Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315002_270123APB_FTO_432926
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 Mahasamund CH-15-002-037-001/141
(Jhara) 		3315002000NRG23270120230970473 27/01/2023 nira bai 3315002WL0035322 nira bai 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520176 Mrs. MEERA BAI YADAV CENTRAL BANK OF INDIA(607115)
2 Mahasamund CH-15-002-037-002/109
(Jhara) 		3315002000NRG23270120230970476 27/01/2023 GHEMIN 3315002WL0035322 GHEMIN 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520177 Mrs. HOMIN SAHU CENTRAL BANK OF INDIA(607115)
3 Mahasamund CH-15-002-037-002/109
(Jhara) 		3315002000NRG23270120230970475 27/01/2023 PUSHKAR 3315002WL0035322 PUSHKAR 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520179 Mr. PUSHKAR SAHU CENTRAL BANK OF INDIA(607115)
4 Mahasamund CH-15-002-037-002/13
(Jhara) 		3315002000NRG23270120230970478 27/01/2023 BUDHAHATIN 3315002WL0035322 BUDHAHATIN 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520178 Mrs. BUDHANTIN NISHAD CENTRAL BANK OF INDIA(607115)
5 Mahasamund CH-15-002-037-002/13
(Jhara) 		3315002000NRG23270120230970477 27/01/2023 DINESH 3315002WL0035322 DINESH 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520189 Mr. DINESH KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
6 Mahasamund CH-15-002-037-002/71
(Jhara) 		3315002000NRG23270120230970479 27/01/2023 BANURAM 3315002WL0035322 BANURAM 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520175 Mr. BENU RAM WASTRAKAR CENTRAL BANK OF INDIA(607115)
7 Mahasamund CH-15-002-037-002/71
(Jhara) 		3315002000NRG23270120230970481 27/01/2023 DIPAK KUMAR 3315002WL0035322 DIPAK KUMAR 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520181 Mr. DIPAK KUMAR MAHARA CENTRAL BANK OF INDIA(607115)
8 Mahasamund CH-15-002-037-002/86
(Jhara) 		3315002000NRG23270120230970483 27/01/2023 MOHET 3315002WL0035322 MOHET 00089 CBIN0283480 1224 1224 Processed 02/02/2023 8378520180 Mr. MOHIT KUMAR VASTRAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
9 Mahasamund CH-15-002-092-001/112
(Torla) 		3315002000NRG23270120230970299 27/01/2023 LEKHRAM 3315002WL0035317 LEKHRAM 00093 CRGB0000209 450 450 Processed 02/02/2023 8378520185 LEKHARAM ICICI BANK LTD(508534)
10 Mahasamund CH-15-002-092-001/112
(Torla) 		3315002000NRG23270120230970298 27/01/2023 PUNNI 3315002WL0035317 PUNNI 00093 CRGB0000209 450 450 Processed 02/02/2023 8378520183 Mrs. PUNNIBAI DHRUV W/O LEKHRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
11 Mahasamund CH-15-002-092-001/117
(Torla) 		3315002000NRG23270120230970300 27/01/2023 lokeshwar 3315002WL0035317 lokeshwar 00093 CRGB0000209 900 900 Processed 02/02/2023 8378520184 Mr. LOKESHWAR SAHU S/O BHAGAT SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Mahasamund CH-15-002-092-001/118
(Torla) 		3315002000NRG23270120230970302 27/01/2023 jitendra kumar 3315002WL0035317 jitendra kumar 00093 CRGB0000209 450 450 Processed 02/02/2023 8378520186 Mr. JITENDRA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 Mahasamund CH-15-002-092-001/125
(Torla) 		3315002000NRG23270120230970303 27/01/2023 GHASI 3315002WL0035317 GHASI 00093 CRGB0000209 1 1 Processed 02/02/2023 8378520125 Mr. GHASIRAM DHRUV S/O YUVRAJ DHRUV CHHATTISGARH GRAMIN BANK(607214)
