|
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-01-021-032-001/79
()
|
3301021000NRG22060420223833814
|
06/04/2022
|
GYANSINGH
|
3301021WL0097795
|
GYANSINGH
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
12/07/2022
|
|
IBKL220712241601
|
|
GYANSINGH
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-032-001/94
()
|
3301021000NRG22060420223833534
|
06/04/2022
|
Janak
|
3301021WL0097793
|
Janak
|
00176
|
IDIB000S691
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241594
|
|
Janak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-032-001/188
()
|
3301021000NRG22060420223833722
|
06/04/2022
|
rajkumari
|
3301021WL0097795
|
rajkumari
|
00415
|
SBIN0005776
|
540
|
540
|
Processed
|
12/07/2022
|
|
IBKL220712241611
|
|
rajkumari
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-032-001/188
()
|
3301021000NRG22060420223833720
|
06/04/2022
|
vinod kumar
|
3301021WL0097795
|
vinod kumar
|
00415
|
SBIN0005776
|
175
|
175
|
Processed
|
12/07/2022
|
|
IBKL220712241615
|
|
vinod kumar
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-032-001/227
()
|
3301021000NRG22060420223833736
|
06/04/2022
|
Punitram dhruv
|
3301021WL0097795
|
Punitram dhruv
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/07/2022
|
|
IBKL220712241617
|
|
Punitram dhruv
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-032-001/24
()
|
3301021000NRG22060420223833751
|
06/04/2022
|
SUREKHA
|
3301021WL0097795
|
SUREKHA
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
12/07/2022
|
|
IBKL220712241593
|
|
SUREKHA
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-032-001/94
()
|
3301021000NRG22060420223833821
|
06/04/2022
|
Saritabai
|
3301021WL0097795
|
Saritabai
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
12/07/2022
|
|
IBKL220712241614
|
|
Saritabai
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-032-002/176
()
|
3301021000NRG22060420223833574
|
06/04/2022
|
Sureshakumar pal
|
3301021WL0097793
|
Sureshakumar pal
|
00415
|
SBIN0005776
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241605
|
|
Sureshakumar pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
CH-01-021-034-002/368
()
|
3301021000NRG22060420223833514
|
06/04/2022
|
DANESHAVAR NISAD
|
3301021WL0097792
|
DANESHAVAR NISAD
|
00415
|
SBIN0009519
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241608
|
|
DANESHAVAR NISAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
CH-01-021-032-002/234
()
|
3301021000NRG22060420223833592
|
06/04/2022
|
MANNU RAM
|
3301021WL0097793
|
MANNU RAM
|
00415
|
SBIN0012126
|
579
|
579
|
Processed
|
12/07/2022
|
|
IBKL220712241612
|
|
MANNU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
CH-01-021-032-001/188
()
|
3301021000NRG22060420223833721
|
06/04/2022
|
bhopshingh
|
3301021WL0097795
|
bhopshingh
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
12/07/2022
|
|
IBKL220712241613
|
|
bhopshingh
|
()
|
|
12
|
PATHARIYA
|
CH-01-021-032-002/10
()
|
3301021000NRG22060420223833536
|
06/04/2022
|
Bahuratin
|
3301021WL0097793
|
Bahuratin
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241637
|
|
Bahuratin
|
()
|
|
13
|
PATHARIYA
|
CH-01-021-032-002/10
()
|
3301021000NRG22060420223833535
|
06/04/2022
|
Gulabachand
|
3301021WL0097793
|
Gulabachand
