|
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
|
NAWAGARH
|
CH-14-001-081-001/67
(BHATHALI)
|
3314001000NRG25090520240268214
|
09/05/2024
|
Dhavja bai yadav
|
3314001WL004965
|
Dhavja bai yadav
|
00045
|
BARB0VJNAWA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773890
|
|
Mrs. Dhvja Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-14-001-081-001/468
(BHATHALI)
|
3314001000NRG25090520240268209
|
09/05/2024
|
MADHU BAI PATEL
|
3314001WL004965
|
MADHU BAI PATEL
|
00093
|
CRGB0000706
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773887
|
|
MRS MADHU BAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-14-001-081-001/115
(BHATHALI)
|
3314001000NRG25090520240268135
|
09/05/2024
|
GANDHI LAL PATEL
|
3314001WL004965
|
GANDHI LAL PATEL
|
00093
|
CRGB0000716
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773889
|
|
Mr. GANDHI LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-14-001-081-001/145
(BHATHALI)
|
3314001000NRG25090520240268144
|
09/05/2024
|
Chaura Ram
|
3314001WL004965
|
Chaura Ram
|
00093
|
CRGB0000716
|
380
|
380
|
Processed
|
18/05/2024
|
|
4120773893
|
|
Mr. CHHAHURA YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
NAWAGARH
|
CH-14-001-081-001/148
(BHATHALI)
|
3314001000NRG25090520240268146
|
09/05/2024
|
Tula Ram
|
3314001WL004965
|
Tula Ram
|
00093
|
CRGB0000716
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773885
|
|
Mr. TULA RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-14-001-081-001/439
(BHATHALI)
|
3314001000NRG25090520240268204
|
09/05/2024
|
Sukvara Bai khandekar
|
3314001WL004965
|
Sukvara Bai khandekar
|
00093
|
CRGB0000716
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773886
|
|
Sukvara Bai Khandekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAWAGARH
|
CH-14-001-081-001/468
(BHATHALI)
|
3314001000NRG25090520240268208
|
09/05/2024
|
RAM LAL
|
3314001WL004965
|
RAM LAL
|
00093
|
CRGB0000716
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773894
|
|
Mr. RAMLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-14-001-081-001/91
(BHATHALI)
|
3314001000NRG25090520240268218
|
09/05/2024
|
Raju
|
3314001WL004965
|
Raju
|
00093
|
CRGB0000716
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120773888
|
|
Mr. RAJIV KUMAR KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-14-001-081-001/101
(BHATHALI)
|
3314001000NRG25090520240268124
|
09/05/2024
|
Amru Bhaskar
|
3314001WL004965
|
Amru Bhaskar
|
00354
|
PUNB0194820
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120773866
|
|
MR AMARU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-14-001-081-001/104
(BHATHALI)
|
3314001000NRG25090520240268125
|
09/05/2024
|
Santosh
|
3314001WL004965
|
Santosh
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773903
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-14-001-081-001/114
(BHATHALI)
|
3314001000NRG25090520240268129
|
09/05/2024
|
Dil Chanad
|
3314001WL004965
|
Dil Chanad
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773861
|
|
DIL CHAND PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWAGARH
|
CH-14-001-081-001/114
(BHATHALI)
|
3314001000NRG25090520240268130
|
09/05/2024
|
Sukanti Patel
|
3314001WL004965
|
Sukanti Patel
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773865
|
|
SUKANTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-14-001-081-001/141
(BHATHALI)
|
3314001000NRG25090520240268141
|
09/05/2024
|
Ramsharan Patel
|
3314001WL004965
|
Ramsharan Patel
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773883
|
|
RAMSHARAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWAGARH
|
CH-14-001-081-001/147
(BHATHALI)
|
3314001000NRG25090520240268145
|
09/05/2024
|
Saroj Bai
|
3314001WL004965
|
Saroj Bai
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773919
|
|
SAROJ BAI W/O GEND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWAGARH
|
CH-14-001-081-001/160
(BHATHALI)
|
3314001000NRG25090520240268154
