|
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-03-001-068-001/37
()
|
3303001000NRG24200620231195590
|
20/06/2023
|
BINA KUMARI
|
3303001WL027250
|
BINA KUMARI
|
00048
|
BKID0009478
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469763
|
|
BINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-068-001/58
()
|
3303001000NRG24200620231197123
|
20/06/2023
|
ASHOK KUMAR PAL
|
3303001WL027273
|
ASHOK KUMAR PAL
|
00093
|
CRGB0008141
|
640
|
640
|
Processed
|
14/07/2023
|
|
3439469767
|
|
ASHOK KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-025-001/569
()
|
3303001000NRG24200620231196766
|
20/06/2023
|
shila bai
|
3303001WL027264
|
shila bai
|
00093
|
CRGB0008143
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3439469768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-068-001/162-A
()
|
3303001000NRG24200620231195526
|
20/06/2023
|
BHUNESHWARI
|
3303001WL027250
|
BHUNESHWARI
|
00121
|
CBIN0283377
|
120
|
120
|
Rejected
|
14/07/2023
|
|
3439469765
|
No Such Account
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-068-001/200
()
|
3303001000NRG24200620231195551
|
20/06/2023
|
mukesh
|
3303001WL027250
|
mukesh
|
00121
|
CBIN0283377
|
720
|
720
|
Rejected
|
14/07/2023
|
|
3439469766
|
No Such Account
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-068-001/37
()
|
3303001000NRG24200620231195587
|
20/06/2023
|
NIRMALA
|
3303001WL027250
|
NIRMALA
|
00121
|
CBIN0283377
|
240
|
240
|
Rejected
|
14/07/2023
|
|
3439469764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-068-001/146
()
|
3303001000NRG24200620231195500
|
20/06/2023
|
PURUSHOTTAM YADU
|
3303001WL027250
|
PURUSHOTTAM YADU
|
00152
|
HDFC0000916
|
360
|
360
|
Processed
|
14/07/2023
|
|
3439469769
|
|
PURUSHOTTAM YADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-025-001/10-A
()
|
3303001000NRG24200620231196493
|
20/06/2023
|
Dashru Ram Tandan
|
3303001WL027264
|
Dashru Ram Tandan
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469794
|
|
MR DASRU O
|
()
|
|
9
|
NAWAGARH
|
CH-03-001-025-001/102
()
|
3303001000NRG24200620231196500
|
20/06/2023
|
RAMAYAN
|
3303001WL027264
|
RAMAYAN
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469780
|
|
MRS RAMAYANBAI TANDAN
|
()
|
|
10
|
NAWAGARH
|
CH-03-001-025-001/108
()
|
3303001000NRG24200620231196512
|
20/06/2023
|
suryaprakash
|
3303001WL027264
|
suryaprakash
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
14/07/2023
|
|
3439469839
|
|
MR ROHIT KURRE
|
()
|
|
11
|
NAWAGARH
|
CH-03-001-025-001/115
()
|
3303001000NRG24200620231196521
|
20/06/2023
|
shivkumari
|
3303001WL027264
|
shivkumari
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
14/07/2023
|
|
3439469783
|
|
MRS MRS SHIVKUMARI
|
()
|
|
12
|
NAWAGARH
|
CH-03-001-025-001/115
()
|
3303001000NRG24200620231196520
|
20/06/2023
|
Shivkumari
|
3303001WL027264
|
Shivkumari
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
14/07/2023
|
|
3439469782
|
|
MRS MRS SHIVKUMARI
|
()
|
|
13
|
NAWAGARH
|
CH-03-001-025-001/115
()
|
3303001000NRG24200620231196519
|
20/06/2023
|
Sundar
|
3303001WL027264
|
Sundar
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