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241581
|
|
Gulabachand
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-032-002/106
()
|
3301021000NRG22060420223833540
|
06/04/2022
|
Dhanabai
|
3301021WL0097793
|
Dhanabai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241636
|
|
Dhanabai
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-032-002/106
()
|
3301021000NRG22060420223833539
|
06/04/2022
|
Munshiram
|
3301021WL0097793
|
Munshiram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241663
|
|
Munshiram
|
()
|
|
16
|
PATHARIYA
|
CH-01-021-032-002/110
()
|
3301021000NRG22060420223833541
|
06/04/2022
|
ANGANAMATI PAL
|
3301021WL0097793
|
ANGANAMATI PAL
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241632
|
|
ANGANAMATI PAL
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-032-002/110
()
|
3301021000NRG22060420223833542
|
06/04/2022
|
FULESHARIN
|
3301021WL0097793
|
FULESHARIN
|
00415
|
SBIN0030317
|
386
|
386
|
Processed
|
12/07/2022
|
|
IBKL220712241631
|
|
FULESHARIN
|
()
|
|
18
|
PATHARIYA
|
CH-01-021-032-002/113
()
|
3301021000NRG22060420223833544
|
06/04/2022
|
Pancharam
|
3301021WL0097793
|
Pancharam
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241603
|
|
Pancharam
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-032-002/113
()
|
3301021000NRG22060420223833545
|
06/04/2022
|
Paretanabai
|
3301021WL0097793
|
Paretanabai
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241585
|
|
Paretanabai
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-032-002/130
()
|
3301021000NRG22060420223833551
|
06/04/2022
|
Balluram
|
3301021WL0097793
|
Balluram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241641
|
|
Balluram
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-032-002/130
()
|
3301021000NRG22060420223833552
|
06/04/2022
|
Bisahin
|
3301021WL0097793
|
Bisahin
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241657
|
|
Bisahin
|
()
|
|
22
|
PATHARIYA
|
CH-01-021-032-002/144
()
|
3301021000NRG22060420223833556
|
06/04/2022
|
Santosh
|
3301021WL0097793
|
Santosh
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241660
|
|
Santosh
|
()
|
|
23
|
PATHARIYA
|
CH-01-021-032-002/144
()
|
3301021000NRG22060420223833557
|
06/04/2022
|
Shantibai
|
3301021WL0097793
|
Shantibai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241649
|
|
Shantibai
|
()
|
|
24
|
PATHARIYA
|
CH-01-021-032-002/147
()
|
3301021000NRG22060420223833560
|
06/04/2022
|
Manohar
|
3301021WL0097793
|
Manohar
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241651
|
|
Manohar
|
()
|
|
25
|
PATHARIYA
|
CH-01-021-032-002/147
()
|
3301021000NRG22060420223833561
|
06/04/2022
|
Rajakumari
|
3301021WL0097793
|
Rajakumari
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241642
|
|
Rajakumari
|
()
|
|
26
|
PATHARIYA
|
CH-01-021-032-002/148
()
|
3301021000NRG22060420223833563
|
06/04/2022
|
PURATAN BAI
|
3301021WL0097793
|
PURATAN BAI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241639
|
|
PURATAN BAI
|
()
|
|
27
|
PATHARIYA
|
CH-01-021-032-002/148
()
|
3301021000NRG22060420223833562
|
06/04/2022
|
PUSAU RAM
|
3301021WL0097793
|
PUSAU RAM
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241574
|
|
PUSAU RAM
|
()
|
|
28
|
PATHARIYA
|