|
09/05/2024
|
Manthra Bai
|
3314001WL004965
|
Manthra Bai
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773913
|
|
MANTHRABAI W/O MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWAGARH
|
CH-14-001-081-001/227
(BHATHALI)
|
3314001000NRG25090520240268171
|
09/05/2024
|
Sawan bai khunte
|
3314001WL004965
|
Sawan bai khunte
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773867
|
|
SAWAN BAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWAGARH
|
CH-14-001-081-001/231
(BHATHALI)
|
3314001000NRG25090520240268172
|
09/05/2024
|
Bhuri bai
|
3314001WL004965
|
Bhuri bai
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773840
|
|
BHURI BAI JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWAGARH
|
CH-14-001-081-001/233
(BHATHALI)
|
3314001000NRG25090520240268173
|
09/05/2024
|
Sewak Ram
|
3314001WL004965
|
Sewak Ram
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773911
|
|
Mr. SEVAK RAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
NAWAGARH
|
CH-14-001-081-001/233
(BHATHALI)
|
3314001000NRG25090520240268174
|
09/05/2024
|
Teerith Bai
|
3314001WL004965
|
Teerith Bai
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773915
|
|
TIRITH BAI PATEL W/O SEVKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWAGARH
|
CH-14-001-081-001/235
(BHATHALI)
|
3314001000NRG25090520240268175
|
09/05/2024
|
anjorsingh Yadav
|
3314001WL004965
|
anjorsingh Yadav
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773938
|
|
AJOR SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWAGARH
|
CH-14-001-081-001/235
(BHATHALI)
|
3314001000NRG25090520240268176
|
09/05/2024
|
shanti bai
|
3314001WL004965
|
shanti bai
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773928
|
|
SHANTI BAI W/O AJORASHINH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWAGARH
|
CH-14-001-081-001/330
(BHATHALI)
|
3314001000NRG25090520240268194
|
09/05/2024
|
RAMESH
|
3314001WL004965
|
RAMESH
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773855
|
|
Ramesh Kumar Mahipal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWAGARH
|
CH-14-001-081-001/35
(BHATHALI)
|
3314001000NRG25090520240268196
|
09/05/2024
|
PREM RAM
|
3314001WL004965
|
PREM RAM
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773853
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-14-001-081-001/420
(BHATHALI)
|
3314001000NRG25090520240268203
|
09/05/2024
|
Shunita Bai vishkarma
|
3314001WL004965
|
Shunita Bai vishkarma
|
00354
|
PUNB0194820
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773850
|
|
SUNITA BAI VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-14-001-081-001/104
(BHATHALI)
|
3314001000NRG25090520240268126
|
09/05/2024
|
RAJKUMARI
|
3314001WL004965
|
RAJKUMARI
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773842
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWAGARH
|
CH-14-001-081-001/107
(BHATHALI)
|
3314001000NRG25090520240268127
|
09/05/2024
|
Manmohan
|
3314001WL004965
|
Manmohan
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773846
|
|
Manmohan Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NAWAGARH
|
CH-14-001-081-001/109
(BHATHALI)
|
3314001000NRG25090520240268128
|
09/05/2024
|
Devi Bai Bhaina
|
3314001WL004965
|
Devi Bai Bhaina
|
00354
|
PUNB0273100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120773936
|
|
DEVIBAI W/O KHEEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWAGARH
|
CH-14-001-081-001/115
(BHATHALI)
|
3314001000NRG25090520240268132
|
09/05/2024
|
Chetan Lal
|
3314001WL004965
|
Chetan Lal
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773857
|
|
Mr. CHETAN PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
NAWAGARH
|
CH-14-001-081-001/115
(BHATHALI)
|
3314001000NRG25090520240268134
|
09/05/2024
|
Roshni Patel
|
3314001WL004965
|
Roshni Patel
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773856
|
|
ROSHNI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWAGARH
|
