|
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-01-021-008-001/221
()
|
3301021000NRG22050120222272466
|
08/04/2022
|
Ramachand
|
3301021WL0064645
|
Ramachand
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614638
|
|
Ramachand
|
IDBI BANK(607095)
|
|
2
|
PATHARIYA
|
CH-01-021-008-001/236
()
|
3301021000NRG22050120222272473
|
08/04/2022
|
ARUN
|
3301021WL0064645
|
ARUN
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614640
|
|
ARUN
|
IDBI BANK(607095)
|
|
3
|
PATHARIYA
|
CH-01-021-008-001/236
()
|
3301021000NRG22050120222272474
|
08/04/2022
|
Sntoshi
|
3301021WL0064645
|
Sntoshi
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614637
|
|
Sntoshi
|
IDBI BANK(607095)
|
|
4
|
PATHARIYA
|
CH-01-021-008-001/278
()
|
3301021000NRG22050120222272484
|
08/04/2022
|
Gautariha
|
3301021WL0064645
|
Gautariha
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614633
|
|
Gautariha
|
IDBI BANK(607095)
|
|
5
|
PATHARIYA
|
CH-01-021-008-001/278
()
|
3301021000NRG22050120222272486
|
08/04/2022
|
OMPRAKASH
|
3301021WL0064645
|
OMPRAKASH
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614639
|
|
OMPRAKASH
|
IDBI BANK(607095)
|
|
6
|
PATHARIYA
|
CH-01-021-013-002/112
()
|
3301021000NRG22060120222299157
|
08/04/2022
|
GEND LAL
|
3301021WL0065286
|
GEND LAL
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
13/07/2022
|
|
IB22194614627
|
|
GEND LAL
|
IDBI BANK(607095)
|
|
7
|
PATHARIYA
|
CH-01-021-013-002/112
()
|
3301021000NRG22060120222299158
|
08/04/2022
|
HEERABAI
|
3301021WL0065286
|
HEERABAI
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
13/07/2022
|
|
IB22194614626
|
|
HEERABAI
|
IDBI BANK(607095)
|
|
8
|
PATHARIYA
|
CH-01-021-018-001/129
()
|
3301021000NRG22050120222274633
|
08/04/2022
|
SUNITA
|
3301021WL0064682
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614650
|
|
SUNITA
|
IDBI BANK(607095)
|
|
9
|
PATHARIYA
|
CH-01-021-022-003/45
()
|
3301021000NRG22080420223836951
|
08/04/2022
|
Chitarekha
|
3301021WL0097832
|
Chitarekha
|
00093
|
SBIN0RRCHGB
|
528
|
528
|
Processed
|
13/07/2022
|
|
IB22194614622
|
|
Chitarekha
|
IDBI BANK(607095)
|
|
10
|
PATHARIYA
|
CH-01-021-054-003/49
()
|
3301021000NRG22050120222266318
|
08/04/2022
|
SYAMABAI
|
3301021WL0064476
|
SYAMABAI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/07/2022
|
|
IB22194614649
|
|
SYAMABAI
|
IDBI BANK(607095)
|
|
11
|
PATHARIYA
|
CH-01-021-054-003/98
()
|
3301021000NRG22050120222266346
|
08/04/2022
|
SATRUPA
|
3301021WL0064476
|
SATRUPA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/07/2022
|
|
IB22194614642
|
|
SATRUPA
|
IDBI BANK(607095)
|
|
12
|
PATHARIYA
|
CH-01-021-061-002/263
()
|
3301021000NRG22080420223837034
|
08/04/2022
|
HEERALAL
|
3301021WL0097832
|
HEERALAL
|
00093
|
SBIN0RRCHGB
|
562
|
562
|
Processed
|
13/07/2022
|
|
IB22194614625
|
|
HEERALAL
|
IDBI BANK(607095)
|
|
13
|
PATHARIYA
|
CH-01-021-061-002/263
()
|
3301021000NRG22080420223837035
|
08/04/2022
|
SANTOSHI
|
3301021WL0097832
|
SANTOSHI
|
00093
|
SBIN0RRCHGB
|
562
|
562
|
Processed
|
13/07/2022
|
|
IB22194614635
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
14
|
PATHARIYA
|
CH-01-021-061-002/56
()
|
3301021000NRG22080420223837078
|
08/04/2022
|
Taranadas
|
3301021WL0097832
|
Taranadas
|
00093
|
SBIN0RRCHGB
|
579
|
579
|
Processed
|
13/07/2022
|
|
IB22194614643
|
|
Taranadas
|
IDBI BANK(607095)
|
|
15
|
PATHARIYA
|
CH-01-021-069-001/28
()
|
3301021000NRG22070420223836631
|
08/04/2022
|
MANOJ
|
3301021WL0097826
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614648
|
|
MANOJ
|
IDBI BANK(607095)
|
|
16
|
PATHARIYA
|
CH-01-021-069-001/330
()
|
3301021000NRG22070420223836645
|
08/04/2022
|
JAIKUMAR
|
3301021WL0097826
|
JAIKUMAR
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614644
|
|
JAIKUMAR
|
IDBI BANK(607095)
|
|
17
|
PATHARIYA
|
CH-01-021-069-001/444
()
|
3301021000NRG22070420223836666
|
08/04/2022
|
sushma
|
3301021WL0097826
|
sushma
|
00093
|
SBIN0RRCHGB
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614651
|
|
sushma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9241
|