CH-01-021-032-002/155
()
|
3301021000NRG22060420223833569
|
06/04/2022
|
SANJU PAL
|
3301021WL0097793
|
SANJU PAL
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241658
|
|
SANJU PAL
|
()
|
|
29
|
PATHARIYA
|
CH-01-021-032-002/155
()
|
3301021000NRG22060420223833570
|
06/04/2022
|
SUDHA BAI PAL
|
3301021WL0097793
|
SUDHA BAI PAL
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241600
|
|
SUDHA BAI PAL
|
()
|
|
30
|
PATHARIYA
|
CH-01-021-032-002/157
()
|
3301021000NRG22060420223833571
|
06/04/2022
|
Keju
|
3301021WL0097793
|
Keju
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241583
|
|
Keju
|
()
|
|
31
|
PATHARIYA
|
CH-01-021-032-002/159
()
|
3301021000NRG22060420223833572
|
06/04/2022
|
Chitarekha
|
3301021WL0097793
|
Chitarekha
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241630
|
|
Chitarekha
|
()
|
|
32
|
PATHARIYA
|
CH-01-021-032-002/159
()
|
3301021000NRG22060420223833573
|
06/04/2022
|
DVARIKA PAL
|
3301021WL0097793
|
DVARIKA PAL
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241665
|
|
DVARIKA PAL
|
()
|
|
33
|
PATHARIYA
|
CH-01-021-032-002/176
()
|
3301021000NRG22060420223833575
|
06/04/2022
|
Aghaniyabai
|
3301021WL0097793
|
Aghaniyabai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241664
|
|
Aghaniyabai
|
()
|
|
34
|
PATHARIYA
|
CH-01-021-032-002/18
()
|
3301021000NRG22060420223833576
|
06/04/2022
|
RUKHAMANI
|
3301021WL0097793
|
RUKHAMANI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241575
|
|
RUKHAMANI
|
()
|
|
35
|
PATHARIYA
|
CH-01-021-032-002/181
()
|
3301021000NRG22060420223833578
|
06/04/2022
|
LAXMIN
|
3301021WL0097793
|
LAXMIN
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241667
|
|
LAXMIN
|
()
|
|
36
|
PATHARIYA
|
CH-01-021-032-002/181
()
|
3301021000NRG22060420223833577
|
06/04/2022
|
Vishnu
|
3301021WL0097793
|
Vishnu
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241666
|
|
Vishnu
|
()
|
|
37
|
PATHARIYA
|
CH-01-021-032-002/211
()
|
3301021000NRG22060420223833581
|
06/04/2022
|
Jataram
|
3301021WL0097793
|
Jataram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241662
|
|
Jataram
|
()
|
|
38
|
PATHARIYA
|
CH-01-021-032-002/211
()
|
3301021000NRG22060420223833582
|
06/04/2022
|
Santoshibai
|
3301021WL0097793
|
Santoshibai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241628
|
|
Santoshibai
|
()
|
|
39
|
PATHARIYA
|
CH-01-021-032-002/212
()
|
3301021000NRG22060420223833583
|
06/04/2022
|
Johanalal
|
3301021WL0097793
|
Johanalal
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241576
|
|
Johanalal
|
()
|
|
40
|
PATHARIYA
|
CH-01-021-032-002/212
()
|
3301021000NRG22060420223833584
|
06/04/2022
|
Shakunabai
|
3301021WL0097793
|
Shakunabai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241577
|
|
Shakunabai
|
()
|
|
41
|
PATHARIYA
|
CH-01-021-032-002/214
()
|
3301021000NRG22060420223833585
|
06/04/2022
|
Dasharupal
|
3301021WL0097793
|
Dasharupal
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241590
|
|
Dasharupal
|
()
|
|
42
|
PATHARIYA
|
CH-01-021-032-002/214
()
|
3301021000NRG22060420223833586
|
06/04/2022
|
Malatibai
|
3301021WL0097793
|
Malatibai
|
00415
|
SBIN0030317
|
772
|
772
|
Processed
|
12/07/2022
|
|
IBKL220712241648
|
|
Malatibai
|
()
|
|
43
|
PATHARIYA
|
CH-01-021-032-002/225