CH-14-001-081-001/115
(BHATHALI)
|
3314001000NRG25090520240268133
|
09/05/2024
|
SUKRITA
|
3314001WL004965
|
SUKRITA
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773926
|
|
SUKITA BAI MARAR W/O GANDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWAGARH
|
CH-14-001-081-001/124
(BHATHALI)
|
3314001000NRG25090520240268136
|
09/05/2024
|
LALITA
|
3314001WL004965
|
LALITA
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773906
|
|
Lalita Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWAGARH
|
CH-14-001-081-001/124
(BHATHALI)
|
3314001000NRG25090520240268137
|
09/05/2024
|
SAVITRI BAI CHCLAK
|
3314001WL004965
|
SAVITRI BAI CHCLAK
|
00354
|
PUNB0273100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120773849
|
|
Savitri Bai Chelak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWAGARH
|
CH-14-001-081-001/132
(BHATHALI)
|
3314001000NRG25090520240268138
|
09/05/2024
|
Kripa Ram
|
3314001WL004965
|
Kripa Ram
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773851
|
|
Mr. KRIPA RAM JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
NAWAGARH
|
CH-14-001-081-001/132
(BHATHALI)
|
3314001000NRG25090520240268139
|
09/05/2024
|
Om Prakash
|
3314001WL004965
|
Om Prakash
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773845
|
|
Omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWAGARH
|
CH-14-001-081-001/141
(BHATHALI)
|
3314001000NRG25090520240268142
|
09/05/2024
|
Bharat Bai Patel
|
3314001WL004965
|
Bharat Bai Patel
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773862
|
|
BHARAT BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWAGARH
|
CH-14-001-081-001/148
(BHATHALI)
|
3314001000NRG25090520240268147
|
09/05/2024
|
RAJ KUMARI
|
3314001WL004965
|
RAJ KUMARI
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773909
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWAGARH
|
CH-14-001-081-001/152
(BHATHALI)
|
3314001000NRG25090520240268150
|
09/05/2024
|
Brihaspati
|
3314001WL004965
|
Brihaspati
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773901
|
|
BRIHASPATI MANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWAGARH
|
CH-14-001-081-001/152
(BHATHALI)
|
3314001000NRG25090520240268151
|
09/05/2024
|
HIRA BAI
|
3314001WL004965
|
HIRA BAI
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773900
|
|
HIRAMATI MANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWAGARH
|
CH-14-001-081-001/152
(BHATHALI)
|
3314001000NRG25090520240268148
|
09/05/2024
|
Jag Mohan
|
3314001WL004965
|
Jag Mohan
|
00354
|
PUNB0273100
|
1140
|
1140
|
Rejected
|
18/05/2024
|
|
4120773844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NAWAGARH
|
CH-14-001-081-001/152
(BHATHALI)
|
3314001000NRG25090520240268149
|
09/05/2024
|
Kailashmati
|
3314001WL004965
|
Kailashmati
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773910
|
|
KAILASH BAI MANJHI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWAGARH
|
CH-14-001-081-001/160
(BHATHALI)
|
3314001000NRG25090520240268153
|
09/05/2024
|
Mohan Lal
|
3314001WL004965
|
Mohan Lal
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773914
|
|
MOHANLAL S/O SAHLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWAGARH
|
CH-14-001-081-001/161
(BHATHALI)
|
3314001000NRG25090520240268155
|
09/05/2024
|
Purnima
|
3314001WL004965
|
Purnima
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773841
|
|
PURNIMA BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWAGARH
|
CH-14-001-081-001/184
(BHATHALI)
|
3314001000NRG25090520240268156
|
09/05/2024
|
SUKRITA BAI
|
3314001WL004965
|
SUKRITA BAI
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773933
|
|
SUKARIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWAGARH
|
CH-14-001-081-001/203
(BHATHALI)
|
3314001000NRG25090520240268157
|
09/05/2024
|
Dhan Bai
|
3314001WL004965
|
Dhan Bai
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773924
|
|
DHANBAI MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWAGARH
|
CH-14-001-081-001/212
(BHATHALI)
|
3314001000NRG25090520240268159
|
09/05/2024
|
Ganesh
|
3314001WL004965
|
Ganesh
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773858
|
|
GANESH BAI KAIVRTY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWAGARH
|
CH-14-001-081-001/212
(BHATHALI)
|
3314001000NRG25090520240268158
|
09/05/2024
|
Sohit Ram
|
3314001WL004965
|
Sohit Ram
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773859
|
|
SOHITRAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWAGARH
|
CH-14-001-081-001/225-A
(BHATHALI)
|
3314001000NRG25090520240268166
|
09/05/2024
|
Arti khoote
|
3314001WL004965
|
Arti khoote
|
00354
|
PUNB0273100
|
190
|
190
|
Processed
|
18/05/2024
|
|
4120773927
|
|
ARTI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWAGARH
|
CH-14-001-081-001/225-A
(BHATHALI)
|
3314001000NRG25090520240268167
|
09/05/2024
|
LAKESHVARI KHOOTE
|
3314001WL004965
|
LAKESHVARI KHOOTE
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773922
|
|
LAKESHVARI KHOOTE W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWAGARH
|
CH-14-001-081-001/225-A
(BHATHALI)
|
3314001000NRG25090520240268165
|
09/05/2024
|
Vimala
|
3314001WL004965
|
Vimala
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773921
|
|
VIMLA KHUTE W/O SURESH KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWAGARH
|
CH-14-001-081-001/226
(BHATHALI)
|
3314001000NRG25090520240268168
|
09/05/2024
|
Tees Ram
|
3314001WL004965
|
Tees Ram
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773935
|
|
Mr. TIS RAM KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
NAWAGARH
|
CH-14-001-081-001/226
(BHATHALI)
|
3314001000NRG25090520240268169
|
09/05/2024
|
Tuleshwari
|
3314001WL004965
|
Tuleshwari
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773847
|
|
Tuleshwari Khunte
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWAGARH
|
CH-14-001-081-001/227
(BHATHALI)
|
3314001000NRG25090520240268170
|
09/05/2024
|
Sukrita Kumari khunte
|
3314001WL004965
|
Sukrita Kumari khunte
|
00354
|
PUNB0273100
|
190
|
190
|
Processed
|
18/05/2024
|
|
4120773868
|
|
SUKRITA KUMARI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-14-001-081-001/239
(BHATHALI)
|
3314001000NRG25090520240268178
|
09/05/2024
|
Bijali Bai
|
3314001WL004965
|
Bijali Bai
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773912
|
|
BIJLIBAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAWAGARH
|
CH-14-001-081-001/239
(BHATHALI)
|
3314001000NRG25090520240268177
|
09/05/2024
|
Kanhaiya
|
3314001WL004965
|
Kanhaiya
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773860
|
|
Mr. KANHAIYA LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-14-001-081-001/240
(BHATHALI)
|
3314001000NRG25090520240268179
|
09/05/2024
|
Poornima
|
3314001WL004965
|
Poornima
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773869
|
|
POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAWAGARH
|
CH-14-001-081-001/250
(BHATHALI)
|
3314001000NRG25090520240268180
|
09/05/2024
|
Noni Bai
|
3314001WL004965
|
Noni Bai
|
00354
|
PUNB0273100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120773843
|
|
Noni Bai Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NAWAGARH
|
CH-14-001-081-001/289
(BHATHALI)
|
3314001000NRG25090520240268185
|
09/05/2024
|
LAKESHRI
|
3314001WL004965
|
LAKESHRI
|
00354
|
PUNB0273100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120773917
|
|
LAKESHRI YADAV W/OGANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAWAGARH
|
CH-14-001-081-001/304
(BHATHALI)
|
3314001000NRG25090520240268187
|
09/05/2024
|
Ratna manjhi
|
3314001WL004965
|
Ratna manjhi
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773852
|
|
Ratna Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAWAGARH
|
CH-14-001-081-001/304
(BHATHALI)
|
3314001000NRG25090520240268188
|
09/05/2024
|
Samarin Bai manjhi
|
3314001WL004965
|
Samarin Bai manjhi
