|
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-14-001-084-001/351
(PACHARI)
|
3314001000NRG25100520240284069
|
10/05/2024
|
Romas
|
3314001WL005259
|
Romas
|
00045
|
BARB0VJNAWA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516862
|
|
ROMAS KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-14-001-084-001/302-A
(PACHARI)
|
3314001000NRG25100520240284053
|
10/05/2024
|
GANGA
|
3314001WL005259
|
GANGA
|
00093
|
CRGB0000716
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110516861
|
|
Ganga Bai Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-14-001-084-001/102
(PACHARI)
|
3314001000NRG25100520240284006
|
10/05/2024
|
TARA CHANDRA
|
3314001WL005259
|
TARA CHANDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516903
|
|
TARAACHAND NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
NAWAGARH
|
CH-14-001-084-001/104
(PACHARI)
|
3314001000NRG25100520240284010
|
10/05/2024
|
HEMANT
|
3314001WL005259
|
HEMANT
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516899
|
|
Hemant Kumar Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAWAGARH
|
CH-14-001-084-001/114
(PACHARI)
|
3314001000NRG25100520240284013
|
10/05/2024
|
KHIKH RAM
|
3314001WL005259
|
KHIKH RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516897
|
|
Khikhram Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAWAGARH
|
CH-14-001-084-001/116
(PACHARI)
|
3314001000NRG25100520240284015
|
10/05/2024
|
SANTOSHI
|
3314001WL005259
|
SANTOSHI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516902
|
|
MRS SANTOSHI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-14-001-084-001/138
(PACHARI)
|
3314001000NRG25100520240284019
|
10/05/2024
|
HEMA BAI
|
3314001WL005259
|
HEMA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516816
|
|
HEMA BAI
|
ICICI BANK LTD(508534)
|
|
8
|
NAWAGARH
|
CH-14-001-084-001/138
(PACHARI)
|
3314001000NRG25100520240284018
|
10/05/2024
|
JAY KUMAR
|
3314001WL005259
|
JAY KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516815
|
|
JAY KUMAR KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWAGARH
|
CH-14-001-084-001/161
(PACHARI)
|
3314001000NRG25100520240284022
|
10/05/2024
|
SANTOSHI
|
3314001WL005259
|
SANTOSHI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516893
|
|
SANTOSHI DIWAKAR
|
BANK OF BARODA(606985)
|
|
10
|
NAWAGARH
|
CH-14-001-084-001/162
(PACHARI)
|
3314001000NRG25100520240284023
|
10/05/2024
|
UTTRA KUMAR
|
3314001WL005259
|
UTTRA KUMAR
|
00168
|
ICIC0000538
|
1
|
1
|
Processed
|
18/05/2024
|
|
4110516891
|
|
MR UTTRA KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-14-001-084-001/17
(PACHARI)
|
3314001000NRG25100520240284029
|
10/05/2024
|
KANCHAN BAI
|
3314001WL005259
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516814
|
|
MRS KANCHANBAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-14-001-084-001/176
(PACHARI)
|
3314001000NRG25100520240284034
|
10/05/2024
|
JANKI BAI
|
3314001WL005259
|
JANKI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516895
|
|
MRS JANKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-14-001-084-001/212
(PACHARI)
|
3314001000NRG25100520240284039
|
10/05/2024
|
CHITRARAKHA
|
3314001WL005259
|
CHITRARAKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516898
|
|
CHITREKHA KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-14-001-084-001/40
(PACHARI)
|
3314001000NRG25100520240284070
|
10/05/2024
|
BHOLA RAM
|
3314001WL005259
|
BHOLA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516890
|
|
Mr. BHOLA RAM PURAINA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
NAWAGARH
|
CH-14-001-084-001/40
(PACHARI)
|
3314001000NRG25100520240284071
|
10/05/2024
|
SHAHODRA
|
3314001WL005259
|
SHAHODRA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516818
|
|
MRS SAHODRABAI PURAINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-14-001-084-001/60
(PACHARI)
|
3314001000NRG25100520240284079
|
10/05/2024
|
BASANTI
|
3314001WL005259
|
BASANTI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516901
|
|
MRS BASANTI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-14-001-084-001/60
(PACHARI)
|
3314001000NRG25100520240284078
|
10/05/2024
|
TIRMAT
|
3314001WL005259
|
TIRMAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516900
|
|
TIRMAT
|
ICICI BANK LTD(508534)
|
|
18
|
NAWAGARH
|
CH-14-001-084-001/61
(PACHARI)
|
3314001000NRG25100520240284081
|
10/05/2024
|
BABLU
|
3314001WL005259
|
BABLU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516817
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
19
|
NAWAGARH
|
CH-14-001-084-001/67
(PACHARI)
|
