|
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
|
PATHARIYA
|
CH-01-021-001-001/84
()
|
3301021000NRG24190420242499369
|
22/04/2024
|
Devakibai
|
3301021WL0095354
|
Devakibai
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
30/04/2024
|
|
3374247788
|
|
Devakibai
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-001-001/84
()
|
3301021000NRG24190420242499368
|
22/04/2024
|
Devakibai
|
3301021WL0095354
|
Devakibai
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3374247787
|
|
Devakibai
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-001-001/84
()
|
3301021000NRG24190420242499367
|
22/04/2024
|
Devakibai
|
3301021WL0095354
|
Devakibai
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
30/04/2024
|
|
3374247789
|
|
Devakibai
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499356
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
320
|
320
|
Processed
|
30/04/2024
|
|
3374247867
|
|
RAJU
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499357
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
200
|
200
|
Processed
|
30/04/2024
|
|
3374247865
|
|
RAJU
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499358
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3374247861
|
|
RAJU
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499359
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3374247864
|
|
RAJU
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499360
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
30/04/2024
|
|
3374247862
|
|
RAJU
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499361
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3374247863
|
|
RAJU
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24190420242499362
|
22/04/2024
|
RAJU
|
3301021WL0095352
|
RAJU
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
3374247866
|
|
RAJU
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-029-003/45
()
|
3301021000NRG24220420242499997
|
22/04/2024
|
Manohar
|
3301021WL0095465
|
Manohar
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3374247860
|
|
Manohar
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-029-003/45
()
|
3301021000NRG24220420242499998
|
22/04/2024
|
Manohar
|
3301021WL0095465
|
Manohar
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
30/04/2024
|
|
3374247859
|
|
Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
CH-01-021-072-001/324
()
|
3301021000NRG24220420242499957
|
22/04/2024
|
umakant
|
3301021WL0095456
|
umakant
|
00415
|
SBIN0001843
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247881
|
|
MR UMAKANT YADAV
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-072-001/324
()
|
3301021000NRG24220420242499956
|
22/04/2024
|
umakant
|
3301021WL0095456
|
umakant
|
00415
|
SBIN0001843
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247882
|
|
MR UMAKANT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
CH-01-021-015-003/299
()
|
3301021000NRG24190420242499363
|
22/04/2024
|
Ramayan Barman
|
3301021WL0095353
|
Ramayan Barman
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247850
|
|
MR RAMAYAN BARMAN
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-015-003/299
()
|
3301021000NRG24190420242499364
|
22/04/2024
|
Ramayan Barman
|
3301021WL0095353
|
Ramayan Barman
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374247849
|
|
MR RAMAYAN BARMAN
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-015-003/299
()
|
3301021000NRG24190420242499365
|
22/04/2024
|
Ramayan Barman
|
3301021WL0095353
|
Ramayan Barman
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374247852
|
|
MR RAMAYAN BARMAN
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-015-003/299
()
|
3301021000NRG24190420242499366
|
22/04/2024
|
Ramayan Barman
|
3301021WL0095353
|
Ramayan Barman
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374247851
|
|
MR RAMAYAN BARMAN
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-026-001/647
()
|
3301021000NRG24220420242499992
|
22/04/2024
|
durga
|
3301021WL0095463
|
durga
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
29/04/2024
|
|
3374247880
|
|
MRS DURGA SAHU