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773902
|
|
MRS SAMARIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-14-001-081-001/310
(BHATHALI)
|
3314001000NRG25090520240268189
|
09/05/2024
|
vinedkumar
|
3314001WL004965
|
vinedkumar
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773931
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAWAGARH
|
CH-14-001-081-001/328
(BHATHALI)
|
3314001000NRG25090520240268190
|
09/05/2024
|
Santara Bai
|
3314001WL004965
|
Santara Bai
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773932
|
|
SANTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAWAGARH
|
CH-14-001-081-001/330
(BHATHALI)
|
3314001000NRG25090520240268192
|
09/05/2024
|
Manmati
|
3314001WL004965
|
Manmati
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773848
|
|
Man Mati Mahipal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWAGARH
|
CH-14-001-081-001/330
(BHATHALI)
|
3314001000NRG25090520240268193
|
09/05/2024
|
Santosh
|
3314001WL004965
|
Santosh
|
00354
|
PUNB0273100
|
190
|
190
|
Processed
|
18/05/2024
|
|
4120773854
|
|
Santosh Kumar Satnami
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAWAGARH
|
CH-14-001-081-001/35
(BHATHALI)
|
3314001000NRG25090520240268197
|
09/05/2024
|
PUNAI BAI
|
3314001WL004965
|
PUNAI BAI
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773908
|
|
PUNAI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWAGARH
|
CH-14-001-081-001/358
(BHATHALI)
|
3314001000NRG25090520240268199
|
09/05/2024
|
Mantori
|
3314001WL004965
|
Mantori
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773925
|
|
Mantori Ratre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NAWAGARH
|
CH-14-001-081-001/41
(BHATHALI)
|
3314001000NRG25090520240268200
|
09/05/2024
|
Sadhmati Adile
|
3314001WL004965
|
Sadhmati Adile
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773923
|
|
MRS SADHMATI ADILE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-14-001-081-001/418
(BHATHALI)
|
3314001000NRG25090520240268202
|
09/05/2024
|
RADHIKA BAI JAHIRE
|
3314001WL004965
|
RADHIKA BAI JAHIRE
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773930
|
|
RADHIKA BAI JAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWAGARH
|
CH-14-001-081-001/46
(BHATHALI)
|
3314001000NRG25090520240268207
|
09/05/2024
|
Sumitra patel
|
3314001WL004965
|
Sumitra patel
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773863
|
|
SUMITRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAWAGARH
|
CH-14-001-081-001/47
(BHATHALI)
|
3314001000NRG25090520240268210
|
09/05/2024
|
Raj Kumari
|
3314001WL004965
|
Raj Kumari
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773929
|
|
RAJKUMARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAWAGARH
|
CH-14-001-081-001/51
(BHATHALI)
|
3314001000NRG25090520240268211
|
09/05/2024
|
Umala bai
|
3314001WL004965
|
Umala bai
|
00354
|
PUNB0273100
|
380
|
380
|
Processed
|
18/05/2024
|
|
4120773907
|
|
Umla Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWAGARH
|
CH-14-001-081-001/67
(BHATHALI)
|
3314001000NRG25090520240268215
|
09/05/2024
|
Nandani Yadav
|
3314001WL004965
|
Nandani Yadav
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773870
|
|
NANDANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWAGARH
|
CH-14-001-081-001/79
(BHATHALI)
|
3314001000NRG25090520240268216
|
09/05/2024
|
Aanand bai satnami
|
3314001WL004965
|
Aanand bai satnami
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773920
|
|
ANANDBAI SATNAMI W/O UDIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWAGARH
|
CH-14-001-081-001/82
(BHATHALI)
|
3314001000NRG25090520240268217
|
09/05/2024
|
Shukh bai
|
3314001WL004965
|
Shukh bai
|
00354
|
PUNB0273100
|
1140
|
1140
|
Rejected
|
18/05/2024
|
|
4120773934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
NAWAGARH
|
CH-14-001-081-001/92
(BHATHALI)
|
3314001000NRG25090520240268220
|
09/05/2024
|
Namrta khute
|
3314001WL004965
|
Namrta khute
