|
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-03-001-021-003/74
()
|
3303001000NRG24280320242558852
|
28/03/2024
|
ASHISH KURRE
|
3303001WL099658
|
ASHISH KURRE
|
00093
|
CRGB0008138
|
720
|
720
|
|
02/04/2024
|
|
IB24090887904
|
|
ASHISH KURRE
|
(000000)
|
|
2
|
NAWAGARH
|
CH-03-001-021-003/74
()
|
3303001000NRG24280320242558850
|
28/03/2024
|
jagaturam
|
3303001WL099658
|
jagaturam
|
00093
|
CRGB0008138
|
720
|
720
|
|
02/04/2024
|
|
IB24090887909
|
|
jagaturam
|
(000000)
|
|
3
|
NAWAGARH
|
CH-03-001-021-003/74
()
|
3303001000NRG24280320242558851
|
28/03/2024
|
munni bai
|
3303001WL099658
|
munni bai
|
00093
|
CRGB0008138
|
720
|
720
|
|
02/04/2024
|
|
IB24090887908
|
|
munni bai
|
(000000)
|
|
4
|
NAWAGARH
|
CH-03-001-021-003/75-A
()
|
3303001000NRG24280320242558854
|
28/03/2024
|
CHANDRAPAL
|
3303001WL099658
|
CHANDRAPAL
|
00093
|
CRGB0008138
|
720
|
720
|
|
02/04/2024
|
|
IB24090887907
|
|
CHANDRAPAL
|
(000000)
|
|
5
|
NAWAGARH
|
CH-03-001-021-003/75-A
()
|
3303001000NRG24280320242558855
|
28/03/2024
|
DAYACHAND
|
3303001WL099658
|
DAYACHAND
|
00093
|
CRGB0008138
|
720
|
720
|
|
02/04/2024
|
|
IB24090887906
|
|
DAYACHAND
|
(000000)
|
|
6
|
NAWAGARH
|
CH-03-001-021-003/75-A
()
|
3303001000NRG24280320242558856
|
28/03/2024
|
PHULMANI
|
3303001WL099658
|
PHULMANI
|
00093
|
CRGB0008138
|
720
|
720
|
|
02/04/2024
|
|
IB24090887905
|
|
PHULMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-029-001/116
()
|
3303001000NRG24280320242549222
|
28/03/2024
|
RAJKUMAR
|
3303001WL099405
|
RAJKUMAR
|
00093
|
CRGB0008143
|
60
|
60
|
|
02/04/2024
|
|
IB24090887811
|
|
RAJKUMAR
|
(000000)
|
|
8
|
NAWAGARH
|
CH-03-001-029-001/121
()
|
3303001000NRG24280320242549229
|
28/03/2024
|
rohit
|
3303001WL099405
|
rohit
|
00093
|
CRGB0008143
|
60
|
60
|
|
02/04/2024
|
|
IB24090887812
|
|
rohit
|
(000000)
|
|
9
|
NAWAGARH
|
CH-03-001-029-001/121
()
|
3303001000NRG24280320242549228
|
28/03/2024
|
satrupa
|
3303001WL099405
|
satrupa
|
00093
|
CRGB0008143
|
60
|
60
|
|
02/04/2024
|
|
IB24090887813
|
|
satrupa
|
(000000)
|
|
10
|
NAWAGARH
|
CH-03-001-029-001/179
()
|
3303001000NRG24280320242549303
|
28/03/2024
|
dulari
|
3303001WL099405
|
dulari
|
00093
|
CRGB0008143
|
240
|
240
|
|
02/04/2024
|
|
IB24090887865
|
|
dulari
|
(000000)
|
|
11
|
NAWAGARH
|
CH-03-001-029-001/179
()
|
3303001000NRG24280320242549302
|
28/03/2024
|
ramshay
|
3303001WL099405
|
ramshay
|
00093
|
CRGB0008143
|
240
|
240
|
|
02/04/2024
|
|
IB24090887866
|
|
ramshay
|
(000000)
|
|
12
|
NAWAGARH
|
CH-03-001-029-001/182
()
|
3303001000NRG24280320242549308
|
28/03/2024
|
ashok
|
3303001WL099405
|
ashok
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887875
|
|
ashok
|
(000000)
|
|
13
|
NAWAGARH
|
CH-03-001-029-001/209
()
|
3303001000NRG24280320242549339
|
28/03/2024
|
BEDIN
|
3303001WL099405
|
BEDIN
|
00093
|
CRGB0008143
|
300
|
300
|
|
02/04/2024
|
|
IB24090887815
|
|
BEDIN
|
(000000)
|
|
14
|
NAWAGARH
|
CH-03-001-029-001/274
()
|
3303001000NRG24280320242549402
|
28/03/2024
|
mani bai
|
3303001WL099405
|
mani bai
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887874
|
|
mani bai
|
(000000)
|
|
15
|
NAWAGARH
|
CH-03-001-029-001/274
()
|
3303001000NRG24280320242549401
|
28/03/2024
|
naresh
|
3303001WL099405
|
naresh
