03/05/2023
|
MRS SHUKRAMANI GOUR
|
3004005022WL001705
|
MRS SHUKRAMANI GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Rejected
|
13/05/2023
|
|
1524149050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
DURGACHOWMUHANI
|
TR-04-005-022-004/376
(Mahabir)
|
3004005022NRG24030520230010819
|
03/05/2023
|
BAPAN GAUR
|
3004005022WL001705
|
BAPAN GAUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148985
|
|
BAPAN GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DURGACHOWMUHANI
|
TR-04-005-022-004/377
(Mahabir)
|
3004005022NRG24030520230010820
|
03/05/2023
|
SAMARA KURMI
|
3004005022WL001705
|
SAMARA KURMI
|
00354
|
PUNB0058320
|
764
|
764
|
Processed
|
13/05/2023
|
|
1524148973
|
|
SAMRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DURGACHOWMUHANI
|
TR-04-005-022-004/379
(Mahabir)
|
3004005022NRG24030520230010821
|
03/05/2023
|
Maneshwari Goala
|
3004005022WL001705
|
Maneshwari Goala
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148989
|
|
MANASHWARI GOWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DURGACHOWMUHANI
|
TR-04-005-022-004/381
(Mahabir)
|
3004005022NRG24030520230010822
|
03/05/2023
|
MACHCHHABI URIYA
|
3004005022WL001705
|
MACHCHHABI URIYA
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149023
|
|
MACHCHHABI URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DURGACHOWMUHANI
|
TR-04-005-022-004/385
(Mahabir)
|
3004005022NRG24030520230010824
|
03/05/2023
|
AJIT BAKTI
|
3004005022WL001705
|
AJIT BAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148976
|
|
AJIT BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DURGACHOWMUHANI
|
TR-04-005-022-004/386
(Mahabir)
|
3004005022NRG24030520230010825
|
03/05/2023
|
ALAMANI TANTI
|
3004005022WL001705
|
ALAMANI TANTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148921
|
|
ALOMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DURGACHOWMUHANI
|
TR-04-005-022-004/388
(Mahabir)
|
3004005022NRG24030520230010826
|
03/05/2023
|
NANDA NAYEK
|
3004005022WL001705
|
NANDA NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149036
|
|
NANDA NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DURGACHOWMUHANI
|
TR-04-005-022-004/389
(Mahabir)
|
3004005022NRG24030520230010827
|
03/05/2023
|
BASANTI MUNDA
|
3004005022WL001705
|
BASANTI MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148962
|
|
BASANTI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DURGACHOWMUHANI
|
TR-04-005-022-004/39
(Mahabir)
|
3004005022NRG24030520230010828
|
03/05/2023
|
SUSHILA GOALA
|
3004005022WL001705
|
SUSHILA GOALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148950
|
|
SUSHILA GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DURGACHOWMUHANI
|
TR-04-005-022-004/395-B
(Mahabir)
|
3004005022NRG24030520230010829
|
03/05/2023
|
PRABHAT LOHAR
|
3004005022WL001705
|
PRABHAT LOHAR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
14/05/2023
|
|
1524149042
|
|
PRABHAT LOHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
DURGACHOWMUHANI
|
TR-04-005-022-004/4
(Mahabir)
|
3004005022NRG24030520230010831
|
03/05/2023
|
NARAYAN KARMAKAR
|
3004005022WL001705
|
NARAYAN KARMAKAR
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524148987
|
|
Narayan Karmkar
|
BANK OF BARODA(606985)
|
|
105
|
DURGACHOWMUHANI
|
TR-04-005-022-004/401
(Mahabir)
|
3004005022NRG24030520230010833
|
03/05/2023
|
LAKSHI TANTI
|
3004005022WL001705
|
LAKSHI TANTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149038