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773864
|
|
NAMRTA KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWAGARH
|
CH-14-001-081-001/92
(BHATHALI)
|
3314001000NRG25090520240268219
|
09/05/2024
|
Nikita
|
3314001WL004965
|
Nikita
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773916
|
|
NIKITA BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWAGARH
|
CH-14-001-081-001/93
(BHATHALI)
|
3314001000NRG25090520240268221
|
09/05/2024
|
Kamla
|
3314001WL004965
|
Kamla
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773918
|
|
Kamala Bai Satanami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NAWAGARH
|
CH-14-001-081-001/95
(BHATHALI)
|
3314001000NRG25090520240268223
|
09/05/2024
|
Samarin
|
3314001WL004965
|
Samarin
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773905
|
|
SAMARIN KUMARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWAGARH
|
CH-14-001-081-001/95
(BHATHALI)
|
3314001000NRG25090520240268222
|
09/05/2024
|
Shewati
|
3314001WL004965
|
Shewati
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773904
|
|
SEVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWAGARH
|
CH-14-001-081-001/98
(BHATHALI)
|
3314001000NRG25090520240268225
|
09/05/2024
|
Fal Bai
|
3314001WL004965
|
Fal Bai
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773937
|
|
Mrs. FHAL BAI KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
NAWAGARH
|
CH-14-001-081-001/99
(BHATHALI)
|
3314001000NRG25090520240268226
|
09/05/2024
|
Pushpa
|
3314001WL004965
|
Pushpa
|
00354
|
PUNB0273100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773899
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
81
|
NAWAGARH
|
CH-14-001-081-001/257
(BHATHALI)
|
3314001000NRG25090520240268182
|
09/05/2024
|
Sunita
|
3314001WL004965
|
Sunita
|
00354
|
PUNB0724500
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773884
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWAGARH
|
CH-14-001-081-001/67
(BHATHALI)
|
3314001000NRG25090520240268213
|
09/05/2024
|
Panchram Yadav
|
3314001WL004965
|
Panchram Yadav
|
00354
|
PUNB0724500
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773892
|
|
PANCHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
83
|
NAWAGARH
|
CH-14-001-081-001/212
(BHATHALI)
|
3314001000NRG25090520240268160
|
09/05/2024
|
Chhotu kewat
|
3314001WL004965
|
Chhotu kewat
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773874
|
|
MR CHHOTU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-14-001-081-001/212
(BHATHALI)
|
3314001000NRG25090520240268162
|
09/05/2024
|
Hetram Kewat
|
3314001WL004965
|
Hetram Kewat
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773872
|
|
MR HETRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-14-001-081-001/358
(BHATHALI)
|
3314001000NRG25090520240268198
|
09/05/2024
|
Ram Lal
|
3314001WL004965
|
Ram Lal
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773876
|
|
MR RAMLAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-14-001-081-001/95
(BHATHALI)
|
3314001000NRG25090520240268224
|
09/05/2024
|
Uttra Kumar
|
3314001WL004965
|
Uttra Kumar
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773875
|
|
MR UTTRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
87
|
NAWAGARH
|
CH-14-001-081-001/140
(BHATHALI)
|
3314001000NRG25090520240268140
|
09/05/2024
|
Raj Kumar
|
3314001WL004965
|
Raj Kumar
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773877
|
|
MR RAJ KUMAR ADILEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-14-001-081-001/141
(BHATHALI)
|
3314001000NRG25090520240268143
|
09/05/2024
|
Ashok Kumar Patel
|
3314001WL004965
|
Ashok Kumar Patel
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773880
|
|
MR ASHOK KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-14-001-081-001/212
(BHATHALI)
|
3314001000NRG25090520240268161
|
09/05/2024
|
Gulshan kewat
|
3314001WL004965
|
Gulshan kewat
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773897