14/07/2023
|
|
3439469781
|
|
MR SUNDAR LAL
|
()
|
|
14
|
NAWAGARH
|
CH-03-001-025-001/140
()
|
3303001000NRG24200620231196548
|
20/06/2023
|
santoshi
|
3303001WL027264
|
santoshi
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469809
|
|
MRS SANTOSHI PAL
|
()
|
|
15
|
NAWAGARH
|
CH-03-001-025-001/140
()
|
3303001000NRG24200620231196550
|
20/06/2023
|
soni pal
|
3303001WL027264
|
soni pal
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469805
|
|
MRS SONI PAL
|
()
|
|
16
|
NAWAGARH
|
CH-03-001-025-001/172
()
|
3303001000NRG24200620231196582
|
20/06/2023
|
JETHU
|
3303001WL027264
|
JETHU
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469773
|
|
MR JETHU DHRUW
|
()
|
|
17
|
NAWAGARH
|
CH-03-001-025-001/173-A
()
|
3303001000NRG24200620231196586
|
20/06/2023
|
SANJU
|
3303001WL027264
|
SANJU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469771
|
|
MR SANJU KUMAR RANADE
|
()
|
|
18
|
NAWAGARH
|
CH-03-001-025-001/173-A
()
|
3303001000NRG24200620231196587
|
20/06/2023
|
TANULATA
|
3303001WL027264
|
TANULATA
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469798
|
|
MRS TANULATA RANADE
|
()
|
|
19
|
NAWAGARH
|
CH-03-001-025-001/191-A
()
|
3303001000NRG24200620231196610
|
20/06/2023
|
amar das
|
3303001WL027264
|
amar das
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469793
|
|
MR AMAR DAS KURRE
|
()
|
|
20
|
NAWAGARH
|
CH-03-001-025-001/204
()
|
3303001000NRG24200620231196621
|
20/06/2023
|
Punima bai Nishad
|
3303001WL027264
|
Punima bai Nishad
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
14/07/2023
|
|
3439469804
|
|
MRS PURNIMA BAI NISHAD
|
()
|
|
21
|
NAWAGARH
|
CH-03-001-025-001/268
()
|
3303001000NRG24200620231196668
|
20/06/2023
|
Mani Bai
|
3303001WL027264
|
Mani Bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469788
|
|
MRS MANI BAI NISHAD
|
()
|
|
22
|
NAWAGARH
|
CH-03-001-025-001/273
()
|
3303001000NRG24200620231196671
|
20/06/2023
|
sonu nishad
|
3303001WL027264
|
sonu nishad
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469842
|
|
MR SONU NISHAD
|
()
|
|
23
|
NAWAGARH
|
CH-03-001-025-001/30-A
()
|
3303001000NRG24200620231196698
|
20/06/2023
|
Sakun Bai
|
3303001WL027264
|
Sakun Bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469787
|
|
MRS SAKUN DONDE
|
()
|
|
24
|
NAWAGARH
|
CH-03-001-025-001/328
()
|
3303001000NRG24200620231196719
|
20/06/2023
|
RESMI
|
3303001WL027264
|
RESMI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469784
|
|
MRS RESHAMI MARKANDE
|
()
|
|
25
|
NAWAGARH
|
CH-03-001-025-001/376
()
|
3303001000NRG24200620231196729
|
20/06/2023
|
hajari sinha
|
3303001WL027264
|
hajari sinha
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
14/07/2023
|
|
3439469776
|
|
MR HAJARI KUMAR SINHA
|
()
|
|
26
|
NAWAGARH
|
CH-03-001-025-001/387
()
|
3303001000NRG24200620231196735
|
20/06/2023
|
HUSNPRAKASH
|
3303001WL027264
|
HUSNPRAKASH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469774
|
|
MR HUSN PRAKASH TANDAN
|
()
|
|
27
|
NAWAGARH
|
CH-03-001-025-001/387
()
|
3303001000NRG24200620231196734
|
20/06/2023
|
RAJ BAI
|
3303001WL027264
|