()
|
3301021000NRG22060420223833587
|
06/04/2022
|
Niranjan
|
3301021WL0097793
|
Niranjan
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241661
|
|
Niranjan
|
()
|
|
44
|
PATHARIYA
|
CH-01-021-032-002/225
()
|
3301021000NRG22060420223833588
|
06/04/2022
|
Phaganibai
|
3301021WL0097793
|
Phaganibai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241659
|
|
Phaganibai
|
()
|
|
45
|
PATHARIYA
|
CH-01-021-032-002/23
()
|
3301021000NRG22060420223833589
|
06/04/2022
|
Parvati
|
3301021WL0097793
|
Parvati
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241625
|
|
Parvati
|
()
|
|
46
|
PATHARIYA
|
CH-01-021-032-002/23
()
|
3301021000NRG22060420223833590
|
06/04/2022
|
SANTOSH
|
3301021WL0097793
|
SANTOSH
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241650
|
|
SANTOSH
|
()
|
|
47
|
PATHARIYA
|
CH-01-021-032-002/24
()
|
3301021000NRG22060420223833593
|
06/04/2022
|
Birasingh
|
3301021WL0097793
|
Birasingh
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241579
|
|
Birasingh
|
()
|
|
48
|
PATHARIYA
|
CH-01-021-032-002/24
()
|
3301021000NRG22060420223833594
|
06/04/2022
|
KALYAN SINGH NISHAD
|
3301021WL0097793
|
KALYAN SINGH NISHAD
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241586
|
|
KALYAN SINGH NISHAD
|
()
|
|
49
|
PATHARIYA
|
CH-01-021-032-002/246
()
|
3301021000NRG22060420223833596
|
06/04/2022
|
AASHA BAI
|
3301021WL0097793
|
AASHA BAI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241566
|
|
AASHA BAI
|
()
|
|
50
|
PATHARIYA
|
CH-01-021-032-002/246
()
|
3301021000NRG22060420223833595
|
06/04/2022
|
MOTILAL
|
3301021WL0097793
|
MOTILAL
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241573
|
|
MOTILAL
|
()
|
|
51
|
PATHARIYA
|
CH-01-021-032-002/248
()
|
3301021000NRG22060420223833597
|
06/04/2022
|
CHANDRAPRAKASH
|
3301021WL0097793
|
CHANDRAPRAKASH
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241618
|
|
CHANDRAPRAKASH
|
()
|
|
52
|
PATHARIYA
|
CH-01-021-032-002/248
()
|
3301021000NRG22060420223833598
|
06/04/2022
|
SAHIL KUMAR GRITLAHRE
|
3301021WL0097793
|
SAHIL KUMAR GRITLAHRE
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241598
|
|
SAHIL KUMAR GRITLAHRE
|
()
|
|
53
|
PATHARIYA
|
CH-01-021-032-002/256
()
|
3301021000NRG22060420223833602
|
06/04/2022
|
PREMVATI
|
3301021WL0097793
|
PREMVATI
|
00415
|
SBIN0030317
|
386
|
386
|
Processed
|
12/07/2022
|
|
IBKL220712241653
|
|
PREMVATI
|
()
|
|
54
|
PATHARIYA
|
CH-01-021-032-002/27
()
|
3301021000NRG22060420223833606
|
06/04/2022
|
Chandrika
|
3301021WL0097793
|
Chandrika
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241638
|
|
Chandrika
|
()
|
|
55
|
PATHARIYA
|
CH-01-021-032-002/27
()
|
3301021000NRG22060420223833607
|
06/04/2022
|
Mohan Ram
|
3301021WL0097793
|
Mohan Ram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241652
|
|
Mohan Ram
|
()
|
|
56
|
PATHARIYA
|
CH-01-021-032-002/28
()
|
3301021000NRG22060420223833609
|
06/04/2022
|
Manakunvar
|
3301021WL0097793
|
Manakunvar
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241669
|
|
Manakunvar
|
()
|
|
57
|
PATHARIYA
|
CH-01-021-032-002/28
()
|
3301021000NRG22060420223833608
|
06/04/2022
|
Prabhuram
|
3301021WL0097793
|
Prabhuram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241571
|
|
Prabhuram