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887878
|
|
naresh
|
(000000)
|
|
16
|
NAWAGARH
|
CH-03-001-029-001/275
()
|
3303001000NRG24280320242549405
|
28/03/2024
|
badrinarayan
|
3303001WL099405
|
badrinarayan
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887876
|
|
badrinarayan
|
(000000)
|
|
17
|
NAWAGARH
|
CH-03-001-029-001/275
()
|
3303001000NRG24280320242549404
|
28/03/2024
|
Geeta bai
|
3303001WL099405
|
Geeta bai
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887882
|
|
Geeta bai
|
(000000)
|
|
18
|
NAWAGARH
|
CH-03-001-029-001/275
()
|
3303001000NRG24280320242549406
|
28/03/2024
|
nera bai
|
3303001WL099405
|
nera bai
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887877
|
|
nera bai
|
(000000)
|
|
19
|
NAWAGARH
|
CH-03-001-029-001/281
()
|
3303001000NRG24280320242549413
|
28/03/2024
|
Rajmati
|
3303001WL099405
|
Rajmati
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887873
|
|
Rajmati
|
(000000)
|
|
20
|
NAWAGARH
|
CH-03-001-029-001/301
()
|
3303001000NRG24280320242549433
|
28/03/2024
|
ramlal
|
3303001WL099405
|
ramlal
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887871
|
|
ramlal
|
(000000)
|
|
21
|
NAWAGARH
|
CH-03-001-029-001/301
()
|
3303001000NRG24280320242549434
|
28/03/2024
|
susila
|
3303001WL099405
|
susila
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887870
|
|
susila
|
(000000)
|
|
22
|
NAWAGARH
|
CH-03-001-029-001/5
()
|
3303001000NRG24280320242549560
|
28/03/2024
|
parashram
|
3303001WL099405
|
parashram
|
00093
|
CRGB0008143
|
240
|
240
|
|
02/04/2024
|
|
IB24090887864
|
|
parashram
|
(000000)
|
|
23
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24280320242549577
|
28/03/2024
|
DEEPALI SAHU
|
3303001WL099405
|
DEEPALI SAHU
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887872
|
|
DEEPALI SAHU
|
(000000)
|
|
24
|
NAWAGARH
|
CH-03-001-029-001/61
()
|
3303001000NRG24280320242549590
|
28/03/2024
|
DASODA
|
3303001WL099405
|
DASODA
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887880
|
|
DASODA
|
(000000)
|
|
25
|
NAWAGARH
|
CH-03-001-029-001/61
()
|
3303001000NRG24280320242549589
|
28/03/2024
|
SANKAR
|
3303001WL099405
|
SANKAR
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887879
|
|
SANKAR
|
(000000)
|
|
26
|
NAWAGARH
|
CH-03-001-029-001/61
()
|
3303001000NRG24280320242549591
|
28/03/2024
|
VIJAY
|
3303001WL099405
|
VIJAY
|
00093
|
CRGB0008143
|
360
|
360
|
|
02/04/2024
|
|
IB24090887881
|
|
VIJAY
|
(000000)
|
|
27
|
NAWAGARH
|
CH-03-001-082-002/244
()
|
3303001000NRG24280320242553293
|
28/03/2024
|
BUNDIYA BAI DHRUV
|
3303001WL099512
|
BUNDIYA BAI DHRUV
|
00093
|
CRGB0008143
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887917
|
|
BUNDIYA BAI DHRUV
|
(000000)
|
|
28
|
NAWAGARH
|
CH-03-001-082-002/244
()
|
3303001000NRG24280320242553292
|
28/03/2024
|
SHYAMLAL DHRUV
|
3303001WL099512
|
SHYAMLAL DHRUV
|
00093
|
CRGB0008143
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887918
|
|
SHYAMLAL DHRUV
|
(000000)
|
|
29
|
NAWAGARH
|
CH-03-001-082-002/249
()
|
3303001000NRG24280320242553300
|
28/03/2024
|
ANUSUIYA DHRUW
|
3303001WL099512
|
ANUSUIYA DHRUW
|
00093
|
CRGB0008143
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887920
|
|
ANUSUIYA DHRUW
|
(000000)
|
|
30
|
NAWAGARH
|
