|
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-01-021-073-001/1223
()
|
3301021000NRG22100420223845495
|
10/04/2022
|
udal
|
3301021WL0097911
|
udal
|
00078
|
CNRB0005205
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995200
|
|
udal
|
()
|
|
2
|
PATHARIYA
|
CH-01-021-073-001/161
()
|
3301021000NRG22100420223845518
|
10/04/2022
|
Anjani
|
3301021WL0097911
|
Anjani
|
00078
|
CNRB0005205
|
230
|
230
|
Processed
|
06/05/2022
|
|
0916995198
|
|
Anjani
|
()
|
|
3
|
PATHARIYA
|
CH-01-021-073-001/244
()
|
3301021000NRG22100420223845549
|
10/04/2022
|
HARSH THAKUR
|
3301021WL0097911
|
HARSH THAKUR
|
00078
|
CNRB0005205
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995199
|
|
HARSHTHAKUR
|
()
|
|
4
|
PATHARIYA
|
CH-01-021-073-001/318
()
|
3301021000NRG22100420223845582
|
10/04/2022
|
Muktawan
|
3301021WL0097911
|
Muktawan
|
00078
|
CNRB0005205
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995203
|
|
Muktawan
|
()
|
|
5
|
PATHARIYA
|
CH-01-021-073-001/347
()
|
3301021000NRG22100420223845590
|
10/04/2022
|
akshay kumar
|
3301021WL0097911
|
akshay kumar
|
00078
|
CNRB0005205
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995202
|
|
akshaykumar
|
()
|
|
6
|
PATHARIYA
|
CH-01-021-073-001/504
()
|
3301021000NRG22100420223845641
|
10/04/2022
|
RAJESH SINGH THAKUR
|
3301021WL0097911
|
RAJESH SINGH THAKUR
|
00078
|
CNRB0005205
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995195
|
|
RAJESHSINGHTHAKUR
|
()
|
|
7
|
PATHARIYA
|
CH-01-021-073-001/607
()
|
3301021000NRG22100420223845665
|
10/04/2022
|
Mangatin nirmalkar
|
3301021WL0097911
|
Mangatin nirmalkar
|
00078
|
CNRB0005205
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995196
|
|
Mangatinnirmalkar
|
()
|
|
8
|
PATHARIYA
|
CH-01-021-073-001/615
()
|
3301021000NRG22100420223845671
|
10/04/2022
|
GOMTI BAI SAHU
|
3301021WL0097911
|
GOMTI BAI SAHU
|
00078
|
CNRB0005205
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995193
|
|
GOMTIBAISAHU
|
()
|
|
9
|
PATHARIYA
|
CH-01-021-073-001/761
()
|
3301021000NRG22100420223845707
|
10/04/2022
|
DURGA
|
3301021WL0097911
|
DURGA
|
00078
|
CNRB0005205
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995201
|
|
DURGA
|
()
|
|
10
|
PATHARIYA
|
CH-01-021-073-001/84
()
|
3301021000NRG22100420223845714
|
10/04/2022
|
Sajan kumar gahire
|
3301021WL0097911
|
Sajan kumar gahire
|
00078
|
CNRB0005205
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995194
|
|
Sajankumargahire
|
()
|
|
11
|
PATHARIYA
|
CH-01-021-073-001/84
()
|
3301021000NRG22100420223845715
|
10/04/2022
|
soniya
|
3301021WL0097911
|
soniya
|
00078
|
CNRB0005205
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995197
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
CH-01-021-073-001/1280
()
|
3301021000NRG22100420223845505
|
10/04/2022
|
VIJAY SINGH THAKUR
|
3301021WL0097911
|
VIJAY SINGH THAKUR
|
00152
|
HDFC0002131
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995204
|
|
VIJAYSINGHTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
CH-01-021-073-001/1207
()
|
3301021000NRG22100420223845481
|
10/04/2022
|
tiliya
|
3301021WL0097911
|
tiliya
|
00177
|
IOBA0003122
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995206
|
|
tiliya
|
()
|
|
14
|
PATHARIYA
|
CH-01-021-073-001/311
()
|
3301021000NRG22100420223845578
|
10/04/2022
|
Suraj Nirmalkar
|
3301021WL0097911
|
Suraj Nirmalkar
|
00177
|
IOBA0003122
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995207
|
|
SurajNirmalkar
|
()
|
|
15
|
PATHARIYA
|
CH-01-021-073-001/518
()
|
3301021000NRG22100420223845646
|
10/04/2022
|
kishor
|
3301021WL0097911
|
kishor
|
00177
|
IOBA0003122
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995205
|
|
kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-073-001/279
()
|
3301021000NRG22100420223845564
|
10/04/2022
|
KALESHWAR
|
3301021WL0097911
|
KALESHWAR
|
00354
|
PUNB0252600
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995209
|
|
KALESHWAR
|
()
|
|
17
|
PATHARIYA
|
CH-01-021-073-001/475
()
|
3301021000NRG22100420223845622
|
10/04/2022
|
Sukh bai patle
|
3301021WL0097911
|
Sukh bai patle
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995208
|
|
Sukhbaipatle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
CH-01-021-073-001/1160
()
|
3301021000NRG22100420223845464
|
10/04/2022
|
Nandkishor Nirmalkar
|
3301021WL0097911
|