|
()
|
|
58
|
PATHARIYA
|
CH-01-021-032-002/360
()
|
3301021000NRG22060420223833612
|
06/04/2022
|
SAMPATI BAI
|
3301021WL0097793
|
SAMPATI BAI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241620
|
|
SAMPATI BAI
|
()
|
|
59
|
PATHARIYA
|
CH-01-021-032-002/360
()
|
3301021000NRG22060420223833611
|
06/04/2022
|
VIJAY KUMAR
|
3301021WL0097793
|
VIJAY KUMAR
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241656
|
|
VIJAY KUMAR
|
()
|
|
60
|
PATHARIYA
|
CH-01-021-032-002/390
()
|
3301021000NRG22060420223833618
|
06/04/2022
|
KUMARI PAL
|
3301021WL0097793
|
KUMARI PAL
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241587
|
|
KUMARI PAL
|
()
|
|
61
|
PATHARIYA
|
CH-01-021-032-002/390
()
|
3301021000NRG22060420223833617
|
06/04/2022
|
NEKRAM
|
3301021WL0097793
|
NEKRAM
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241588
|
|
NEKRAM
|
()
|
|
62
|
PATHARIYA
|
CH-01-021-032-002/41
()
|
3301021000NRG22060420223833622
|
06/04/2022
|
BISAHU RAM
|
3301021WL0097793
|
BISAHU RAM
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241580
|
|
BISAHU RAM
|
()
|
|
63
|
PATHARIYA
|
CH-01-021-032-002/41
()
|
3301021000NRG22060420223833621
|
06/04/2022
|
CHAIN BAI
|
3301021WL0097793
|
CHAIN BAI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241640
|
|
CHAIN BAI
|
()
|
|
64
|
PATHARIYA
|
CH-01-021-032-002/410
()
|
3301021000NRG22060420223833624
|
06/04/2022
|
SATYAWATI
|
3301021WL0097793
|
SATYAWATI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241602
|
|
SATYAWATI
|
()
|
|
65
|
PATHARIYA
|
CH-01-021-032-002/416
()
|
3301021000NRG22060420223833627
|
06/04/2022
|
SUHAVAN BAI
|
3301021WL0097793
|
SUHAVAN BAI
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241606
|
|
SUHAVAN BAI
|
()
|
|
66
|
PATHARIYA
|
CH-01-021-032-002/416
()
|
3301021000NRG22060420223833628
|
06/04/2022
|
SUSEN KUMAR
|
3301021WL0097793
|
SUSEN KUMAR
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241592
|
|
SUSEN KUMAR
|
()
|
|
67
|
PATHARIYA
|
CH-01-021-032-002/52
()
|
3301021000NRG22060420223833636
|
06/04/2022
|
Rajakumari
|
3301021WL0097793
|
Rajakumari
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241635
|
|
Rajakumari
|
()
|
|
68
|
PATHARIYA
|
CH-01-021-032-002/52
()
|
3301021000NRG22060420223833635
|
06/04/2022
|
Sudheram
|
3301021WL0097793
|
Sudheram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241671
|
|
Sudheram
|
()
|
|
69
|
PATHARIYA
|
CH-01-021-032-002/58
()
|
3301021000NRG22060420223833639
|
06/04/2022
|
Parashottam
|
3301021WL0097793
|
Parashottam
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241572
|
|
Parashottam
|
()
|
|
70
|
PATHARIYA
|
CH-01-021-032-002/58
()
|
3301021000NRG22060420223833640
|
06/04/2022
|
Sukhamat
|
3301021WL0097793
|
Sukhamat
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241655
|
|
Sukhamat
|
()
|
|
71
|
PATHARIYA
|
CH-01-021-032-002/68
()
|
3301021000NRG22060420223833645
|
06/04/2022
|
Dhanauram
|
3301021WL0097793
|
Dhanauram
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241563
|
|
Dhanauram
|
()
|
|
72
|
PATHARIYA
|
CH-01-021-032-002/68
()
|
3301021000NRG22060420223833646
|
06/04/2022
|
Ramabai
|
3301021WL0097793
|
Ramabai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241578
|
|
Ramabai
|
()
|
|
73
|