CH-03-001-082-002/249
()
|
3303001000NRG24280320242553299
|
28/03/2024
|
TULA RAM GOND
|
3303001WL099512
|
TULA RAM GOND
|
00093
|
CRGB0008143
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887919
|
|
TULA RAM GOND
|
(000000)
|
|
31
|
NAWAGARH
|
CH-03-001-082-002/507
()
|
3303001000NRG24280320242553309
|
28/03/2024
|
LAKHAN
|
3303001WL099512
|
LAKHAN
|
00093
|
CRGB0008143
|
199
|
199
|
|
02/04/2024
|
|
IB24090887860
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-03-001-037-001/142
()
|
3303001000NRG24280320242559751
|
28/03/2024
|
KAUSHAL
|
3303001WL099675
|
KAUSHAL
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887835
|
|
KAUSHAL
|
(000000)
|
|
33
|
NAWAGARH
|
CH-03-001-037-001/142
()
|
3303001000NRG24280320242559752
|
28/03/2024
|
RAMFUL
|
3303001WL099675
|
RAMFUL
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887833
|
|
RAMFUL
|
(000000)
|
|
34
|
NAWAGARH
|
CH-03-001-037-001/167
()
|
3303001000NRG24280320242559591
|
28/03/2024
|
ROSHANI
|
3303001WL099673
|
ROSHANI
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887834
|
|
ROSHANI
|
(000000)
|
|
35
|
NAWAGARH
|
CH-03-001-037-001/17
()
|
3303001000NRG24280320242559593
|
28/03/2024
|
Sarswati
|
3303001WL099673
|
Sarswati
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887843
|
|
Sarswati
|
(000000)
|
|
36
|
NAWAGARH
|
CH-03-001-037-001/17
()
|
3303001000NRG24280320242559592
|
28/03/2024
|
Vijay Kumar
|
3303001WL099673
|
Vijay Kumar
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887832
|
|
Vijay Kumar
|
(000000)
|
|
37
|
NAWAGARH
|
CH-03-001-037-001/373
()
|
3303001000NRG24280320242559759
|
28/03/2024
|
HIRENDR
|
3303001WL099675
|
HIRENDR
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887836
|
|
HIRENDR
|
(000000)
|
|
38
|
NAWAGARH
|
CH-03-001-037-001/373
()
|
3303001000NRG24280320242559758
|
28/03/2024
|
SARITA
|
3303001WL099675
|
SARITA
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887839
|
|
SARITA
|
(000000)
|
|
39
|
NAWAGARH
|
CH-03-001-037-001/58
()
|
3303001000NRG24280320242559767
|
28/03/2024
|
ADIBAI
|
3303001WL099675
|
ADIBAI
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887844
|
|
ADIBAI
|
(000000)
|
|
40
|
NAWAGARH
|
CH-03-001-037-001/58
()
|
3303001000NRG24280320242559766
|
28/03/2024
|
BISANATH
|
3303001WL099675
|
BISANATH
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887838
|
|
BISANATH
|
(000000)
|
|
41
|
NAWAGARH
|
CH-03-001-037-001/613
()
|
3303001000NRG24280320242559770
|
28/03/2024
|
makhan
|
3303001WL099675
|
makhan
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887842
|
|
makhan
|
(000000)
|
|
42
|
NAWAGARH
|
CH-03-001-037-001/629
()
|
3303001000NRG24280320242559772
|
28/03/2024
|
chetan
|
3303001WL099675
|
chetan
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887841
|
|
chetan
|
(000000)
|
|
43
|
NAWAGARH
|
CH-03-001-037-001/629
()
|
3303001000NRG24280320242559773
|
28/03/2024
|
ritu
|
3303001WL099675
|
ritu
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887840
|
|
ritu
|
(000000)
|
|
44
|
NAWAGARH
|
CH-03-001-037-001/90
()
|
3303001000NRG24280320242559602
|
28/03/2024
|
RADHA BAI
|
3303001WL099673
|
RADHA BAI
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887831
|
|
RADHA BAI
|
(000000)
|
|
45
|
NAWAGARH
|
CH-03-001-037-001/90
()
|
