|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-034-001/488
(Mangata)
|
3304001000NRG24230620231141608
|
23/06/2023
|
BHOJ BAI SAHU
|
3304001WL033288
|
BHOJ BAI SAHU
|
00045
|
BARB0RASMAD
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395045
|
|
BHOJ BAI SAHU WO DILIP
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-034-001/531
(Mangata)
|
3304001000NRG24230620231141613
|
23/06/2023
|
KALYANI SAHU
|
3304001WL033288
|
KALYANI SAHU
|
00045
|
BARB0RASMAD
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395044
|
|
KALYANI SAHU
|
HDFC BANK LTD(607152)
|
|
3
|
Rajnandgaon
|
CH-04-001-034-001/551
(Mangata)
|
3304001000NRG24230620231141615
|
23/06/2023
|
LOKESHWARI NIRMALKAR
|
3304001WL033288
|
LOKESHWARI NIRMALKAR
|
00045
|
BARB0RASMAD
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395043
|
|
LOKESHVARI NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Rajnandgaon
|
CH-04-001-034-001/166-A
(Mangata)
|
3304001000NRG24230620231141553
|
23/06/2023
|
SARITA
|
3304001WL033288
|
SARITA
|
00078
|
CNRB0004043
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395041
|
|
SARITA MEHAR
|
CANARA BANK(508532)
|
|
5
|
Rajnandgaon
|
CH-04-001-034-001/217
(Mangata)
|
3304001000NRG24230620231141565
|
23/06/2023
|
CHANDRAKUMARI AMARLAL PATEL
|
3304001WL033288
|
CHANDRAKUMARI AMARLAL PATEL
|
00078
|
CNRB0004043
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395046
|
|
CHANDRAKUMARI AMARLAL PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-034-001/555
(Mangata)
|
3304001000NRG24230620231141616
|
23/06/2023
|
priya yadu
|
3304001WL033288
|
priya yadu
|
00078
|
CNRB0004043
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395042
|
|
PRIYA YADU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
Rajnandgaon
|
CH-04-001-034-001/112
(Mangata)
|
3304001000NRG24230620231141540
|
23/06/2023
|
Damini meshram
|
3304001WL033288
|
Damini meshram
|
00093
|
CRGB0008240
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395047
|
|
Mrs. DAMINI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
Rajnandgaon
|
CH-04-001-034-001/1
(Mangata)
|
3304001000NRG24230620231141535
|
23/06/2023
|
Sonkunvar
|
3304001WL033288
|
Sonkunvar
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395025
|
|
SONKUNVAR BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajnandgaon
|
CH-04-001-034-001/100
(Mangata)
|
3304001000NRG24230620231141536
|
23/06/2023
|
FULESHWARI
|
3304001WL033288
|
FULESHWARI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394980
|
|
PHULESHWARI BAI SAHU WO MADHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajnandgaon
|
CH-04-001-034-001/101
(Mangata)
|
3304001000NRG24230620231141537
|
23/06/2023
|
Ahilya
|
3304001WL033288
|
Ahilya
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394987
|
|
AHILYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajnandgaon
|
CH-04-001-034-001/106
(Mangata)
|
3304001000NRG24230620231141538
|
23/06/2023
|
GHASNIN
|
3304001WL033288
|
GHASNIN
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394985
|
|
GHASNINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajnandgaon
|
CH-04-001-034-001/111
(Mangata)
|
3304001000NRG24230620231141539
|
23/06/2023
|
SHASHI
|
3304001WL033288
|
SHASHI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395022
|
|
SHASHI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajnandgaon
|
CH-04-001-034-001/117
(Mangata)
|
3304001000NRG24230620231141541
|
23/06/2023
|
PURNIMA
|
3304001WL033288
|
PURNIMA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394966
|
|
PURNIMA SAHU W/O BHOJ RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajnandgaon
|
CH-04-001-034-001/12-A
(Mangata)
|
3304001000NRG24230620231141542
|
23/06/2023
|
Pemin
|
3304001WL033288
|
Pemin
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394988
|
|
PEMINBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajnandgaon
|
CH-04-001-034-001/121
(Mangata)
|
3304001000NRG24230620231141543
|
23/06/2023
|
GAYATRI
|
3304001WL033288
|
GAYATRI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395023
|
|
GAYATHRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajnandgaon
|
CH-04-001-034-001/125
(Mangata)
|
3304001000NRG24230620231141544
|
23/06/2023
|
KIRAN
|
3304001WL033288
|
KIRAN
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394990
|
|
KIRANBAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajnandgaon
|
CH-04-001-034-001/127
(Mangata)
|
3304001000NRG24230620231141545
|
23/06/2023
|
BHARATI
|
3304001WL033288
|
BHARATI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394992
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajnandgaon
|
CH-04-001-034-001/128
(Mangata)
|
3304001000NRG24230620231141546
|