3314001000NRG25100520240284084
|
10/05/2024
|
ROMAL
|
3314001WL005259
|
ROMAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516896
|
|
MR ROMAL KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-14-001-084-001/72
(PACHARI)
|
3314001000NRG25100520240284086
|
10/05/2024
|
ITAWARA
|
3314001WL005259
|
ITAWARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516894
|
|
Itwara Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
NAWAGARH
|
CH-14-001-084-001/72
(PACHARI)
|
3314001000NRG25100520240284085
|
10/05/2024
|
SUKHAU RAM
|
3314001WL005259
|
SUKHAU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516892
|
|
Sukhau Ram Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21880
|
21880
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-14-001-084-001/226-A
(PACHARI)
|
3314001000NRG25100520240284043
|
10/05/2024
|
Rupendr kumar khandekar
|
3314001WL005259
|
Rupendr kumar khandekar
|
00415
|
SBIN0002891
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516859
|
|
Rupendr Kumar Khandekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NAWAGARH
|
CH-14-001-084-001/56
(PACHARI)
|
3314001000NRG25100520240284077
|
10/05/2024
|
Sandip
|
3314001WL005259
|
Sandip
|
00415
|
SBIN0002891
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516886
|
|
SANDIP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
NAWAGARH
|
CH-14-001-084-001/102
(PACHARI)
|
3314001000NRG25100520240284007
|
10/05/2024
|
LAXIMNI
|
3314001WL005259
|
LAXIMNI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516869
|
|
MR LAKSHMINBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-14-001-084-001/103
(PACHARI)
|
3314001000NRG25100520240284008
|
10/05/2024
|
RANDHAN
|
3314001WL005259
|
RANDHAN
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516835
|
|
RANDHAN
|
ICICI BANK LTD(508534)
|
|
26
|
NAWAGARH
|
CH-14-001-084-001/103
(PACHARI)
|
3314001000NRG25100520240284009
|
10/05/2024
|
SADHMATI
|
3314001WL005259
|
SADHMATI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516868
|
|
SADHAMATI
|
ICICI BANK LTD(508534)
|
|
27
|
NAWAGARH
|
CH-14-001-084-001/104
(PACHARI)
|
3314001000NRG25100520240284011
|
10/05/2024
|
KAVITA
|
3314001WL005259
|
KAVITA
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516847
|
|
Kavita Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NAWAGARH
|
CH-14-001-084-001/114
(PACHARI)
|
3314001000NRG25100520240284012
|
10/05/2024
|
MELA BAI
|
3314001WL005259
|
MELA BAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516875
|
|
MELABAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWAGARH
|
CH-14-001-084-001/116
(PACHARI)
|
3314001000NRG25100520240284014
|
10/05/2024
|
LOKNARAYAN
|
3314001WL005259
|
LOKNARAYAN
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516824
|
|
MR LOKNARAYAN LAHARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-14-001-084-001/133
(PACHARI)
|
3314001000NRG25100520240284017
|
10/05/2024
|
rajkamal
|
3314001WL005259
|
rajkamal
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516885
|
|
MR RAJKAMAL KHUNTEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-14-001-084-001/133
(PACHARI)
|
3314001000NRG25100520240284016
|
10/05/2024
|
subham khunte
|
3314001WL005259
|
subham khunte
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516860
|
|
SUBHAM KHUNTEY
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAWAGARH
|
CH-14-001-084-001/146
(PACHARI)
|
3314001000NRG25100520240284020
|
10/05/2024
|
MATHURABAI
|
3314001WL005259
|
MATHURABAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516880
|
|
MATHURA KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-14-001-084-001/152
(PACHARI)
|
3314001000NRG25100520240284021
|
10/05/2024
|
Lakeshwari
|
3314001WL005259
|
Lakeshwari
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516881
|
|
MRS LAKESHRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-14-001-084-001/162
(PACHARI)
|
3314001000NRG25100520240284024
|
10/05/2024
|
HET BAI
|
3314001WL005259
|
HET BAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516848
|
|
MISS HETBAI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-14-001-084-001/164
(PACHARI)
|
3314001000NRG25100520240284026
|
10/05/2024
|
Chandrkala
|
3314001WL005259
|
Chandrkala
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516866
|
|
MRS CHANDRAKALA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-14-001-084-001/164
(PACHARI)
|
3314001000NRG25100520240284025
|
10/05/2024
|
Shiv Kumar
|
3314001WL005259
|
Shiv Kumar
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516823
|
|
MR SHIV KUMAR NIRALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-14-001-084-001/165