3303001000NRG24280320242559601
|
28/03/2024
|
RAM JI
|
3303001WL099673
|
RAM JI
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887830
|
|
RAM JI
|
(000000)
|
|
46
|
NAWAGARH
|
CH-03-001-037-001/92
()
|
3303001000NRG24280320242559604
|
28/03/2024
|
Rukhmani
|
3303001WL099673
|
Rukhmani
|
00093
|
CRGB0008154
|
900
|
900
|
|
02/04/2024
|
|
IB24090887837
|
|
Rukhmani
|
(000000)
|
|
47
|
NAWAGARH
|
CH-03-001-079-001/96
()
|
3303001000NRG24280320242559524
|
28/03/2024
|
Chandrashekhar
|
3303001WL099668
|
Chandrashekhar
|
00093
|
CRGB0008154
|
960
|
960
|
|
02/04/2024
|
|
IB24090887911
|
|
Chandrashekhar
|
(000000)
|
|
48
|
NAWAGARH
|
CH-03-001-079-001/96
()
|
3303001000NRG24280320242559523
|
28/03/2024
|
NARBADIYA
|
3303001WL099668
|
NARBADIYA
|
00093
|
CRGB0008154
|
960
|
960
|
|
02/04/2024
|
|
IB24090887912
|
|
NARBADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24280320242549576
|
28/03/2024
|
shivkumar
|
3303001WL099405
|
shivkumar
|
00165
|
IBKL0001222
|
360
|
360
|
|
02/04/2024
|
|
IB24090887868
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
50
|
NAWAGARH
|
CH-03-001-012-002/35
()
|
3303001000NRG24280320242551741
|
28/03/2024
|
rameshwar
|
3303001WL099464
|
rameshwar
|
00415
|
SBIN0005466
|
3315
|
3315
|
|
02/04/2024
|
|
IB24090887924
|
|
rameshwar
|
(000000)
|
|
51
|
NAWAGARH
|
CH-03-001-016-002/141-A
()
|
3303001000NRG24280320242562191
|
28/03/2024
|
GAYA BAI
|
3303001WL099731
|
GAYA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887824
|
|
GAYA BAI
|
(000000)
|
|
52
|
NAWAGARH
|
CH-03-001-016-002/141-A
()
|
3303001000NRG24280320242562190
|
28/03/2024
|
JAWAHAR
|
3303001WL099731
|
JAWAHAR
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887825
|
|
JAWAHAR
|
(000000)
|
|
53
|
NAWAGARH
|
CH-03-001-016-002/141-A
()
|
3303001000NRG24280320242562192
|
28/03/2024
|
Raju Varma
|
3303001WL099731
|
Raju Varma
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887849
|
|
Raju Varma
|
(000000)
|
|
54
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24280320242562195
|
28/03/2024
|
Bhuneshwari
|
3303001WL099731
|
Bhuneshwari
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887845
|
|
Bhuneshwari
|
(000000)
|
|
55
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24280320242562193
|
28/03/2024
|
sarvan
|
3303001WL099731
|
sarvan
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887850
|
|
sarvan
|
(000000)
|
|
56
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24280320242562194
|
28/03/2024
|
SHASHI BAI
|
3303001WL099731
|
SHASHI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887826
|
|
SHASHI BAI
|
(000000)
|
|
57
|
NAWAGARH
|
CH-03-001-029-001/121
()
|
3303001000NRG24280320242549227
|
28/03/2024
|
devilal
|
3303001WL099405
|
devilal
|
00415
|
SBIN0005466
|
60
|
60
|
|
02/04/2024
|
|
IB24090887810
|
|
devilal
|
(000000)
|
|
58
|
NAWAGARH
|
CH-03-001-029-001/182
()
|
3303001000NRG24280320242549309
|
28/03/2024
|
tirbeni
|
3303001WL099405
|
tirbeni
|
00415
|
SBIN0005466
|
360
|
360
|
|
02/04/2024
|
|
IB24090887869
|
|
tirbeni
|
(000000)
|
|
59
|
NAWAGARH
|
CH-03-001-029-001/301
()
|
3303001000NRG24280320242549435
|
28/03/2024
|
Sangeeta Sahu
|
3303001WL099405
|
Sangeeta Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
|
02/04/2024
|
|
