|
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-15-002-065-001/1
(Mudhena)
|
3315002000NRG23310120230996822
|
31/01/2023
|
DUKALHIN
|
3315002WL0035966
|
DUKALHIN
|
00354
|
PUNB0252500
|
760
|
760
|
Processed
|
06/02/2023
|
|
8524197827
|
|
DUKALHIN SAHU WO DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Mahasamund
|
CH-15-002-065-001/118
(Mudhena)
|
3315002000NRG23310120230996825
|
31/01/2023
|
DUKHIYA
|
3315002WL0035966
|
DUKHIYA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197795
|
|
DUKHIYA NISHAD W/O DINU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Mahasamund
|
CH-15-002-065-001/118
(Mudhena)
|
3315002000NRG23310120230996823
|
31/01/2023
|
GANGA
|
3315002WL0035966
|
GANGA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197798
|
|
GANGA BAI W/O HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mahasamund
|
CH-15-002-065-001/118
(Mudhena)
|
3315002000NRG23310120230996824
|
31/01/2023
|
HANSRAM
|
3315002WL0035966
|
HANSRAM
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197799
|
|
HANSRAM S/O BISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mahasamund
|
CH-15-002-065-001/125
(Mudhena)
|
3315002000NRG23310120230996826
|
31/01/2023
|
GEETA
|
3315002WL0035966
|
GEETA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197768
|
|
GEETA NISHAD W/O GOVIND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mahasamund
|
CH-15-002-065-001/128
(Mudhena)
|
3315002000NRG23310120230996827
|
31/01/2023
|
VISHAKHA
|
3315002WL0035966
|
VISHAKHA
|
00354
|
PUNB0252500
|
800
|
800
|
Processed
|
06/02/2023
|
|
8524197757
|
|
BISHAKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mahasamund
|
CH-15-002-065-001/141
(Mudhena)
|
3315002000NRG23310120230996829
|
31/01/2023
|
DEVAKI
|
3315002WL0035966
|
DEVAKI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197802
|
|
DEVKI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mahasamund
|
CH-15-002-065-001/143
(Mudhena)
|
3315002000NRG23310120230996830
|
31/01/2023
|
DASHAMAT
|
3315002WL0035966
|
DASHAMAT
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197750
|
|
DASHMAT NISHAD WO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mahasamund
|
CH-15-002-065-001/143
(Mudhena)
|
3315002000NRG23310120230996831
|
31/01/2023
|
durgeshwari
|
3315002WL0035966
|
durgeshwari
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197812
|
|
DURGESHWARI NISHAD W/O SUKALU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
10
|
Mahasamund
|
CH-15-002-065-001/148
(Mudhena)
|
3315002000NRG23310120230996832
|
31/01/2023
|
KALI
|
3315002WL0035966
|
KALI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197828
|
|
KALIRAM NISHAD WO BISHESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Mahasamund
|
CH-15-002-065-001/15
(Mudhena)
|
3315002000NRG23310120230996833
|
31/01/2023
|
KULESHWARI
|
3315002WL0035966
|
KULESHWARI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197819
|
|
KULESHWARI SAHU W/O BEDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mahasamund
|
CH-15-002-065-001/157
(Mudhena)
|
3315002000NRG23310120230996834
|
31/01/2023
|
dasari
|
3315002WL0035966
|
dasari
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197783
|
|
DASHRI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Mahasamund
|
CH-15-002-065-001/158
(Mudhena)
|
3315002000NRG23310120230996835
|
31/01/2023
|
santarin
|
3315002WL0035966
|
santarin
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197776
|
|
SANTARIN W/O NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Mahasamund
|
CH-15-002-065-001/16
(Mudhena)
|
3315002000NRG23310120230996836
|
31/01/2023
|
DEVPRASAD
|
3315002WL0035966
|
DEVPRASAD
|
00354
|
PUNB0252500
|
900
|
900
|
Processed
|
06/02/2023
|
|
8524197761
|
|
Mr. Dev prasad sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
Mahasamund
|
CH-15-002-065-001/16
(Mudhena)
|
3315002000NRG23310120230996837
|
31/01/2023
|
GANGA
|
3315002WL0035966
|
GANGA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197762