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-028-003/6
()
|
3301021000NRG24220420242499993
|
22/04/2024
|
GANGA
|
3301021WL0095464
|
GANGA
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
29/04/2024
|
|
3374247853
|
|
MR GANGA RAM RAJPUT
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-028-003/6
()
|
3301021000NRG24220420242499994
|
22/04/2024
|
GANGA
|
3301021WL0095464
|
GANGA
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
29/04/2024
|
|
3374247854
|
|
MR GANGA RAM RAJPUT
|
()
|
|
22
|
PATHARIYA
|
CH-01-021-028-003/821
()
|
3301021000NRG24220420242499995
|
22/04/2024
|
Bundela Sahu
|
3301021WL0095464
|
Bundela Sahu
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
29/04/2024
|
|
3374247847
|
|
MRS BUNDELA SAHU
|
()
|
|
23
|
PATHARIYA
|
CH-01-021-028-003/821
()
|
3301021000NRG24220420242499996
|
22/04/2024
|
Bundela Sahu
|
3301021WL0095464
|
Bundela Sahu
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
29/04/2024
|
|
3374247848
|
|
MRS BUNDELA SAHU
|
()
|
|
24
|
PATHARIYA
|
CH-01-021-032-001/66
()
|
3301021000NRG24120620231077019
|
22/04/2024
|
CHOWARAM
|
3301021WL0022656
|
CHOWARAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247791
|
|
MR CHOVA RAM DHRUV
|
()
|
|
25
|
PATHARIYA
|
CH-01-021-032-001/66
()
|
3301021000NRG24270520230772197
|
22/04/2024
|
CHOWARAM
|
3301021WL0016505
|
CHOWARAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247790
|
|
MR CHOVA RAM DHRUV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
26
|
PATHARIYA
|
CH-01-021-008-001/23
()
|
3301021000NRG24190420242499380
|
22/04/2024
|
Naresh Satnami
|
3301021WL0095355
|
Naresh Satnami
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374247803
|
|
MR NARESH SATNAMI
|
()
|
|
27
|
PATHARIYA
|
CH-01-021-008-001/23
()
|
3301021000NRG24190420242499379
|
22/04/2024
|
Naresh Satnami
|
3301021WL0095355
|
Naresh Satnami
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247805
|
|
MR NARESH SATNAMI
|
()
|
|
28
|
PATHARIYA
|
CH-01-021-008-001/23
()
|
3301021000NRG24190420242499378
|
22/04/2024
|
Naresh Satnami
|
3301021WL0095355
|
Naresh Satnami
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247804
|
|
MR NARESH SATNAMI
|
()
|
|
29
|
PATHARIYA
|
CH-01-021-044-001/68
()
|
3301021000NRG24220420242499973
|
22/04/2024
|
Shivanarayan
|
3301021WL0095459
|
Shivanarayan
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374247826
|
|
MR SHIVNARAYAN XXXX
|
()
|
|
30
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499984
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247875
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
31
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499983
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247876
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
32
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499982
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247872
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
33
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499981
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247877
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
34
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499980
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3374247878
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
35
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499979
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247879
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
36
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499985
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247874
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
37
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499986
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374247871
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
38
|
PATHARIYA
|
CH-01-021-047-001/59
()
|
3301021000NRG24220420242499987
|
22/04/2024
|
Rameshwar Mahilange
|
3301021WL0095461
|
Rameshwar Mahilange
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
29/04/2024
|
|
3374247873
|
|
MR RAMESHWAR MAHILANGE
|
()
|