IB24090887883
|
|
Sangeeta Sahu
|
(000000)
|
|
60
|
NAWAGARH
|
CH-03-001-029-001/375-A
()
|
3303001000NRG24280320242549496
|
28/03/2024
|
Chandra Prakash
|
3303001WL099405
|
Chandra Prakash
|
00415
|
SBIN0005466
|
120
|
120
|
|
02/04/2024
|
|
IB24090887851
|
|
Chandra Prakash
|
(000000)
|
|
61
|
NAWAGARH
|
CH-03-001-029-001/375-A
()
|
3303001000NRG24280320242549495
|
28/03/2024
|
Koushilya Sahu
|
3303001WL099405
|
Koushilya Sahu
|
00415
|
SBIN0005466
|
120
|
120
|
|
02/04/2024
|
|
IB24090887852
|
|
Koushilya Sahu
|
(000000)
|
|
62
|
NAWAGARH
|
CH-03-001-029-001/375-A
()
|
3303001000NRG24280320242549494
|
28/03/2024
|
Ravi Shanker
|
3303001WL099405
|
Ravi Shanker
|
00415
|
SBIN0005466
|
300
|
300
|
|
02/04/2024
|
|
IB24090887814
|
|
Ravi Shanker
|
(000000)
|
|
63
|
NAWAGARH
|
CH-03-001-037-001/422
()
|
3303001000NRG24280320242559762
|
28/03/2024
|
triveni
|
3303001WL099675
|
triveni
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887846
|
|
triveni
|
(000000)
|
|
64
|
NAWAGARH
|
CH-03-001-037-001/422
()
|
3303001000NRG24280320242559761
|
28/03/2024
|
tukaram
|
3303001WL099675
|
tukaram
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887823
|
|
tukaram
|
(000000)
|
|
65
|
NAWAGARH
|
CH-03-001-037-001/522
()
|
3303001000NRG24280320242559763
|
28/03/2024
|
DEVENDRA
|
3303001WL099675
|
DEVENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887848
|
|
DEVENDRA
|
(000000)
|
|
66
|
NAWAGARH
|
CH-03-001-037-001/522
()
|
3303001000NRG24280320242559764
|
28/03/2024
|
lalilta bai
|
3303001WL099675
|
lalilta bai
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887847
|
|
lalilta bai
|
(000000)
|
|
67
|
NAWAGARH
|
CH-03-001-037-001/609
()
|
3303001000NRG24280320242559769
|
28/03/2024
|
Pushpa Verma
|
3303001WL099675
|
Pushpa Verma
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887828
|
|
Pushpa Verma
|
(000000)
|
|
68
|
NAWAGARH
|
CH-03-001-037-001/613
()
|
3303001000NRG24280320242559771
|
28/03/2024
|
sawitri
|
3303001WL099675
|
sawitri
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887827
|
|
sawitri
|
(000000)
|
|
69
|
NAWAGARH
|
CH-03-001-037-001/92
()
|
3303001000NRG24280320242559603
|
28/03/2024
|
Banshilal
|
3303001WL099673
|
Banshilal
|
00415
|
SBIN0005466
|
900
|
900
|
|
02/04/2024
|
|
IB24090887822
|
|
Banshilal
|
(000000)
|
|
70
|
NAWAGARH
|
CH-03-001-048-002/52
()
|
3303001000NRG24280320242550322
|
28/03/2024
|
MINA
|
3303001WL099416
|
MINA
|
00415
|
SBIN0005466
|
600
|
600
|
|
02/04/2024
|
|
IB24090887817
|
|
MINA
|
(000000)
|
|
71
|
NAWAGARH
|
CH-03-001-048-002/52
()
|
3303001000NRG24280320242550321
|
28/03/2024
|
VISHMBHAR
|
3303001WL099416
|
VISHMBHAR
|
00415
|
SBIN0005466
|
600
|
600
|
|
02/04/2024
|
|
IB24090887820
|
|
VISHMBHAR
|
(000000)
|
|
72
|
NAWAGARH
|
CH-03-001-048-002/9
()
|
3303001000NRG24280320242550324
|
28/03/2024
|
bhopsingh
|
3303001WL099416
|
bhopsingh
|
00415
|
SBIN0005466
|
600
|
600
|
|
02/04/2024
|
|
IB24090887818
|
|
bhopsingh
|
(000000)
|
|
73
|
NAWAGARH
|
CH-03-001-048-002/9
()
|
3303001000NRG24280320242550325
|
28/03/2024
|
sushila
|
3303001WL099416
|
sushila
|
00415
|
SBIN0005466
|
600
|
600
|
|
02/04/2024
|
|
IB24090887819
|
|
sushila
|
(000000)
|
|
74
|
NAWAGARH
|
CH-03-001-082-001/197-A
()
|
3303001000NRG24280320242556858
|
28/03/2024