14 Mahasamund CH-15-002-092-001/13
(Torla) 		3315002000NRG23270120230970304 27/01/2023 PUSHWANTIN 3315002WL0035317 PUSHWANTIN 00093 CRGB0000209 600 600 Processed 02/02/2023 8378520120 Mrs. PUSHVANTIN BAI NISHAD W/O DUKALU RA CHHATTISGARH GRAMIN BANK(607214)
15 Mahasamund CH-15-002-092-001/185
(Torla) 		3315002000NRG23270120230970308 27/01/2023 DERHA 3315002WL0035317 DERHA 00093 CRGB0000209 600 600 Processed 02/02/2023 8378520126 Mr. DERHA RAM YADAV S/O BODHAN RAM YADA CHHATTISGARH GRAMIN BANK(607214)
16 Mahasamund CH-15-002-092-001/30
(Torla) 		3315002000NRG23270120230970309 27/01/2023 HEMANT 3315002WL0035317 HEMANT 00093 CRGB0000209 900 900 Processed 02/02/2023 8378520182 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Mahasamund CH-15-002-092-001/49
(Torla) 		3315002000NRG23270120230970312 27/01/2023 DIPANSHU 3315002WL0035317 DIPANSHU 00093 CRGB0000209 750 750 Processed 02/02/2023 8378520124 MR DIPANSHU GAJENDRA STATE BANK OF INDIA(508548)
18 Mahasamund CH-15-002-092-001/95
(Torla) 		3315002000NRG23270120230970315 27/01/2023 PUKHRAJ 3315002WL0035317 PUKHRAJ 00093 CRGB0000209 750 750 Processed 02/02/2023 8378520121 Mr. PUKHRAJ SAHU S/O SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 Mahasamund CH-15-002-092-001/95
(Torla) 		3315002000NRG23270120230970314 27/01/2023 TOMAN 3315002WL0035317 TOMAN 00093 CRGB0000209 300 300 Processed 02/02/2023 8378520122 Mrs. TOMAN SAHU W/O SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6151 6151
20 Mahasamund CH-15-002-082-005/916
(Sukulway) 		3315002000NRG23270120230969360 27/01/2023 ISHWARI 3315002WL0035293 ISHWARI 00093 CRGB0000213 1200 1200 Processed 02/02/2023 8378520123 Mrs. ISHWARI BAI DHRUW W/O RAMCHARAN DH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
21 Mahasamund CH-15-002-092-001/68
(Torla) 		3315002000NRG23270120230970313 27/01/2023 CHUMMAN 3315002WL0035317 CHUMMAN 00354 PUNB0207000 900 900 Processed 02/02/2023 8378520188 CHUMMAN PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
22 Mahasamund CH-15-002-037-002/71
(Jhara) 		3315002000NRG23270120230970480 27/01/2023 ROSHANI 3315002WL0035322 ROSHANI 00354 PUNB0252500 1224 1224 Processed 02/02/2023 8378520191 ROSHANI KUMARI D/O BENU RAM PUNJAB NATIONAL BANK(508568)
23 Mahasamund CH-15-002-065-001/118
(Mudhena) 		3315002000NRG23230120230922977 27/01/2023 DUKHIYA 3315002WL0034250 DUKHIYA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520114 DUKHIYA NISHAD W/O DINU NISHAD PUNJAB NATIONAL BANK(508568)
24 Mahasamund CH-15-002-065-001/118
(Mudhena) 		3315002000NRG23230120230922975 27/01/2023 GANGA 3315002WL0034250 GANGA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520119 GANGA BAI W/O HANSRAM PUNJAB NATIONAL BANK(508568)
25 Mahasamund CH-15-002-065-001/118
(Mudhena) 		3315002000NRG23230120230922976 27/01/2023 HANSRAM 3315002WL0034250 HANSRAM 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520160 HANSRAM S/O BISAUHA PUNJAB NATIONAL BANK(508568)
26 Mahasamund CH-15-002-065-001/125
(Mudhena) 		3315002000NRG23230120230922978 27/01/2023 GEETA 3315002WL0034250 GEETA 00354 PUNB0252500 570 570 Processed 02/02/2023 8378520150 GEETA NISHAD W/O GOVIND NISHAD PUNJAB NATIONAL BANK(508568)
27 Mahasamund CH-15-002-065-001/128