(PACHARI)
|
3314001000NRG25100520240284027
|
10/05/2024
|
MAYA RAM
|
3314001WL005259
|
MAYA RAM
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516865
|
|
MAYA RAM NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWAGARH
|
CH-14-001-084-001/165
(PACHARI)
|
3314001000NRG25100520240284028
|
10/05/2024
|
UTTMA
|
3314001WL005259
|
UTTMA
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516867
|
|
MRS UTTAMADEVI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-14-001-084-001/171
(PACHARI)
|
3314001000NRG25100520240284031
|
10/05/2024
|
Banshi Lal
|
3314001WL005259
|
Banshi Lal
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516836
|
|
MR BANSHILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-14-001-084-001/171
(PACHARI)
|
3314001000NRG25100520240284030
|
10/05/2024
|
Lakeshari
|
3314001WL005259
|
Lakeshari
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516853
|
|
MISS JAGESHWARI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-14-001-084-001/174-A
(PACHARI)
|
3314001000NRG25100520240284032
|
10/05/2024
|
aaju
|
3314001WL005259
|
aaju
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516858
|
|
MR AAJU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-14-001-084-001/174-A
(PACHARI)
|
3314001000NRG25100520240284033
|
10/05/2024
|
Dulaurin bai
|
3314001WL005259
|
Dulaurin bai
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516864
|
|
MISS DULAURIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-14-001-084-001/179
(PACHARI)
|
3314001000NRG25100520240284036
|
10/05/2024
|
BABITA
|
3314001WL005259
|
BABITA
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516873
|
|
MRS BABITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-14-001-084-001/179
(PACHARI)
|
3314001000NRG25100520240284035
|
10/05/2024
|
RATAN LAL
|
3314001WL005259
|
RATAN LAL
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516882
|
|
MR RATAN LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-14-001-084-001/189
(PACHARI)
|
3314001000NRG25100520240284037
|
10/05/2024
|
SAVITRI BAI
|
3314001WL005259
|
SAVITRI BAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516828
|
|
MRS SAVITRYBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-14-001-084-001/212
(PACHARI)
|
3314001000NRG25100520240284038
|
10/05/2024
|
SHISH RAM
|
3314001WL005259
|
SHISH RAM
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516827
|
|
SHISH RAM KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-14-001-084-001/22
(PACHARI)
|
3314001000NRG25100520240284041
|
10/05/2024
|
Jethu Ram
|
3314001WL005259
|
Jethu Ram
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516832
|
|
Jethu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NAWAGARH
|
CH-14-001-084-001/22
(PACHARI)
|
3314001000NRG25100520240284040
|
10/05/2024
|
KASANI BAI
|
3314001WL005259
|
KASANI BAI
|
00415
|
SBIN0009267
|
221
|
221
|
Processed
|
18/05/2024
|
|
4110516846
|
|
Kasani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NAWAGARH
|
CH-14-001-084-001/22
(PACHARI)
|
3314001000NRG25100520240284042
|
10/05/2024
|
Punita
|
3314001WL005259
|
Punita
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516849
|
|
MISS PUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-14-001-084-001/226-A
(PACHARI)
|
3314001000NRG25100520240284044
|
10/05/2024
|
Sati khandekar
|
3314001WL005259
|
Sati khandekar
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516830
|
|
Sati Khandekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NAWAGARH
|
CH-14-001-084-001/237
(PACHARI)
|
3314001000NRG25100520240284045
|
10/05/2024
|
Dhaneshar
|
3314001WL005259
|
Dhaneshar
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516833
|
|
MR DHANESHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-14-001-084-001/246
(PACHARI)
|
3314001000NRG25100520240284047
|
10/05/2024
|
Santoshi
|
3314001WL005259
|
Santoshi
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516872
|
|
MRS SANTOSHI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-14-001-084-001/246
(PACHARI)
|
3314001000NRG25100520240284046
|
10/05/2024
|
Sonkali
|
3314001WL005259
|
Sonkali
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516855
|
|
MR SONKALI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-14-001-084-001/281-A
(PACHARI)
|
3314001000NRG25100520240284049
|
10/05/2024
|
ganga devi miri
|
3314001WL005259
|
ganga devi miri
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516878
|
|
GANGA DEVI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAWAGARH
|
CH-14-001-084-001/281-A
(PACHARI)
|
3314001000NRG25100520240284048