RAJ BAI
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469775
|
|
MRS RAJBAI TANDAN
|
()
|
|
28
|
NAWAGARH
|
CH-03-001-025-001/388
()
|
3303001000NRG24200620231196736
|
20/06/2023
|
LOKESH
|
3303001WL027264
|
LOKESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469772
|
|
MR LOKESH KUMAR TANDAN
|
()
|
|
29
|
NAWAGARH
|
CH-03-001-025-001/45-A
()
|
3303001000NRG24200620231196752
|
20/06/2023
|
meena
|
3303001WL027264
|
meena
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469779
|
|
MRS MEENA MAEKANDE
|
()
|
|
30
|
NAWAGARH
|
CH-03-001-025-001/45-A
()
|
3303001000NRG24200620231196753
|
20/06/2023
|
Surykant
|
3303001WL027264
|
Surykant
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469841
|
|
MR SURYAKANT MARKANDE
|
()
|
|
31
|
NAWAGARH
|
CH-03-001-025-001/460
()
|
3303001000NRG24200620231196755
|
20/06/2023
|
Rekha Bai
|
3303001WL027264
|
Rekha Bai
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469807
|
|
MRS REKHA NISHAD
|
()
|
|
32
|
NAWAGARH
|
CH-03-001-025-001/470
()
|
3303001000NRG24200620231196760
|
20/06/2023
|
Kiran
|
3303001WL027264
|
Kiran
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469801
|
|
MRS KIRAN MARKANDAY
|
()
|
|
33
|
NAWAGARH
|
CH-03-001-025-001/563
()
|
3303001000NRG24200620231196764
|
20/06/2023
|
vijay sinha
|
3303001WL027264
|
vijay sinha
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469838
|
|
MR VIJAY KUMAR SINHA
|
()
|
|
34
|
NAWAGARH
|
CH-03-001-025-001/57
()
|
3303001000NRG24200620231196768
|
20/06/2023
|
KISHAN
|
3303001WL027264
|
KISHAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469789
|
|
MRS KISHAN BAI
|
()
|
|
35
|
NAWAGARH
|
CH-03-001-025-001/571
()
|
3303001000NRG24200620231196771
|
20/06/2023
|
manisha ranaday
|
3303001WL027264
|
manisha ranaday
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469777
|
|
MRS MANISHA RANADE
|
()
|
|
36
|
NAWAGARH
|
CH-03-001-025-001/571
()
|
3303001000NRG24200620231196770
|
20/06/2023
|
manju ranaday
|
3303001WL027264
|
manju ranaday
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469803
|
|
MR MANJU KUMAR MARKANDE
|
()
|
|
37
|
NAWAGARH
|
CH-03-001-025-001/575
()
|
3303001000NRG24200620231196777
|
20/06/2023
|
babita nirmalkar
|
3303001WL027264
|
babita nirmalkar
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
14/07/2023
|
|
3439469808
|
|
MRS MRS BABITA
|
()
|
|
38
|
NAWAGARH
|
CH-03-001-025-001/580
()
|
3303001000NRG24200620231196783
|
20/06/2023
|
suraj nishad
|
3303001WL027264
|
suraj nishad
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
14/07/2023
|
|
3439469806
|
|
MR SURAJ NISHAD
|
()
|
|
39
|
NAWAGARH
|
CH-03-001-025-001/593
()
|
3303001000NRG24200620231196793
|
20/06/2023
|
ritesh markanday
|
3303001WL027264
|
ritesh markanday
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469800
|
|
MASTER RITESH KUMAR MARKANDEY
|
()
|
|
40
|
NAWAGARH
|
CH-03-001-025-001/594
()
|
3303001000NRG24200620231196795
|
20/06/2023
|
saroj markanday
|
3303001WL027264
|
saroj markanday
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469785
|
|
MRS SAROJ MARKANDEYA
|
()
|
|
41
|
NAWAGARH
|
CH-03-001-025-001/600