|
39
|
PATHARIYA
|
CH-01-021-052-002/19
()
|
3301021000NRG24220420242499977
|
22/04/2024
|
Gulab
|
3301021WL0095460
|
Gulab
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374247792
|
|
MR GULABCHAND SAHU
|
()
|
|
40
|
PATHARIYA
|
CH-01-021-052-002/19
()
|
3301021000NRG24220420242499976
|
22/04/2024
|
Gulab
|
3301021WL0095460
|
Gulab
|
00415
|
SBIN0009519
|
925
|
925
|
Processed
|
29/04/2024
|
|
3374247794
|
|
MR GULABCHAND SAHU
|
()
|
|
41
|
PATHARIYA
|
CH-01-021-052-002/19
()
|
3301021000NRG24220420242499975
|
22/04/2024
|
Gulab
|
3301021WL0095460
|
Gulab
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374247793
|
|
MR GULABCHAND SAHU
|
()
|
|
42
|
PATHARIYA
|
CH-01-021-052-002/19
()
|
3301021000NRG24220420242499974
|
22/04/2024
|
Gulab
|
3301021WL0095460
|
Gulab
|
00415
|
SBIN0009519
|
1266
|
1266
|
Processed
|
29/04/2024
|
|
3374247795
|
|
MR GULABCHAND SAHU
|
()
|
|
43
|
PATHARIYA
|
CH-01-021-052-002/54
()
|
3301021000NRG24220420242499978
|
22/04/2024
|
Mahesh
|
3301021WL0095460
|
Mahesh
|
00415
|
SBIN0009519
|
1055
|
1055
|
Processed
|
29/04/2024
|
|
3374247832
|
|
MR MAHESH KUMAR SAHU
|
()
|
|
44
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499346
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374247843
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
45
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499347
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374247842
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
46
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499348
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374247845
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
47
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499349
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374247840
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
48
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499350
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374247844
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
49
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499351
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374247846
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
50
|
PATHARIYA
|
CH-01-021-062-001/1112
()
|
3301021000NRG24190420242499352
|
22/04/2024
|
BHUSHAN
|
3301021WL0095351
|
BHUSHAN
|
00415
|
SBIN0009519
|
540
|
540
|
Processed
|
29/04/2024
|
|
3374247841
|
|
MR BHUSHAN KUMAR KOSARIYA
|
()
|
|
51
|
PATHARIYA
|
CH-01-021-062-001/53
()
|
3301021000NRG24190420242499353
|
22/04/2024
|
JAGTARAN
|
3301021WL0095351
|
JAGTARAN
|
00415
|
SBIN0009519
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3374247838
|
A/c Blocked or Frozen
|
|
|
|
52
|
PATHARIYA
|
CH-01-021-062-001/53
()
|
3301021000NRG24190420242499354
|
22/04/2024
|
JAGTARAN
|
3301021WL0095351
|
JAGTARAN
|
00415
|
SBIN0009519
|
720
|
720
|
Rejected
|
29/04/2024
|
|
3374247837
|
A/c Blocked or Frozen
|
|
|
|
53
|
PATHARIYA
|
CH-01-021-062-001/53
()
|
3301021000NRG24190420242499355
|
22/04/2024
|
JAGTARAN
|
3301021WL0095351
|
JAGTARAN
|
00415
|
SBIN0009519
|
1230
|
1230
|
Rejected
|
29/04/2024
|
|
3374247839
|
A/c Blocked or Frozen
|
|
|
|
54
|
PATHARIYA
|
CH-01-021-068-002/136
()
|
3301021000NRG24190420242499339
|
22/04/2024
|
ANNAT RAM
|
3301021WL0095350
|
ANNAT RAM
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374247834
|
|
MRS JAIKUMARI WOANANTRAM
|
()
|
|
55
|
PATHARIYA
|
CH-01-021-068-002/136
()
|
3301021000NRG24190420242499340
|
22/04/2024
|
ANNAT RAM
|
3301021WL0095350
|
ANNAT RAM
|
00415
|
SBIN0009519
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374247836
|
|
MRS JAIKUMARI WOANANTRAM
|
()
|
|
56
|
PATHARIYA
|
CH-01-021-068-002/136
()
|
3301021000NRG24190420242499338
|
22/04/2024
|
ANNAT RAM
|
3301021WL0095350
|
ANNAT RAM
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
29/04/2024
|
|
3374247835
|
|
MRS JAIKUMARI WOANANTRAM
|
()
|
|
57
|
PATHARIYA
|
CH-01-021-068-003/170
()
|
3301021000NRG24190420242499341
|
22/04/2024
|
RAVISHANKAR
|
3301021WL0095350
|
RAVISHANKAR
|
00415
|
SBIN0009519
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3374247831
