|
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-03-001-081-003/280
()
|
3303001000NRG24280320242535619
|
28/03/2024
|
OMPARKASH
|
3303001WL099077
|
OMPARKASH
|
00032
|
UTIB0000139
|
520
|
520
|
|
30/03/2024
|
|
S11275804
|
|
OMPARKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24280320242535616
|
28/03/2024
|
JAGDISH sahu
|
3303001WL099077
|
JAGDISH sahu
|
00048
|
BKID0009478
|
130
|
130
|
|
30/03/2024
|
|
S11275804
|
|
JAGDISH sahu
|
(000000)
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/522
()
|
3303001000NRG24280320242535646
|
28/03/2024
|
DEPENDRA KUMAR YADAV
|
3303001WL099077
|
DEPENDRA KUMAR YADAV
|
00048
|
BKID0009478
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
DEPENDRA KUMAR YADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-021-001/2
()
|
3303001000NRG24280320242545665
|
28/03/2024
|
vino
|
3303001WL099321
|
vino
|
00093
|
CRGB0008138
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
vino
|
(000000)
|
|
5
|
NAWAGARH
|
CH-03-001-021-001/33
()
|
3303001000NRG24280320242545682
|
28/03/2024
|
naresh
|
3303001WL099321
|
naresh
|
00093
|
CRGB0008138
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
naresh
|
(000000)
|
|
6
|
NAWAGARH
|
CH-03-001-021-001/33
()
|
3303001000NRG24280320242545683
|
28/03/2024
|
sushila
|
3303001WL099321
|
sushila
|
00093
|
CRGB0008138
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
sushila
|
(000000)
|
|
7
|
NAWAGARH
|
CH-03-001-021-001/38
()
|
3303001000NRG24280320242545686
|
28/03/2024
|
sarswati
|
3303001WL099321
|
sarswati
|
00093
|
CRGB0008138
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
sarswati
|
(000000)
|
|
8
|
NAWAGARH
|
CH-03-001-021-001/4
()
|
3303001000NRG24280320242545689
|
28/03/2024
|
gotilal
|
3303001WL099321
|
gotilal
|
00093
|
CRGB0008138
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
gotilal
|
(000000)
|
|
9
|
NAWAGARH
|
CH-03-001-021-001/69
()
|
3303001000NRG24280320242545692
|
28/03/2024
|
PANCHRAM
|
3303001WL099321
|
PANCHRAM
|
00093
|
CRGB0008138
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
PANCHRAM
|
(000000)
|
|
10
|
NAWAGARH
|
CH-03-001-021-001/69
()
|
3303001000NRG24280320242545693
|
28/03/2024
|
REKHA BAI
|
3303001WL099321
|
REKHA BAI
|
00093
|
CRGB0008138
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
REKHA BAI
|
(000000)
|
|
11
|
NAWAGARH
|
CH-03-001-021-001/84
()
|
3303001000NRG24280320242545695
|
28/03/2024
|
FAGNI
|
3303001WL099321
|
FAGNI
|
00093
|
CRGB0008138
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
FAGNI
|
(000000)
|
|
12
|
NAWAGARH
|
CH-03-001-021-001/84
()
|
3303001000NRG24280320242545696
|
28/03/2024
|
RAJANI BAI
|
3303001WL099321
|
RAJANI BAI
|
00093
|
CRGB0008138
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
RAJANI BAI
|
(000000)
|
|
13
|
NAWAGARH
|
CH-03-001-021-002/127
()
|
3303001000NRG24280320242545717
|
28/03/2024
|
AJAY
|
3303001WL099321
|
AJAY
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
AJAY
|
(000000)
|
|
14
|
NAWAGARH
|
CH-03-001-021-002/127
()
|
3303001000NRG24280320242545718
|
28/03/2024
|
CHANDRABHAGA
|
3303001WL099321
|
CHANDRABHAGA
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
CHANDRABHAGA
|
(000000)
|
|
15
|
NAWAGARH
|
CH-03-001-021-002/127
()
|
3303001000NRG24280320242545716
|
28/03/2024
|
SUKHIYA
|
3303001WL099321
|
SUKHIYA
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
SUKHIYA
|
(000000)
|
|
16
|
NAWAGARH
|
CH-03-001-021-002/131-A
()
|
3303001000NRG24280320242545724
|
28/03/2024
|
LOVEKUSH
|
3303001WL099321
|
LOVEKUSH
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
LOVEKUSH
|
(000000)
|
|
17
|
NAWAGARH
|
CH-03-001-021-002/131-A
()
|
3303001000NRG24280320242545725
|
28/03/2024
|
SAROJANI
|
3303001WL099321
|
SAROJANI
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
SAROJANI
|
(000000)
|
|
18
|
NAWAGARH
|
CH-03-001-021-002/139
()
|
3303001000NRG24280320242545732
|
28/03/2024
|
devcharan
|
3303001WL099321
|
devcharan
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
devcharan
|
(000000)
|
|
19
|
NAWAGARH
|
CH-03-001-021-002/139
()
|
3303001000NRG24280320242545733
|
28/03/2024
|
sita bai
|
3303001WL099321
|
sita bai
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
sita bai
|
(000000)
|
|
20
|
NAWAGARH
|
CH-03-001-021-002/144
()
|
3303001000NRG24280320242545736
|
28/03/2024
|
KODHI
|
3303001WL099321
|
KODHI
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
KODHI
|
(000000)
|
|
21
|
NAWAGARH
|
CH-03-001-021-002/174
()
|
3303001000NRG24280320242545767
|
28/03/2024
|
Raju
|
3303001WL099321
|
Raju
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Raju
|
(000000)
|
|
22
|
NAWAGARH
|
CH-03-001-021-002/174
()
|
3303001000NRG24280320242545768
|
28/03/2024
|
Savita
|
3303001WL099321
|
Savita
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Savita
|
(000000)
|
|
23
|
NAWAGARH
|
CH-03-001-021-002/204
()
|
3303001000NRG24280320242545788
|
28/03/2024
|
BAISAKHIYA
|
3303001WL099321
|
BAISAKHIYA
|
00093
|
CRGB0008138
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
BAISAKHIYA
|
(000000)
|
|
24
|
NAWAGARH
|
CH-03-001-021-002/204
()
|
3303001000NRG24280320242545787
|
28/03/2024
|
Shiv
|
3303001WL099321
|
Shiv
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Shiv
|
(000000)
|
|
25
|
NAWAGARH
|
CH-03-001-021-002/206
()
|
3303001000NRG24280320242545789
|
28/03/2024
|
Santosh
|
3303001WL099321
|
Santosh
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Santosh
|
(000000)
|
|
26
|
NAWAGARH
|
CH-03-001-021-002/206
()
|
3303001000NRG24280320242545790
|
28/03/2024
|
sumitra
|
3303001WL099321
|
sumitra
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
sumitra
|
(000000)
|
|
27
|
NAWAGARH
|
CH-03-001-021-002/21
()
|
3303001000NRG24280320242545792
|
28/03/2024
|
anita bai
|
3303001WL099321
|
anita bai
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
anita bai
|
(000000)
|
|
28
|
NAWAGARH
|
CH-03-001-021-002/220
()
|
3303001000NRG24280320242545797
|
28/03/2024
|
CHATRAM
|
3303001WL099321
|
CHATRAM
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
CHATRAM
|
(000000)
|
|
29
|
NAWAGARH
|
CH-03-001-021-002/220
()
|
3303001000NRG24280320242545798
|
28/03/2024
|
Sushila Bai
|
3303001WL099321
|
Sushila Bai
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Sushila Bai
|
(000000)
|
|
30
|
NAWAGARH
|
CH-03-001-021-002/255-A
()
|
3303001000NRG24280320242545822
|
28/03/2024
|
Ravikumar Ghritlahre
|
3303001WL099321
|
Ravikumar Ghritlahre
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Ravikumar Ghritlahre
|
(000000)
|
|
31
|
NAWAGARH
|
CH-03-001-021-002/255-A
()
|
3303001000NRG24280320242545823
|
28/03/2024
|
Sammat
|
3303001WL099321
|
Sammat
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Sammat
|
(000000)
|
|
32
|
NAWAGARH
|