|
10/05/2024
|
Rupendra kumar miri
|
3314001WL005259
|
Rupendra kumar miri
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516852
|
|
Mr. RUPENDRA KUMAR MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
56
|
NAWAGARH
|
CH-14-001-084-001/289-A
(PACHARI)
|
3314001000NRG25100520240284051
|
10/05/2024
|
HARA BAI
|
3314001WL005259
|
HARA BAI
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516837
|
|
MR HARABAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-14-001-084-001/289-A
(PACHARI)
|
3314001000NRG25100520240284050
|
10/05/2024
|
KARTIK
|
3314001WL005259
|
KARTIK
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516877
|
|
MS KARTIK RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-14-001-084-001/294-A
(PACHARI)
|
3314001000NRG25100520240284052
|
10/05/2024
|
ASHOK
|
3314001WL005259
|
ASHOK
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516821
|
|
ASHOK KUMAR DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWAGARH
|
CH-14-001-084-001/315
(PACHARI)
|
3314001000NRG25100520240284055
|
10/05/2024
|
ANITA
|
3314001WL005259
|
ANITA
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516826
|
|
Anita Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
NAWAGARH
|
CH-14-001-084-001/315
(PACHARI)
|
3314001000NRG25100520240284054
|
10/05/2024
|
NARENDRA
|
3314001WL005259
|
NARENDRA
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516825
|
|
Narendra Nirala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NAWAGARH
|
CH-14-001-084-001/32
(PACHARI)
|
3314001000NRG25100520240284056
|
10/05/2024
|
LOK NATH
|
3314001WL005259
|
LOK NATH
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516819
|
|
LOK NATH
|
ICICI BANK LTD(508534)
|
|
62
|
NAWAGARH
|
CH-14-001-084-001/32
(PACHARI)
|
3314001000NRG25100520240284058
|
10/05/2024
|
sarswati
|
3314001WL005259
|
sarswati
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516845
|
|
Saraswati Miri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
NAWAGARH
|
CH-14-001-084-001/32
(PACHARI)
|
3314001000NRG25100520240284057
|
10/05/2024
|
SAVITRI
|
3314001WL005259
|
SAVITRI
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516842
|
|
SAVITRI BAI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-14-001-084-001/327-A
(PACHARI)
|
3314001000NRG25100520240284059
|
10/05/2024
|
Janki
|
3314001WL005259
|
Janki
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516829
|
|
Janki Bai Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
NAWAGARH
|
CH-14-001-084-001/330-A
(PACHARI)
|
3314001000NRG25100520240284061
|
10/05/2024
|
KAUSHLIYA
|
3314001WL005259
|
KAUSHLIYA
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516839
|
|
MRS KAUSHILYA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-14-001-084-001/330-A
(PACHARI)
|
3314001000NRG25100520240284060
|
10/05/2024
|
VIKASH
|
3314001WL005259
|
VIKASH
|
00415
|
SBIN0009267
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4110516822
|
Participant not mapped to the product
|
|
|
|
67
|
NAWAGARH
|
CH-14-001-084-001/336
(PACHARI)
|
3314001000NRG25100520240284063
|
10/05/2024
|
NAGESHWAR
|
3314001WL005259
|
NAGESHWAR
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516887
|
|
Nageshwar Kumar Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
NAWAGARH
|
CH-14-001-084-001/336
(PACHARI)
|
3314001000NRG25100520240284064
|
10/05/2024
|
VARSHA DEVI
|
3314001WL005259
|
VARSHA DEVI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516854
|
|
Varsha Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
NAWAGARH
|
CH-14-001-084-001/342
(PACHARI)
|
3314001000NRG25100520240284065
|
10/05/2024
|
Digesh kumar
|
3314001WL005259
|
Digesh kumar
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516834
|
|
Digesh Kumar Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NAWAGARH
|
CH-14-001-084-001/343
(PACHARI)
|
3314001000NRG25100520240284066
|
10/05/2024
|
Neha
|
3314001WL005259
|
Neha
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516840
|
|
MRS NEHA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-14-001-084-001/47
(PACHARI)
|
3314001000NRG25100520240284074
|
10/05/2024
|
Chitrekha diwakar
|
3314001WL005259
|
Chitrekha diwakar
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516879
|
|
Chitrarekha Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NAWAGARH
|
CH-14-001-084-001/47
(PACHARI)
|
3314001000NRG25100520240284073
|
10/05/2024
|
Dharmendra
|
3314001WL005259
|
Dharmendra
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516884
|
|
MR DHARMENDRA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-14-001-084-001/47
(PACHARI)
|