|
devkumari
|
3303001WL099610
|
devkumari
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887898
|
|
devkumari
|
(000000)
|
|
75
|
NAWAGARH
|
CH-03-001-082-001/197-A
()
|
3303001000NRG24280320242556857
|
28/03/2024
|
radhesyaam
|
3303001WL099610
|
radhesyaam
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887897
|
|
radhesyaam
|
(000000)
|
|
76
|
NAWAGARH
|
CH-03-001-082-001/359
()
|
3303001000NRG24280320242556875
|
28/03/2024
|
savitri
|
3303001WL099610
|
savitri
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887887
|
|
savitri
|
(000000)
|
|
77
|
NAWAGARH
|
CH-03-001-082-001/359
()
|
3303001000NRG24280320242556874
|
28/03/2024
|
shinchand
|
3303001WL099610
|
shinchand
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887886
|
|
shinchand
|
(000000)
|
|
78
|
NAWAGARH
|
CH-03-001-082-001/359
()
|
3303001000NRG24280320242556876
|
28/03/2024
|
SHIVKUMAR
|
3303001WL099610
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
280
|
280
|
|
02/04/2024
|
|
IB24090887867
|
|
SHIVKUMAR
|
(000000)
|
|
79
|
NAWAGARH
|
CH-03-001-082-001/36
()
|
3303001000NRG24280320242556877
|
28/03/2024
|
shriram
|
3303001WL099610
|
shriram
|
00415
|
SBIN0005466
|
140
|
140
|
|
02/04/2024
|
|
IB24090887853
|
|
shriram
|
(000000)
|
|
80
|
NAWAGARH
|
CH-03-001-082-001/418-A
()
|
3303001000NRG24280320242556898
|
28/03/2024
|
dhiraj
|
3303001WL099610
|
dhiraj
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887894
|
|
dhiraj
|
(000000)
|
|
81
|
NAWAGARH
|
CH-03-001-082-001/418-A
()
|
3303001000NRG24280320242556899
|
28/03/2024
|
dulorin
|
3303001WL099610
|
dulorin
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887888
|
|
dulorin
|
(000000)
|
|
82
|
NAWAGARH
|
CH-03-001-082-001/55
()
|
3303001000NRG24280320242556936
|
28/03/2024
|
anita
|
3303001WL099610
|
anita
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887889
|
|
anita
|
(000000)
|
|
83
|
NAWAGARH
|
CH-03-001-082-001/55
()
|
3303001000NRG24280320242556937
|
28/03/2024
|
DHARMENDRA
|
3303001WL099610
|
DHARMENDRA
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887893
|
|
DHARMENDRA
|
(000000)
|
|
84
|
NAWAGARH
|
CH-03-001-082-001/55
()
|
3303001000NRG24280320242556938
|
28/03/2024
|
GOVIND KUMAR
|
3303001WL099610
|
GOVIND KUMAR
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887896
|
|
GOVIND KUMAR
|
(000000)
|
|
85
|
NAWAGARH
|
CH-03-001-082-001/55
()
|
3303001000NRG24280320242556935
|
28/03/2024
|
parasu
|
3303001WL099610
|
parasu
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887890
|
|
parasu
|
(000000)
|
|
86
|
NAWAGARH
|
CH-03-001-082-001/727
()
|
3303001000NRG24280320242556966
|
28/03/2024
|
Dulari Bai Yadav
|
3303001WL099610
|
Dulari Bai Yadav
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887892
|
|
Dulari Bai Yadav
|
(000000)
|
|
87
|
NAWAGARH
|
CH-03-001-082-001/760
()
|
3303001000NRG24280320242556976
|
28/03/2024
|
Govind
|
3303001WL099610
|
Govind
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887891
|
|
Govind
|
(000000)
|
|
88
|
NAWAGARH
|
CH-03-001-082-001/855
()
|
3303001000NRG24280320242557011
|
28/03/2024
|
BHGVATI YADAV
|
3303001WL099610
|
BHGVATI YADAV
|
00415
|
SBIN0005466
|
420
|
420
|
|
02/04/2024
|
|
IB24090887895
|
|
BHGVATI YADAV
|
(000000)
|
|
89
|
NAWAGARH
|
CH-03-001-082-002/180