PATHARIYA
|
CH-01-021-032-002/92
()
|
3301021000NRG22060420223833652
|
06/04/2022
|
Ramadular
|
3301021WL0097793
|
Ramadular
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241582
|
|
Ramadular
|
()
|
|
74
|
PATHARIYA
|
CH-01-021-032-002/92
()
|
3301021000NRG22060420223833653
|
06/04/2022
|
Sunitabai
|
3301021WL0097793
|
Sunitabai
|
00415
|
SBIN0030317
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241584
|
|
Sunitabai
|
()
|
|
75
|
PATHARIYA
|
CH-01-021-034-002/203
()
|
3301021000NRG22060420223833453
|
06/04/2022
|
Giraja
|
3301021WL0097792
|
Giraja
|
00415
|
SBIN0030317
|
528
|
528
|
Processed
|
12/07/2022
|
|
IBKL220712241626
|
|
Giraja
|
()
|
|
76
|
PATHARIYA
|
CH-01-021-034-002/206
()
|
3301021000NRG22060420223833457
|
06/04/2022
|
Kaushilya
|
3301021WL0097792
|
Kaushilya
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241627
|
|
Kaushilya
|
()
|
|
77
|
PATHARIYA
|
CH-01-021-034-002/210
()
|
3301021000NRG22060420223833462
|
06/04/2022
|
Ramakumar
|
3301021WL0097792
|
Ramakumar
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241591
|
|
Ramakumar
|
()
|
|
78
|
PATHARIYA
|
CH-01-021-034-002/210
()
|
3301021000NRG22060420223833463
|
06/04/2022
|
Ramakumari
|
3301021WL0097792
|
Ramakumari
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241621
|
|
Ramakumari
|
()
|
|
79
|
PATHARIYA
|
CH-01-021-034-002/221
()
|
3301021000NRG22060420223833471
|
06/04/2022
|
Anish kumar manu
|
3301021WL0097792
|
Anish kumar manu
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241616
|
|
Anish kumar manu
|
()
|
|
80
|
PATHARIYA
|
CH-01-021-034-002/237
()
|
3301021000NRG22060420223833474
|
06/04/2022
|
Ramakali
|
3301021WL0097792
|
Ramakali
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241569
|
|
Ramakali
|
()
|
|
81
|
PATHARIYA
|
CH-01-021-034-002/243
()
|
3301021000NRG22060420223833480
|
06/04/2022
|
Bharat KUMAR nishad
|
3301021WL0097792
|
Bharat KUMAR nishad
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241633
|
|
Bharat KUMAR nishad
|
()
|
|
82
|
PATHARIYA
|
CH-01-021-034-002/243
()
|
3301021000NRG22060420223833479
|
06/04/2022
|
Paradeshanin
|
3301021WL0097792
|
Paradeshanin
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241629
|
|
Paradeshanin
|
()
|
|
83
|
PATHARIYA
|
CH-01-021-034-002/245
()
|
3301021000NRG22060420223833484
|
06/04/2022
|
Jamuna
|
3301021WL0097792
|
Jamuna
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241623
|
|
Jamuna
|
()
|
|
84
|
PATHARIYA
|
CH-01-021-034-002/245
()
|
3301021000NRG22060420223833483
|
06/04/2022
|
Nanaku
|
3301021WL0097792
|
Nanaku
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241643
|
|
Nanaku
|
()
|
|
85
|
PATHARIYA
|
CH-01-021-034-002/270
()
|
3301021000NRG22060420223833495
|
06/04/2022
|
Gokul KUMAR nishad
|
3301021WL0097792
|
Gokul KUMAR nishad
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241634
|
|
Gokul KUMAR nishad
|
()
|
|
86
|
PATHARIYA
|
CH-01-021-034-002/283
()
|
3301021000NRG22060420223833504
|
06/04/2022
|
Shitala
|
3301021WL0097792
|
Shitala
|
00415
|
SBIN0030317
|
264
|
264
|
Processed
|
12/07/2022
|
|
IBKL220712241646
|
|
Shitala
|
()
|
|
87
|
PATHARIYA
|
CH-01-021-034-002/283
()
|
3301021000NRG22060420223833503
|
06/04/2022
|
Vinodakumar
|
3301021WL0097792
|
Vinodakumar