()
|
3303001000NRG24200620231196802
|
20/06/2023
|
simli markanday
|
3303001WL027264
|
simli markanday
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469840
|
|
MISS SHIMLI MARKANDEY
|
()
|
|
42
|
NAWAGARH
|
CH-03-001-025-001/600
()
|
3303001000NRG24200620231196801
|
20/06/2023
|
usha markanday
|
3303001WL027264
|
usha markanday
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469797
|
|
MISS USHA MARKANDEY
|
()
|
|
43
|
NAWAGARH
|
CH-03-001-025-001/602
()
|
3303001000NRG24200620231196803
|
20/06/2023
|
budhara nishad
|
3303001WL027264
|
budhara nishad
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469810
|
|
MISS BUDHARA NISHAD
|
()
|
|
44
|
NAWAGARH
|
CH-03-001-025-001/620
()
|
3303001000NRG24200620231196809
|
20/06/2023
|
dileshwari nishad
|
3303001WL027264
|
dileshwari nishad
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469799
|
|
MRS DILESHWARI NISHAD
|
()
|
|
45
|
NAWAGARH
|
CH-03-001-025-001/620
()
|
3303001000NRG24200620231196808
|
20/06/2023
|
rambhajan nishad
|
3303001WL027264
|
rambhajan nishad
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
14/07/2023
|
|
3439469795
|
|
MR RAMBHAJAN NISHAD
|
()
|
|
46
|
NAWAGARH
|
CH-03-001-025-001/622
()
|
3303001000NRG24200620231196810
|
20/06/2023
|
ajeet sinha
|
3303001WL027264
|
ajeet sinha
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469778
|
|
MR AJIT SINHA
|
()
|
|
47
|
NAWAGARH
|
CH-03-001-025-001/622
()
|
3303001000NRG24200620231196811
|
20/06/2023
|
sakuntala sinha
|
3303001WL027264
|
sakuntala sinha
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469802
|
|
MRS SHAKUNTALA SINHA
|
()
|
|
48
|
NAWAGARH
|
CH-03-001-025-001/78
()
|
3303001000NRG24200620231196826
|
20/06/2023
|
kuwaru
|
3303001WL027264
|
kuwaru
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469791
|
|
MR KUMARU NAVRANGE
|
()
|
|
49
|
NAWAGARH
|
CH-03-001-025-001/78
()
|
3303001000NRG24200620231196827
|
20/06/2023
|
Lalita
|
3303001WL027264
|
Lalita
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469792
|
|
MRS LALITA BAI
|
()
|
|
50
|
NAWAGARH
|
CH-03-001-025-001/78
()
|
3303001000NRG24200620231196828
|
20/06/2023
|
rambai
|
3303001WL027264
|
rambai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469790
|
|
MRS RAMBAI NAVRANGE
|
()
|
|
51
|
NAWAGARH
|
CH-03-001-068-001/120
()
|
3303001000NRG24200620231195471
|
20/06/2023
|
Hemin Bai Nishad
|
3303001WL027250
|
Hemin Bai Nishad
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
14/07/2023
|
|
3439469786
|
|
MRS HEMIN BAI NISHAD
|
()
|
|
52
|
NAWAGARH
|
CH-03-001-068-001/184
()
|
3303001000NRG24200620231195538
|
20/06/2023
|
BHANU
|
3303001WL027250
|
BHANU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3439469796
|
|
MR THANURAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-068-001/203
()
|
3303001000NRG24200620231195554
|
20/06/2023
|
Mansi verma
|
3303001WL027250
|
Mansi verma
|
00415
|
SBIN0005600
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469837
|
|
MISS MANSI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
54
|
NAWAGARH
|
CH-03-001-068-001/117
()
|
3303001000NRG24200620231195467
|
20/06/2023