(Mudhena) 		3315002000NRG23230120230922979 27/01/2023 VISHAKHA 3315002WL0034250 VISHAKHA 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520138 BISHAKHA SAHU PUNJAB NATIONAL BANK(508568)
28 Mahasamund CH-15-002-065-001/141
(Mudhena) 		3315002000NRG23230120230922982 27/01/2023 ANITA 3315002WL0034250 ANITA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520118 ANITA W/O PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
29 Mahasamund CH-15-002-065-001/141
(Mudhena) 		3315002000NRG23230120230922981 27/01/2023 DEVAKI 3315002WL0034250 DEVAKI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520163 DEVKI SAHU PUNJAB NATIONAL BANK(508568)
30 Mahasamund CH-15-002-065-001/143
(Mudhena) 		3315002000NRG23230120230922983 27/01/2023 DASHAMAT 3315002WL0034250 DASHAMAT 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520196 DASHMAT NISHAD WO ANAND PUNJAB NATIONAL BANK(508568)
31 Mahasamund CH-15-002-065-001/15
(Mudhena) 		3315002000NRG23230120230922984 27/01/2023 KULESHWARI 3315002WL0034250 KULESHWARI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520128 KULESHWARI SAHU W/O BEDRAM SAHU PUNJAB NATIONAL BANK(508568)
32 Mahasamund CH-15-002-065-001/157
(Mudhena) 		3315002000NRG23230120230922985 27/01/2023 dasari 3315002WL0034250 dasari 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520100 DASHRI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
33 Mahasamund CH-15-002-065-001/158
(Mudhena) 		3315002000NRG23230120230922986 27/01/2023 NANDLAL 3315002WL0034250 NANDLAL 00354 PUNB0252500 190 190 Processed 02/02/2023 8378520093 NAND LAL S/O BHUKHAN PUNJAB NATIONAL BANK(508568)
34 Mahasamund CH-15-002-065-001/158
(Mudhena) 		3315002000NRG23230120230922987 27/01/2023 santarin 3315002WL0034250 santarin 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520094 SANTARIN W/O NANDLAL PUNJAB NATIONAL BANK(508568)
35 Mahasamund CH-15-002-065-001/16
(Mudhena) 		3315002000NRG23230120230922988 27/01/2023 DEVPRASAD 3315002WL0034250 DEVPRASAD 00354 PUNB0252500 900 900 Processed 02/02/2023 8378520142 Mr. Dev prasad sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 Mahasamund CH-15-002-065-001/16
(Mudhena) 		3315002000NRG23230120230922989 27/01/2023 GANGA 3315002WL0034250 GANGA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520143 GANGA SAHU W/O DEVPRASAD SAHU PUNJAB NATIONAL BANK(508568)
37 Mahasamund CH-15-002-065-001/161
(Mudhena) 		3315002000NRG23230120230922991 27/01/2023 CHANDRAKANT 3315002WL0034250 CHANDRAKANT 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520133 MR CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
38 Mahasamund CH-15-002-065-001/161
(Mudhena) 		3315002000NRG23230120230922990 27/01/2023 KUNTI 3315002WL0034250 KUNTI 00354 PUNB0252500 570 570 Processed 02/02/2023 8378520130 KUNTI BAI SAHU WO MOHAN PUNJAB NATIONAL BANK(508568)
39 Mahasamund CH-15-002-065-001/162
(Mudhena) 		3315002000NRG23230120230922992 27/01/2023 KUMARI 3315002WL0034250 KUMARI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520141 KUMARI SAHU W/O DHRUW SAHU PUNJAB NATIONAL BANK(508568)
40 Mahasamund CH-15-002-065-001/169
(Mudhena) 		3315002000NRG23230120230922994 27/01/2023 BRIJLAL 3315002WL0034250 BRIJLAL 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520193 BRIJ LAL PUNJAB NATIONAL BANK(508568)
41 Mahasamund CH-15-002-065-001/169