CH-03-001-021-002/268
()
|
3303001000NRG24280320242545832
|
28/03/2024
|
DHANIRAM
|
3303001WL099321
|
DHANIRAM
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
DHANIRAM
|
(000000)
|
|
33
|
NAWAGARH
|
CH-03-001-021-002/305
()
|
3303001000NRG24280320242545861
|
28/03/2024
|
Amrit Das Patale
|
3303001WL099321
|
Amrit Das Patale
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Amrit Das Patale
|
(000000)
|
|
34
|
NAWAGARH
|
CH-03-001-021-002/305
()
|
3303001000NRG24280320242545862
|
28/03/2024
|
Kanta Bai Patale
|
3303001WL099321
|
Kanta Bai Patale
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Kanta Bai Patale
|
(000000)
|
|
35
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24280320242545891
|
28/03/2024
|
Fulmani
|
3303001WL099321
|
Fulmani
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Fulmani
|
(000000)
|
|
36
|
NAWAGARH
|
CH-03-001-021-002/69
()
|
3303001000NRG24280320242545911
|
28/03/2024
|
rajulal
|
3303001WL099321
|
rajulal
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
rajulal
|
(000000)
|
|
37
|
NAWAGARH
|
CH-03-001-021-003/136-B
()
|
3303001000NRG24280320242545934
|
28/03/2024
|
dhaneshwari
|
3303001WL099321
|
dhaneshwari
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
dhaneshwari
|
(000000)
|
|
38
|
NAWAGARH
|
CH-03-001-021-003/88
()
|
3303001000NRG24280320242545963
|
28/03/2024
|
Mani Bai
|
3303001WL099321
|
Mani Bai
|
00093
|
CRGB0008138
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Mani Bai
|
(000000)
|
|
39
|
NAWAGARH
|
CH-03-001-021-003/91
()
|
3303001000NRG24280320242545965
|
28/03/2024
|
kumari bai
|
3303001WL099321
|
kumari bai
|
00093
|
CRGB0008138
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
kumari bai
|
(000000)
|
|
40
|
NAWAGARH
|
CH-03-001-081-003/173
()
|
3303001000NRG24280320242535590
|
28/03/2024
|
SATRUGHAN
|
3303001WL099077
|
SATRUGHAN
|
00093
|
CRGB0008138
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
SATRUGHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
41
|
NAWAGARH
|
CH-03-001-002-001/228
()
|
3303001000NRG24280320242529944
|
28/03/2024
|
Jethu Ram
|
3303001WL098957
|
Jethu Ram
|
00093
|
CRGB0008141
|
900
|
900
|
|
30/03/2024
|
|
S11275804
|
|
Jethu Ram
|
(000000)
|
|
42
|
NAWAGARH
|
CH-03-001-007-001/113
()
|
3303001000NRG24280320242529222
|
28/03/2024
|
ASHOK
|
3303001WL098929
|
ASHOK
|
00093
|
CRGB0008141
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
ASHOK
|
(000000)
|
|
43
|
NAWAGARH
|
CH-03-001-007-001/145-A
()
|
3303001000NRG24280320242529262
|
28/03/2024
|
KANTI
|
3303001WL098929
|
KANTI
|
00093
|
CRGB0008141
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
KANTI
|
(000000)
|
|
44
|
NAWAGARH
|
CH-03-001-007-001/149
()
|
3303001000NRG24280320242529268
|
28/03/2024
|
saroj
|
3303001WL098929
|
saroj
|
00093
|
CRGB0008141
|
150
|
150
|
|
30/03/2024
|
|
S11275804
|
|
saroj
|
(000000)
|
|
45
|
NAWAGARH
|
CH-03-001-007-001/15-A
()
|
3303001000NRG24280320242529273
|
28/03/2024
|
Krisna kumari
|
3303001WL098929
|
Krisna kumari
|
00093
|
CRGB0008141
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Krisna kumari
|
(000000)
|
|
46
|
NAWAGARH
|
CH-03-001-007-001/220
()
|
3303001000NRG24280320242529322
|
28/03/2024
|
ashok
|
3303001WL098929
|
ashok
|
00093
|
CRGB0008141
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
ashok
|
(000000)
|
|
47
|
NAWAGARH
|
CH-03-001-007-001/57
()
|
3303001000NRG24280320242529438
|
28/03/2024
|
Huleshwar sahu
|
3303001WL098929
|
Huleshwar sahu
|
00093
|
CRGB0008141
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Huleshwar sahu
|
(000000)
|
|
48
|
NAWAGARH
|
CH-03-001-007-001/66-B
()
|
3303001000NRG24280320242529441
|
28/03/2024
|
SAKUNTALA
|
3303001WL098929
|
SAKUNTALA
|
00093
|
CRGB0008141
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
SAKUNTALA
|
(000000)
|
|
49
|
NAWAGARH
|
CH-03-001-052-002/3
()
|
3303001000NRG24280320242534391
|
28/03/2024
|
anita
|
3303001WL099044
|
anita
|
00093
|
CRGB0008141
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
anita
|
(000000)
|
|
50
|
NAWAGARH
|
CH-03-001-052-002/3
()
|
3303001000NRG24280320242534390
|
28/03/2024
|
hira lal
|
3303001WL099044
|
hira lal
|
00093
|
CRGB0008141
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
hira lal
|
(000000)
|
|
51
|
NAWAGARH
|
CH-03-001-052-002/3
()
|
3303001000NRG24280320242534392
|
28/03/2024
|
vimal
|
3303001WL099044
|
vimal
|
00093
|
CRGB0008141
|
345
|
345
|
|
30/03/2024
|
|
S11275804
|
|
vimal
|
(000000)
|
|
52
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24280320242534413
|
28/03/2024
|
basant
|
3303001WL099044
|
basant
|
00093
|
CRGB0008141
|
345
|
345
|
|
30/03/2024
|
|
S11275804
|
|
basant
|
(000000)
|
|
53
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24280320242534412
|
28/03/2024
|
inchha bai
|
3303001WL099044
|
inchha bai
|
00093
|
CRGB0008141
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
inchha bai
|
(000000)
|
|
54
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24280320242534411
|
28/03/2024
|
krishna
|
3303001WL099044
|
krishna
|
00093
|
CRGB0008141
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
55
|
NAWAGARH
|
CH-03-001-007-001/217
()
|
3303001000NRG24280320242529318
|
28/03/2024
|
sumitra
|
3303001WL098929
|
sumitra
|
00093
|
CRGB0008143
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
sumitra
|
(000000)
|
|
56
|
NAWAGARH
|
CH-03-001-007-001/441
()
|
3303001000NRG24280320242529414
|
28/03/2024
|
Gayatri Sahu
|
3303001WL098929
|
Gayatri Sahu
|
00093
|
CRGB0008143
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Gayatri Sahu
|
(000000)
|
|
57
|
NAWAGARH
|
CH-03-001-076-002/13
()
|
3303001000NRG24280320242531089
|
28/03/2024
|
BHAGVAT
|
3303001WL098987
|
BHAGVAT
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
BHAGVAT
|
(000000)
|
|
58
|
NAWAGARH
|
CH-03-001-078-001/106
()
|
3303001000NRG24280320242547468
|
28/03/2024
|
malti
|
3303001WL099350
|
malti
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
malti
|
(000000)
|
|
59
|
NAWAGARH
|
CH-03-001-078-001/245-A
()
|
3303001000NRG24280320242547527
|
28/03/2024
|
LATEL
|
3303001WL099350
|
LATEL
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
LATEL
|
(000000)
|
|
60
|
NAWAGARH
|
CH-03-001-078-001/369-B
()
|
3303001000NRG24280320242547563
|
28/03/2024
|
JANMATI
|
3303001WL099350
|
JANMATI
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
JANMATI
|
(000000)
|
|
61
|
NAWAGARH
|
CH-03-001-078-001/370-B
()
|
3303001000NRG24280320242547565
|
28/03/2024
|
CHAMPA
|
3303001WL099350
|
CHAMPA
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
CHAMPA
|
(000000)
|
|
62
|
NAWAGARH
|
CH-03-001-078-001/370-B
()
|
3303001000NRG24280320242547564
|
28/03/2024
|
JANMATI
|
3303001WL099350
|
JANMATI