|
|
Lakshi Tanti
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DURGACHOWMUHANI
|
TR-04-005-022-004/405
(Mahabir)
|
3004005022NRG24030520230010835
|
03/05/2023
|
HARISH CHANDRA BHUMIJ
|
3004005022WL001705
|
HARISH CHANDRA BHUMIJ
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149034
|
|
Harish Chandra Bhumij
|
BANK OF BARODA(606985)
|
|
107
|
DURGACHOWMUHANI
|
TR-04-005-022-004/418
(Mahabir)
|
3004005022NRG24030520230010837
|
03/05/2023
|
JYOTOSNA TANTI
|
3004005022WL001705
|
JYOTOSNA TANTI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148982
|
|
JYOTSNA TANTI
|
CANARA BANK(508532)
|
|
108
|
DURGACHOWMUHANI
|
TR-04-005-022-004/419
(Mahabir)
|
3004005022NRG24030520230010838
|
03/05/2023
|
MRS KALPANA BAKTI
|
3004005022WL001705
|
MRS KALPANA BAKTI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149020
|
|
KALPANA BAKTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DURGACHOWMUHANI
|
TR-04-005-022-004/423
(Mahabir)
|
3004005022NRG24030520230010840
|
03/05/2023
|
MALA BHUMIJ
|
3004005022WL001705
|
MALA BHUMIJ
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149027
|
|
MALA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DURGACHOWMUHANI
|
TR-04-005-022-004/424
(Mahabir)
|
3004005022NRG24030520230010841
|
03/05/2023
|
SABITA GOALA
|
3004005022WL001705
|
SABITA GOALA
|
00354
|
PUNB0058320
|
1146
|
1146
|
Processed
|
14/05/2023
|
|
1524149046
|
|
SABITA GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
DURGACHOWMUHANI
|
TR-04-005-022-004/425
(Mahabir)
|
3004005022NRG24030520230010842
|
03/05/2023
|
ASHOK KAIRI
|
3004005022WL001705
|
ASHOK KAIRI
|
00354
|
PUNB0058320
|
1719
|
1719
|
Processed
|
13/05/2023
|
|
1524149052
|
|
Ashok Kairi
|
BANK OF BARODA(606985)
|
|
112
|
DURGACHOWMUHANI
|
TR-04-005-022-004/427
(Mahabir)
|
3004005022NRG24030520230010844
|
03/05/2023
|
RUNI GOUR
|
3004005022WL001705
|
RUNI GOUR
|
00354
|
PUNB0058320
|
191
|
191
|
Processed
|
13/05/2023
|
|
1524149039
|
|
RUNI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DURGACHOWMUHANI
|
TR-04-005-022-004/43
(Mahabir)
|
3004005022NRG24030520230010846
|
03/05/2023
|
JAGNU GOUR
|
3004005022WL001705
|
JAGNU GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149006
|
|
ZAGNU GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DURGACHOWMUHANI
|
TR-04-005-022-004/431
(Mahabir)
|
3004005022NRG24030520230010847
|
03/05/2023
|
RAMANI TANTI
|
3004005022WL001705
|
RAMANI TANTI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149028
|
|
RAMANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DURGACHOWMUHANI
|
TR-04-005-022-004/434
(Mahabir)
|
3004005022NRG24030520230010849
|
03/05/2023
|
KAMAL NAYEK
|
3004005022WL001705
|
KAMAL NAYEK
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149035
|
|
KAMAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DURGACHOWMUHANI
|
TR-04-005-022-004/48
(Mahabir)
|
3004005022NRG24030520230010850
|
03/05/2023
|
BISHU KHASI
|
3004005022WL001705
|
BISHU KHASI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148943
|
|
BISHU KHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DURGACHOWMUHANI
|
TR-04-005-022-004/52
(Mahabir)
|
3004005022NRG24030520230010851
|
03/05/2023
|
BASANTI RABIDAS
|
3004005022WL001705
|
BASANTI RABIDAS
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148955
|
|
BASANTI RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DURGACHOWMUHANI
|
TR-04-005-022-004/56
(Mahabir)
|