(Mudhena) 		3315002000NRG23230120230922995 27/01/2023 KUSUM 3315002WL0034250 KUSUM 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520148 KUSUM SAHU W/O BRIJ LAL SAHU PUNJAB NATIONAL BANK(508568)
42 Mahasamund CH-15-002-065-001/169
(Mudhena) 		3315002000NRG23230120230922993 27/01/2023 MANGILAL 3315002WL0034250 MANGILAL 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520149 MANGI LAL SAHU S/O THANWAR SAHU PUNJAB NATIONAL BANK(508568)
43 Mahasamund CH-15-002-065-001/172
(Mudhena) 		3315002000NRG23230120230922996 27/01/2023 BHUSHAN 3315002WL0034250 BHUSHAN 00354 PUNB0252500 1020 1020 Processed 02/02/2023 8378520162 BHUSHAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
44 Mahasamund CH-15-002-065-001/19
(Mudhena) 		3315002000NRG23230120230922998 27/01/2023 SANTOSH 3315002WL0034250 SANTOSH 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520173 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
45 Mahasamund CH-15-002-065-001/200
(Mudhena) 		3315002000NRG23230120230922999 27/01/2023 SANTOSHI 3315002WL0034250 SANTOSHI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520098 SANTOSHI NISHAD W/O SHANKAR NISHAD PUNJAB NATIONAL BANK(508568)
46 Mahasamund CH-15-002-065-001/209
(Mudhena) 		3315002000NRG23230120230923003 27/01/2023 JHARNI 3315002WL0034250 JHARNI 00354 PUNB0252500 950 950 Rejected 02/02/2023 8378520135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Mahasamund CH-15-002-065-001/209
(Mudhena) 		3315002000NRG23230120230923001 27/01/2023 KAUSILYA 3315002WL0034250 KAUSILYA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520095 KAUSHILYA W/O MUKUNDI PUNJAB NATIONAL BANK(508568)
48 Mahasamund CH-15-002-065-001/209
(Mudhena) 		3315002000NRG23230120230923004 27/01/2023 PARMESHWAR 3315002WL0034250 PARMESHWAR 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520171 PARMESHVAR NISHAD PUNJAB NATIONAL BANK(508568)
49 Mahasamund CH-15-002-065-001/209
(Mudhena) 		3315002000NRG23230120230923005 27/01/2023 Ramahin nishad 3315002WL0034250 Ramahin nishad 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520172 RAMHIN KEWAT S/O ITWARI PUNJAB NATIONAL BANK(508568)
50 Mahasamund CH-15-002-065-001/234
(Mudhena) 		3315002000NRG23230120230923007 27/01/2023 bindu 3315002WL0034250 bindu 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520147 BINDU SAHU W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
51 Mahasamund CH-15-002-065-001/237
(Mudhena) 		3315002000NRG23230120230923008 27/01/2023 NANDANI 3315002WL0034250 NANDANI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520097 NANDINI NISHAD W/O GAJANAND PUNJAB NATIONAL BANK(508568)
52 Mahasamund CH-15-002-065-001/239
(Mudhena) 		3315002000NRG23230120230923009 27/01/2023 PUNNI 3315002WL0034250 PUNNI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520099 PUNNI NISHAD W/O LALIT NISHAD PUNJAB NATIONAL BANK(508568)
53 Mahasamund CH-15-002-065-001/262
(Mudhena) 		3315002000NRG23230120230923010 27/01/2023 PREMVALLABH 3315002WL0034250 PREMVALLABH 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520169 PREMVALLABH NISHAD PUNJAB NATIONAL BANK(508568)
54 Mahasamund CH-15-002-065-001/266
(Mudhena) 		3315002000NRG23230120230923013 27/01/2023 JANKI 3315002WL0034250 JANKI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520105 JANKI NISHAD W/O RAJESH PUNJAB NATIONAL BANK(508568)