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
JANMATI
|
(000000)
|
|
63
|
NAWAGARH
|
CH-03-001-078-001/371-B
()
|
3303001000NRG24280320242547566
|
28/03/2024
|
JAGNNATH
|
3303001WL099350
|
JAGNNATH
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
JAGNNATH
|
(000000)
|
|
64
|
NAWAGARH
|
CH-03-001-078-001/436
()
|
3303001000NRG24280320242547581
|
28/03/2024
|
ADALATRAM SAHU
|
3303001WL099350
|
ADALATRAM SAHU
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
ADALATRAM SAHU
|
(000000)
|
|
65
|
NAWAGARH
|
CH-03-001-078-001/519-A
()
|
3303001000NRG24280320242547612
|
28/03/2024
|
gendkumari yadav
|
3303001WL099350
|
gendkumari yadav
|
00093
|
CRGB0008143
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
gendkumari yadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
66
|
NAWAGARH
|
CH-03-001-020-004/31-A
()
|
3303001000NRG24280320242536160
|
28/03/2024
|
dhanbai
|
3303001WL099091
|
dhanbai
|
00093
|
CRGB0008154
|
3315
|
3315
|
|
30/03/2024
|
|
S11275804
|
|
dhanbai
|
(000000)
|
|
67
|
NAWAGARH
|
CH-03-001-021-003/136-B
()
|
3303001000NRG24280320242545935
|
28/03/2024
|
santram dahariya
|
3303001WL099321
|
santram dahariya
|
00093
|
CRGB0008154
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
santram dahariya
|
(000000)
|
|
68
|
NAWAGARH
|
CH-03-001-021-003/15
()
|
3303001000NRG24280320242545940
|
28/03/2024
|
panchram
|
3303001WL099321
|
panchram
|
00093
|
CRGB0008154
|
850
|
850
|
|
30/03/2024
|
|
S11275804
|
|
panchram
|
(000000)
|
|
69
|
NAWAGARH
|
CH-03-001-021-003/16
()
|
3303001000NRG24280320242545941
|
28/03/2024
|
SANTURAM
|
3303001WL099321
|
SANTURAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
SANTURAM
|
(000000)
|
|
70
|
NAWAGARH
|
CH-03-001-021-003/230
()
|
3303001000NRG24280320242545955
|
28/03/2024
|
KHILESH KUMAR
|
3303001WL099321
|
KHILESH KUMAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
KHILESH KUMAR
|
(000000)
|
|
71
|
NAWAGARH
|
CH-03-001-021-003/88
()
|
3303001000NRG24280320242545962
|
28/03/2024
|
BALDEV
|
3303001WL099321
|
BALDEV
|
00093
|
CRGB0008154
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
BALDEV
|
(000000)
|
|
72
|
NAWAGARH
|
CH-03-001-021-003/89
()
|
3303001000NRG24280320242545964
|
28/03/2024
|
ROHIT
|
3303001WL099321
|
ROHIT
|
00093
|
CRGB0008154
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
ROHIT
|
(000000)
|
|
73
|
NAWAGARH
|
CH-03-001-021-003/92
()
|
3303001000NRG24280320242545967
|
28/03/2024
|
AGAR BAI
|
3303001WL099321
|
AGAR BAI
|
00093
|
CRGB0008154
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
AGAR BAI
|
(000000)
|
|
74
|
NAWAGARH
|
CH-03-001-021-003/92
()
|
3303001000NRG24280320242545966
|
28/03/2024
|
BHAGWAT
|
3303001WL099321
|
BHAGWAT
|
00093
|
CRGB0008154
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
BHAGWAT
|
(000000)
|
|
75
|
NAWAGARH
|
CH-03-001-052-002/21
()
|
3303001000NRG24280320242534383
|
28/03/2024
|
PRASOTYA
|
3303001WL099044
|
PRASOTYA
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
PRASOTYA
|
(000000)
|
|
76
|
NAWAGARH
|
CH-03-001-052-002/27
()
|
3303001000NRG24280320242534385
|
28/03/2024
|
hemin
|
3303001WL099044
|
hemin
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
hemin
|
(000000)
|
|
77
|
NAWAGARH
|
CH-03-001-052-002/29
()
|
3303001000NRG24280320242534389
|
28/03/2024
|
dhanbai
|
3303001WL099044
|
dhanbai
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
dhanbai
|
(000000)
|
|
78
|
NAWAGARH
|
CH-03-001-052-002/29
()
|
3303001000NRG24280320242534387
|
28/03/2024
|
kejuram
|
3303001WL099044
|
kejuram
|
00093
|
CRGB0008154
|
345
|
345
|
|
30/03/2024
|
|
S11275804
|
|
kejuram
|
(000000)
|
|
79
|
NAWAGARH
|
CH-03-001-052-002/29
()
|
3303001000NRG24280320242534388
|
28/03/2024
|
Shakun Dhruw
|
3303001WL099044
|
Shakun Dhruw
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
Shakun Dhruw
|
(000000)
|
|
80
|
NAWAGARH
|
CH-03-001-052-003/19
()
|
3303001000NRG24280320242534414
|
28/03/2024
|
NARESH DAHARIYA
|
3303001WL099044
|
NARESH DAHARIYA
|
00093
|
CRGB0008154
|
345
|
345
|
|
30/03/2024
|
|
S11275804
|
|
NARESH DAHARIYA
|
(000000)
|
|
81
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24280320242534418
|
28/03/2024
|
GAGOTRI
|
3303001WL099044
|
GAGOTRI
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
GAGOTRI
|
(000000)
|
|
82
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24280320242534419
|
28/03/2024
|
NANDKUMAR
|
3303001WL099044
|
NANDKUMAR
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
NANDKUMAR
|
(000000)
|
|
83
|
NAWAGARH
|
CH-03-001-052-003/8
()
|
3303001000NRG24280320242534449
|
28/03/2024
|
BHAGWANI
|
3303001WL099044
|
BHAGWANI
|
00093
|
CRGB0008154
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
BHAGWANI
|
(000000)
|
|
84
|
NAWAGARH
|
CH-03-001-064-001/10
()
|
3303001000NRG24280320242535127
|
28/03/2024
|
MELURAM
|
3303001WL099063
|
MELURAM
|
00093
|
CRGB0008154
|
530
|
530
|
|
30/03/2024
|
|
S11275804
|
|
MELURAM
|
(000000)
|
|
85
|
NAWAGARH
|
CH-03-001-064-001/11
()
|
3303001000NRG24280320242535132
|
28/03/2024
|
jamuna bai
|
3303001WL099063
|
jamuna bai
|
00093
|
CRGB0008154
|
750
|
750
|
|
30/03/2024
|
|
S11275804
|
|
jamuna bai
|
(000000)
|
|
86
|
NAWAGARH
|
CH-03-001-064-001/110
()
|
3303001000NRG24280320242535133
|
28/03/2024
|
devendra
|
3303001WL099063
|
devendra
|
00093
|
CRGB0008154
|
750
|
750
|
|
30/03/2024
|
|
S11275804
|
|
devendra
|
(000000)
|
|
87
|
NAWAGARH
|
CH-03-001-064-001/110
()
|
3303001000NRG24280320242535134
|
28/03/2024
|
usha bai
|
3303001WL099063
|
usha bai
|
00093
|
CRGB0008154
|
750
|
750
|
|
30/03/2024
|
|
S11275804
|
|
usha bai
|
(000000)
|
|
88
|
NAWAGARH
|
CH-03-001-064-001/191
()
|
3303001000NRG24280320242535145
|
28/03/2024
|
Durga Bai Varma
|
3303001WL099063
|
Durga Bai Varma
|
00093
|
CRGB0008154
|
530
|
530
|
|
30/03/2024
|
|
S11275804
|
|
Durga Bai Varma
|
(000000)
|
|
89
|
NAWAGARH
|
CH-03-001-064-001/191
()
|
3303001000NRG24280320242535144
|
28/03/2024
|
SWARUPNAND
|
3303001WL099063
|
SWARUPNAND
|
00093
|
CRGB0008154
|
530
|
530
|
|
30/03/2024
|
|
S11275804
|
|
SWARUPNAND
|
(000000)
|
|
90
|
NAWAGARH
|
CH-03-001-064-001/508-A
()
|
3303001000NRG24280320242535153
|
28/03/2024
|
Bimala Bai
|
3303001WL099063
|
Bimala Bai
|
00093
|
CRGB0008154
|
530
|
530
|
|
30/03/2024
|
|
S11275804
|
|
Bimala Bai
|
(000000)
|
|
91
|
NAWAGARH
|
CH-03-001-064-001/508-A
()
|
3303001000NRG24280320242535152
|
28/03/2024
|
Rajkumar Varma
|
3303001WL099063
|
Rajkumar Varma
|
00093
|
CRGB0008154
|
530
|
530
|
|
30/03/2024
|
|
S11275804
|
|
Rajkumar Varma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16015
|
16015
|
|
|
|
|
|
|
|
|
92
|
NAWAGARH
|
CH-03-001-007-001/66-B
()
|
3303001000NRG24280320242529442
|
28/03/2024
|
Punima Joshi
|
3303001WL098929
|
Punima Joshi