9241
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
CH-01-021-003-001/125
()
|
3301021000NRG22050120222269904
|
08/04/2022
|
Doshaharan
|
3301021WL0064564
|
Doshaharan
|
00168
|
ICIC0003280
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614517
|
|
Doshaharan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
CH-01-021-006-001/68
()
|
3301021000NRG22060120222284988
|
08/04/2022
|
UDRIKA BAI
|
3301021WL0064957
|
UDRIKA BAI
|
00176
|
IDIB000S691
|
676
|
676
|
Processed
|
13/07/2022
|
|
IB22194614597
|
|
UDRIKA BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
CH-01-021-040-001/207
()
|
3301021000NRG22080420223837448
|
08/04/2022
|
Manaharan
|
3301021WL0097833
|
Manaharan
|
00354
|
PUNB0130300
|
270
|
270
|
Processed
|
13/07/2022
|
|
IB22194614521
|
|
Manaharan
|
IDBI BANK(607095)
|
|
21
|
PATHARIYA
|
CH-01-021-040-001/27
()
|
3301021000NRG22080420223837489
|
08/04/2022
|
Dakhanabai
|
3301021WL0097833
|
Dakhanabai
|
00354
|
PUNB0130300
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614520
|
|
Dakhanabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
22
|
PATHARIYA
|
CH-01-021-002-001/135
()
|
3301021000NRG22050120222269183
|
08/04/2022
|
SHEKHRAM
|
3301021WL0064550
|
SHEKHRAM
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614575
|
|
SHEKHRAM
|
IDBI BANK(607095)
|
|
23
|
PATHARIYA
|
CH-01-021-002-001/187
()
|
3301021000NRG22050120222269187
|
08/04/2022
|
SAMPATI
|
3301021WL0064550
|
SAMPATI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614532
|
|
SAMPATI
|
IDBI BANK(607095)
|
|
24
|
PATHARIYA
|
CH-01-021-002-001/90
()
|
3301021000NRG22050120222269216
|
08/04/2022
|
DEEPABAI
|
3301021WL0064550
|
DEEPABAI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614526
|
|
DEEPABAI
|
IDBI BANK(607095)
|
|
25
|
PATHARIYA
|
CH-01-021-003-001/126
()
|
3301021000NRG22050120222269906
|
08/04/2022
|
Shailakumari
|
3301021WL0064564
|
Shailakumari
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614567
|
|
Shailakumari
|
IDBI BANK(607095)
|
|
26
|
PATHARIYA
|
CH-01-021-003-001/136
()
|
3301021000NRG22050120222269910
|
08/04/2022
|
Santosh
|
3301021WL0064564
|
Santosh
|
00415
|
SBIN0005776
|
189
|
189
|
Processed
|
13/07/2022
|
|
IB22194614568
|
|
Santosh
|
IDBI BANK(607095)
|
|
27
|
PATHARIYA
|
CH-01-021-003-001/177
()
|
3301021000NRG22050120222269920
|
08/04/2022
|
Durga
|
3301021WL0064564
|
Durga
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614619
|
|
Durga
|
IDBI BANK(607095)
|
|
28
|
PATHARIYA
|
CH-01-021-003-001/30
()
|
3301021000NRG22050120222269924
|
08/04/2022
|
Dilesh
|
3301021WL0064564
|
Dilesh
|
00415
|
SBIN0005776
|
190
|
190
|
Processed
|
13/07/2022
|
|
IB22194614578
|
|
Dilesh
|
IDBI BANK(607095)
|
|
29
|
PATHARIYA
|
CH-01-021-003-001/56
()
|
3301021000NRG22050120222269950
|
08/04/2022
|
Bhagavat
|
3301021WL0064564
|
Bhagavat
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614570
|
|
Bhagavat
|
IDBI BANK(607095)
|
|
30
|
PATHARIYA
|
CH-01-021-003-001/56
()
|
3301021000NRG22050120222269951
|
08/04/2022
|
Sukariti
|
3301021WL0064564
|
Sukariti
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614569
|
|
Sukariti
|
IDBI BANK(607095)
|
|
31
|
PATHARIYA
|
CH-01-021-003-003/22
()
|
3301021000NRG22050120222269957
|
08/04/2022
|
KANTI BAI
|
3301021WL0064564
|
KANTI BAI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614609
|
|
KANTI BAI
|
IDBI BANK(607095)
|
|
32
|
PATHARIYA
|
CH-01-021-005-002/569
()
|
3301021000NRG22050120222263121
|
08/04/2022
|
CHOTE LAL
|
3301021WL0064388
|
CHOTE LAL
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
13/07/2022
|
|
IB22194614588
|
|
CHOTE LAL
|
IDBI BANK(607095)
|
|
33
|
PATHARIYA
|
CH-01-021-005-002/569
()
|
3301021000NRG22050120222263122
|
08/04/2022
|
KAUSHILYA BAI
|
3301021WL0064388
|
KAUSHILYA BAI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
13/07/2022
|
|
IB22194614589
|
|
KAUSHILYA BAI
|
IDBI BANK(607095)
|
|
34
|
PATHARIYA
|
CH-01-021-006-001/69
()
|
3301021000NRG22060120222284990
|
08/04/2022
|
Tilabai
|
3301021WL0064957
|
Tilabai
|
00415
|
SBIN0005776
|
644
|
644
|