55 Mahasamund CH-15-002-065-001/266
(Mudhena) 		3315002000NRG23230120230923012 27/01/2023 LACHVANTIN 3315002WL0034250 LACHVANTIN 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520197 LACHHVANTIN PUNJAB NATIONAL BANK(508568)
56 Mahasamund CH-15-002-065-001/276
(Mudhena) 		3315002000NRG23230120230923014 27/01/2023 SHANTI 3315002WL0034250 SHANTI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520166 SHANTI SAHU PUNJAB NATIONAL BANK(508568)
57 Mahasamund CH-15-002-065-001/284
(Mudhena) 		3315002000NRG23230120230923015 27/01/2023 Rameshar 3315002WL0034250 Rameshar 00354 PUNB0252500 900 900 Processed 02/02/2023 8378520194 Mr. RAMESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 Mahasamund CH-15-002-065-001/287
(Mudhena) 		3315002000NRG23230120230923016 27/01/2023 PUSHPA 3315002WL0034250 PUSHPA 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520115 PUSHPA YADAV W/O GHANARAM YADAV PUNJAB NATIONAL BANK(508568)
59 Mahasamund CH-15-002-065-001/290
(Mudhena) 		3315002000NRG23230120230923018 27/01/2023 BHAGOLI 3315002WL0034250 BHAGOLI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520111 BHAGOLI NISHAD S/O SAMARU NISHAD PUNJAB NATIONAL BANK(508568)
60 Mahasamund CH-15-002-065-001/290
(Mudhena) 		3315002000NRG23230120230923017 27/01/2023 GANGA 3315002WL0034250 GANGA 00354 PUNB0252500 950 950 Rejected 02/02/2023 8378520154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Mahasamund CH-15-002-065-001/291
(Mudhena) 		3315002000NRG23230120230923019 27/01/2023 KUMARI 3315002WL0034250 KUMARI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520102 KUMARI NISHAD W/O BISAUHA NISHAD PUNJAB NATIONAL BANK(508568)
62 Mahasamund CH-15-002-065-001/300
(Mudhena) 		3315002000NRG23230120230923021 27/01/2023 BRIHASPATI 3315002WL0034250 BRIHASPATI 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520170 BRIHASPATI PUNJAB NATIONAL BANK(508568)
63 Mahasamund CH-15-002-065-001/300
(Mudhena) 		3315002000NRG23230120230923020 27/01/2023 PANCHRAM 3315002WL0034250 PANCHRAM 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520174 PANCHRAM NISHAD PUNJAB NATIONAL BANK(508568)
64 Mahasamund CH-15-002-065-001/302
(Mudhena) 		3315002000NRG23230120230923022 27/01/2023 kamni 3315002WL0034250 kamni 00354 PUNB0252500 950 950 Rejected 02/02/2023 8378520129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Mahasamund CH-15-002-065-001/305
(Mudhena) 		3315002000NRG23230120230923024 27/01/2023 kanti 3315002WL0034250 kanti 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520198 KANTI WO LAKHAN PUNJAB NATIONAL BANK(508568)
66 Mahasamund CH-15-002-065-001/305
(Mudhena) 		3315002000NRG23230120230923023 27/01/2023 LAKHAN 3315002WL0034250 LAKHAN 00354 PUNB0252500 1020 1020 Processed 02/02/2023 8378520164 Mr. LAKHAN LAL SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 Mahasamund CH-15-002-065-001/332-A
(Mudhena) 		3315002000NRG23230120230923026 27/01/2023 DULAURIN 3315002WL0034250 DULAURIN 00354 PUNB0252500 720 720 Processed 02/02/2023 8378520106 DULAURIN NISHAD HDFC BANK LTD(607152)
68 Mahasamund CH-15-002-065-001/333
(Mudhena) 		3315002000NRG23230120230923027 27/01/2023 purnima 3315002WL0034250 purnima 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520153 POORNIMA BAI NISHAD WO SANTOSH KUMAR NIS UNION BANK OF INDIA(508500)