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Punima Joshi
|
(000000)
|
|
93
|
NAWAGARH
|
CH-03-001-021-002/220
()
|
3303001000NRG24280320242545796
|
28/03/2024
|
Firangi
|
3303001WL099321
|
Firangi
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
|
30/03/2024
|
|
S11275804
|
|
Firangi
|
(000000)
|
|
94
|
NAWAGARH
|
CH-03-001-021-003/181
()
|
3303001000NRG24280320242545945
|
28/03/2024
|
Aneeta Banjare
|
3303001WL099321
|
Aneeta Banjare
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
Aneeta Banjare
|
(000000)
|
|
95
|
NAWAGARH
|
CH-03-001-021-003/181
()
|
3303001000NRG24280320242545944
|
28/03/2024
|
Babla Banjare
|
3303001WL099321
|
Babla Banjare
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
Babla Banjare
|
(000000)
|
|
96
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24280320242534415
|
28/03/2024
|
sahodra
|
3303001WL099044
|
sahodra
|
00093
|
SBIN0RRCHGB
|
345
|
345
|
|
30/03/2024
|
|
S11275804
|
|
sahodra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
97
|
NAWAGARH
|
CH-03-001-078-001/689
()
|
3303001000NRG24280320242547644
|
28/03/2024
|
dujram
|
3303001WL099350
|
dujram
|
00354
|
PUNB0252600
|
300
|
300
|
|
02/04/2024
|
|
IB24090890229
|
|
dujram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
98
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24280320242535644
|
28/03/2024
|
virendra kumar
|
3303001WL099077
|
virendra kumar
|
00354
|
PUNB0461900
|
390
|
390
|
|
30/03/2024
|
|
S11275804
|
|
virendra kumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-03-001-007-001/100
()
|
3303001000NRG24280320242529206
|
28/03/2024
|
JETHIYA BAI
|
3303001WL098929
|
JETHIYA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890316
|
|
JETHIYA BAI
|
(000000)
|
|
100
|
NAWAGARH
|
CH-03-001-007-001/100
()
|
3303001000NRG24280320242529205
|
28/03/2024
|
PARMESHWAR
|
3303001WL098929
|
PARMESHWAR
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890310
|
|
PARMESHWAR
|
(000000)
|
|
101
|
NAWAGARH
|
CH-03-001-007-001/11-B
()
|
3303001000NRG24280320242529215
|
28/03/2024
|
CHANDRIKA
|
3303001WL098929
|
CHANDRIKA
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
CHANDRIKA
|
(000000)
|
|
102
|
NAWAGARH
|
CH-03-001-007-001/11-B
()
|
3303001000NRG24280320242529216
|
28/03/2024
|
rakesh
|
3303001WL098929
|
rakesh
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
rakesh
|
(000000)
|
|
103
|
NAWAGARH
|
CH-03-001-007-001/110
()
|
3303001000NRG24280320242529217
|
28/03/2024
|
KUNTI BAI
|
3303001WL098929
|
KUNTI BAI
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890358
|
|
KUNTI BAI
|
(000000)
|
|
104
|
NAWAGARH
|
CH-03-001-007-001/111
()
|
3303001000NRG24280320242529220
|
28/03/2024
|
GANGA
|
3303001WL098929
|
GANGA
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890312
|
|
GANGA
|
(000000)
|
|
105
|
NAWAGARH
|
CH-03-001-007-001/111
()
|
3303001000NRG24280320242529219
|
28/03/2024
|
SUKHDEV
|
3303001WL098929
|
SUKHDEV
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
SUKHDEV
|
(000000)
|
|
106
|
NAWAGARH
|
CH-03-001-007-001/113
()
|
3303001000NRG24280320242529223
|
28/03/2024
|
ANIKET SATNAMI
|
3303001WL098929
|
ANIKET SATNAMI
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
ANIKET SATNAMI
|
(000000)
|
|
107
|
NAWAGARH
|
CH-03-001-007-001/113
()
|
3303001000NRG24280320242529221
|
28/03/2024
|
SHARDA
|
3303001WL098929
|
SHARDA
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
SHARDA
|
(000000)
|
|
108
|
NAWAGARH
|
CH-03-001-007-001/119
()
|
3303001000NRG24280320242529231
|
28/03/2024
|
KANHAIYA
|
3303001WL098929
|
KANHAIYA
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890243
|
|
KANHAIYA
|
(000000)
|
|
109
|
NAWAGARH
|
CH-03-001-007-001/119
()
|
3303001000NRG24280320242529232
|
28/03/2024
|
SEETA
|
3303001WL098929
|
SEETA
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890242
|
|
SEETA
|
(000000)
|
|
110
|
NAWAGARH
|
CH-03-001-007-001/12
()
|
3303001000NRG24280320242529234
|
28/03/2024
|
SUSHILA
|
3303001WL098929
|
SUSHILA
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890318
|
|
SUSHILA
|
(000000)
|
|
111
|
NAWAGARH
|
CH-03-001-007-001/124
()
|
3303001000NRG24280320242529239
|
28/03/2024
|
SANTOSH
|
3303001WL098929
|
SANTOSH
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
SANTOSH
|
(000000)
|
|
112
|
NAWAGARH
|
CH-03-001-007-001/124
()
|
3303001000NRG24280320242529240
|
28/03/2024
|
SARASWATI
|
3303001WL098929
|
SARASWATI
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
SARASWATI
|
(000000)
|
|
113
|
NAWAGARH
|
CH-03-001-007-001/127
()
|
3303001000NRG24280320242529242
|
28/03/2024
|
BALRAM
|
3303001WL098929
|
BALRAM
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
BALRAM
|
(000000)
|
|
114
|
NAWAGARH
|
CH-03-001-007-001/127
()
|
3303001000NRG24280320242529245
|
28/03/2024
|
dhneshvari sahu
|
3303001WL098929
|
dhneshvari sahu
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
dhneshvari sahu
|
(000000)
|
|
115
|
NAWAGARH
|
CH-03-001-007-001/127
()
|
3303001000NRG24280320242529243
|
28/03/2024
|
HEMBAI
|
3303001WL098929
|
HEMBAI
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890314
|
|
HEMBAI
|
(000000)
|
|
116
|
NAWAGARH
|
CH-03-001-007-001/127
()
|
3303001000NRG24280320242529244
|
28/03/2024
|
Sanjay Sahu
|
3303001WL098929
|
Sanjay Sahu
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Sanjay Sahu
|
(000000)
|
|
117
|
NAWAGARH
|
CH-03-001-007-001/141
()
|
3303001000NRG24280320242529259
|
28/03/2024
|
KANHAIYA SAHU
|
3303001WL098929
|
KANHAIYA SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
KANHAIYA SAHU
|
(000000)
|
|
118
|
NAWAGARH
|
CH-03-001-007-001/141
()
|
3303001000NRG24280320242529260
|
28/03/2024
|
SUNITA SAHU
|
3303001WL098929
|
SUNITA SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890246
|
|
SUNITA SAHU
|
(000000)
|
|
119
|
NAWAGARH
|
CH-03-001-007-001/149
()
|
3303001000NRG24280320242529269
|
28/03/2024
|
UTTRA BAI
|
3303001WL098929
|
UTTRA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
UTTRA BAI
|
(000000)
|
|
120
|
NAWAGARH
|
CH-03-001-007-001/15-A
()
|
3303001000NRG24280320242529272
|
28/03/2024
|
Sanjay
|
3303001WL098929
|
Sanjay
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Sanjay
|
(000000)
|
|
121
|
NAWAGARH
|
CH-03-001-007-001/161
()
|
3303001000NRG24280320242529293
|
28/03/2024
|
PARMANAND
|
3303001WL098929
|
PARMANAND
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
PARMANAND
|
(000000)
|
|
122
|
NAWAGARH
|
CH-03-001-007-001/161
()
|
3303001000NRG24280320242529294
|
28/03/2024
|
USHA BAI
|
3303001WL098929
|
USHA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
USHA BAI
|
(000000)
|
|
123
|
NAWAGARH
|
CH-03-001-007-001/168
()
|
3303001000NRG24280320242529301
|
28/03/2024
|
samunda
|
3303001WL098929
|
samunda