|
Account closed
|
|
|
|
58
|
PATHARIYA
|
CH-01-021-068-003/170
()
|
3301021000NRG24190420242499342
|
22/04/2024
|
RAVISHANKAR
|
3301021WL0095350
|
RAVISHANKAR
|
00415
|
SBIN0009519
|
700
|
700
|
Rejected
|
29/04/2024
|
|
3374247830
|
Account closed
|
|
|
|
59
|
PATHARIYA
|
CH-01-021-068-003/170
()
|
3301021000NRG24190420242499343
|
22/04/2024
|
RAVISHANKAR
|
3301021WL0095350
|
RAVISHANKAR
|
00415
|
SBIN0009519
|
720
|
720
|
Rejected
|
29/04/2024
|
|
3374247828
|
Account closed
|
|
|
|
60
|
PATHARIYA
|
CH-01-021-068-003/170
()
|
3301021000NRG24190420242499344
|
22/04/2024
|
RAVISHANKAR
|
3301021WL0095350
|
RAVISHANKAR
|
00415
|
SBIN0009519
|
300
|
300
|
Rejected
|
29/04/2024
|
|
3374247827
|
Account closed
|
|
|
|
61
|
PATHARIYA
|
CH-01-021-068-003/170
()
|
3301021000NRG24190420242499345
|
22/04/2024
|
RAVISHANKAR
|
3301021WL0095350
|
RAVISHANKAR
|
00415
|
SBIN0009519
|
600
|
600
|
Rejected
|
29/04/2024
|
|
3374247829
|
Account closed
|
|
|
|
62
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG24220420242499972
|
22/04/2024
|
Lalit
|
3301021WL0095458
|
Lalit
|
00415
|
SBIN0009519
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374247821
|
|
MR LALIT SAHU
|
()
|
|
63
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG24220420242499971
|
22/04/2024
|
Lalit
|
3301021WL0095458
|
Lalit
|
00415
|
SBIN0009519
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374247820
|
|
MR LALIT SAHU
|
()
|
|
64
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG24220420242499970
|
22/04/2024
|
Lalit
|
3301021WL0095458
|
Lalit
|
00415
|
SBIN0009519
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374247822
|
|
MR LALIT SAHU
|
()
|
|
65
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG24220420242499969
|
22/04/2024
|
Lalit
|
3301021WL0095458
|
Lalit
|
00415
|
SBIN0009519
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374247823
|
|
MR LALIT SAHU
|
()
|
|
66
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG24220420242499968
|
22/04/2024
|
Lalit
|
3301021WL0095458
|
Lalit
|
00415
|
SBIN0009519
|
735
|
735
|
Processed
|
29/04/2024
|
|
3374247825
|
|
MR LALIT SAHU
|
()
|
|
67
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG24220420242499967
|
22/04/2024
|
Lalit
|
3301021WL0095458
|
Lalit
|
00415
|
SBIN0009519
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374247824
|
|
MR LALIT SAHU
|
()
|
|
68
|
PATHARIYA
|
CH-01-021-075-001/203
()
|
3301021000NRG24220420242499948
|
22/04/2024
|
CHANDRAKUMAR
|
3301021WL0095455
|
CHANDRAKUMAR
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374247833
|
|
MR CHANDRA KUMAR GENDLE
|
()
|
|
69
|
PATHARIYA
|
CH-01-021-075-001/203
()
|
3301021000NRG24220420242499949
|
22/04/2024
|
KERABAI
|
3301021WL0095455
|
KERABAI
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374247797
|
|
MRS KERA BAI GENDLE
|
()
|
|
70
|
PATHARIYA
|
CH-01-021-075-001/214
()
|
3301021000NRG24220420242499951
|
22/04/2024
|
JALESHWAR
|
3301021WL0095455
|
JALESHWAR
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
29/04/2024
|
|
3374247801
|
|
MR JALESHWAR VERMA
|
()
|
|
71
|
PATHARIYA
|
CH-01-021-075-001/214
()
|
3301021000NRG24220420242499950
|
22/04/2024
|
JALESHWAR
|
3301021WL0095455
|
JALESHWAR
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
29/04/2024
|
|
3374247802
|
|
MR JALESHWAR VERMA
|
()
|
|
72
|
PATHARIYA
|
CH-01-021-075-001/262
()
|
3301021000NRG24220420242499954
|
22/04/2024
|
JANAK
|
3301021WL0095455
|
JANAK
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374247799
|
|
MRS JANAKRAM VERMA
|
()
|
|
73
|
PATHARIYA
|
CH-01-021-075-001/262
()
|
3301021000NRG24220420242499953
|
22/04/2024
|
JANAK
|
3301021WL0095455
|
JANAK
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
29/04/2024
|
|
3374247798
|
|
MRS JANAKRAM VERMA
|
()
|
|
74
|
PATHARIYA
|
CH-01-021-075-001/262
()
|
3301021000NRG24220420242499952
|
22/04/2024
|
JANAK
|
3301021WL0095455
|
JANAK
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
29/04/2024
|
|
3374247800
|
|
MRS JANAKRAM VERMA
|
()
|
|
75
|
PATHARIYA
|
CH-01-021-075-001/322
()
|
3301021000NRG24220420242499955
|
22/04/2024
|