|
|
GANGA SAHU W/O DEVPRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Mahasamund
|
CH-15-002-065-001/161
(Mudhena)
|
3315002000NRG23310120230996839
|
31/01/2023
|
CHANDRAKANT
|
3315002WL0035966
|
CHANDRAKANT
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197751
|
|
MR CHANDRAKANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahasamund
|
CH-15-002-065-001/161
(Mudhena)
|
3315002000NRG23310120230996838
|
31/01/2023
|
KUNTI
|
3315002WL0035966
|
KUNTI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197752
|
|
KUNTI BAI SAHU WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Mahasamund
|
CH-15-002-065-001/162
(Mudhena)
|
3315002000NRG23310120230996840
|
31/01/2023
|
KUMARI
|
3315002WL0035966
|
KUMARI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197760
|
|
KUMARI SAHU W/O DHRUW SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Mahasamund
|
CH-15-002-065-001/169
(Mudhena)
|
3315002000NRG23310120230996842
|
31/01/2023
|
BRIJLAL
|
3315002WL0035966
|
BRIJLAL
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197748
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Mahasamund
|
CH-15-002-065-001/169
(Mudhena)
|
3315002000NRG23310120230996843
|
31/01/2023
|
KUSUM
|
3315002WL0035966
|
KUSUM
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197766
|
|
KUSUM SAHU W/O BRIJ LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Mahasamund
|
CH-15-002-065-001/169
(Mudhena)
|
3315002000NRG23310120230996841
|
31/01/2023
|
MANGILAL
|
3315002WL0035966
|
MANGILAL
|
00354
|
PUNB0252500
|
900
|
900
|
Processed
|
06/02/2023
|
|
8524197767
|
|
MANGI LAL SAHU S/O THANWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mahasamund
|
CH-15-002-065-001/172
(Mudhena)
|
3315002000NRG23310120230996844
|
31/01/2023
|
BHUSHAN
|
3315002WL0035966
|
BHUSHAN
|
00354
|
PUNB0252500
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8524197801
|
|
BHUSHAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mahasamund
|
CH-15-002-065-001/19
(Mudhena)
|
3315002000NRG23310120230996846
|
31/01/2023
|
SANTOSH
|
3315002WL0035966
|
SANTOSH
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197815
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mahasamund
|
CH-15-002-065-001/200
(Mudhena)
|
3315002000NRG23310120230996847
|
31/01/2023
|
SANTOSHI
|
3315002WL0035966
|
SANTOSHI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197781
|
|
SANTOSHI NISHAD W/O SHANKAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Mahasamund
|
CH-15-002-065-001/209
(Mudhena)
|
3315002000NRG23310120230996851
|
31/01/2023
|
JHARNI
|
3315002WL0035966
|
JHARNI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
8524197754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Mahasamund
|
CH-15-002-065-001/209
(Mudhena)
|
3315002000NRG23310120230996849
|
31/01/2023
|
KAUSILYA
|
3315002WL0035966
|
KAUSILYA
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197777
|
|
KAUSHILYA W/O MUKUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Mahasamund
|
CH-15-002-065-001/209
(Mudhena)
|
3315002000NRG23310120230996852
|
31/01/2023
|
PARMESHWAR
|
3315002WL0035966
|
PARMESHWAR
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197813
|
|
PARMESHVAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mahasamund
|
CH-15-002-065-001/209
(Mudhena)
|
3315002000NRG23310120230996853
|
31/01/2023
|
Ramahin nishad
|
3315002WL0035966
|
Ramahin nishad
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197814
|
|
RAMHIN KEWAT S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Mahasamund
|
CH-15-002-065-001/234
(Mudhena)
|
3315002000NRG23310120230996855
|
31/01/2023
|
bindu
|
3315002WL0035966
|
bindu
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197765
|
|
BINDU SAHU W/O KARTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Mahasamund
|
CH-15-002-065-001/237
(Mudhena)
|
3315002000NRG23310120230996856
|
31/01/2023
|
NANDANI
|
3315002WL0035966
|
NANDANI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197780