23/06/2023
|
HULSI
|
3304001WL033288
|
HULSI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394995
|
|
HULSIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajnandgaon
|
CH-04-001-034-001/129
(Mangata)
|
3304001000NRG24230620231141547
|
23/06/2023
|
nemkumari
|
3304001WL033288
|
nemkumari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395040
|
|
MISS NEMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-034-001/131-A
(Mangata)
|
3304001000NRG24230620231141548
|
23/06/2023
|
Devkumari
|
3304001WL033288
|
Devkumari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394960
|
|
MISS DEVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajnandgaon
|
CH-04-001-034-001/14-C
(Mangata)
|
3304001000NRG24230620231141549
|
23/06/2023
|
janki
|
3304001WL033288
|
janki
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394984
|
|
JANKIBI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajnandgaon
|
CH-04-001-034-001/150
(Mangata)
|
3304001000NRG24230620231141550
|
23/06/2023
|
pushpa bai
|
3304001WL033288
|
pushpa bai
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395014
|
|
PUSPA BAI YADAV WO BISAHU
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-034-001/155
(Mangata)
|
3304001000NRG24230620231141551
|
23/06/2023
|
REVATI
|
3304001WL033288
|
REVATI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395000
|
|
REVATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajnandgaon
|
CH-04-001-034-001/157
(Mangata)
|
3304001000NRG24230620231141552
|
23/06/2023
|
BHAVESHWARI
|
3304001WL033288
|
BHAVESHWARI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395015
|
|
BHAVESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajnandgaon
|
CH-04-001-034-001/173
(Mangata)
|
3304001000NRG24230620231141554
|
23/06/2023
|
Lata bai
|
3304001WL033288
|
Lata bai
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394998
|
|
LATA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajnandgaon
|
CH-04-001-034-001/179-C
(Mangata)
|
3304001000NRG24230620231141555
|
23/06/2023
|
Soniya bai
|
3304001WL033288
|
Soniya bai
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395039
|
|
SONIYA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajnandgaon
|
CH-04-001-034-001/191
(Mangata)
|
3304001000NRG24230620231141556
|
23/06/2023
|
LAXMI BAI
|
3304001WL033288
|
LAXMI BAI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394983
|
|
LAXMI BAI SAHU WO CHAMAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-034-001/193
(Mangata)
|
3304001000NRG24230620231141557
|
23/06/2023
|
BISANTEEN
|
3304001WL033288
|
BISANTEEN
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394999
|
|
BISANTIN GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-034-001/201
(Mangata)
|
3304001000NRG24230620231141559
|
23/06/2023
|
pinky patel
|
3304001WL033288
|
pinky patel
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395035
|
|
PINKI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajnandgaon
|
CH-04-001-034-001/201
(Mangata)
|
3304001000NRG24230620231141558
|
23/06/2023
|
Sushila
|
3304001WL033288
|
Sushila
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395037
|
|
SUSHILA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajnandgaon
|
CH-04-001-034-001/204
(Mangata)
|
3304001000NRG24230620231141560
|
23/06/2023
|
Ramhin
|
3304001WL033288
|
Ramhin
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394978
|
|
RAMHIN BAI THAKUR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajnandgaon
|
CH-04-001-034-001/205
(Mangata)
|
3304001000NRG24230620231141561
|
23/06/2023
|
Dharminbai
|
3304001WL033288
|
Dharminbai
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395028
|
|
DHARMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajnandgaon
|
CH-04-001-034-001/206
(Mangata)
|
3304001000NRG24230620231141562
|
23/06/2023
|
bisan
|
3304001WL033288
|
bisan
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394991
|
|
BISAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajnandgaon
|
CH-04-001-034-001/21
(Mangata)
|
3304001000NRG24230620231141563
|
23/06/2023
|
INDU BAI
|
3304001WL033288
|
INDU BAI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394981
|
|
Mrs. INDU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Rajnandgaon
|
CH-04-001-034-001/215
(Mangata)
|
3304001000NRG24230620231141564
|
23/06/2023
|
kamini
|
3304001WL033288
|
kamini
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395032
|
|
KAMINI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajnandgaon
|
CH-04-001-034-001/229
(Mangata)
|
3304001000NRG24230620231141567
|
23/06/2023
|
pemin
|
3304001WL033288
|
pemin
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395036
|
|