ASHOK
|
3301021WL0095455
|
ASHOK
|
00415
|
SBIN0009519
|
4
|
4
|
Processed
|
29/04/2024
|
|
3374247796
|
|
MRS ASHOK KUMAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45091
|
45091
|
|
|
|
|
|
|
|
|
76
|
PATHARIYA
|
CH-01-021-008-001/1022
()
|
3301021000NRG24190420242499373
|
22/04/2024
|
Amitkumar
|
3301021WL0095355
|
Amitkumar
|
00415
|
SBIN0012126
|
2
|
2
|
Processed
|
29/04/2024
|
|
3374247818
|
|
MR BHUSHAN LAL SATNAMI
|
()
|
|
77
|
PATHARIYA
|
CH-01-021-008-001/1022
()
|
3301021000NRG24190420242499372
|
22/04/2024
|
Amitkumar
|
3301021WL0095355
|
Amitkumar
|
00415
|
SBIN0012126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247817
|
|
MR BHUSHAN LAL SATNAMI
|
()
|
|
78
|
PATHARIYA
|
CH-01-021-008-001/1022
()
|
3301021000NRG24190420242499371
|
22/04/2024
|
Amitkumar
|
3301021WL0095355
|
Amitkumar
|
00415
|
SBIN0012126
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247819
|
|
MR BHUSHAN LAL SATNAMI
|
()
|
|
79
|
PATHARIYA
|
CH-01-021-008-001/1022
()
|
3301021000NRG24190420242499370
|
22/04/2024
|
Amitkumar
|
3301021WL0095355
|
Amitkumar
|
00415
|
SBIN0012126
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247816
|
|
MR BHUSHAN LAL SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
80
|
PATHARIYA
|
CH-01-021-065-001/118
()
|
3301021000NRG24220420242500230
|
22/04/2024
|
TIRBENI BAI
|
3301021WL0095513
|
TIRBENI BAI
|
00415
|
SBIN0030317
|
330
|
330
|
Processed
|
29/04/2024
|
|
3374247810
|
|
MRS TIRBENI BAI SATNAMI
|
()
|
|
81
|
PATHARIYA
|
CH-01-021-077-002/119
()
|
3301021000NRG24190420242499424
|
22/04/2024
|
Anand Kumar
|
3301021WL0095368
|
Anand Kumar
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374247869
|
|
MR ANAND KUMAR YADAV
|
()
|
|
82
|
PATHARIYA
|
CH-01-021-077-002/119
()
|
3301021000NRG24190420242499425
|
22/04/2024
|
Anand Kumar
|
3301021WL0095368
|
Anand Kumar
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374247870
|
|
MR ANAND KUMAR YADAV
|
()
|
|
83
|
PATHARIYA
|
CH-01-021-077-002/119
()
|
3301021000NRG24190420242499426
|
22/04/2024
|
Anand Kumar
|
3301021WL0095368
|
Anand Kumar
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374247868
|
|
MR ANAND KUMAR YADAV
|
()
|
|
84
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499432
|
22/04/2024
|
Rohitakumar
|
3301021WL0095368
|
Rohitakumar
|
00415
|
SBIN0030317
|
850
|
850
|
Rejected
|
29/04/2024
|
|
3374247808
|
A/c Blocked or Frozen
|
|
|
|
85
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499433
|
22/04/2024
|
Rohitakumar
|
3301021WL0095368
|
Rohitakumar
|
00415
|
SBIN0030317
|
912
|
912
|
Rejected
|
29/04/2024
|
|
3374247806
|
A/c Blocked or Frozen
|
|
|
|
86
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499427
|
22/04/2024
|
Rohitakumar
|
3301021WL0095368
|
Rohitakumar
|
00415
|
SBIN0030317
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3374247809
|
A/c Blocked or Frozen
|
|
|
|
87
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499429
|
22/04/2024
|
Rohitakumar
|
3301021WL0095368
|
Rohitakumar
|
00415
|
SBIN0030317
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3374247807
|
A/c Blocked or Frozen
|
|
|
|
88
|
PATHARIYA
|
CH-01-021-077-002/42
()
|
3301021000NRG24190420242499435
|
22/04/2024
|
Savitri Bai
|
3301021WL0095368
|
Savitri Bai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247814
|
|
MRS SAVITRI DEVI
|
()
|
|
89
|
PATHARIYA
|
CH-01-021-077-002/42
()
|
3301021000NRG24190420242499436
|
22/04/2024
|
Savitri Bai
|
3301021WL0095368
|
Savitri Bai
|
00415
|
SBIN0030317
|
835
|
835
|
Processed
|
29/04/2024
|
|
3374247811
|
|
MRS SAVITRI DEVI
|
()
|
|
90
|
PATHARIYA
|
CH-01-021-077-002/42
()
|
3301021000NRG24190420242499437
|
22/04/2024
|
Savitri Bai
|
3301021WL0095368
|
Savitri Bai
|
00415
|
SBIN0030317
|
501
|
501
|
Processed
|
29/04/2024
|
|
3374247812
|
|
MRS SAVITRI DEVI
|
()
|
|
91
|
PATHARIYA
|
CH-01-021-077-002/42
()
|
3301021000NRG24190420242499438
|
22/04/2024
|
Savitri Bai
|
3301021WL0095368
|
Savitri Bai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247813
|
|
MRS SAVITRI DEVI
|
()
|
|
92
|
PATHARIYA
|
CH-01-021-077-002/42
()
|
3301021000NRG24190420242499439