|
|
NANDINI NISHAD W/O GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mahasamund
|
CH-15-002-065-001/239
(Mudhena)
|
3315002000NRG23310120230996859
|
31/01/2023
|
PRAMILA
|
3315002WL0035966
|
PRAMILA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197806
|
|
PRAMILA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Mahasamund
|
CH-15-002-065-001/239
(Mudhena)
|
3315002000NRG23310120230996857
|
31/01/2023
|
PUNNI
|
3315002WL0035966
|
PUNNI
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197782
|
|
PUNNI NISHAD W/O LALIT NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Mahasamund
|
CH-15-002-065-001/239
(Mudhena)
|
3315002000NRG23310120230996858
|
31/01/2023
|
TAKESHWAR
|
3315002WL0035966
|
TAKESHWAR
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197807
|
|
TEKESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mahasamund
|
CH-15-002-065-001/262
(Mudhena)
|
3315002000NRG23310120230996860
|
31/01/2023
|
PREMVALLABH
|
3315002WL0035966
|
PREMVALLABH
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197810
|
|
PREMVALLABH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Mahasamund
|
CH-15-002-065-001/266
(Mudhena)
|
3315002000NRG23310120230996863
|
31/01/2023
|
JANKI
|
3315002WL0035966
|
JANKI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197787
|
|
JANKI NISHAD W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Mahasamund
|
CH-15-002-065-001/266
(Mudhena)
|
3315002000NRG23310120230996862
|
31/01/2023
|
LACHVANTIN
|
3315002WL0035966
|
LACHVANTIN
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197830
|
|
LACHHVANTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Mahasamund
|
CH-15-002-065-001/276
(Mudhena)
|
3315002000NRG23310120230996864
|
31/01/2023
|
SHANTI
|
3315002WL0035966
|
SHANTI
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197805
|
|
SHANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mahasamund
|
CH-15-002-065-001/284
(Mudhena)
|
3315002000NRG23310120230996865
|
31/01/2023
|
Rameshar
|
3315002WL0035966
|
Rameshar
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197749
|
|
Mr. RAMESHAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
Mahasamund
|
CH-15-002-065-001/287
(Mudhena)
|
3315002000NRG23310120230996866
|
31/01/2023
|
PUSHPA
|
3315002WL0035966
|
PUSHPA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197820
|
|
PUSHPA YADAV W/O GHANARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Mahasamund
|
CH-15-002-065-001/290
(Mudhena)
|
3315002000NRG23310120230996868
|
31/01/2023
|
BHAGOLI
|
3315002WL0035966
|
BHAGOLI
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197792
|
|
BHAGOLI NISHAD S/O SAMARU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Mahasamund
|
CH-15-002-065-001/290
(Mudhena)
|
3315002000NRG23310120230996867
|
31/01/2023
|
GANGA
|
3315002WL0035966
|
GANGA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
8524197823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Mahasamund
|
CH-15-002-065-001/291
(Mudhena)
|
3315002000NRG23310120230996869
|
31/01/2023
|
KUMARI
|
3315002WL0035966
|
KUMARI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197785
|
|
KUMARI NISHAD W/O BISAUHA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Mahasamund
|
CH-15-002-065-001/300
(Mudhena)
|
3315002000NRG23310120230996871
|
31/01/2023
|
BRIHASPATI
|
3315002WL0035966
|
BRIHASPATI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197811
|
|
BRIHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Mahasamund
|
CH-15-002-065-001/300
(Mudhena)
|
3315002000NRG23310120230996870
|
31/01/2023
|
PANCHRAM
|
3315002WL0035966
|
PANCHRAM
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197816
|
|
PANCHRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Mahasamund
|
CH-15-002-065-001/305
(Mudhena)
|
3315002000NRG23310120230996873
|
31/01/2023
|
kanti
|
3315002WL0035966
|
kanti
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197829
|
|