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
samunda
|
(000000)
|
|
124
|
NAWAGARH
|
CH-03-001-007-001/217
()
|
3303001000NRG24280320242529317
|
28/03/2024
|
khelawan
|
3303001WL098929
|
khelawan
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
khelawan
|
(000000)
|
|
125
|
NAWAGARH
|
CH-03-001-007-001/220
()
|
3303001000NRG24280320242529325
|
28/03/2024
|
Geeta Bai Nishad
|
3303001WL098929
|
Geeta Bai Nishad
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Geeta Bai Nishad
|
(000000)
|
|
126
|
NAWAGARH
|
CH-03-001-007-001/220
()
|
3303001000NRG24280320242529323
|
28/03/2024
|
krishna
|
3303001WL098929
|
krishna
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
krishna
|
(000000)
|
|
127
|
NAWAGARH
|
CH-03-001-007-001/220
()
|
3303001000NRG24280320242529324
|
28/03/2024
|
manoj
|
3303001WL098929
|
manoj
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
manoj
|
(000000)
|
|
128
|
NAWAGARH
|
CH-03-001-007-001/225
()
|
3303001000NRG24280320242529327
|
28/03/2024
|
munni
|
3303001WL098929
|
munni
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890306
|
|
munni
|
(000000)
|
|
129
|
NAWAGARH
|
CH-03-001-007-001/25
()
|
3303001000NRG24280320242529345
|
28/03/2024
|
RAMKUMAR
|
3303001WL098929
|
RAMKUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
RAMKUMAR
|
(000000)
|
|
130
|
NAWAGARH
|
CH-03-001-007-001/276
()
|
3303001000NRG24280320242529362
|
28/03/2024
|
AANAND DAS
|
3303001WL098929
|
AANAND DAS
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890245
|
|
AANAND DAS
|
(000000)
|
|
131
|
NAWAGARH
|
CH-03-001-007-001/276
()
|
3303001000NRG24280320242529363
|
28/03/2024
|
SEETA
|
3303001WL098929
|
SEETA
|
00415
|
SBIN0005466
|
300
|
300
|
Rejected
|
29/03/2024
|
|
IB24090890244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
NAWAGARH
|
CH-03-001-007-001/288
()
|
3303001000NRG24280320242529365
|
28/03/2024
|
Nikhil Sahu
|
3303001WL098929
|
Nikhil Sahu
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Nikhil Sahu
|
(000000)
|
|
133
|
NAWAGARH
|
CH-03-001-007-001/288
()
|
3303001000NRG24280320242529364
|
28/03/2024
|
RAMPRSHAD
|
3303001WL098929
|
RAMPRSHAD
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
RAMPRSHAD
|
(000000)
|
|
134
|
NAWAGARH
|
CH-03-001-007-001/309
()
|
3303001000NRG24280320242529375
|
28/03/2024
|
FEKU RAM
|
3303001WL098929
|
FEKU RAM
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
FEKU RAM
|
(000000)
|
|
135
|
NAWAGARH
|
CH-03-001-007-001/42
()
|
3303001000NRG24280320242529404
|
28/03/2024
|
raniya
|
3303001WL098929
|
raniya
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
raniya
|
(000000)
|
|
136
|
NAWAGARH
|
CH-03-001-007-001/446
()
|
3303001000NRG24280320242529419
|
28/03/2024
|
satroohan prasad sahu
|
3303001WL098929
|
satroohan prasad sahu
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
satroohan prasad sahu
|
(000000)
|
|
137
|
NAWAGARH
|
CH-03-001-007-001/46
()
|
3303001000NRG24280320242529424
|
28/03/2024
|
Rajkumari Yadav
|
3303001WL098929
|
Rajkumari Yadav
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
Rajkumari Yadav
|
(000000)
|
|
138
|
NAWAGARH
|
CH-03-001-007-001/49-A
()
|
3303001000NRG24280320242529431
|
28/03/2024
|
balram
|
3303001WL098929
|
balram
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
balram
|
(000000)
|
|
139
|
NAWAGARH
|
CH-03-001-007-001/49-A
()
|
3303001000NRG24280320242529432
|
28/03/2024
|
Kenvra
|
3303001WL098929
|
Kenvra
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890360
|
|
Kenvra
|
(000000)
|
|
140
|
NAWAGARH
|
CH-03-001-007-001/51
()
|
3303001000NRG24280320242529434
|
28/03/2024
|
PYARI BAI SAHU
|
3303001WL098929
|
PYARI BAI SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Rejected
|
29/03/2024
|
|
IB24090890308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
NAWAGARH
|
CH-03-001-021-003/196
()
|
3303001000NRG24280320242545950
|
28/03/2024
|
Narendra Gupta
|
3303001WL099321
|
Narendra Gupta
|
00415
|
SBIN0005466
|
1020
|
1020
|
|
02/04/2024
|
|
IB24090890461
|
|
Narendra Gupta
|
(000000)
|
|
142
|
NAWAGARH
|
CH-03-001-021-003/224
()
|
3303001000NRG24280320242545953
|
28/03/2024
|
SURESH BHASKAR
|
3303001WL099321
|
SURESH BHASKAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
SURESH BHASKAR
|
(000000)
|
|
143
|
NAWAGARH
|
CH-03-001-021-003/224
()
|
3303001000NRG24280320242545954
|
28/03/2024
|
Sweti bhaskar
|
3303001WL099321
|
Sweti bhaskar
|
00415
|
SBIN0005466
|
1020
|
1020
|
|
30/03/2024
|
|
S11275804
|
|
Sweti bhaskar
|
(000000)
|
|
144
|
NAWAGARH
|
CH-03-001-049-001/103
()
|
3303001000NRG24280320242536141
|
28/03/2024
|
shivlochan
|
3303001WL099090
|
shivlochan
|
00415
|
SBIN0005466
|
3315
|
3315
|
|
02/04/2024
|
|
IB24090890474
|
|
shivlochan
|
(000000)
|
|
145
|
NAWAGARH
|
CH-03-001-052-002/31
()
|
3303001000NRG24280320242534394
|
28/03/2024
|
CHAMELI
|
3303001WL099044
|
CHAMELI
|
00415
|
SBIN0005466
|
460
|
460
|
|
02/04/2024
|
|
IB24090890418
|
|
CHAMELI
|
(000000)
|
|
146
|
NAWAGARH
|
CH-03-001-052-003/2
()
|
3303001000NRG24280320242534416
|
28/03/2024
|
chandra
|
3303001WL099044
|
chandra
|
00415
|
SBIN0005466
|
230
|
230
|
|
30/03/2024
|
|
S11275804
|
|
chandra
|
(000000)
|
|
147
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24280320242534417
|
28/03/2024
|
DUKHURRAM
|
3303001WL099044
|
DUKHURRAM
|
00415
|
SBIN0005466
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
DUKHURRAM
|
(000000)
|
|
148
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24280320242534428
|
28/03/2024
|
champa
|
3303001WL099044
|
champa
|
00415
|
SBIN0005466
|
460
|
460
|
|
02/04/2024
|
|
IB24090890417
|
|
champa
|
(000000)
|
|
149
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24280320242534427
|
28/03/2024
|
shatruhan
|
3303001WL099044
|
shatruhan
|
00415
|
SBIN0005466
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
shatruhan
|
(000000)
|
|
150
|
NAWAGARH
|
CH-03-001-066-004/24
()
|
3303001000NRG24280320242548382
|
28/03/2024
|
Ajay kumar
|
3303001WL099372
|
Ajay kumar
|
00415
|
SBIN0005466
|
900
|
900
|
|
30/03/2024
|
|
S11275804
|
|
Ajay kumar
|
(000000)
|
|
151
|
NAWAGARH
|
CH-03-001-066-004/56
()
|
3303001000NRG24280320242548387
|
28/03/2024
|
KUMARI
|
3303001WL099372
|
KUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
|
30/03/2024
|
|
S11275804
|
|
KUMARI
|
(000000)
|
|
152
|
NAWAGARH
|
CH-03-001-076-001/37
()
|
3303001000NRG24280320242531052
|
28/03/2024
|
BHUWAN
|
3303001WL098987
|
BHUWAN
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890328
|
|
BHUWAN
|
(000000)
|
|
153
|
NAWAGARH
|
CH-03-001-076-001/37
()
|
3303001000NRG24280320242531053
|
28/03/2024
|
JULI
|
3303001WL098987
|
JULI
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
JULI
|
(000000)
|
|
154
|
NAWAGARH
|
CH-03-001-076-001/71
()
|