Processed
|
13/07/2022
|
|
IB22194614580
|
|
Tilabai
|
IDBI BANK(607095)
|
|
35
|
PATHARIYA
|
CH-01-021-020-001/382
()
|
3301021000NRG22070420223836865
|
08/04/2022
|
SATIBAI
|
3301021WL0097829
|
SATIBAI
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
13/07/2022
|
|
IB22194614524
|
|
SATIBAI
|
IDBI BANK(607095)
|
|
36
|
PATHARIYA
|
CH-01-021-020-001/463
()
|
3301021000NRG22050120222275456
|
08/04/2022
|
PUSHAPANJALI
|
3301021WL0064707
|
PUSHAPANJALI
|
00415
|
SBIN0005776
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
IB22194614571
|
|
PUSHAPANJALI
|
IDBI BANK(607095)
|
|
37
|
PATHARIYA
|
CH-01-021-020-001/53
()
|
3301021000NRG22070420223836870
|
08/04/2022
|
SARTIN
|
3301021WL0097829
|
SARTIN
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
13/07/2022
|
|
IB22194614525
|
|
SARTIN
|
IDBI BANK(607095)
|
|
38
|
PATHARIYA
|
CH-01-021-028-002/133
()
|
3301021000NRG22050120222259594
|
08/04/2022
|
JHHULBAI
|
3301021WL0064283
|
JHHULBAI
|
00415
|
SBIN0005776
|
930
|
930
|
Processed
|
13/07/2022
|
|
IB22194614590
|
|
JHHULBAI
|
IDBI BANK(607095)
|
|
39
|
PATHARIYA
|
CH-01-021-028-002/592
()
|
3301021000NRG22050120222259601
|
08/04/2022
|
SANAT BAI
|
3301021WL0064283
|
SANAT BAI
|
00415
|
SBIN0005776
|
930
|
930
|
Processed
|
13/07/2022
|
|
IB22194614591
|
|
SANAT BAI
|
IDBI BANK(607095)
|
|
40
|
PATHARIYA
|
CH-01-021-029-002/5
()
|
3301021000NRG22050120222261992
|
08/04/2022
|
SUSHILA
|
3301021WL0064366
|
SUSHILA
|
00415
|
SBIN0005776
|
772
|
772
|
Processed
|
13/07/2022
|
|
IB22194614592
|
|
SUSHILA
|
IDBI BANK(607095)
|
|
41
|
PATHARIYA
|
CH-01-021-041-001/436
()
|
3301021000NRG22070420223836887
|
08/04/2022
|
DINU
|
3301021WL0097830
|
DINU
|
00415
|
SBIN0005776
|
5
|
5
|
Processed
|
13/07/2022
|
|
IB22194614565
|
|
DINU
|
IDBI BANK(607095)
|
|
42
|
PATHARIYA
|
CH-01-021-041-001/436
()
|
3301021000NRG22070420223836886
|
08/04/2022
|
SOBHA
|
3301021WL0097830
|
SOBHA
|
00415
|
SBIN0005776
|
5
|
5
|
Processed
|
13/07/2022
|
|
IB22194614620
|
|
SOBHA
|
IDBI BANK(607095)
|
|
43
|
PATHARIYA
|
CH-01-021-054-003/38
()
|
3301021000NRG22050120222266310
|
08/04/2022
|
MAHARBAI
|
3301021WL0064476
|
MAHARBAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/07/2022
|
|
IB22194614617
|
|
MAHARBAI
|
IDBI BANK(607095)
|
|
44
|
PATHARIYA
|
CH-01-021-055-002/120
()
|
3301021000NRG22050120222263042
|
08/04/2022
|
Santoshi
|
3301021WL0064387
|
Santoshi
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
13/07/2022
|
|
IB22194614577
|
|
Santoshi
|
IDBI BANK(607095)
|
|
45
|
PATHARIYA
|
CH-01-021-055-002/2070
()
|
3301021000NRG22050120222263061
|
08/04/2022
|
SARITA
|
3301021WL0064387
|
SARITA
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
13/07/2022
|
|
IB22194614582
|
|
SARITA
|
IDBI BANK(607095)
|
|
46
|
PATHARIYA
|
CH-01-021-055-002/2080
()
|
3301021000NRG22050120222263154
|
08/04/2022
|
GAURISHANKAR
|
3301021WL0064389
|
GAURISHANKAR
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
13/07/2022
|
|
IB22194614598
|
|
GAURISHANKAR
|
IDBI BANK(607095)
|
|
47
|
PATHARIYA
|
CH-01-021-055-002/2080
()
|
3301021000NRG22050120222263155
|
08/04/2022
|
JAMUNA BAI
|
3301021WL0064389
|
JAMUNA BAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
13/07/2022
|
|
IB22194614583
|
|
JAMUNA BAI
|
IDBI BANK(607095)
|
|
48
|
PATHARIYA
|
CH-01-021-055-002/2085
()
|
3301021000NRG22050120222263156
|
08/04/2022
|
HOLI RAM
|
3301021WL0064389
|
HOLI RAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/07/2022
|
|
IB22194614613
|
|
HOLI RAM
|
IDBI BANK(607095)
|
|
49
|
PATHARIYA
|
CH-01-021-056-001/38
()
|
3301021000NRG22060120222284893
|
08/04/2022
|
MALURAM
|
3301021WL0064954
|
MALURAM
|
00415
|
SBIN0005776
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614581
|
|
MALURAM
|
IDBI BANK(607095)
|
|
50
|
PATHARIYA
|
CH-01-021-061-002/125
()
|
3301021000NRG22080420223836993
|
08/04/2022
|
Pannalal
|
3301021WL0097832
|
Pannalal
|
00415
|
SBIN0005776
|
579
|
579
|
Processed
|
13/07/2022
|
|
IB22194614534
|
|
Pannalal
|
IDBI BANK(607095)
|
|
51
|
PATHARIYA
|
CH-01-021-061-002/192
()
|