KANTI WO LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Mahasamund
|
CH-15-002-065-001/305
(Mudhena)
|
3315002000NRG23310120230996872
|
31/01/2023
|
LAKHAN
|
3315002WL0035966
|
LAKHAN
|
00354
|
PUNB0252500
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
8524197803
|
|
Mr. LAKHAN LAL SAHU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
47
|
Mahasamund
|
CH-15-002-065-001/332-A
(Mudhena)
|
3315002000NRG23310120230996875
|
31/01/2023
|
DULAURIN
|
3315002WL0035966
|
DULAURIN
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197788
|
|
DULAURIN NISHAD
|
HDFC BANK LTD(607152)
|
|
48
|
Mahasamund
|
CH-15-002-065-001/333
(Mudhena)
|
3315002000NRG23310120230996876
|
31/01/2023
|
purnima
|
3315002WL0035966
|
purnima
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197771
|
|
POORNIMA BAI NISHAD WO SANTOSH KUMAR NIS
|
UNION BANK OF INDIA(508500)
|
|
49
|
Mahasamund
|
CH-15-002-065-001/348
(Mudhena)
|
3315002000NRG23310120230996879
|
31/01/2023
|
jamuna
|
3315002WL0035966
|
jamuna
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197773
|
|
JAMUNA NISHAD W/O PITAMBER NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Mahasamund
|
CH-15-002-065-001/348
(Mudhena)
|
3315002000NRG23310120230996878
|
31/01/2023
|
pitambar
|
3315002WL0035966
|
pitambar
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197772
|
|
PITAMBER NISHAD S/O BHAGOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Mahasamund
|
CH-15-002-065-001/361
(Mudhena)
|
3315002000NRG23310120230996881
|
31/01/2023
|
NIRMALA
|
3315002WL0035966
|
NIRMALA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197822
|
|
NIRMLA W/O ONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Mahasamund
|
CH-15-002-065-001/382
(Mudhena)
|
3315002000NRG23310120230996883
|
31/01/2023
|
THAGIYA
|
3315002WL0035966
|
THAGIYA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197800
|
|
THAGIYA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Mahasamund
|
CH-15-002-065-001/43
(Mudhena)
|
3315002000NRG23310120230996884
|
31/01/2023
|
PUNNI
|
3315002WL0035966
|
PUNNI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197778
|
|
PUNNI YADAV W/O BHUKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Mahasamund
|
CH-15-002-065-001/45
(Mudhena)
|
3315002000NRG23310120230996886
|
31/01/2023
|
BHANMATI
|
3315002WL0035966
|
BHANMATI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197790
|
|
BHANMATI W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Mahasamund
|
CH-15-002-065-001/48
(Mudhena)
|
3315002000NRG23310120230996887
|
31/01/2023
|
amrika
|
3315002WL0035966
|
amrika
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197797
|
|
AMERICA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Mahasamund
|
CH-15-002-065-001/49
(Mudhena)
|
3315002000NRG23310120230996888
|
31/01/2023
|
KANSHIRAM
|
3315002WL0035966
|
KANSHIRAM
|
00354
|
PUNB0252500
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
8524197755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Mahasamund
|
CH-15-002-065-001/49
(Mudhena)
|
3315002000NRG23310120230996889
|
31/01/2023
|
PUSHPA
|
3315002WL0035966
|
PUSHPA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197832
|
|
PUSHPA WO KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Mahasamund
|
CH-15-002-065-001/50
(Mudhena)
|
3315002000NRG23310120230996890
|
31/01/2023
|
CHAMMAN
|
3315002WL0035966
|
CHAMMAN
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197745
|
|
CHAMMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Mahasamund
|
CH-15-002-065-001/52
(Mudhena)
|
3315002000NRG23310120230996891
|
31/01/2023
|
budhvantin
|
3315002WL0035966
|
budhvantin
|
00354
|
PUNB0252500
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
8524197774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Mahasamund
|
CH-15-002-065-001/56
(Mudhena)
|
3315002000NRG23310120230996893
|
31/01/2023
|
BHOJRAM
|
3315002WL0035966
|
BHOJRAM
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197779
|
|