PEMIN GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajnandgaon
|
CH-04-001-034-001/229
(Mangata)
|
3304001000NRG24230620231141566
|
23/06/2023
|
saroj
|
3304001WL033288
|
saroj
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394996
|
|
SAROJ KATOAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajnandgaon
|
CH-04-001-034-001/231
(Mangata)
|
3304001000NRG24230620231141568
|
23/06/2023
|
ISHWARI
|
3304001WL033288
|
ISHWARI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395020
|
|
ISHWARI SAHU W/O CHABI LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rajnandgaon
|
CH-04-001-034-001/232
(Mangata)
|
3304001000NRG24230620231141569
|
23/06/2023
|
salita
|
3304001WL033288
|
salita
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394997
|
|
SALITA BAI GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajnandgaon
|
CH-04-001-034-001/237
(Mangata)
|
3304001000NRG24230620231141570
|
23/06/2023
|
Rekha bai
|
3304001WL033288
|
Rekha bai
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395033
|
|
MRS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-034-001/243
(Mangata)
|
3304001000NRG24230620231141571
|
23/06/2023
|
Shantabai
|
3304001WL033288
|
Shantabai
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394974
|
|
SANTA BAI YADAV WO ASHWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajnandgaon
|
CH-04-001-034-001/247
(Mangata)
|
3304001000NRG24230620231141572
|
23/06/2023
|
Nandani sen
|
3304001WL033288
|
Nandani sen
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394986
|
|
NANDANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajnandgaon
|
CH-04-001-034-001/250
(Mangata)
|
3304001000NRG24230620231141573
|
23/06/2023
|
BIMLA
|
3304001WL033288
|
BIMLA
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395003
|
|
BIMLA BAI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajnandgaon
|
CH-04-001-034-001/266
(Mangata)
|
3304001000NRG24230620231141574
|
23/06/2023
|
SAVITRI
|
3304001WL033288
|
SAVITRI
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395016
|
|
SAVITRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajnandgaon
|
CH-04-001-034-001/275-A
(Mangata)
|
3304001000NRG24230620231141575
|
23/06/2023
|
Bisan
|
3304001WL033288
|
Bisan
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394975
|
|
BISAN GOAD WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajnandgaon
|
CH-04-001-034-001/284
(Mangata)
|
3304001000NRG24230620231141576
|
23/06/2023
|
Ansoiya
|
3304001WL033288
|
Ansoiya
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395031
|
|
ANUSUIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-034-001/292
(Mangata)
|
3304001000NRG24230620231141577
|
23/06/2023
|
champa
|
3304001WL033288
|
champa
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394989
|
|
CHAMPA BAI GOAD WO CHAINU GOAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajnandgaon
|
CH-04-001-034-001/30-C
(Mangata)
|
3304001000NRG24230620231141578
|
23/06/2023
|
Shakuntala
|
3304001WL033288
|
Shakuntala
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395038
|
|
SHAKUNTALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajnandgaon
|
CH-04-001-034-001/300
(Mangata)
|
3304001000NRG24230620231141579
|
23/06/2023
|
RUKHMANI
|
3304001WL033288
|
RUKHMANI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395010
|
|
RUKHMANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajnandgaon
|
CH-04-001-034-001/305-A
(Mangata)
|
3304001000NRG24230620231141580
|
23/06/2023
|
JANKI
|
3304001WL033288
|
JANKI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395002
|
|
JANAKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajnandgaon
|
CH-04-001-034-001/331
(Mangata)
|
3304001000NRG24230620231141581
|
23/06/2023
|
buneshvari
|
3304001WL033288
|
buneshvari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394973
|
|
BHUNESHWARI SAHU WO PUSAU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajnandgaon
|
CH-04-001-034-001/348-A
(Mangata)
|
3304001000NRG24230620231141582
|
23/06/2023
|
khileshwari
|
3304001WL033288
|
khileshwari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394967
|
|
KHILESHWARI SAHU W/O CHITRANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajnandgaon
|
CH-04-001-034-001/353-B
(Mangata)
|
3304001000NRG24230620231141583
|
23/06/2023
|
Lokeshwari
|
3304001WL033288
|
Lokeshwari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395018
|
|
MR LOKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajnandgaon
|
CH-04-001-034-001/36
(Mangata)
|
3304001000NRG24230620231141584
|
23/06/2023
|
GYAN BAI
|
3304001WL033288
|
GYAN BAI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394982
|
|
GYAN BAI SAHU WO KAMLESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajnandgaon
|
CH-04-001-034-001/362
(Mangata)
|
3304001000NRG24230620231141585
|
23/06/2023
|
DHANESHWARI
|
3304001WL033288
|
DHANESHWARI
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394972
|
|
DHANESHWARI THAKUR WO DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-034-001/363
(Mangata)
|
3304001000NRG24230620231141586
|
23/06/2023
|
JHAMIN
|
3304001WL033288
|
JHAMIN
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395001
|
|
JHAMIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajnandgaon
|
CH-04-001-034-001/364
(Mangata)
|
3304001000NRG24230620231141587
|
23/06/2023
|
MAMTA NIRMALKAR
|
3304001WL033288
|
MAMTA NIRMALKAR
|
00354
|
PUNB0049200
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3502394958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Rajnandgaon
|
CH-04-001-034-001/369
(Mangata)
|
3304001000NRG24230620231141588
|
23/06/2023
|
Dulari
|
3304001WL033288
|
Dulari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395007
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajnandgaon
|
CH-04-001-034-001/37
(Mangata)
|
3304001000NRG24230620231141589
|
23/06/2023
|
GANESHIYA
|
3304001WL033288
|
GANESHIYA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395005
|
|
GANESHIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajnandgaon
|
CH-04-001-034-001/375
(Mangata)
|
3304001000NRG24230620231141590
|
23/06/2023
|
RUKHMANI
|
3304001WL033288
|
RUKHMANI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395004
|
|
RUKHMANI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajnandgaon
|
CH-04-001-034-001/38
(Mangata)
|
3304001000NRG24230620231141591
|
23/06/2023
|
INDRANI
|
3304001WL033288
|
INDRANI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395012
|
|
INDRANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajnandgaon
|
CH-04-001-034-001/380
(Mangata)
|
3304001000NRG24230620231141592
|
23/06/2023
|
GANESHIYA
|
3304001WL033288
|
GANESHIYA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395021
|
|
GANESHIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Rajnandgaon
|
CH-04-001-034-001/386
(Mangata)
|
3304001000NRG24230620231141593
|
23/06/2023
|
Yashoda
|
3304001WL033288
|
Yashoda
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394970
|
|
YASHODA SAHU W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajnandgaon
|
CH-04-001-034-001/399-A
(Mangata)
|
3304001000NRG24230620231141594
|
23/06/2023
|
rupa
|
3304001WL033288
|
rupa
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395026
|
|
RUPA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajnandgaon
|
CH-04-001-034-001/407
(Mangata)
|
3304001000NRG24230620231141595
|
23/06/2023
|
KHEMLATA
|
3304001WL033288
|
KHEMLATA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395013
|
|
KHEMLATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajnandgaon
|
CH-04-001-034-001/409
(Mangata)
|
3304001000NRG24230620231141596
|
23/06/2023
|
SANTOSHI
|
3304001WL033288
|
SANTOSHI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394994
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajnandgaon
|
CH-04-001-034-001/412
(Mangata)
|
3304001000NRG24230620231141597
|
23/06/2023
|
SOHADRA
|
3304001WL033288
|
SOHADRA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394962
|
|
SOHADRA BAI SAHU W/O BHOJ RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajnandgaon
|
CH-04-001-034-001/416-B
(Mangata)
|
3304001000NRG24230620231141598
|
23/06/2023
|
uma
|
3304001WL033288
|
uma
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394965
|
|
UMA BAI PATEL W/O RAMESHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajnandgaon
|
CH-04-001-034-001/42-A
(Mangata)
|
3304001000NRG24230620231141599
|
23/06/2023
|
BHOJ BAI
|
3304001WL033288
|
BHOJ BAI
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395017
|
|
BHOJ BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajnandgaon
|
CH-04-001-034-001/429
(Mangata)
|
3304001000NRG24230620231141600
|
23/06/2023
|
DURGA
|
3304001WL033288
|
DURGA
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394961
|
|
DURGABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajnandgaon
|
CH-04-001-034-001/431
(Mangata)
|
3304001000NRG24230620231141601
|
23/06/2023
|
PREMBATI
|
3304001WL033288
|
PREMBATI
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394993
|
|
PREMBATI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajnandgaon
|
CH-04-001-034-001/436
(Mangata)
|
3304001000NRG24230620231141602
|
23/06/2023
|
dulesh
|
3304001WL033288
|
dulesh
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394976
|
|
DULESH MANDAVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajnandgaon
|
CH-04-001-034-001/46
(Mangata)
|