69 Mahasamund CH-15-002-065-001/339
(Mudhena) 		3315002000NRG23230120230923028 27/01/2023 pusplata 3315002WL0034250 pusplata 00354 PUNB0252500 570 570 Processed 02/02/2023 8378520158 PUSHPALATA NISHAD PUNJAB NATIONAL BANK(508568)
70 Mahasamund CH-15-002-065-001/348
(Mudhena) 		3315002000NRG23230120230923031 27/01/2023 jamuna 3315002WL0034250 jamuna 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520156 JAMUNA NISHAD W/O PITAMBER NISHAD PUNJAB NATIONAL BANK(508568)
71 Mahasamund CH-15-002-065-001/348
(Mudhena) 		3315002000NRG23230120230923030 27/01/2023 pitambar 3315002WL0034250 pitambar 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520155 PITAMBER NISHAD S/O BHAGOLI PUNJAB NATIONAL BANK(508568)
72 Mahasamund CH-15-002-065-001/361
(Mudhena) 		3315002000NRG23230120230923033 27/01/2023 NIRMALA 3315002WL0034250 NIRMALA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520104 NIRMLA W/O ONKAR PUNJAB NATIONAL BANK(508568)
73 Mahasamund CH-15-002-065-001/382
(Mudhena) 		3315002000NRG23230120230923035 27/01/2023 THAGIYA 3315002WL0034250 THAGIYA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520161 THAGIYA NISHAD PUNJAB NATIONAL BANK(508568)
74 Mahasamund CH-15-002-065-001/43
(Mudhena) 		3315002000NRG23230120230923036 27/01/2023 PUNNI 3315002WL0034250 PUNNI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520096 PUNNI YADAV W/O BHUKHAN YADAV PUNJAB NATIONAL BANK(508568)
75 Mahasamund CH-15-002-065-001/45
(Mudhena) 		3315002000NRG23230120230923037 27/01/2023 BHANMATI 3315002WL0034250 BHANMATI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520109 BHANMATI W/O PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
76 Mahasamund CH-15-002-065-001/49
(Mudhena) 		3315002000NRG23230120230923038 27/01/2023 PUSHPA 3315002WL0034250 PUSHPA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520187 PUSHPA WO KASHIRAM PUNJAB NATIONAL BANK(508568)
77 Mahasamund CH-15-002-065-001/50
(Mudhena) 		3315002000NRG23230120230923039 27/01/2023 CHAMMAN 3315002WL0034250 CHAMMAN 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520190 CHAMMAN NISHAD PUNJAB NATIONAL BANK(508568)
78 Mahasamund CH-15-002-065-001/52
(Mudhena) 		3315002000NRG23230120230923041 27/01/2023 budhvantin 3315002WL0034250 budhvantin 00354 PUNB0252500 950 950 Rejected 02/02/2023 8378520157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Mahasamund CH-15-002-065-001/52
(Mudhena) 		3315002000NRG23230120230923040 27/01/2023 GANESH 3315002WL0034250 GANESH 00354 PUNB0252500 1 1 Processed 02/02/2023 8378520131 GANESH SO KANWAL PUNJAB NATIONAL BANK(508568)
80 Mahasamund CH-15-002-065-001/6
(Mudhena) 		3315002000NRG23230120230923043 27/01/2023 NILKANTH 3315002WL0034250 NILKANTH 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520144 NILKANTH NISAD S/O RAMCHARAN NISAD PUNJAB NATIONAL BANK(508568)
81 Mahasamund CH-15-002-065-001/6
(Mudhena) 		3315002000NRG23230120230923044 27/01/2023 SUKHIYA 3315002WL0034250 SUKHIYA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520134 SUKHIYA NISHAD PUNJAB NATIONAL BANK(508568)
82 Mahasamund CH-15-002-065-001/64
(Mudhena) 		3315002000NRG23230120230923045 27/01/2023 pancho 3315002WL0034250 pancho 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520140 PANCHOBAI NISAD W/O SUDHRAM PUNJAB NATIONAL BANK(508568)