|
|
MR GULSHAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-14-001-081-001/225-A
(BHATHALI)
|
3314001000NRG25090520240268163
|
09/05/2024
|
Ramesh
|
3314001WL004965
|
Ramesh
|
00415
|
SBIN0009267
|
190
|
190
|
Processed
|
19/05/2024
|
|
4120773878
|
|
RAMESH VISHRAM KHUNTE
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NAWAGARH
|
CH-14-001-081-001/225-A
(BHATHALI)
|
3314001000NRG25090520240268164
|
09/05/2024
|
SURESH
|
3314001WL004965
|
SURESH
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773871
|
|
MR SURESH SO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-14-001-081-001/28
(BHATHALI)
|
3314001000NRG25090520240268183
|
09/05/2024
|
Tikeshwar prasad kenvat
|
3314001WL004965
|
Tikeshwar prasad kenvat
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773873
|
|
TIKESHWAR PRASAD KENVET
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWAGARH
|
CH-14-001-081-001/329
(BHATHALI)
|
3314001000NRG25090520240268191
|
09/05/2024
|
Suman Kumar
|
3314001WL004965
|
Suman Kumar
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773898
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWAGARH
|
CH-14-001-081-001/418
(BHATHALI)
|
3314001000NRG25090520240268201
|
09/05/2024
|
SATRUHAN JAHIRE
|
3314001WL004965
|
SATRUHAN JAHIRE
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773879
|
|
SHATRUHAN SO MOHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWAGARH
|
CH-14-001-081-001/448
(BHATHALI)
|
3314001000NRG25090520240268205
|
09/05/2024
|
Gita adile
|
3314001WL004965
|
Gita adile
|
00415
|
SBIN0009267
|
570
|
570
|
Processed
|
18/05/2024
|
|
4120773882
|
|
MRS GITA ADILE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-14-001-081-001/46
(BHATHALI)
|
3314001000NRG25090520240268206
|
09/05/2024
|
HIRALAL PATEL
|
3314001WL004965
|
HIRALAL PATEL
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773895
|
|
MR HIRALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-14-001-081-001/555
(BHATHALI)
|
3314001000NRG25090520240268212
|
09/05/2024
|
Radha bai khunte
|
3314001WL004965
|
Radha bai khunte
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773881
|
|
RADHA BAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11020
|
11020
|
|
|
|
|
|
|
|
|
98
|
NAWAGARH
|
CH-14-001-081-001/159
(BHATHALI)
|
3314001000NRG25090520240268152
|
09/05/2024
|
Digesh kumar satnami
|
3314001WL004965
|
Digesh kumar satnami
|
00462
|
UCBA0003187
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773896
|
|
DIGESH KUMAR SATNAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-14-001-081-001/114
(BHATHALI)
|
3314001000NRG25090520240268131
|
09/05/2024
|
Gomati Bai Patel
|
3314001WL004965
|
Gomati Bai Patel
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773939
|
|
GOMATI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAWAGARH
|
CH-14-001-081-001/257
(BHATHALI)
|
3314001000NRG25090520240268181
|
09/05/2024
|
Chhotelal khunte
|
3314001WL004965
|
Chhotelal khunte
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120773941
|
|
Chhotelal Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
NAWAGARH
|
CH-14-001-081-001/28
(BHATHALI)
|
3314001000NRG25090520240268184
|
09/05/2024
|
Ganpat kewat
|
3314001WL004965
|
Ganpat kewat
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773942
|
|
GANPAT KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWAGARH
|
CH-14-001-081-001/340
(BHATHALI)
|
3314001000NRG25090520240268195
|
09/05/2024
|
Ramhaiya
|
3314001WL004965
|
Ramhaiya
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
18/05/2024
|
|
4120773940
|
|
RAMHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
103
|
NAWAGARH
|
CH-14-001-081-001/295
(BHATHALI)
|
3314001000NRG25090520240268186
|
09/05/2024
|
Sohit Mati kenwat
|
3314001WL004965
|
Sohit Mati kenwat
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120773891
|
|
Sohit Mati Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108490
|
108490
|
|
|
|
|
|
|
|