3304001000NRG24230620231141603
|
23/06/2023
|
Aarti
|
3304001WL033288
|
Aarti
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395011
|
|
AARTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-034-001/464
(Mangata)
|
3304001000NRG24230620231141604
|
23/06/2023
|
lileshveri
|
3304001WL033288
|
lileshveri
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394979
|
|
LILESHWARI SAHU WO DINESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajnandgaon
|
CH-04-001-034-001/467
(Mangata)
|
3304001000NRG24230620231141605
|
23/06/2023
|
bhagvantin
|
3304001WL033288
|
bhagvantin
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395024
|
|
BHAGVANTIN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajnandgaon
|
CH-04-001-034-001/477
(Mangata)
|
3304001000NRG24230620231141606
|
23/06/2023
|
BIMBLESVERI
|
3304001WL033288
|
BIMBLESVERI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395030
|
|
BIMLESHWARI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajnandgaon
|
CH-04-001-034-001/485
(Mangata)
|
3304001000NRG24230620231141607
|
23/06/2023
|
Mukeshwari
|
3304001WL033288
|
Mukeshwari
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394971
|
|
MUKESHWARI PATEL WO KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajnandgaon
|
CH-04-001-034-001/501
(Mangata)
|
3304001000NRG24230620231141609
|
23/06/2023
|
pramila
|
3304001WL033288
|
pramila
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502394977
|
|
PRAMILA MISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajnandgaon
|
CH-04-001-034-001/504
(Mangata)
|
3304001000NRG24230620231141610
|
23/06/2023
|
Kushma nirmalkar
|
3304001WL033288
|
Kushma nirmalkar
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395034
|
|
KUSHMA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajnandgaon
|
CH-04-001-034-001/507
(Mangata)
|
3304001000NRG24230620231141611
|
23/06/2023
|
Hemlata
|
3304001WL033288
|
Hemlata
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395027
|
|
HEMLATA SAHU WO KEJNATH
|
BANK OF BARODA(606985)
|
|
81
|
Rajnandgaon
|
CH-04-001-034-001/529
(Mangata)
|
3304001000NRG24230620231141612
|
23/06/2023
|
RUKHMANI SAHU
|
3304001WL033288
|
RUKHMANI SAHU
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395029
|
|
RUKHMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajnandgaon
|
CH-04-001-034-001/550
(Mangata)
|
3304001000NRG24230620231141614
|
23/06/2023
|
PURNIMA PATEL
|
3304001WL033288
|
PURNIMA PATEL
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394963
|
|
PURNIMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajnandgaon
|
CH-04-001-034-001/6-B
(Mangata)
|
3304001000NRG24230620231141617
|
23/06/2023
|
KALYANI
|
3304001WL033288
|
KALYANI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395019
|
|
KALYANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajnandgaon
|
CH-04-001-034-001/666
(Mangata)
|
3304001000NRG24230620231141618
|
23/06/2023
|
mohni
|
3304001WL033288
|
mohni
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394959
|
|
MOHANI NISHAD WO MR SAMARU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajnandgaon
|
CH-04-001-034-001/67
(Mangata)
|
3304001000NRG24230620231141619
|
23/06/2023
|
SHAKUN BAI
|
3304001WL033288
|
SHAKUN BAI
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395009
|
|
MRS SHAKUN BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajnandgaon
|
CH-04-001-034-001/69
(Mangata)
|
3304001000NRG24230620231141620
|
23/06/2023
|
durga
|
3304001WL033288
|
durga
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394968
|
|
DURGA BAI SAHU W/O NEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajnandgaon
|
CH-04-001-034-001/70
(Mangata)
|
3304001000NRG24230620231141621
|
23/06/2023
|
SHUSHILA
|
3304001WL033288
|
SHUSHILA
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394964
|
|
SUSHILA BAI THAKUR W/O SUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajnandgaon
|
CH-04-001-034-001/84
(Mangata)
|
3304001000NRG24230620231141622
|
23/06/2023
|
Maan bai
|
3304001WL033288
|
Maan bai
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502394969
|
|
BHAN BAI TELI W/O SUKHDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajnandgaon
|
CH-04-001-034-001/87
(Mangata)
|
3304001000NRG24230620231141623
|
23/06/2023
|
SANTRAM
|
3304001WL033288
|
SANTRAM
|
00354
|
PUNB0049200
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502395008
|
|
Mr. SANT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Rajnandgaon
|
CH-04-001-034-001/97
(Mangata)
|
3304001000NRG24230620231141624
|
23/06/2023
|
kiran
|
3304001WL033288
|
kiran
|
00354
|
PUNB0049200
|
221
|
221
|
Processed
|
17/07/2023
|
|
3502395006
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|