|
Manju
|
3303001WL027250
|
Manju
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469820
|
|
MRS MANJU YADU
|
()
|
|
55
|
NAWAGARH
|
CH-03-001-068-001/138
()
|
3303001000NRG24200620231195496
|
20/06/2023
|
Hina Goswami
|
3303001WL027250
|
Hina Goswami
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469828
|
|
MRS HINA GOSWAMI
|
()
|
|
56
|
NAWAGARH
|
CH-03-001-068-001/142
()
|
3303001000NRG24200620231197098
|
20/06/2023
|
RAMSHARAN
|
3303001WL027273
|
RAMSHARAN
|
00415
|
SBIN0006246
|
640
|
640
|
Processed
|
14/07/2023
|
|
3439469833
|
|
MR RAMSHARAN GIRI GOSWAMI
|
()
|
|
57
|
NAWAGARH
|
CH-03-001-068-001/142
()
|
3303001000NRG24200620231195498
|
20/06/2023
|
SANDIP
|
3303001WL027250
|
SANDIP
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469822
|
|
MASTER PRADEEP GIRI GOSHWAMI
|
()
|
|
58
|
NAWAGARH
|
CH-03-001-068-001/152-A
()
|
3303001000NRG24200620231195510
|
20/06/2023
|
Shanu Sahu
|
3303001WL027250
|
Shanu Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469824
|
|
MR SHANU SAHU
|
()
|
|
59
|
NAWAGARH
|
CH-03-001-068-001/152-A
()
|
3303001000NRG24200620231195509
|
20/06/2023
|
URMILA
|
3303001WL027250
|
URMILA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469819
|
|
MRS URMILA SAHU
|
()
|
|
60
|
NAWAGARH
|
CH-03-001-068-001/158
()
|
3303001000NRG24200620231195518
|
20/06/2023
|
Chhabi ram
|
3303001WL027250
|
Chhabi ram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469831
|
|
MR CHHBIRAM NISHAD
|
()
|
|
61
|
NAWAGARH
|
CH-03-001-068-001/159
()
|
3303001000NRG24200620231195521
|
20/06/2023
|
Sohan lal
|
3303001WL027250
|
Sohan lal
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469825
|
|
MR SOHAN LAL SAHU
|
()
|
|
62
|
NAWAGARH
|
CH-03-001-068-001/169-A
()
|
3303001000NRG24200620231195527
|
20/06/2023
|
LALITA VARMA
|
3303001WL027250
|
LALITA VARMA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469821
|
|
MRS LALITA VERMA
|
()
|
|
63
|
NAWAGARH
|
CH-03-001-068-001/174
()
|
3303001000NRG24200620231195529
|
20/06/2023
|
sarswati
|
3303001WL027250
|
sarswati
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469836
|
|
MRS SARAWATI YADAV
|
()
|
|
64
|
NAWAGARH
|
CH-03-001-068-001/178
()
|
3303001000NRG24200620231195532
|
20/06/2023
|
NATWAR GIRI GOSWAMI
|
3303001WL027250
|
NATWAR GIRI GOSWAMI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469826
|
|
MR NATWAR GIRI GOSWAMI
|
()
|
|
65
|
NAWAGARH
|
CH-03-001-068-001/182-A
()
|
3303001000NRG24200620231195536
|
20/06/2023
|
ISVAR
|
3303001WL027250
|
ISVAR
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
14/07/2023
|
|
3439469813
|
|
MR ISHWAR KUMAR SAHU SO RAMADHAR SINGH S
|
()
|
|
66
|
NAWAGARH
|
CH-03-001-068-001/189
()
|
3303001000NRG24200620231195541
|
20/06/2023
|
shantibai
|
3303001WL027250
|
shantibai
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
14/07/2023
|
|
3439469832
|
|
MRS SHANTI BAI
|
()
|
|
67
|
NAWAGARH
|
CH-03-001-068-001/203
()
|
3303001000NRG24200620231195553
|
20/06/2023
|
Manish varma
|
3303001WL027250
|
Manish varma
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469823
|
|
MR MANISH VERMA
|
()
|
|
68
|