()
|
3303001000NRG24280320242553268
|
28/03/2024
|
BHUKHAN RAM SAHU
|
3303001WL099512
|
BHUKHAN RAM SAHU
|
00415
|
SBIN0005466
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887922
|
|
BHUKHAN RAM SAHU
|
(000000)
|
|
90
|
NAWAGARH
|
CH-03-001-082-002/180
()
|
3303001000NRG24280320242553269
|
28/03/2024
|
SUMITRA BAI SAHU
|
3303001WL099512
|
SUMITRA BAI SAHU
|
00415
|
SBIN0005466
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887913
|
|
SUMITRA BAI SAHU
|
(000000)
|
|
91
|
NAWAGARH
|
CH-03-001-082-002/505
()
|
3303001000NRG24280320242553306
|
28/03/2024
|
RAMESH
|
3303001WL099512
|
RAMESH
|
00415
|
SBIN0005466
|
199
|
199
|
|
02/04/2024
|
|
IB24090887863
|
|
RAMESH
|
(000000)
|
|
92
|
NAWAGARH
|
CH-03-001-082-002/505
()
|
3303001000NRG24280320242553307
|
28/03/2024
|
UMA
|
3303001WL099512
|
UMA
|
00415
|
SBIN0005466
|
199
|
199
|
|
02/04/2024
|
|
IB24090887858
|
|
UMA
|
(000000)
|
|
93
|
NAWAGARH
|
CH-03-001-082-002/507
()
|
3303001000NRG24280320242553310
|
28/03/2024
|
LACHHANI BAI
|
3303001WL099512
|
LACHHANI BAI
|
00415
|
SBIN0005466
|
199
|
199
|
|
02/04/2024
|
|
IB24090887859
|
|
LACHHANI BAI
|
(000000)
|
|
94
|
NAWAGARH
|
CH-03-001-082-002/731
()
|
3303001000NRG24280320242553323
|
28/03/2024
|
reha bai
|
3303001WL099512
|
reha bai
|
00415
|
SBIN0005466
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887921
|
|
reha bai
|
(000000)
|
|
95
|
NAWAGARH
|
CH-03-001-082-002/733
()
|
3303001000NRG24280320242553326
|
28/03/2024
|
rohit sahu
|
3303001WL099512
|
rohit sahu
|
00415
|
SBIN0005466
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887914
|
|
rohit sahu
|
(000000)
|
|
96
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24280320242553334
|
28/03/2024
|
nageshwari
|
3303001WL099512
|
nageshwari
|
00415
|
SBIN0005466
|
199
|
199
|
|
02/04/2024
|
|
IB24090887862
|
|
nageshwari
|
(000000)
|
|
97
|
NAWAGARH
|
CH-03-001-082-002/756
()
|
3303001000NRG24280320242553336
|
28/03/2024
|
Ku bindu
|
3303001WL099512
|
Ku bindu
|
00415
|
SBIN0005466
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887915
|
|
Ku bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31381
|
31381
|
|
|
|
|
|
|
|
|
98
|
NAWAGARH
|
CH-03-001-013-001/346
()
|
3303001000NRG24280320242559574
|
28/03/2024
|
NIRMALA
|
3303001WL099671
|
NIRMALA
|
00415
|
SBIN0006246
|
600
|
600
|
|
02/04/2024
|
|
IB24090887816
|
|
NIRMALA
|
(000000)
|
|
99
|
NAWAGARH
|
CH-03-001-013-001/366
()
|
3303001000NRG24280320242558846
|
28/03/2024
|
TILAK
|
3303001WL099657
|
TILAK
|
00415
|
SBIN0006246
|
884
|
884
|
|
02/04/2024
|
|
IB24090887910
|
|
TILAK
|
(000000)
|
|
100
|
NAWAGARH
|
CH-03-001-013-001/91
()
|
3303001000NRG24280320242558847
|
28/03/2024
|
BHAGIRAM
|
3303001WL099657
|
BHAGIRAM
|
00415
|
SBIN0006246
|
442
|
442
|
|
02/04/2024
|
|
IB24090887903
|
|
BHAGIRAM
|
(000000)
|
|
101
|
NAWAGARH
|
CH-03-001-024-001/220
()
|
3303001000NRG24280320242562082
|
28/03/2024
|
BUDHA BAI
|
3303001WL099730
|
BUDHA BAI
|
00415
|
SBIN0006246
|
150
|
150
|
|
02/04/2024
|
|
IB24090887855
|
|
BUDHA BAI
|
(000000)
|
|
102
|
NAWAGARH
|
CH-03-001-024-001/220
()
|
3303001000NRG24280320242562081
|
28/03/2024
|
FIRAN
|
3303001WL099730
|
FIRAN
|
00415
|
SBIN0006246
|
150
|
150
|
|
02/04/2024
|
|
IB24090887854
|
|
FIRAN
|
(000000)