3301021000NRG22080420223837005
|
08/04/2022
|
MAHESH
|
3301021WL0097832
|
MAHESH
|
00415
|
SBIN0005776
|
562
|
562
|
Processed
|
13/07/2022
|
|
IB22194614610
|
|
MAHESH
|
IDBI BANK(607095)
|
|
52
|
PATHARIYA
|
CH-01-021-061-002/25
()
|
3301021000NRG22080420223837030
|
08/04/2022
|
SHANTI BAI
|
3301021WL0097832
|
SHANTI BAI
|
00415
|
SBIN0005776
|
528
|
528
|
Processed
|
13/07/2022
|
|
IB22194614531
|
|
SHANTI BAI
|
IDBI BANK(607095)
|
|
53
|
PATHARIYA
|
CH-01-021-069-001/119
()
|
3301021000NRG22070420223836593
|
08/04/2022
|
RUKHMANI
|
3301021WL0097826
|
RUKHMANI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614572
|
|
RUKHMANI
|
IDBI BANK(607095)
|
|
54
|
PATHARIYA
|
CH-01-021-069-001/162
()
|
3301021000NRG22070420223836606
|
08/04/2022
|
ANURAT
|
3301021WL0097826
|
ANURAT
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614535
|
|
ANURAT
|
IDBI BANK(607095)
|
|
55
|
PATHARIYA
|
CH-01-021-069-001/162
()
|
3301021000NRG22070420223836605
|
08/04/2022
|
SUMITRA
|
3301021WL0097826
|
SUMITRA
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614612
|
|
SUMITRA
|
IDBI BANK(607095)
|
|
56
|
PATHARIYA
|
CH-01-021-069-001/300
()
|
3301021000NRG22070420223836638
|
08/04/2022
|
DILESHWARI
|
3301021WL0097826
|
DILESHWARI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614614
|
|
DILESHWARI
|
IDBI BANK(607095)
|
|
57
|
PATHARIYA
|
CH-01-021-069-001/330
()
|
3301021000NRG22070420223836646
|
08/04/2022
|
SARASWATI
|
3301021WL0097826
|
SARASWATI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614602
|
|
SARASWATI
|
IDBI BANK(607095)
|
|
58
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG22070420223836650
|
08/04/2022
|
MADHU
|
3301021WL0097826
|
MADHU
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614600
|
|
MADHU
|
IDBI BANK(607095)
|
|
59
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG22070420223836649
|
08/04/2022
|
MANHARAN
|
3301021WL0097826
|
MANHARAN
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614605
|
|
MANHARAN
|
IDBI BANK(607095)
|
|
60
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG22070420223836648
|
08/04/2022
|
SANTOSHI
|
3301021WL0097826
|
SANTOSHI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614595
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
61
|
PATHARIYA
|
CH-01-021-069-001/377
()
|
3301021000NRG22070420223836651
|
08/04/2022
|
PAVITRA
|
3301021WL0097826
|
PAVITRA
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614601
|
|
PAVITRA
|
IDBI BANK(607095)
|
|
62
|
PATHARIYA
|
CH-01-021-069-001/444
()
|
3301021000NRG22070420223836667
|
08/04/2022
|
JITENDRA
|
3301021WL0097826
|
JITENDRA
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614584
|
|
JITENDRA
|
IDBI BANK(607095)
|
|
63
|
PATHARIYA
|
CH-01-021-069-001/526
()
|
3301021000NRG22070420223836682
|
08/04/2022
|
PRAMILABAI
|
3301021WL0097826
|
PRAMILABAI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614529
|
|
PRAMILABAI
|
IDBI BANK(607095)
|
|
64
|
PATHARIYA
|
CH-01-021-069-001/526
()
|
3301021000NRG22070420223836681
|
08/04/2022
|
RAMNARAYAN
|
3301021WL0097826
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614519
|
|
RAMNARAYAN
|
IDBI BANK(607095)
|
|
65
|
PATHARIYA
|
CH-01-021-069-001/534
()
|
3301021000NRG22070420223836685
|
08/04/2022
|
LABHO
|
3301021WL0097826
|
LABHO
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614586
|
|
LABHO
|
IDBI BANK(607095)
|
|
66
|
PATHARIYA
|
CH-01-021-069-001/534
()
|
3301021000NRG22070420223836686
|
08/04/2022
|
SHAKUNTALA BAI
|
3301021WL0097826
|
SHAKUNTALA BAI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614537
|
|
SHAKUNTALA BAI
|
IDBI BANK(607095)
|
|
67
|
PATHARIYA
|
CH-01-021-069-001/539
()
|
3301021000NRG22070420223836687
|
08/04/2022
|
CHANDKUMAR
|
3301021WL0097826
|
CHANDKUMAR
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614585
|
|
CHANDKUMAR
|
IDBI BANK(607095)
|
|
68
|
PATHARIYA
|
CH-01-021-069-001/539
()
|
3301021000NRG22070420223836688
|
08/04/2022
|
SANTOSHI
|
3301021WL0097826
|
SANTOSHI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614533
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