|
22/04/2024
|
Savitri Bai
|
3301021WL0095368
|
Savitri Bai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247815
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
93
|
PATHARIYA
|
CH-01-021-060-003/138
()
|
3301021000NRG24220420242499988
|
22/04/2024
|
Anil
|
3301021WL0095462
|
Anil
|
00554
|
KKBK0000133
|
978
|
978
|
Rejected
|
29/04/2024
|
|
3374247855
|
A/c Blocked or Frozen
|
|
|
|
94
|
PATHARIYA
|
CH-01-021-060-003/138
()
|
3301021000NRG24220420242499989
|
22/04/2024
|
Anil
|
3301021WL0095462
|
Anil
|
00554
|
KKBK0000133
|
480
|
480
|
Rejected
|
29/04/2024
|
|
3374247858
|
A/c Blocked or Frozen
|
|
|
|
95
|
PATHARIYA
|
CH-01-021-060-003/138
()
|
3301021000NRG24220420242499990
|
22/04/2024
|
Anil
|
3301021WL0095462
|
Anil
|
00554
|
KKBK0000133
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3374247857
|
A/c Blocked or Frozen
|
|
|
|
96
|
PATHARIYA
|
CH-01-021-060-003/138
()
|
3301021000NRG24220420242499991
|
22/04/2024
|
Anil
|
3301021WL0095462
|
Anil
|
00554
|
KKBK0000133
|
600
|
600
|
Rejected
|
29/04/2024
|
|
3374247856
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG24220420242499962
|
22/04/2024
|
GULSAN
|
3301021WL0095457
|
GULSAN
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374247885
|
|
GULSAN
|
()
|
|
98
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG24220420242499961
|
22/04/2024
|
GULSAN
|
3301021WL0095457
|
GULSAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247886
|
|
GULSAN
|
()
|
|
99
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG24220420242499960
|
22/04/2024
|
GULSAN
|
3301021WL0095457
|
GULSAN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374247887
|
|
GULSAN
|
()
|
|
100
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG24220420242499959
|
22/04/2024
|
GULSAN
|
3301021WL0095457
|
GULSAN
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
29/04/2024
|
|
3374247884
|
|
GULSAN
|
()
|
|
101
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG24220420242499958
|
22/04/2024
|
GULSAN
|
3301021WL0095457
|
GULSAN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247883
|
|
GULSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
102
|
PATHARIYA
|
CH-01-021-008-001/1073
()
|
3301021000NRG24190420242499377
|
22/04/2024
|
Sarita koshle
|
3301021WL0095355
|
Sarita koshle
|
00703
|
AIRP0000001
|
3
|
3
|
Processed
|
29/04/2024
|
|
3374247783
|
|
Sarita koshle
|
()
|
|
103
|
PATHARIYA
|
CH-01-021-008-001/1073
()
|
3301021000NRG24190420242499376
|
22/04/2024
|
Sarita koshle
|
3301021WL0095355
|
Sarita koshle
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247784
|
|
Sarita koshle
|
()
|
|
104
|
PATHARIYA
|
CH-01-021-008-001/1073
()
|
3301021000NRG24190420242499375
|
22/04/2024
|
Sarita koshle
|
3301021WL0095355
|
Sarita koshle
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374247785
|
|
Sarita koshle
|
()
|
|
105
|
PATHARIYA
|
CH-01-021-008-001/1073
()
|
3301021000NRG24190420242499374
|
22/04/2024
|
Sarita koshle
|
3301021WL0095355
|
Sarita koshle
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374247786
|
|
Sarita koshle
|
()
|
|
106
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499430
|
22/04/2024
|
Maheshiyabai
|
3301021WL0095368
|
Maheshiyabai
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247781
|
|
Maheshiyabai
|
()
|
|
107
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499431
|
22/04/2024
|
Maheshiyabai
|
3301021WL0095368
|
Maheshiyabai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3374247780
|
|
Maheshiyabai
|
()
|
|
108
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499428
|
22/04/2024
|
Maheshiyabai
|
3301021WL0095368
|
Maheshiyabai
|
00703
|
AIRP0000001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374247779
|
|
Maheshiyabai
|
()
|
|
109
|
PATHARIYA
|
CH-01-021-077-002/39
()
|
3301021000NRG24190420242499434
|
22/04/2024
|
Maheshiyabai
|
3301021WL0095368
|
Maheshiyabai
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374247782
|
|
Maheshiyabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5935
|
5935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88670
|
88670
|
|
|
|
|
|
|
|