BHOJRAM NISHAD S/O CHAINSINGH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Mahasamund
|
CH-15-002-065-001/56
(Mudhena)
|
3315002000NRG23310120230996892
|
31/01/2023
|
JANKI
|
3315002WL0035966
|
JANKI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197824
|
|
JANKI NISHAD W/O CHAIN SINGH NISGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Mahasamund
|
CH-15-002-065-001/6
(Mudhena)
|
3315002000NRG23310120230996895
|
31/01/2023
|
NILKANTH
|
3315002WL0035966
|
NILKANTH
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197763
|
|
NILKANTH NISAD S/O RAMCHARAN NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Mahasamund
|
CH-15-002-065-001/6
(Mudhena)
|
3315002000NRG23310120230996896
|
31/01/2023
|
SUKHIYA
|
3315002WL0035966
|
SUKHIYA
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197753
|
|
SUKHIYA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Mahasamund
|
CH-15-002-065-001/64
(Mudhena)
|
3315002000NRG23310120230996897
|
31/01/2023
|
pancho
|
3315002WL0035966
|
pancho
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197759
|
|
PANCHOBAI NISAD W/O SUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Mahasamund
|
CH-15-002-065-001/67
(Mudhena)
|
3315002000NRG23310120230996901
|
31/01/2023
|
RAMU
|
3315002WL0035966
|
RAMU
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197770
|
|
RAMU YADAV S/O BISARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Mahasamund
|
CH-15-002-065-001/67
(Mudhena)
|
3315002000NRG23310120230996902
|
31/01/2023
|
SANTOSHI
|
3315002WL0035966
|
SANTOSHI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197769
|
|
SANTOSHI YADAV W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Mahasamund
|
CH-15-002-065-001/68
(Mudhena)
|
3315002000NRG23310120230996903
|
31/01/2023
|
GANGA
|
3315002WL0035966
|
GANGA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197775
|
|
GANGA W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Mahasamund
|
CH-15-002-065-001/7
(Mudhena)
|
3315002000NRG23310120230996904
|
31/01/2023
|
GAYALAL
|
3315002WL0035966
|
GAYALAL
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197818
|
|
GAYA LAL NISHAD S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Mahasamund
|
CH-15-002-065-001/7
(Mudhena)
|
3315002000NRG23310120230996905
|
31/01/2023
|
KESHRI
|
3315002WL0035966
|
KESHRI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197796
|
|
KESHARI BAI NISHAD W/O GAYA LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Mahasamund
|
CH-15-002-065-001/72
(Mudhena)
|
3315002000NRG23310120230996907
|
31/01/2023
|
lekesh
|
3315002WL0035966
|
lekesh
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197789
|
|
LUKESH NISHAD W/O RAMPRAKASH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Mahasamund
|
CH-15-002-065-001/72
(Mudhena)
|
3315002000NRG23310120230996906
|
31/01/2023
|
shyamabai
|
3315002WL0035966
|
shyamabai
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197758
|
|
SHYAMBAI NISHAD SO RAMANAND NISHAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mahasamund
|
CH-15-002-065-001/73
(Mudhena)
|
3315002000NRG23310120230996908
|
31/01/2023
|
BHAGELA
|
3315002WL0035966
|
BHAGELA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197831
|
|
BHAGELA NISHAD SO SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Mahasamund
|
CH-15-002-065-001/73
(Mudhena)
|
3315002000NRG23310120230996909
|
31/01/2023
|
LILA
|
3315002WL0035966
|
LILA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197825
|
|
LEELA NISAD W/O BHAGELA NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Mahasamund
|
CH-15-002-065-001/79
(Mudhena)
|
3315002000NRG23310120230996911
|
31/01/2023
|
SUKLAL
|
3315002WL0035966
|
SUKLAL
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197793
|
|
SUKLAL SAHU S/O MANGILAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Mahasamund
|
CH-15-002-065-001/79
(Mudhena)
|
3315002000NRG23310120230996912
|
31/01/2023
|
URMILA
|
3315002WL0035966
|
URMILA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197794