83 Mahasamund CH-15-002-065-001/67
(Mudhena) 		3315002000NRG23230120230923048 27/01/2023 RAMU 3315002WL0034250 RAMU 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520152 RAMU YADAV S/O BISARU YADAV PUNJAB NATIONAL BANK(508568)
84 Mahasamund CH-15-002-065-001/67
(Mudhena) 		3315002000NRG23230120230923049 27/01/2023 SANTOSHI 3315002WL0034250 SANTOSHI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520151 SANTOSHI YADAV W/O RAMU PUNJAB NATIONAL BANK(508568)
85 Mahasamund CH-15-002-065-001/68
(Mudhena) 		3315002000NRG23230120230923050 27/01/2023 GANGA 3315002WL0034250 GANGA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520159 GANGA W/O MUNNA PUNJAB NATIONAL BANK(508568)
86 Mahasamund CH-15-002-065-001/7
(Mudhena) 		3315002000NRG23230120230923051 27/01/2023 GAYALAL 3315002WL0034250 GAYALAL 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520116 GAYA LAL NISHAD S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
87 Mahasamund CH-15-002-065-001/7
(Mudhena) 		3315002000NRG23230120230923052 27/01/2023 KESHRI 3315002WL0034250 KESHRI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520117 KESHARI BAI NISHAD W/O GAYA LAL NISHAD PUNJAB NATIONAL BANK(508568)
88 Mahasamund CH-15-002-065-001/72
(Mudhena) 		3315002000NRG23230120230923054 27/01/2023 lekesh 3315002WL0034250 lekesh 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520107 LUKESH NISHAD W/O RAMPRAKASH NISHAD PUNJAB NATIONAL BANK(508568)
89 Mahasamund CH-15-002-065-001/72
(Mudhena) 		3315002000NRG23230120230923053 27/01/2023 shyamabai 3315002WL0034250 shyamabai 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520139 SHYAMBAI NISHAD SO RAMANAND NISHAD UNION BANK OF INDIA(508500)
90 Mahasamund CH-15-002-065-001/73
(Mudhena) 		3315002000NRG23230120230923055 27/01/2023 BHAGELA 3315002WL0034250 BHAGELA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520195 BHAGELA NISHAD SO SHIVPRASAD PUNJAB NATIONAL BANK(508568)
91 Mahasamund CH-15-002-065-001/73
(Mudhena) 		3315002000NRG23230120230923056 27/01/2023 LILA 3315002WL0034250 LILA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520145 LEELA NISAD W/O BHAGELA NISAD PUNJAB NATIONAL BANK(508568)
92 Mahasamund CH-15-002-065-001/79
(Mudhena) 		3315002000NRG23230120230923057 27/01/2023 SUKLAL 3315002WL0034250 SUKLAL 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520112 SUKLAL SAHU S/O MANGILAL SAHU PUNJAB NATIONAL BANK(508568)
93 Mahasamund CH-15-002-065-001/79
(Mudhena) 		3315002000NRG23230120230923058 27/01/2023 URMILA 3315002WL0034250 URMILA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520113 URMILA SAHU W/O SUKLAL SAHU PUNJAB NATIONAL BANK(508568)
94 Mahasamund CH-15-002-065-001/8
(Mudhena) 		3315002000NRG23230120230923059 27/01/2023 KHILAWAN 3315002WL0034250 KHILAWAN 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520192 Mr. Khilawan Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 Mahasamund CH-15-002-065-001/8
(Mudhena) 		3315002000NRG23230120230923060 27/01/2023 URMILA 3315002WL0034250 URMILA 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520103 URMILA NISAD W/O ANGAD NISAD PUNJAB NATIONAL BANK(508568)
96 Mahasamund CH-15-002-065-001/84