3303001000NRG24280320242531064
|
28/03/2024
|
sudama
|
3303001WL098987
|
sudama
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890348
|
|
sudama
|
(000000)
|
|
155
|
NAWAGARH
|
CH-03-001-076-002/13
()
|
3303001000NRG24280320242531088
|
28/03/2024
|
usha bai
|
3303001WL098987
|
usha bai
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890236
|
|
usha bai
|
(000000)
|
|
156
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24280320242531118
|
28/03/2024
|
ashok
|
3303001WL098987
|
ashok
|
00415
|
SBIN0005466
|
150
|
150
|
|
02/04/2024
|
|
IB24090890286
|
|
ashok
|
(000000)
|
|
157
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24280320242531120
|
28/03/2024
|
KRISHANA YADAV
|
3303001WL098987
|
KRISHANA YADAV
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
KRISHANA YADAV
|
(000000)
|
|
158
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24280320242531119
|
28/03/2024
|
sarojani
|
3303001WL098987
|
sarojani
|
00415
|
SBIN0005466
|
150
|
150
|
|
02/04/2024
|
|
IB24090890287
|
|
sarojani
|
(000000)
|
|
159
|
NAWAGARH
|
CH-03-001-076-002/166
()
|
3303001000NRG24280320242531125
|
28/03/2024
|
MANISHA SARTHI
|
3303001WL098987
|
MANISHA SARTHI
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
MANISHA SARTHI
|
(000000)
|
|
160
|
NAWAGARH
|
CH-03-001-076-002/166
()
|
3303001000NRG24280320242531124
|
28/03/2024
|
Urmila
|
3303001WL098987
|
Urmila
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890354
|
|
Urmila
|
(000000)
|
|
161
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24280320242531139
|
28/03/2024
|
fagni
|
3303001WL098987
|
fagni
|
00415
|
SBIN0005466
|
150
|
150
|
|
30/03/2024
|
|
S11275804
|
|
fagni
|
(000000)
|
|
162
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24280320242531138
|
28/03/2024
|
nohar
|
3303001WL098987
|
nohar
|
00415
|
SBIN0005466
|
150
|
150
|
|
30/03/2024
|
|
S11275804
|
|
nohar
|
(000000)
|
|
163
|
NAWAGARH
|
CH-03-001-076-002/202
()
|
3303001000NRG24280320242531157
|
28/03/2024
|
dulari
|
3303001WL098987
|
dulari
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890338
|
|
dulari
|
(000000)
|
|
164
|
NAWAGARH
|
CH-03-001-076-002/202
()
|
3303001000NRG24280320242531158
|
28/03/2024
|
KUNVAIYA
|
3303001WL098987
|
KUNVAIYA
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
KUNVAIYA
|
(000000)
|
|
165
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24280320242531175
|
28/03/2024
|
rajju
|
3303001WL098987
|
rajju
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890330
|
|
rajju
|
(000000)
|
|
166
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24280320242531176
|
28/03/2024
|
sadhana
|
3303001WL098987
|
sadhana
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890346
|
|
sadhana
|
(000000)
|
|
167
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24280320242531219
|
28/03/2024
|
ARUN DIWAKAR
|
3303001WL098987
|
ARUN DIWAKAR
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890241
|
|
ARUN DIWAKAR
|
(000000)
|
|
168
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24280320242531220
|
28/03/2024
|
YAMUNA DIWAKAR
|
3303001WL098987
|
YAMUNA DIWAKAR
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
YAMUNA DIWAKAR
|
(000000)
|
|
169
|
NAWAGARH
|
CH-03-001-076-002/31
()
|
3303001000NRG24280320242531227
|
28/03/2024
|
ISHWER
|
3303001WL098987
|
ISHWER
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890336
|
|
ISHWER
|
(000000)
|
|
170
|
NAWAGARH
|
CH-03-001-076-002/31
()
|
3303001000NRG24280320242531228
|
28/03/2024
|
Lila bai
|
3303001WL098987
|
Lila bai
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890334
|
|
Lila bai
|
(000000)
|
|
171
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24280320242531232
|
28/03/2024
|
BIRAM BAI DIWAKAR
|
3303001WL098987
|
BIRAM BAI DIWAKAR
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
BIRAM BAI DIWAKAR
|
(000000)
|
|
172
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24280320242531231
|
28/03/2024
|
SONRAJ DIWAKAR
|
3303001WL098987
|
SONRAJ DIWAKAR
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
SONRAJ DIWAKAR
|
(000000)
|
|
173
|
NAWAGARH
|
CH-03-001-076-002/5
()
|
3303001000NRG24280320242531266
|
28/03/2024
|
aarti
|
3303001WL098987
|
aarti
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890340
|
|
aarti
|
(000000)
|
|
174
|
NAWAGARH
|
CH-03-001-076-002/5
()
|
3303001000NRG24280320242531263
|
28/03/2024
|
jilen
|
3303001WL098987
|
jilen
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890356
|
|
jilen
|
(000000)
|
|
175
|
NAWAGARH
|
CH-03-001-076-002/63
()
|
3303001000NRG24280320242531342
|
28/03/2024
|
nandkumar
|
3303001WL098987
|
nandkumar
|
00415
|
SBIN0005466
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
nandkumar
|
(000000)
|
|
176
|
NAWAGARH
|
CH-03-001-076-002/63
()
|
3303001000NRG24280320242531343
|
28/03/2024
|
santoshi
|
3303001WL098987
|
santoshi
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890352
|
|
santoshi
|
(000000)
|
|
177
|
NAWAGARH
|
CH-03-001-076-002/70
()
|
3303001000NRG24280320242531363
|
28/03/2024
|
ashok
|
3303001WL098987
|
ashok
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890322
|
|
ashok
|
(000000)
|
|
178
|
NAWAGARH
|
CH-03-001-076-002/70
()
|
3303001000NRG24280320242531371
|
28/03/2024
|
nem bai
|
3303001WL098987
|
nem bai
|
00415
|
SBIN0005466
|
450
|
450
|
|
02/04/2024
|
|
IB24090890332
|
|
nem bai
|
(000000)
|
|
179
|
NAWAGARH
|
CH-03-001-078-001/106
()
|
3303001000NRG24280320242547467
|
28/03/2024
|
hukumchand
|
3303001WL099350
|
hukumchand
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890231
|
|
hukumchand
|
(000000)
|
|
180
|
NAWAGARH
|
CH-03-001-078-001/163
()
|
3303001000NRG24280320242547488
|
28/03/2024
|
godawari
|
3303001WL099350
|
godawari
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
godawari
|
(000000)
|
|
181
|
NAWAGARH
|
CH-03-001-078-001/245-A
()
|
3303001000NRG24280320242547528
|
28/03/2024
|
CHANDABAI
|
3303001WL099350
|
CHANDABAI
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
CHANDABAI
|
(000000)
|
|
182
|
NAWAGARH
|
CH-03-001-078-001/35
()
|
3303001000NRG24280320242547552
|
28/03/2024
|
mohan
|
3303001WL099350
|
mohan
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
mohan
|
(000000)
|
|
183
|
NAWAGARH
|
CH-03-001-078-001/371-B
()
|
3303001000NRG24280320242547567
|
28/03/2024
|
PAYAL
|
3303001WL099350
|
PAYAL
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890234
|
|
PAYAL
|
(000000)
|
|
184
|
NAWAGARH
|
CH-03-001-078-001/390-A
()
|
3303001000NRG24280320242547575
|
28/03/2024
|
BHUPENDRA
|
3303001WL099350
|
BHUPENDRA
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890238
|
|
BHUPENDRA
|
(000000)
|
|
185
|
NAWAGARH
|
CH-03-001-078-001/390-A
()
|
3303001000NRG24280320242547576
|
28/03/2024