|
|
URMILA SAHU W/O SUKLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Mahasamund
|
CH-15-002-065-001/8
(Mudhena)
|
3315002000NRG23310120230996913
|
31/01/2023
|
KHILAWAN
|
3315002WL0035966
|
KHILAWAN
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197747
|
|
Mr. Khilawan Nishad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
Mahasamund
|
CH-15-002-065-001/8
(Mudhena)
|
3315002000NRG23310120230996914
|
31/01/2023
|
URMILA
|
3315002WL0035966
|
URMILA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197786
|
|
URMILA NISAD W/O ANGAD NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Mahasamund
|
CH-15-002-065-001/84
(Mudhena)
|
3315002000NRG23310120230996915
|
31/01/2023
|
MANHARAN
|
3315002WL0035966
|
MANHARAN
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197808
|
|
Mr. MANHARAN LAL VISHWKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
Mahasamund
|
CH-15-002-065-001/84
(Mudhena)
|
3315002000NRG23310120230996916
|
31/01/2023
|
URMILA
|
3315002WL0035966
|
URMILA
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197809
|
|
URMILA W/O- MANAHARAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Mahasamund
|
CH-15-002-065-001/89
(Mudhena)
|
3315002000NRG23310120230996918
|
31/01/2023
|
DASRATH
|
3315002WL0035966
|
DASRATH
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197746
|
|
DASHRATH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Mahasamund
|
CH-15-002-065-001/89
(Mudhena)
|
3315002000NRG23310120230996919
|
31/01/2023
|
VISHAKHA
|
3315002WL0035966
|
VISHAKHA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197784
|
|
BISHAKHA NISHAD W/O DACTOR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Mahasamund
|
CH-15-002-065-001/92
(Mudhena)
|
3315002000NRG23310120230996920
|
31/01/2023
|
ISHWARI
|
3315002WL0035966
|
ISHWARI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197756
|
|
ISHWARI WO JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Mahasamund
|
CH-15-002-065-001/93
(Mudhena)
|
3315002000NRG23310120230996921
|
31/01/2023
|
ANUSUIYA
|
3315002WL0035966
|
ANUSUIYA
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197764
|
|
ANUSUIYA NISHAD W/O PREMLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Mahasamund
|
CH-15-002-065-001/94
(Mudhena)
|
3315002000NRG23310120230996922
|
31/01/2023
|
SHASHIKALA
|
3315002WL0035966
|
SHASHIKALA
|
00354
|
PUNB0252500
|
950
|
950
|
Processed
|
06/02/2023
|
|
8524197804
|
|
SASHIKALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Mahasamund
|
CH-15-002-065-001/97
(Mudhena)
|
3315002000NRG23310120230996924
|
31/01/2023
|
NIRA
|
3315002WL0035966
|
NIRA
|
00354
|
PUNB0252500
|
800
|
800
|
Processed
|
06/02/2023
|
|
8524197821
|
|
NIRA NISHAD W/O SHANKAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Mahasamund
|
CH-15-002-065-001/97
(Mudhena)
|
3315002000NRG23310120230996923
|
31/01/2023
|
SHANKAR
|
3315002WL0035966
|
SHANKAR
|
00354
|
PUNB0252500
|
800
|
800
|
Processed
|
06/02/2023
|
|
8524197791
|
|
SHANKAR NISHAD S/O KHEDOORAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mahasamund
|
CH-15-002-065-001/98
(Mudhena)
|
3315002000NRG23310120230996925
|
31/01/2023
|
BHAGBATI
|
3315002WL0035966
|
BHAGBATI
|
00354
|
PUNB0252500
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
8524197826
|
|
BHAGWATI WO NARAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85300
|
85300
|
|
|
|
|
|
|
|
|
88
|
Mahasamund
|
CH-15-002-065-001/65
(Mudhena)
|
3315002000NRG23310120230996898
|
31/01/2023
|
DAUWARAM
|
3315002WL0035966
|
DAUWARAM
|
00415
|
SBIN0000416
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
8524197817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Mahasamund
|
CH-15-002-065-001/66
(Mudhena)
|
3315002000NRG23310120230996900
|
31/01/2023
|
YOGESH
|
3315002WL0035966
|
YOGESH
|
00415
|
SBIN0000416
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
8524197833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87300
|
87300
|
|
|
|
|
|
|
|