|
|
103
|
NAWAGARH
|
CH-03-001-024-001/725
()
|
3303001000NRG24280320242562179
|
28/03/2024
|
anju das manikpuri
|
3303001WL099730
|
anju das manikpuri
|
00415
|
SBIN0006246
|
150
|
150
|
|
02/04/2024
|
|
IB24090887857
|
|
anju das manikpuri
|
(000000)
|
|
104
|
NAWAGARH
|
CH-03-001-024-001/725
()
|
3303001000NRG24280320242562178
|
28/03/2024
|
purnima manikpuri
|
3303001WL099730
|
purnima manikpuri
|
00415
|
SBIN0006246
|
150
|
150
|
|
02/04/2024
|
|
IB24090887856
|
|
purnima manikpuri
|
(000000)
|
|
105
|
NAWAGARH
|
CH-03-001-067-001/119
()
|
3303001000NRG24280320242559345
|
28/03/2024
|
santoshi
|
3303001WL099666
|
santoshi
|
00415
|
SBIN0006246
|
420
|
420
|
|
02/04/2024
|
|
IB24090887900
|
|
santoshi
|
(000000)
|
|
106
|
NAWAGARH
|
CH-03-001-067-001/119
()
|
3303001000NRG24280320242559344
|
28/03/2024
|
SUKHMAN
|
3303001WL099666
|
SUKHMAN
|
00415
|
SBIN0006246
|
420
|
420
|
|
02/04/2024
|
|
IB24090887901
|
|
SUKHMAN
|
(000000)
|
|
107
|
NAWAGARH
|
CH-03-001-067-001/145
()
|
3303001000NRG24280320242559353
|
28/03/2024
|
LALIT KUMAR
|
3303001WL099666
|
LALIT KUMAR
|
00415
|
SBIN0006246
|
420
|
420
|
|
02/04/2024
|
|
IB24090887899
|
|
LALIT KUMAR
|
(000000)
|
|
108
|
NAWAGARH
|
CH-03-001-067-001/148
()
|
3303001000NRG24280320242559355
|
28/03/2024
|
BHURI BAI
|
3303001WL099666
|
BHURI BAI
|
00415
|
SBIN0006246
|
420
|
420
|
|
02/04/2024
|
|
IB24090887885
|
|
BHURI BAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4206
|
4206
|
|
|
|
|
|
|
|
|
109
|
NAWAGARH
|
CH-03-001-037-001/794
()
|
3303001000NRG24280320242559598
|
28/03/2024
|
Reetu
|
3303001WL099673
|
Reetu
|
00415
|
SBIN0009519
|
900
|
900
|
|
02/04/2024
|
|
IB24090887829
|
|
Reetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
110
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24280320242553333
|
28/03/2024
|
kailash sahu
|
3303001WL099512
|
kailash sahu
|
00468
|
UBIN0568040
|
199
|
199
|
|
02/04/2024
|
|
IB24090887861
|
|
kailash sahu
|
(000000)
|
|
111
|
NAWAGARH
|
CH-03-001-082-002/756
()
|
3303001000NRG24280320242553337
|
28/03/2024
|
Kamal dhruv
|
3303001WL099512
|
Kamal dhruv
|
00468
|
UBIN0568040
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887916
|
|
Kamal dhruv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
112
|
NAWAGARH
|
CH-03-001-037-001/794
()
|
3303001000NRG24280320242559597
|
28/03/2024
|
Anil Kumar Patre
|
3303001WL099673
|
Anil Kumar Patre
|
00691
|
IPOS0000001
|
900
|
900
|
|
02/04/2024
|
|
IB24090887821
|
|
Anil Kumar Patre
|
(000000)
|
|
113
|
NAWAGARH
|
CH-03-001-082-001/36
()
|
3303001000NRG24280320242556878
|
28/03/2024
|
rakesh
|
3303001WL099610
|
rakesh
|
00691
|
IPOS0000001
|
420
|
420
|
|
02/04/2024
|
|
IB24090887884
|
|
rakesh
|
(000000)
|
|
114
|
NAWAGARH
|
CH-03-001-082-001/760
()
|
3303001000NRG24280320242556977
|
28/03/2024
|
Santoshi
|
3303001WL099610
|
Santoshi
|
00691
|
IPOS0000001
|
420
|
420
|
|
02/04/2024
|
|
IB24090887902
|
|
Santoshi
|
(000000)
|
|
115
|
NAWAGARH
|
CH-03-001-082-002/731
()
|
3303001000NRG24280320242553322
|
28/03/2024
|
parmeshwar sahu
|
3303001WL099512
|
parmeshwar sahu
|
00691
|
IPOS0000001
|
1194
|
1194
|
|
02/04/2024
|
|
IB24090887923
|
|
parmeshwar sahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71769
|
71769
|
|
|
|
|
|
|
|