69
|
PATHARIYA
|
CH-01-021-069-001/550
()
|
3301021000NRG22070420223836690
|
08/04/2022
|
AGHANU PRASAD
|
3301021WL0097826
|
AGHANU PRASAD
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614608
|
|
AGHANU PRASAD
|
IDBI BANK(607095)
|
|
70
|
PATHARIYA
|
CH-01-021-069-001/550
()
|
3301021000NRG22070420223836691
|
08/04/2022
|
SHYAMVATI
|
3301021WL0097826
|
SHYAMVATI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614607
|
|
SHYAMVATI
|
IDBI BANK(607095)
|
|
71
|
PATHARIYA
|
CH-01-021-069-001/551
()
|
3301021000NRG22070420223836692
|
08/04/2022
|
SUNITABAI
|
3301021WL0097826
|
SUNITABAI
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614618
|
|
SUNITABAI
|
IDBI BANK(607095)
|
|
72
|
PATHARIYA
|
CH-01-021-069-001/654
()
|
3301021000NRG22070420223836695
|
08/04/2022
|
ARJUNPRASAD
|
3301021WL0097826
|
ARJUNPRASAD
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614594
|
|
ARJUNPRASAD
|
IDBI BANK(607095)
|
|
73
|
PATHARIYA
|
CH-01-021-069-001/654
()
|
3301021000NRG22070420223836696
|
08/04/2022
|
BRIJBHAN
|
3301021WL0097826
|
BRIJBHAN
|
00415
|
SBIN0005776
|
570
|
570
|
Processed
|
13/07/2022
|
|
IB22194614523
|
|
BRIJBHAN
|
IDBI BANK(607095)
|
|
74
|
PATHARIYA
|
CH-01-021-069-001/97
()
|
3301021000NRG22070420223836742
|
08/04/2022
|
BHARAT
|
3301021WL0097826
|
BHARAT
|
00415
|
SBIN0005776
|
380
|
380
|
Processed
|
13/07/2022
|
|
IB22194614593
|
|
BHARAT
|
IDBI BANK(607095)
|
|
75
|
PATHARIYA
|
CH-01-021-069-001/97
()
|
3301021000NRG22070420223836743
|
08/04/2022
|
KRANTIBAI
|
3301021WL0097826
|
KRANTIBAI
|
00415
|
SBIN0005776
|
380
|
380
|
Processed
|
13/07/2022
|
|
IB22194614596
|
|
KRANTIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36028
|
36028
|
|
|
|
|
|
|
|
|
76
|
PATHARIYA
|
CH-01-021-008-001/125
()
|
3301021000NRG22050120222272435
|
08/04/2022
|
Nirajula
|
3301021WL0064645
|
Nirajula
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614579
|
|
Nirajula
|
IDBI BANK(607095)
|
|
77
|
PATHARIYA
|
CH-01-021-008-001/186
()
|
3301021000NRG22050120222272451
|
08/04/2022
|
Gita
|
3301021WL0064645
|
Gita
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614566
|
|
Gita
|
IDBI BANK(607095)
|
|
78
|
PATHARIYA
|
CH-01-021-008-001/220
()
|
3301021000NRG22050120222272464
|
08/04/2022
|
Narayan
|
3301021WL0064645
|
Narayan
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614603
|
|
Narayan
|
IDBI BANK(607095)
|
|
79
|
PATHARIYA
|
CH-01-021-008-001/220
()
|
3301021000NRG22050120222272465
|
08/04/2022
|
Shivakumari
|
3301021WL0064645
|
Shivakumari
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614604
|
|
Shivakumari
|
IDBI BANK(607095)
|
|
80
|
PATHARIYA
|
CH-01-021-008-001/235
()
|
3301021000NRG22050120222272472
|
08/04/2022
|
Sankutala
|
3301021WL0064645
|
Sankutala
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614587
|
|
Sankutala
|
IDBI BANK(607095)
|
|
81
|
PATHARIYA
|
CH-01-021-008-001/422
()
|
3301021000NRG22050120222272510
|
08/04/2022
|
KANTA
|
3301021WL0064645
|
KANTA
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614574
|
|
KANTA
|
IDBI BANK(607095)
|
|
82
|
PATHARIYA
|
CH-01-021-044-001/259
()
|
3301021000NRG22050120222264558
|
08/04/2022
|
CHAMELI
|
3301021WL0064435
|
CHAMELI
|
00415
|
SBIN0009519
|
172
|
172
|
Processed
|
13/07/2022
|
|
IB22194614616
|
|
CHAMELI
|
IDBI BANK(607095)
|
|
83
|
PATHARIYA
|
CH-01-021-044-001/259
()
|
3301021000NRG22050120222264557
|
08/04/2022
|
CHHOTU
|
3301021WL0064435
|
CHHOTU
|
00415
|
SBIN0009519
|
172
|
172
|
Processed
|
13/07/2022
|
|
IB22194614615
|
|
CHHOTU
|
IDBI BANK(607095)
|
|
84
|
PATHARIYA
|
CH-01-021-044-002/271
()
|
3301021000NRG22060120222296997
|
08/04/2022
|
SUKHNADAN
|
3301021WL0065222
|
SUKHNADAN
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
IB22194614556
|
|
SUKHNADAN
|
IDBI BANK(607095)
|
|
85
|
PATHARIYA
|
CH-01-021-044-002/80
()
|
3301021000NRG22060120222297029
|
08/04/2022
|
SURSEN
|
3301021WL0065222
|
SURSEN
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
13/07/2022
|
|
IB22194614550
|
|
SURSEN
|
IDBI BANK(607095)
|
|
86
|
PATHARIYA