(Mudhena) 		3315002000NRG23230120230923061 27/01/2023 MANHARAN 3315002WL0034250 MANHARAN 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520167 Mr. MANHARAN LAL VISHWKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 Mahasamund CH-15-002-065-001/84
(Mudhena) 		3315002000NRG23230120230923062 27/01/2023 URMILA 3315002WL0034250 URMILA 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520168 URMILA W/O- MANAHARAN UNION BANK OF INDIA(508500)
98 Mahasamund CH-15-002-065-001/89
(Mudhena) 		3315002000NRG23230120230923064 27/01/2023 DASRATH 3315002WL0034250 DASRATH 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520132 DASHRATH NISHAD PUNJAB NATIONAL BANK(508568)
99 Mahasamund CH-15-002-065-001/89
(Mudhena) 		3315002000NRG23230120230923065 27/01/2023 VISHAKHA 3315002WL0034250 VISHAKHA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520101 BISHAKHA NISHAD W/O DACTOR NISHAD PUNJAB NATIONAL BANK(508568)
100 Mahasamund CH-15-002-065-001/92
(Mudhena) 		3315002000NRG23230120230923066 27/01/2023 ISHWARI 3315002WL0034250 ISHWARI 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520136 ISHWARI WO JIVAN PUNJAB NATIONAL BANK(508568)
101 Mahasamund CH-15-002-065-001/93
(Mudhena) 		3315002000NRG23230120230923067 27/01/2023 ANUSUIYA 3315002WL0034250 ANUSUIYA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520146 ANUSUIYA NISHAD W/O PREMLAL NISHAD PUNJAB NATIONAL BANK(508568)
102 Mahasamund CH-15-002-065-001/94
(Mudhena) 		3315002000NRG23230120230923068 27/01/2023 SHASHIKALA 3315002WL0034250 SHASHIKALA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520165 SASHIKALA SAHU PUNJAB NATIONAL BANK(508568)
103 Mahasamund CH-15-002-065-001/97
(Mudhena) 		3315002000NRG23230120230923070 27/01/2023 NIRA 3315002WL0034250 NIRA 00354 PUNB0252500 950 950 Processed 02/02/2023 8378520108 NIRA NISHAD W/O SHANKAR NISHAD PUNJAB NATIONAL BANK(508568)
104 Mahasamund CH-15-002-065-001/97
(Mudhena) 		3315002000NRG23230120230923069 27/01/2023 SHANKAR 3315002WL0034250 SHANKAR 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520110 SHANKAR NISHAD S/O KHEDOORAM NISHAD PUNJAB NATIONAL BANK(508568)
105 Mahasamund CH-15-002-065-001/98
(Mudhena) 		3315002000NRG23230120230923071 27/01/2023 BHAGBATI 3315002WL0034250 BHAGBATI 00354 PUNB0252500 760 760 Processed 02/02/2023 8378520137 BHAGWATI WO NARAD PUNJAB NATIONAL BANK(508568)
SubTotal 74185 74185
106 Mahasamund CH-15-002-065-001/65
(Mudhena) 		3315002000NRG23230120230923046 27/01/2023 DAUWARAM 3315002WL0034250 DAUWARAM 00415 SBIN0000416 760 760 Rejected 02/02/2023 8378520127 Aadhaar Number not Mapped to Account Number
SubTotal 760 760
Total 92988 92988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahasamund CH3315002_270123APB_FTO_432926 Central Bank Of India CBIN0283480 MAHASAMUND 9792
2 Mahasamund CH3315002_270123APB_FTO_432926 CHHATISGARH GRAMIN BANK CRGB0000209 PATEWA 6151
3 Mahasamund CH3315002_270123APB_FTO_432926 CHHATISGARH GRAMIN BANK CRGB0000213 SIRPUR 1200
4 Mahasamund CH3315002_270123APB_FTO_432926 Punjab National Bank PUNB0207000 NARTORA 900
5 Mahasamund CH3315002_270123APB_FTO_432926 Punjab National Bank PUNB0252500 MAHASAMUND 74185
6 Mahasamund CH3315002_270123APB_FTO_432926 State Bank of India SBIN0000416 MAHASAMUND 760

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