NAWAGARH
|
CH-03-001-068-001/203
()
|
3303001000NRG24200620231195552
|
20/06/2023
|
RAJENDRA
|
3303001WL027250
|
RAJENDRA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469816
|
|
MR RAJENDRA KUMAR VERMA
|
()
|
|
69
|
NAWAGARH
|
CH-03-001-068-001/212-A
()
|
3303001000NRG24200620231195557
|
20/06/2023
|
Jeewan
|
3303001WL027250
|
Jeewan
|
00415
|
SBIN0006246
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3439469811
|
No Such Account
|
|
|
|
70
|
NAWAGARH
|
CH-03-001-068-001/216-A
()
|
3303001000NRG24200620231195560
|
20/06/2023
|
KESHAR BAI
|
3303001WL027250
|
KESHAR BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469812
|
|
MRS KESHAR BAI VERMA
|
()
|
|
71
|
NAWAGARH
|
CH-03-001-068-001/216-A
()
|
3303001000NRG24200620231195558
|
20/06/2023
|
lata
|
3303001WL027250
|
lata
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469835
|
|
MRS LATA BAI
|
()
|
|
72
|
NAWAGARH
|
CH-03-001-068-001/216-A
()
|
3303001000NRG24200620231195559
|
20/06/2023
|
PRINS KUMAR VERMA
|
3303001WL027250
|
PRINS KUMAR VERMA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469827
|
|
MASTER PRINS KUMAR VERMA
|
()
|
|
73
|
NAWAGARH
|
CH-03-001-068-001/25
()
|
3303001000NRG24200620231195573
|
20/06/2023
|
KHEMIN BAI SAHU
|
3303001WL027250
|
KHEMIN BAI SAHU
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469829
|
|
MRS KHEMIN BAI SAHU
|
()
|
|
74
|
NAWAGARH
|
CH-03-001-068-001/50
()
|
3303001000NRG24200620231195617
|
20/06/2023
|
radha
|
3303001WL027250
|
radha
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469818
|
|
MRS RADHA BAI SAHOO
|
()
|
|
75
|
NAWAGARH
|
CH-03-001-068-001/54
()
|
3303001000NRG24200620231195620
|
20/06/2023
|
KANTI
|
3303001WL027250
|
KANTI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469817
|
|
MRS KANTI BAI YADU
|
()
|
|
76
|
NAWAGARH
|
CH-03-001-068-001/61
()
|
3303001000NRG24200620231195625
|
20/06/2023
|
CHANDRASHEKHAR
|
3303001WL027250
|
CHANDRASHEKHAR
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
14/07/2023
|
|
3439469814
|
|
MR CHANDRASHEKHAR SO AVADH RAM
|
()
|
|
77
|
NAWAGARH
|
CH-03-001-068-001/65
()
|
3303001000NRG24200620231195629
|
20/06/2023
|
HEERA BAI
|
3303001WL027250
|
HEERA BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469815
|
|
MRS HIRA BAI PAL
|
()
|
|
78
|
NAWAGARH
|
CH-03-001-068-001/77
()
|
3303001000NRG24200620231195635
|
20/06/2023
|
suraj
|
3303001WL027250
|
suraj
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/07/2023
|
|
3439469834
|
|
MRS SURAJ YADU
|
()
|
|
79
|
NAWAGARH
|
CH-03-001-068-001/94
()
|
3303001000NRG24200620231195657
|
20/06/2023
|
Rajesh kumar yadu
|
3303001WL027250
|
Rajesh kumar yadu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469830
|
|
MR RAJESH KUMAR YADU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16840
|
16840
|
|
|
|
|
|
|
|
|
80
|
NAWAGARH
|
CH-03-001-025-001/76
()
|
3303001000NRG24200620231196825
|
20/06/2023
|
dujiya nishad
|
3303001WL027264
|
dujiya nishad
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3439469770
|
|
dujiya nishad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44240
|
44240
|
|
|
|
|
|
|
|