|
CH-01-021-045-002/1596
()
|
3301021000NRG22060120222285559
|
08/04/2022
|
Sushil Bai Varma
|
3301021WL0064979
|
Sushil Bai Varma
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
IB22194614557
|
|
Sushil Bai Varma
|
IDBI BANK(607095)
|
|
87
|
PATHARIYA
|
CH-01-021-050-001/330
()
|
3301021000NRG22060120222304514
|
08/04/2022
|
Santoshi
|
3301021WL0065403
|
Santoshi
|
00415
|
SBIN0009519
|
342
|
342
|
Processed
|
13/07/2022
|
|
IB22194614621
|
|
Santoshi
|
IDBI BANK(607095)
|
|
88
|
PATHARIYA
|
CH-01-021-068-001/1161
()
|
3301021000NRG22060120222285174
|
08/04/2022
|
VINODIYA
|
3301021WL0064963
|
VINODIYA
|
00415
|
SBIN0009519
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614527
|
|
VINODIYA
|
IDBI BANK(607095)
|
|
89
|
PATHARIYA
|
CH-01-021-068-001/2128
()
|
3301021000NRG22060120222285198
|
08/04/2022
|
CHANDRAVATIN
|
3301021WL0064963
|
CHANDRAVATIN
|
00415
|
SBIN0009519
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614563
|
|
CHANDRAVATIN
|
IDBI BANK(607095)
|
|
90
|
PATHARIYA
|
CH-01-021-068-001/2130
()
|
3301021000NRG22060120222285200
|
08/04/2022
|
SANTOSHI
|
3301021WL0064963
|
SANTOSHI
|
00415
|
SBIN0009519
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614561
|
|
SANTOSHI
|
IDBI BANK(607095)
|
|
91
|
PATHARIYA
|
CH-01-021-068-001/2172
()
|
3301021000NRG22060120222285205
|
08/04/2022
|
ITWARA
|
3301021WL0064963
|
ITWARA
|
00415
|
SBIN0009519
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614549
|
|
ITWARA
|
IDBI BANK(607095)
|
|
92
|
PATHARIYA
|
CH-01-021-068-001/369
()
|
3301021000NRG22060120222285228
|
08/04/2022
|
ARTI
|
3301021WL0064963
|
ARTI
|
00415
|
SBIN0009519
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614558
|
|
ARTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
93
|
PATHARIYA
|
CH-01-021-008-001/324
()
|
3301021000NRG22050120222272498
|
08/04/2022
|
Ramabilas
|
3301021WL0064645
|
Ramabilas
|
00415
|
SBIN0012126
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614536
|
|
Ramabilas
|
IDBI BANK(607095)
|
|
94
|
PATHARIYA
|
CH-01-021-008-001/422
()
|
3301021000NRG22050120222272512
|
08/04/2022
|
PUSHPA
|
3301021WL0064645
|
PUSHPA
|
00415
|
SBIN0012126
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614573
|
|
PUSHPA
|
IDBI BANK(607095)
|
|
95
|
PATHARIYA
|
CH-01-021-008-002/607
()
|
3301021000NRG22060120222299146
|
08/04/2022
|
PRATAP
|
3301021WL0065286
|
PRATAP
|
00415
|
SBIN0012126
|
386
|
386
|
Processed
|
13/07/2022
|
|
IB22194614528
|
|
PRATAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
96
|
PATHARIYA
|
CH-01-021-010-001/18
()
|
3301021000NRG22080420223837672
|
08/04/2022
|
Sanjubai
|
3301021WL0097835
|
Sanjubai
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
13/07/2022
|
|
IB22194614545
|
|
Sanjubai
|
IDBI BANK(607095)
|
|
97
|
PATHARIYA
|
CH-01-021-010-001/209
()
|
3301021000NRG22080420223837681
|
08/04/2022
|
GAUTARHIN
|
3301021WL0097835
|
GAUTARHIN
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
IB22194614641
|
|
GAUTARHIN
|
IDBI BANK(607095)
|
|
98
|
PATHARIYA
|
CH-01-021-010-001/66
()
|
3301021000NRG22080420223837757
|
08/04/2022
|
SHRAWAN KUMAR
|
3301021WL0097835
|
SHRAWAN KUMAR
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
IB22194614630
|
|
SHRAWAN KUMAR
|
IDBI BANK(607095)
|
|
99
|
PATHARIYA
|
CH-01-021-023-001/343
()
|
3301021000NRG22060120222302040
|
08/04/2022
|
MAHENDRA
|
3301021WL0065342
|
MAHENDRA
|
00415
|
SBIN0030317
|
480
|
480
|
Processed
|
13/07/2022
|
|
IB22194614623
|
|
MAHENDRA
|
IDBI BANK(607095)
|
|
100
|
PATHARIYA
|
CH-01-021-023-001/343
()
|
3301021000NRG22060120222302041
|
08/04/2022
|
SABINA
|
3301021WL0065342
|
SABINA
|
00415
|
SBIN0030317
|
480
|
480
|
Processed
|
13/07/2022
|
|
IB22194614624
|
|
SABINA
|
IDBI BANK(607095)
|
|
101
|
PATHARIYA
|
CH-01-021-040-001/125
()
|
3301021000NRG22080420223837374
|
08/04/2022
|
CHANDRAKUMAR
|
3301021WL0097833
|
CHANDRAKUMAR
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614564
|
|
CHANDRAKUMAR
|
IDBI BANK(607095)
|
|
102
|
PATHARIYA
|
CH-01-021-040-001/126
()
|
3301021000NRG22080420223837376
|
08/04/2022