3004005022NRG24030520230010852
|
03/05/2023
|
KAMAL TANTI
|
3004005022WL001705
|
KAMAL TANTI
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148957
|
|
KAMAL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DURGACHOWMUHANI
|
TR-04-005-022-004/64
(Mahabir)
|
3004005022NRG24030520230010853
|
03/05/2023
|
BADAL MUNDA
|
3004005022WL001705
|
BADAL MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Rejected
|
13/05/2023
|
|
1524148944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DURGACHOWMUHANI
|
TR-04-005-022-004/66
(Mahabir)
|
3004005022NRG24030520230010854
|
03/05/2023
|
DHARM BHUMIJ
|
3004005022WL001705
|
DHARM BHUMIJ
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524148941
|
|
MR DHARMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DURGACHOWMUHANI
|
TR-04-005-022-004/68
(Mahabir)
|
3004005022NRG24030520230010855
|
03/05/2023
|
Sanu Bhumij
|
3004005022WL001705
|
Sanu Bhumij
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148932
|
|
SANU BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DURGACHOWMUHANI
|
TR-04-005-022-004/69
(Mahabir)
|
3004005022NRG24030520230010856
|
03/05/2023
|
PUSHPA BHAUMIJ
|
3004005022WL001705
|
PUSHPA BHAUMIJ
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148939
|
|
PUSHPA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DURGACHOWMUHANI
|
TR-04-005-022-004/70
(Mahabir)
|
3004005022NRG24030520230010857
|
03/05/2023
|
PALAN GOUR
|
3004005022WL001705
|
PALAN GOUR
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149003
|
|
MR PALAN GOUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DURGACHOWMUHANI
|
TR-04-005-022-004/77
(Mahabir)
|
3004005022NRG24030520230010860
|
03/05/2023
|
ANIMA BONAJ
|
3004005022WL001705
|
ANIMA BONAJ
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149016
|
|
MRS ANIMA TANTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DURGACHOWMUHANI
|
TR-04-005-022-004/8
(Mahabir)
|
3004005022NRG24030520230010861
|
03/05/2023
|
SHAKUNTALA GOYALA
|
3004005022WL001705
|
SHAKUNTALA GOYALA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148938
|
|
SHAKUNTALA GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DURGACHOWMUHANI
|
TR-04-005-022-004/80
(Mahabir)
|
3004005022NRG24030520230010862
|
03/05/2023
|
ARPANA URIYA
|
3004005022WL001705
|
ARPANA URIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148977
|
|
ARPANA URIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DURGACHOWMUHANI
|
TR-04-005-022-004/85
(Mahabir)
|
3004005022NRG24030520230010863
|
03/05/2023
|
SANJIT ROY
|
3004005022WL001705
|
SANJIT ROY
|
00354
|
PUNB0058320
|
1337
|
1337
|
Processed
|
13/05/2023
|
|
1524149025
|
|
SANJIT ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DURGACHOWMUHANI
|
TR-04-005-022-004/9
(Mahabir)
|
3004005022NRG24030520230010865
|
03/05/2023
|
GAMAN GHASI
|
3004005022WL001705
|
GAMAN GHASI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148929
|
|
GAMAN KHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DURGACHOWMUHANI
|
TR-04-005-022-004/92
(Mahabir)
|
3004005022NRG24030520230010866
|
03/05/2023
|
BUDHU MUNDA
|
3004005022WL001705
|
BUDHU MUNDA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148961
|
|
BUDU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DURGACHOWMUHANI
|
TR-04-005-022-004/93
(Mahabir)
|
3004005022NRG24030520230010867
|
03/05/2023
|
LILU BONAJ
|
3004005022WL001705
|
LILU BONAJ
|
00354
|
PUNB0058320
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1524149045