3314001000NRG25100520240284072
|
10/05/2024
|
PUNI BAI
|
3314001WL005259
|
PUNI BAI
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516841
|
|
Punni Bai Diwakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAWAGARH
|
CH-14-001-084-001/56
(PACHARI)
|
3314001000NRG25100520240284076
|
10/05/2024
|
TARA BAI
|
3314001WL005259
|
TARA BAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516870
|
|
MRS TARABAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-14-001-084-001/56
(PACHARI)
|
3314001000NRG25100520240284075
|
10/05/2024
|
Umend Kumar
|
3314001WL005259
|
Umend Kumar
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516856
|
|
MR UMENDRAM DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-14-001-084-001/61
(PACHARI)
|
3314001000NRG25100520240284080
|
10/05/2024
|
Lounitai
|
3314001WL005259
|
Lounitai
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516831
|
|
Laini Bai Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NAWAGARH
|
CH-14-001-084-001/64
(PACHARI)
|
3314001000NRG25100520240284082
|
10/05/2024
|
Jait Ram
|
3314001WL005259
|
Jait Ram
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516844
|
|
JAITARAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAWAGARH
|
CH-14-001-084-001/64
(PACHARI)
|
3314001000NRG25100520240284083
|
10/05/2024
|
SHANTI
|
3314001WL005259
|
SHANTI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516857
|
|
MRS SHAANTI SHAANTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-14-001-084-001/72
(PACHARI)
|
3314001000NRG25100520240284087
|
10/05/2024
|
paras kumar
|
3314001WL005259
|
paras kumar
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516843
|
|
MR PARAS KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-14-001-084-001/8
(PACHARI)
|
3314001000NRG25100520240284088
|
10/05/2024
|
NAWADHA RAM
|
3314001WL005259
|
NAWADHA RAM
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516850
|
|
NAVDHA RAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWAGARH
|
CH-14-001-084-001/8
(PACHARI)
|
3314001000NRG25100520240284089
|
10/05/2024
|
Tirath Mati
|
3314001WL005259
|
Tirath Mati
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516871
|
|
MRS TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-14-001-084-001/88
(PACHARI)
|
3314001000NRG25100520240284090
|
10/05/2024
|
RAMKISUN
|
3314001WL005259
|
RAMKISUN
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516876
|
|
MR RAMKISHAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-14-001-084-001/88
(PACHARI)
|
3314001000NRG25100520240284091
|
10/05/2024
|
RAMYAN BAI
|
3314001WL005259
|
RAMYAN BAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516874
|
|
MRS RAMAYANBAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-14-001-084-001/93-A
(PACHARI)
|
3314001000NRG25100520240284092
|
10/05/2024
|
Sunita Banjare
|
3314001WL005259
|
Sunita Banjare
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516820
|
|
Sunita Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NAWAGARH
|
CH-14-001-084-001/96
(PACHARI)
|
3314001000NRG25100520240284094
|
10/05/2024
|
GANGA
|
3314001WL005259
|
GANGA
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516883
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-14-001-084-001/96
(PACHARI)
|
3314001000NRG25100520240284095
|
10/05/2024
|
Karim kumar
|
3314001WL005259
|
Karim kumar
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516838
|
|
MR KARIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-14-001-084-001/96
(PACHARI)
|
3314001000NRG25100520240284093
|
10/05/2024
|
SADH RAM
|
3314001WL005259
|
SADH RAM
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516851
|
|
Mr. SADHRAM SHASTRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
88
|
NAWAGARH
|
CH-14-001-084-001/349
(PACHARI)
|
3314001000NRG25100520240284068
|
10/05/2024
|
Rameshwari Kurre
|
3314001WL005259
|
Rameshwari Kurre
|
00688
|
FINO0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516888
|
|
Rameshwari Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
NAWAGARH
|
CH-14-001-084-001/330-A
(PACHARI)
|
3314001000NRG25100520240284062
|
10/05/2024
|
Vikramkumar
|
3314001WL005259
|
Vikramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4110516889
|
|
VIKRAMKUMAR BHARADVAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
NAWAGARH
|
CH-14-001-084-001/349
(PACHARI)
|
3314001000NRG25100520240284067
|
10/05/2024
|
Gajendra Kurre
|
3314001WL005259
|
Gajendra Kurre
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110516863
|
|
MR GAJENDRA KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108070
|
108070
|
|
|
|
|
|
|
|