|
Rani
|
3301021WL0097833
|
Rani
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614548
|
|
Rani
|
IDBI BANK(607095)
|
|
103
|
PATHARIYA
|
CH-01-021-040-001/144
()
|
3301021000NRG22080420223837393
|
08/04/2022
|
Sahodra
|
3301021WL0097833
|
Sahodra
|
00415
|
SBIN0030317
|
450
|
450
|
Processed
|
13/07/2022
|
|
IB22194614631
|
|
Sahodra
|
IDBI BANK(607095)
|
|
104
|
PATHARIYA
|
CH-01-021-040-001/164
()
|
3301021000NRG22080420223837407
|
08/04/2022
|
Mannuram
|
3301021WL0097833
|
Mannuram
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614606
|
|
Mannuram
|
IDBI BANK(607095)
|
|
105
|
PATHARIYA
|
CH-01-021-040-001/165
()
|
3301021000NRG22080420223837408
|
08/04/2022
|
Joidha
|
3301021WL0097833
|
Joidha
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614634
|
|
Joidha
|
IDBI BANK(607095)
|
|
106
|
PATHARIYA
|
CH-01-021-040-001/19
()
|
3301021000NRG22080420223837427
|
08/04/2022
|
Bisahu
|
3301021WL0097833
|
Bisahu
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614629
|
|
Bisahu
|
IDBI BANK(607095)
|
|
107
|
PATHARIYA
|
CH-01-021-040-001/193
()
|
3301021000NRG22080420223837435
|
08/04/2022
|
PRAMILABAI
|
3301021WL0097833
|
PRAMILABAI
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614647
|
|
PRAMILABAI
|
IDBI BANK(607095)
|
|
108
|
PATHARIYA
|
CH-01-021-040-001/207
()
|
3301021000NRG22080420223837449
|
08/04/2022
|
KERABAI
|
3301021WL0097833
|
KERABAI
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614636
|
|
KERABAI
|
IDBI BANK(607095)
|
|
109
|
PATHARIYA
|
CH-01-021-040-001/214
()
|
3301021000NRG22080420223837453
|
08/04/2022
|
CHANDRIKA
|
3301021WL0097833
|
CHANDRIKA
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614646
|
|
CHANDRIKA
|
IDBI BANK(607095)
|
|
110
|
PATHARIYA
|
CH-01-021-040-001/214
()
|
3301021000NRG22080420223837452
|
08/04/2022
|
DILIP
|
3301021WL0097833
|
DILIP
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614645
|
|
DILIP
|
IDBI BANK(607095)
|
|
111
|
PATHARIYA
|
CH-01-021-040-001/224
()
|
3301021000NRG22080420223837456
|
08/04/2022
|
PAKALURAM
|
3301021WL0097833
|
PAKALURAM
|
00415
|
SBIN0030317
|
270
|
270
|
Processed
|
13/07/2022
|
|
IB22194614522
|
|
PAKALURAM
|
IDBI BANK(607095)
|
|
112
|
PATHARIYA
|
CH-01-021-040-001/229
()
|
3301021000NRG22080420223837459
|
08/04/2022
|
RAJU
|
3301021WL0097833
|
RAJU
|
00415
|
SBIN0030317
|
180
|
180
|
Processed
|
13/07/2022
|
|
IB22194614554
|
|
RAJU
|
IDBI BANK(607095)
|
|
113
|
PATHARIYA
|
CH-01-021-040-001/229
()
|
3301021000NRG22080420223837460
|
08/04/2022
|
RAMKALI
|
3301021WL0097833
|
RAMKALI
|
00415
|
SBIN0030317
|
180
|
180
|
Processed
|
13/07/2022
|
|
IB22194614555
|
|
RAMKALI
|
IDBI BANK(607095)
|
|
114
|
PATHARIYA
|
CH-01-021-040-001/27
()
|
3301021000NRG22080420223837488
|
08/04/2022
|
Phulasingh
|
3301021WL0097833
|
Phulasingh
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614632
|
|
Phulasingh
|
IDBI BANK(607095)
|
|
115
|
PATHARIYA
|
CH-01-021-040-001/83
()
|
3301021000NRG22080420223837566
|
08/04/2022
|
Panchuram
|
3301021WL0097833
|
Panchuram
|
00415
|
SBIN0030317
|
270
|
270
|
Processed
|
13/07/2022
|
|
IB22194614538
|
|
Panchuram
|
IDBI BANK(607095)
|
|
116
|
PATHARIYA
|
CH-01-021-040-001/83
()
|
3301021000NRG22080420223837567
|
08/04/2022
|
Santoshi
|
3301021WL0097833
|
Santoshi
|
00415
|
SBIN0030317
|
360
|
360
|
Processed
|
13/07/2022
|
|
IB22194614539
|
|
Santoshi
|
IDBI BANK(607095)
|
|
117
|
PATHARIYA
|
CH-01-021-040-002/19
()
|
3301021000NRG22080420223837584
|
08/04/2022
|
Punaram
|
3301021WL0097833
|
Punaram
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614599
|
|
Punaram
|
IDBI BANK(607095)
|
|
118
|
PATHARIYA
|
CH-01-021-040-002/50
()
|
3301021000NRG22080420223837612
|
08/04/2022
|
BALAKDAS
|
3301021WL0097833
|
BALAKDAS
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614576
|
|
BALAKDAS
|
IDBI BANK(607095)
|
|
119
|
PATHARIYA
|
CH-01-021-040-002/50
()
|
3301021000NRG22080420223837613
|
08/04/2022
|
RAJMAT
|
3301021WL0097833
|
RAJMAT
|
00415
|
SBIN0030317
|
540
|
540
|
Processed
|
13/07/2022
|
|
IB22194614628
|
|
RAJMAT
|