|
JYOTI
|
3303001WL099350
|
JYOTI
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890240
|
|
JYOTI
|
(000000)
|
|
186
|
NAWAGARH
|
CH-03-001-078-001/436
()
|
3303001000NRG24280320242547582
|
28/03/2024
|
SARASWATI SAHU
|
3303001WL099350
|
SARASWATI SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
SARASWATI SAHU
|
(000000)
|
|
187
|
NAWAGARH
|
CH-03-001-078-001/504-D
()
|
3303001000NRG24280320242547605
|
28/03/2024
|
MUKESH KUMAR
|
3303001WL099350
|
MUKESH KUMAR
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890237
|
|
MUKESH KUMAR
|
(000000)
|
|
188
|
NAWAGARH
|
CH-03-001-078-001/504-D
()
|
3303001000NRG24280320242547606
|
28/03/2024
|
TULARAM
|
3303001WL099350
|
TULARAM
|
00415
|
SBIN0005466
|
300
|
300
|
Rejected
|
29/03/2024
|
|
IB24090890239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
NAWAGARH
|
CH-03-001-078-001/51
()
|
3303001000NRG24280320242547610
|
28/03/2024
|
ghanshyam
|
3303001WL099350
|
ghanshyam
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
ghanshyam
|
(000000)
|
|
190
|
NAWAGARH
|
CH-03-001-078-001/51
()
|
3303001000NRG24280320242547609
|
28/03/2024
|
GHANSHYAM
|
3303001WL099350
|
GHANSHYAM
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890233
|
|
GHANSHYAM
|
(000000)
|
|
191
|
NAWAGARH
|
CH-03-001-078-001/519-A
()
|
3303001000NRG24280320242547611
|
28/03/2024
|
BIRENDRA
|
3303001WL099350
|
BIRENDRA
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
BIRENDRA
|
(000000)
|
|
192
|
NAWAGARH
|
CH-03-001-078-001/587
()
|
3303001000NRG24280320242547625
|
28/03/2024
|
LEKHA RAM SAHU
|
3303001WL099350
|
LEKHA RAM SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090890232
|
|
LEKHA RAM SAHU
|
(000000)
|
|
193
|
NAWAGARH
|
CH-03-001-078-001/689
()
|
3303001000NRG24280320242547645
|
28/03/2024
|
dugeshwari sahu
|
3303001WL099350
|
dugeshwari sahu
|
00415
|
SBIN0005466
|
300
|
300
|
|
30/03/2024
|
|
S11275804
|
|
dugeshwari sahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42645
|
42645
|
|
|
|
|
|
|
|
|
194
|
NAWAGARH
|
CH-03-001-002-001/104
()
|
3303001000NRG24280320242529930
|
28/03/2024
|
SHAMBAI
|
3303001WL098957
|
SHAMBAI
|
00415
|
SBIN0006246
|
900
|
900
|
|
02/04/2024
|
|
IB24090890279
|
|
SHAMBAI
|
(000000)
|
|
195
|
NAWAGARH
|
CH-03-001-002-001/155-A
()
|
3303001000NRG24280320242529934
|
28/03/2024
|
Pooja
|
3303001WL098957
|
Pooja
|
00415
|
SBIN0006246
|
750
|
750
|
|
02/04/2024
|
|
IB24090890456
|
|
Pooja
|
(000000)
|
|
196
|
NAWAGARH
|
CH-03-001-002-001/20
()
|
3303001000NRG24280320242529941
|
28/03/2024
|
chidiram
|
3303001WL098957
|
chidiram
|
00415
|
SBIN0006246
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
chidiram
|
(000000)
|
|
197
|
NAWAGARH
|
CH-03-001-002-001/20
()
|
3303001000NRG24280320242529942
|
28/03/2024
|
karmotin
|
3303001WL098957
|
karmotin
|
00415
|
SBIN0006246
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
karmotin
|
(000000)
|
|
198
|
NAWAGARH
|
CH-03-001-002-001/209
()
|
3303001000NRG24280320242529943
|
28/03/2024
|
bisnath
|
3303001WL098957
|
bisnath
|
00415
|
SBIN0006246
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
bisnath
|
(000000)
|
|
199
|
NAWAGARH
|
CH-03-001-002-001/278
()
|
3303001000NRG24280320242529950
|
28/03/2024
|
duwasa
|
3303001WL098957
|
duwasa
|
00415
|
SBIN0006246
|
900
|
900
|
|
30/03/2024
|
|
S11275804
|
|
duwasa
|
(000000)
|
|
200
|
NAWAGARH
|
CH-03-001-002-001/278
()
|
3303001000NRG24280320242529951
|
28/03/2024
|
lata
|
3303001WL098957
|
lata
|
00415
|
SBIN0006246
|
900
|
900
|
|
02/04/2024
|
|
IB24090890278
|
|
lata
|
(000000)
|
|
201
|
NAWAGARH
|
CH-03-001-002-001/279
()
|
3303001000NRG24280320242529953
|
28/03/2024
|
DASHMAT
|
3303001WL098957
|
DASHMAT
|
00415
|
SBIN0006246
|
900
|
900
|
|
02/04/2024
|
|
IB24090890277
|
|
DASHMAT
|
(000000)
|
|
202
|
NAWAGARH
|
CH-03-001-002-001/279
()
|
3303001000NRG24280320242529952
|
28/03/2024
|
RAMSWROOP
|
3303001WL098957
|
RAMSWROOP
|
00415
|
SBIN0006246
|
900
|
900
|
|
02/04/2024
|
|
IB24090890276
|
|
RAMSWROOP
|
(000000)
|
|
203
|
NAWAGARH
|
CH-03-001-002-001/41
()
|
3303001000NRG24280320242529965
|
28/03/2024
|
dulari
|
3303001WL098957
|
dulari
|
00415
|
SBIN0006246
|
100
|
100
|
|
30/03/2024
|
|
S11275804
|
|
dulari
|
(000000)
|
|
204
|
NAWAGARH
|
CH-03-001-002-001/41
()
|
3303001000NRG24280320242529964
|
28/03/2024
|
punit
|
3303001WL098957
|
punit
|
00415
|
SBIN0006246
|
100
|
100
|
|
02/04/2024
|
|
IB24090890187
|
|
punit
|
(000000)
|
|
205
|
NAWAGARH
|
CH-03-001-007-001/40
()
|
3303001000NRG24280320242529396
|
28/03/2024
|
SATRUHAN
|
3303001WL098929
|
SATRUHAN
|
00415
|
SBIN0006246
|
450
|
450
|
|
30/03/2024
|
|
S11275804
|
|
SATRUHAN
|
(000000)
|
|
206
|
NAWAGARH
|
CH-03-001-046-003/127
()
|
3303001000NRG24280320242528286
|
28/03/2024
|
Dipak kumar yadav
|
3303001WL098896
|
Dipak kumar yadav
|
00415
|
SBIN0006246
|
600
|
600
|
|
30/03/2024
|
|
S11275804
|
|
Dipak kumar yadav
|
(000000)
|
|
207
|
NAWAGARH
|
CH-03-001-046-003/127
()
|
3303001000NRG24280320242528285
|
28/03/2024
|
mahasingh
|
3303001WL098896
|
mahasingh
|
00415
|
SBIN0006246
|
600
|
600
|
|
30/03/2024
|
|
S11275804
|
|
mahasingh
|
(000000)
|
|
208
|
NAWAGARH
|
CH-03-001-046-003/200
()
|
3303001000NRG24280320242528291
|
28/03/2024
|
daulatram
|
3303001WL098896
|
daulatram
|
00415
|
SBIN0006246
|
600
|
600
|
|
02/04/2024
|
|
IB24090890271
|
|
daulatram
|
(000000)
|
|
209
|
NAWAGARH
|
CH-03-001-046-003/202
()
|
3303001000NRG24280320242528292
|
28/03/2024
|
derha
|
3303001WL098896
|
derha
|
00415
|
SBIN0006246
|
600
|
600
|
|
30/03/2024
|
|
S11275804
|
|
derha
|
(000000)
|
|
210
|
NAWAGARH
|
CH-03-001-052-002/27
()
|
3303001000NRG24280320242534384
|
28/03/2024
|
rohit
|
3303001WL099044
|
rohit
|
00415
|
SBIN0006246
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
rohit
|
(000000)
|
|
211
|
NAWAGARH
|
CH-03-001-052-002/8
()
|
3303001000NRG24280320242534403
|
28/03/2024
|
SUSHILA
|
3303001WL099044
|
SUSHILA
|
00415
|
SBIN0006246
|
460
|
460
|
|
30/03/2024
|
|
S11275804
|
|
SUSHILA
|
(000000)
|
|
212
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24280320242534435
|
28/03/2024
|
Madhuri Deshlahare
|
3303001WL099044
|
Madhuri Deshlahare
|
00415
|
SBIN0006246
|
460
|
460
|
|
02/04/2024
|
|
IB24090890419
|
|
Madhuri Deshlahare
|
(000000)
|
|
213
|
NAWAGARH
|
CH-03-001-056-001/637
()
|
3303001000NRG24280320242529927
|
28/03/2024
|
lalita jangde
|
3303001WL098956
|
lalita jangde
|
00415
|
SBIN0006246
|
900
|
900
|
|
30/03/2024
|
|
S11275804
|
|
lalita jangde
|
(000000)
|
|
214
|
NAWAGARH
|
CH-03-001-078-001/369-B
()
|
3303001000NRG24280320242547562
|
28/03/2024
|
MAKHAN
|
3303001WL099350
|
MAKHAN
|
00415
|
SBIN0006246
|
300
|
300
|
|
02/04/2024
|
|
IB24090890228
|
|
MAKHAN
|
(000000)
|
|
215