|
00415
|
SBIN0030317
|
528
|
528
|
Processed
|
12/07/2022
|
|
IBKL220712241619
|
|
Vinodakumar
|
()
|
|
88
|
PATHARIYA
|
CH-01-021-034-002/291
()
|
3301021000NRG22060420223833509
|
06/04/2022
|
KODHI BAI YADAV
|
3301021WL0097792
|
KODHI BAI YADAV
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241654
|
|
KODHI BAI YADAV
|
()
|
|
89
|
PATHARIYA
|
CH-01-021-034-002/291
()
|
3301021000NRG22060420223833508
|
06/04/2022
|
PANCH RAM YADAV
|
3301021WL0097792
|
PANCH RAM YADAV
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241645
|
|
PANCH RAM YADAV
|
()
|
|
90
|
PATHARIYA
|
CH-01-021-034-002/368
()
|
3301021000NRG22060420223833515
|
06/04/2022
|
REKHA nisad
|
3301021WL0097792
|
REKHA nisad
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241610
|
|
REKHA nisad
|
()
|
|
91
|
PATHARIYA
|
CH-01-021-034-002/370
()
|
3301021000NRG22060420223833517
|
06/04/2022
|
KUMAR
|
3301021WL0097792
|
KUMAR
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241624
|
|
KUMAR
|
()
|
|
92
|
PATHARIYA
|
CH-01-021-034-002/370
()
|
3301021000NRG22060420223833518
|
06/04/2022
|
Sukhiya Yadav
|
3301021WL0097792
|
Sukhiya Yadav
|
00415
|
SBIN0030317
|
528
|
528
|
Processed
|
12/07/2022
|
|
IBKL220712241609
|
|
Sukhiya Yadav
|
()
|
|
93
|
PATHARIYA
|
CH-01-021-034-002/377
()
|
3301021000NRG22060420223833522
|
06/04/2022
|
Vrisptibai Manhar
|
3301021WL0097792
|
Vrisptibai Manhar
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241589
|
|
Vrisptibai Manhar
|
()
|
|
94
|
PATHARIYA
|
CH-01-021-034-002/53
()
|
3301021000NRG22060420223833529
|
06/04/2022
|
Mannu
|
3301021WL0097792
|
Mannu
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241647
|
|
Mannu
|
()
|
|
95
|
PATHARIYA
|
CH-01-021-034-002/53
()
|
3301021000NRG22060420223833530
|
06/04/2022
|
Sonabai
|
3301021WL0097792
|
Sonabai
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
12/07/2022
|
|
IBKL220712241622
|
|
Sonabai
|
()
|
|
96
|
PATHARIYA
|
CH-01-021-034-002/57
()
|
3301021000NRG22060420223833531
|
06/04/2022
|
Ramu
|
3301021WL0097792
|
Ramu
|
00415
|
SBIN0030317
|
528
|
528
|
Processed
|
12/07/2022
|
|
IBKL220712241595
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72422
|
72422
|
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
CH-01-021-032-001/133
()
|
3301021000NRG22060420223833533
|
06/04/2022
|
ADITI
|
3301021WL0097793
|
ADITI
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241596
|
|
ADITI
|
()
|
|
98
|
PATHARIYA
|
CH-01-021-032-001/133
()
|
3301021000NRG22060420223833692
|
06/04/2022
|
GOVIND
|
3301021WL0097795
|
GOVIND
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/07/2022
|
|
IBKL220712241599
|
|
GOVIND
|
()
|
|
99
|
PATHARIYA
|
CH-01-021-032-002/110
()
|
3301021000NRG22060420223833543
|
06/04/2022
|
Sanjay Kumar
|
3301021WL0097793
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
12/07/2022
|
|
IBKL220712241597
|
|
Sanjay Kumar
|
()
|
|
100
|
PATHARIYA
|
CH-25-021-032-002/415
()
|
3301021000NRG22060420223833655
|
06/04/2022
|
SANJAY KUMAR
|
3301021WL0097793
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
12/07/2022
|
|
IBKL220712241604
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3229
|
3229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82395
|
82395
|
|
|
|
|
|
|
|