IDBI BANK(607095)
|
|
120
|
PATHARIYA
|
CH-01-021-065-001/147
()
|
3301021000NRG22060120222299998
|
08/04/2022
|
TRILOK
|
3301021WL0065299
|
TRILOK
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
13/07/2022
|
|
IB22194614530
|
|
TRILOK
|
IDBI BANK(607095)
|
|
121
|
PATHARIYA
|
CH-01-021-067-001/288
()
|
3301021000NRG22050120222274022
|
08/04/2022
|
DILIP KUMAR
|
3301021WL0064676
|
DILIP KUMAR
|
00415
|
SBIN0030317
|
945
|
945
|
Processed
|
13/07/2022
|
|
IB22194614553
|
|
DILIP KUMAR
|
IDBI BANK(607095)
|
|
122
|
PATHARIYA
|
CH-01-021-067-001/32
()
|
3301021000NRG22060120222290345
|
08/04/2022
|
PARDESHNIN
|
3301021WL0065070
|
PARDESHNIN
|
00415
|
SBIN0030317
|
144
|
144
|
Processed
|
13/07/2022
|
|
IB22194614541
|
|
PARDESHNIN
|
IDBI BANK(607095)
|
|
123
|
PATHARIYA
|
CH-01-021-067-001/32
()
|
3301021000NRG22060120222290346
|
08/04/2022
|
TIKARAM
|
3301021WL0065070
|
TIKARAM
|
00415
|
SBIN0030317
|
144
|
144
|
Processed
|
13/07/2022
|
|
IB22194614540
|
|
TIKARAM
|
IDBI BANK(607095)
|
|
124
|
PATHARIYA
|
CH-01-021-067-001/325
()
|
3301021000NRG22060120222290348
|
08/04/2022
|
GYANLAL
|
3301021WL0065070
|
GYANLAL
|
00415
|
SBIN0030317
|
176
|
176
|
Processed
|
13/07/2022
|
|
IB22194614611
|
|
GYANLAL
|
IDBI BANK(607095)
|
|
125
|
PATHARIYA
|
CH-01-021-067-001/469
()
|
3301021000NRG22050120222274066
|
08/04/2022
|
NEMIN
|
3301021WL0064676
|
NEMIN
|
00415
|
SBIN0030317
|
945
|
945
|
Processed
|
13/07/2022
|
|
IB22194614546
|
|
NEMIN
|
IDBI BANK(607095)
|
|
126
|
PATHARIYA
|
CH-01-021-067-001/469
()
|
3301021000NRG22050120222274065
|
08/04/2022
|
PERMESAWER
|
3301021WL0064676
|
PERMESAWER
|
00415
|
SBIN0030317
|
945
|
945
|
Processed
|
13/07/2022
|
|
IB22194614547
|
|
PERMESAWER
|
IDBI BANK(607095)
|
|
127
|
PATHARIYA
|
CH-01-021-067-001/47
()
|
3301021000NRG22050120222274068
|
08/04/2022
|
KOSHILIYA
|
3301021WL0064676
|
KOSHILIYA
|
00415
|
SBIN0030317
|
865
|
865
|
Processed
|
13/07/2022
|
|
IB22194614552
|
|
KOSHILIYA
|
IDBI BANK(607095)
|
|
128
|
PATHARIYA
|
CH-01-021-067-001/47
()
|
3301021000NRG22050120222274067
|
08/04/2022
|
MANURAM
|
3301021WL0064676
|
MANURAM
|
00415
|
SBIN0030317
|
865
|
865
|
Processed
|
13/07/2022
|
|
IB22194614551
|
|
MANURAM
|
IDBI BANK(607095)
|
|
129
|
PATHARIYA
|
CH-01-021-067-001/553
()
|
3301021000NRG22050120222269688
|
08/04/2022
|
JAWAHER
|
3301021WL0064557
|
JAWAHER
|
00415
|
SBIN0030317
|
608
|
608
|
Processed
|
13/07/2022
|
|
IB22194614544
|
|
JAWAHER
|
IDBI BANK(607095)
|
|
130
|
PATHARIYA
|
CH-01-021-067-002/581
()
|
3301021000NRG22050120222274113
|
08/04/2022
|
SHAMINA
|
3301021WL0064676
|
SHAMINA
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
13/07/2022
|
|
IB22194614562
|
|
SHAMINA
|
IDBI BANK(607095)
|
|
131
|
PATHARIYA
|
CH-01-021-067-003/518
()
|
3301021000NRG22060120222290411
|
08/04/2022
|
CHAMPA
|
3301021WL0065070
|
CHAMPA
|
00415
|
SBIN0030317
|
176
|
176
|
Processed
|
13/07/2022
|
|
IB22194614543
|
|
CHAMPA
|
IDBI BANK(607095)
|
|
132
|
PATHARIYA
|
CH-01-021-067-003/518
()
|
3301021000NRG22060120222290410
|
08/04/2022
|
KRISHANAKUMAR
|
3301021WL0065070
|
KRISHANAKUMAR
|
00415
|
SBIN0030317
|
190
|
190
|
Processed
|
13/07/2022
|
|
IB22194614542
|
|
KRISHANAKUMAR
|
IDBI BANK(607095)
|
|
133
|
PATHARIYA
|
CH-01-021-067-003/527
()
|
3301021000NRG22060120222290419
|
08/04/2022
|
GANGOTARI
|
3301021WL0065070
|
GANGOTARI
|
00415
|
SBIN0030317
|
160
|
160
|
Processed
|
13/07/2022
|
|
IB22194614560
|
|
GANGOTARI
|
IDBI BANK(607095)
|
|
134
|
PATHARIYA
|
CH-01-021-067-003/618
()
|
3301021000NRG22060120222290441
|
08/04/2022
|
RAMSAWRUP
|
3301021WL0065070
|
RAMSAWRUP
|
00415
|
SBIN0030317
|
176
|
176
|
Rejected
|
13/07/2022
|
|
IB22194614559
|
95
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20559
|
20559
|
|
|
|
|
|
|
|
|
135
|
PATHARIYA
|
CH-01-021-067-001/288
()
|
3301021000NRG22050120222274023
|
08/04/2022
|
PUNENIBAI
|
3301021WL0064676
|
PUNENIBAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
13/07/2022
|
|
IB22194614518
|
|
PUNENIBAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78161
|
78161
|
|
|
|
|
|
|
|