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24280320242535571
|
28/03/2024
|
jugnu
|
3303001WL099077
|
jugnu
|
00415
|
SBIN0006246
|
300
|
300
|
|
02/04/2024
|
|
IB24090890235
|
|
jugnu
|
(000000)
|
|
216
|
NAWAGARH
|
CH-03-001-081-003/103
()
|
3303001000NRG24280320242535573
|
28/03/2024
|
suklu
|
3303001WL099077
|
suklu
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890443
|
|
suklu
|
(000000)
|
|
217
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24280320242535574
|
28/03/2024
|
shankar singh
|
3303001WL099077
|
shankar singh
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890435
|
|
shankar singh
|
(000000)
|
|
218
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24280320242535582
|
28/03/2024
|
prabhu
|
3303001WL099077
|
prabhu
|
00415
|
SBIN0006246
|
520
|
520
|
|
30/03/2024
|
|
S11275804
|
|
prabhu
|
(000000)
|
|
219
|
NAWAGARH
|
CH-03-001-081-003/171
()
|
3303001000NRG24280320242535589
|
28/03/2024
|
indrani bai
|
3303001WL099077
|
indrani bai
|
00415
|
SBIN0006246
|
520
|
520
|
|
30/03/2024
|
|
S11275804
|
|
indrani bai
|
(000000)
|
|
220
|
NAWAGARH
|
CH-03-001-081-003/173
()
|
3303001000NRG24280320242535591
|
28/03/2024
|
MALESHWAR
|
3303001WL099077
|
MALESHWAR
|
00415
|
SBIN0006246
|
300
|
300
|
|
02/04/2024
|
|
IB24090890230
|
|
MALESHWAR
|
(000000)
|
|
221
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24280320242535596
|
28/03/2024
|
KUMARI
|
3303001WL099077
|
KUMARI
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890438
|
|
KUMARI
|
(000000)
|
|
222
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24280320242535597
|
28/03/2024
|
GAUNGARAM
|
3303001WL099077
|
GAUNGARAM
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890440
|
|
GAUNGARAM
|
(000000)
|
|
223
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24280320242535598
|
28/03/2024
|
kirti bai
|
3303001WL099077
|
kirti bai
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890442
|
|
kirti bai
|
(000000)
|
|
224
|
NAWAGARH
|
CH-03-001-081-003/21
()
|
3303001000NRG24280320242535601
|
28/03/2024
|
anil
|
3303001WL099077
|
anil
|
00415
|
SBIN0006246
|
520
|
520
|
|
30/03/2024
|
|
S11275804
|
|
anil
|
(000000)
|
|
225
|
NAWAGARH
|
CH-03-001-081-003/215
()
|
3303001000NRG24280320242535605
|
28/03/2024
|
MALTI
|
3303001WL099077
|
MALTI
|
00415
|
SBIN0006246
|
520
|
520
|
|
30/03/2024
|
|
S11275804
|
|
MALTI
|
(000000)
|
|
226
|
NAWAGARH
|
CH-03-001-081-003/216
()
|
3303001000NRG24280320242535606
|
28/03/2024
|
sunita
|
3303001WL099077
|
sunita
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890441
|
|
sunita
|
(000000)
|
|
227
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24280320242535608
|
28/03/2024
|
ramu
|
3303001WL099077
|
ramu
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890445
|
|
ramu
|
(000000)
|
|
228
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24280320242535611
|
28/03/2024
|
KAMLA
|
3303001WL099077
|
KAMLA
|
00415
|
SBIN0006246
|
520
|
520
|
Rejected
|
29/03/2024
|
|
IB24090890439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
NAWAGARH
|
CH-03-001-081-003/309
()
|
3303001000NRG24280320242535621
|
28/03/2024
|
malti bai
|
3303001WL099077
|
malti bai
|
00415
|
SBIN0006246
|
390
|
390
|
|
02/04/2024
|
|
IB24090890301
|
|
malti bai
|
(000000)
|
|
230
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24280320242535623
|
28/03/2024
|
RADHE RAM
|
3303001WL099077
|
RADHE RAM
|
00415
|
SBIN0006246
|
260
|
260
|
|
02/04/2024
|
|
IB24090890292
|
|
RADHE RAM
|
(000000)
|
|
231
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24280320242535632
|
28/03/2024
|
SIVRATAN
|
3303001WL099077
|
SIVRATAN
|
00415
|
SBIN0006246
|
390
|
390
|
|
02/04/2024
|
|
IB24090890298
|
|
SIVRATAN
|
(000000)
|
|
232
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24280320242535639
|
28/03/2024
|
nilam
|
3303001WL099077
|
nilam
|
00415
|
SBIN0006246
|
390
|
390
|
|
02/04/2024
|
|
IB24090890299
|
|
nilam
|
(000000)
|
|
233
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24280320242535642
|
28/03/2024
|
Chainsingh dhruw
|
3303001WL099077
|
Chainsingh dhruw
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890436
|
|
Chainsingh dhruw
|
(000000)
|
|
234
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24280320242535641
|
28/03/2024
|
sashi
|
3303001WL099077
|
sashi
|
00415
|
SBIN0006246
|
390
|
390
|
|
02/04/2024
|
|
IB24090890300
|
|
sashi
|
(000000)
|
|
235
|
NAWAGARH
|
CH-03-001-081-003/89
()
|
3303001000NRG24280320242535647
|
28/03/2024
|
RAMKUMAR
|
3303001WL099077
|
RAMKUMAR
|
00415
|
SBIN0006246
|
520
|
520
|
|
02/04/2024
|
|
IB24090890444
|
|
RAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
236
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24280320242535615
|
28/03/2024
|
kanchan bai
|
3303001WL099077
|
kanchan bai
|
00415
|
SBIN0009519
|
520
|
520
|
|
02/04/2024
|
|
IB24090890437
|
|
kanchan bai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
237
|
NAWAGARH
|
CH-03-001-007-001/145-A
()
|
3303001000NRG24280320242529264
|
28/03/2024
|
hiraram sahu
|
3303001WL098929
|
hiraram sahu
|
00462
|
UCBA0002836
|
450
|
450
|
|
02/04/2024
|
|
IB24090890326
|
|
hiraram sahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
238
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24280320242535643
|
28/03/2024
|
suraj kumar sahu
|
3303001WL099077
|
suraj kumar sahu
|
00468
|
UBIN0543306
|
390
|
390
|
|
30/03/2024
|
|
S11275804
|
|
suraj kumar sahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
239
|
NAWAGARH
|
CH-03-001-081-003/291-A
()
|
3303001000NRG24280320242535620
|
28/03/2024
|
GOPAL
|
3303001WL099077
|
GOPAL
|
00468
|
UBIN0570745
|
390
|
390
|
|
30/03/2024
|
|
S11275804
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
240
|
NAWAGARH
|
CH-03-001-007-001/66-B
()
|
3303001000NRG24280320242529443
|
28/03/2024
|
SAKUN JHOSI
|
3303001WL098929
|
SAKUN JHOSI
|
00468
|
UBIN0917290
|
450
|
450
|
|
02/04/2024
|
|
IB24090890324
|
|
SAKUN JHOSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
241
|
NAWAGARH
|
CH-03-001-007-001/145-A
()
|
3303001000NRG24280320242529263
|
28/03/2024
|
SHAKUN
|
3303001WL098929
|
SHAKUN
|
00468
|
UBIN0934852
|
450
|
450
|
|
02/04/2024
|
|
IB24090890350
|
|
SHAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
242
|
NAWAGARH
|
CH-03-001-002-001/354
()
|
3303001000NRG24280320242529960
|
28/03/2024
|
Ajay
|
3303001WL098957
|
Ajay
|
00691
|
IPOS0000001
|
900
|
900
|
|
02/04/2024
|
|
IB24090890275
|
|
Ajay
|
(000000)
|
|
243
|
NAWAGARH
|
CH-03-001-076-001/71
()
|
3303001000NRG24280320242531065
|
28/03/2024
|
nanki
|
3303001WL098987
|
nanki
|
00691
|
IPOS0000001
|
450
|
450
|
|
02/04/2024
|
|
IB24090890320
|
|
nanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110015
|
110015
|
|
|
|
|
|
|
|