|
|
LILU BONAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DURGACHOWMUHANI
|
TR-04-005-022-004/95
(Mahabir)
|
3004005022NRG24030520230010868
|
03/05/2023
|
PUSHPA URHIYA
|
3004005022WL001705
|
PUSHPA URHIYA
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148947
|
|
PUSHPA URHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DURGACHOWMUHANI
|
TR-04-005-022-004/97
(Mahabir)
|
3004005022NRG24030520230010869
|
03/05/2023
|
RITA KURMI
|
3004005022WL001705
|
RITA KURMI
|
00354
|
PUNB0058320
|
955
|
955
|
Processed
|
13/05/2023
|
|
1524148952
|
|
RITA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DURGACHOWMUHANI
|
TR-04-005-022-004/98
(Mahabir)
|
3004005022NRG24030520230010870
|
03/05/2023
|
MILAN KURMI
|
3004005022WL001705
|
MILAN KURMI
|
00354
|
PUNB0058320
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524149019
|
|
MILAN KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199595
|
199595
|
|
|
|
|
|
|
|
|
134
|
DURGACHOWMUHANI
|
TR-04-005-022-003/79
(Mahabir)
|
3004005022NRG24030520230010709
|
03/05/2023
|
MR DILIP GARA
|
3004005022WL001705
|
MR DILIP GARA
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
14/05/2023
|
|
1524149053
|
|
DILIP GARA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
DURGACHOWMUHANI
|
TR-04-005-022-004/133
(Mahabir)
|
3004005022NRG24030520230010727
|
03/05/2023
|
MRS DHANMATI GOALA
|
3004005022WL001705
|
MRS DHANMATI GOALA
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
13/05/2023
|
|
1524149054
|
|
DHANAMATI GOYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DURGACHOWMUHANI
|
TR-04-005-022-004/24
(Mahabir)
|
3004005022NRG24030520230010769
|
03/05/2023
|
MALATI URIYA
|
3004005022WL001705
|
MALATI URIYA
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
14/05/2023
|
|
1524149058
|
|
MALATI URIYA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
DURGACHOWMUHANI
|
TR-04-005-022-004/426
(Mahabir)
|
3004005022NRG24030520230010843
|
03/05/2023
|
MRS MANJU ROY
|
3004005022WL001705
|
MRS MANJU ROY
|
00458
|
PUNB0RRBTGB
|
1146
|
1146
|
Processed
|
14/05/2023
|
|
1524149059
|
|
MANJU ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
DURGACHOWMUHANI
|
TR-04-005-022-004/429
(Mahabir)
|
3004005022NRG24030520230010845
|
03/05/2023
|
MRS SHUK LODHI
|
3004005022WL001705
|
MRS SHUK LODHI
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
14/05/2023
|
|
1524149055
|
|
SHUK LODHI
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
DURGACHOWMUHANI
|
TR-04-005-022-004/76
(Mahabir)
|
3004005022NRG24030520230010859
|
03/05/2023
|
MRS SURATI GOALA
|
3004005022WL001705
|
MRS SURATI GOALA
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
14/05/2023
|
|
1524149056
|
|
SURATI GOALA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
DURGACHOWMUHANI
|
TR-04-005-022-004/89
(Mahabir)
|
3004005022NRG24030520230010864
|
03/05/2023
|
MRS ALOMONI BAKTI
|
3004005022WL001705
|
MRS ALOMONI BAKTI
|
00458
|
PUNB0RRBTGB
|
1528
|
1528
|
Processed
|
14/05/2023
|
|
1524149057
|
|
ALOMONI BAKTI
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9550
|
9550
|
|
|
|
|
|
|
|
|
141
|
DURGACHOWMUHANI
|
TR-04-005-022-004/30
(Mahabir)
|
3004005022NRG24030520230010794
|
03/05/2023
|
Baliya Gour
|
3004005022WL001705
|
Baliya Gour
|
00458
|
UTBI0RRBTGB
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1524148940
|
|
BALIA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210673
|
210673
|
|
|
|
|
|
|
|