Nandkishor Nirmalkar
|
00415
|
SBIN0001144
|
190
|
190
|
Processed
|
06/05/2022
|
|
0916995299
|
|
MR NANDKISHOR NIRMALKAR
|
()
|
|
19
|
PATHARIYA
|
CH-01-021-073-001/1175
()
|
3301021000NRG22100420223845466
|
10/04/2022
|
Suraj Jangde
|
3301021WL0097911
|
Suraj Jangde
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995220
|
|
MR SURAJ JANGDE
|
()
|
|
20
|
PATHARIYA
|
CH-01-021-073-001/1180
()
|
3301021000NRG22100420223845468
|
10/04/2022
|
TULSI RAM
|
3301021WL0097911
|
TULSI RAM
|
00415
|
SBIN0001144
|
345
|
345
|
Processed
|
06/05/2022
|
|
0916995314
|
|
MR TULASI RAM
|
()
|
|
21
|
PATHARIYA
|
CH-01-021-073-001/1188
()
|
3301021000NRG22100420223845473
|
10/04/2022
|
KHEM DAS PATLE
|
3301021WL0097911
|
KHEM DAS PATLE
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995316
|
|
MR KHEM DAS PATLE
|
()
|
|
22
|
PATHARIYA
|
CH-01-021-073-001/1196
()
|
3301021000NRG22100420223845475
|
10/04/2022
|
Ramprakash Nirmalkar
|
3301021WL0097911
|
Ramprakash Nirmalkar
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995298
|
|
MR RAMPRAKASH NIRMALKAR
|
()
|
|
23
|
PATHARIYA
|
CH-01-021-073-001/1196
()
|
3301021000NRG22100420223845476
|
10/04/2022
|
Sharda Nirmalkar
|
3301021WL0097911
|
Sharda Nirmalkar
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995315
|
|
MRS SHARDA NIRMALKAR
|
()
|
|
24
|
PATHARIYA
|
CH-01-021-073-001/1198
()
|
3301021000NRG22100420223845478
|
10/04/2022
|
FULMANI VERMA
|
3301021WL0097911
|
FULMANI VERMA
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995312
|
|
MRS FULMANI VERMA
|
()
|
|
25
|
PATHARIYA
|
CH-01-021-073-001/1207
()
|
3301021000NRG22100420223845480
|
10/04/2022
|
jagtaran
|
3301021WL0097911
|
jagtaran
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995277
|
|
MR JAGTARANDAS PATRE
|
()
|
|
26
|
PATHARIYA
|
CH-01-021-073-001/1208
()
|
3301021000NRG22100420223845482
|
10/04/2022
|
narayan
|
3301021WL0097911
|
narayan
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995318
|
|
MR NARAYAN PRASAD JANGDE
|
()
|
|
27
|
PATHARIYA
|
CH-01-021-073-001/1208
()
|
3301021000NRG22100420223845483
|
10/04/2022
|
yashoda
|
3301021WL0097911
|
yashoda
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995263
|
|
MRS YASHODA YASHODA
|
()
|
|
28
|
PATHARIYA
|
CH-01-021-073-001/1209
()
|
3301021000NRG22100420223845485
|
10/04/2022
|
janki
|
3301021WL0097911
|
janki
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995313
|
|
MRS JANKI BAI
|
()
|
|
29
|
PATHARIYA
|
CH-01-021-073-001/1209
()
|
3301021000NRG22100420223845484
|
10/04/2022
|
ramavtar
|
3301021WL0097911
|
ramavtar
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995301
|
|
MR RAMAVTAR VERMA
|
()
|
|
30
|
PATHARIYA
|
CH-01-021-073-001/1211
()
|
3301021000NRG22100420223845488
|
10/04/2022
|
manju
|
3301021WL0097911
|
manju
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995251
|
|
MRS MANJU THAKUR
|
()
|
|
31
|
PATHARIYA
|
CH-01-021-073-001/1211
()
|
3301021000NRG22100420223845489
|
10/04/2022
|
suryapatap
|
3301021WL0097911
|
suryapatap
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995309
|
|
MR SURY PRATAP SINGH
|
()
|
|
32
|
PATHARIYA
|
CH-01-021-073-001/1215
()
|
3301021000NRG22100420223845491
|
10/04/2022
|
dhirendra
|
3301021WL0097911
|
dhirendra
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995213
|
|
MR DHIRENDRA SINGH
|
()
|
|
33
|
PATHARIYA
|
CH-01-021-073-001/1215
()
|
3301021000NRG22100420223845492
|
10/04/2022
|
rameshwari singh
|
3301021WL0097911
|
rameshwari singh
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995308
|
|
MRS RAMESHVARI SINGH
|
()
|
|
34
|
PATHARIYA
|
CH-01-021-073-001/1217
()
|
3301021000NRG22100420223845494
|
10/04/2022
|
kamini
|
3301021WL0097911
|
kamini
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995304
|
|
MS KAMNI KHUTE
|
()
|
|
35
|
PATHARIYA
|
CH-01-021-073-001/1217
()
|
3301021000NRG22100420223845493
|
10/04/2022
|
ramkumar
|
3301021WL0097911
|
ramkumar
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995265
|
|
MR RAMKUMAR KHUTE
|
()
|
|
36
|
PATHARIYA
|
CH-01-021-073-001/1234
()
|
3301021000NRG22100420223845500
|
10/04/2022
|
sevak ram
|
3301021WL0097911
|
sevak ram
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995246
|
|
MR SEVAK RAM YADAV
|
()
|
|
37
|
PATHARIYA
|
CH-01-021-073-001/128
()
|
3301021000NRG22100420223845503
|
10/04/2022
|
MOHARBAI
|
3301021WL0097911
|
MOHARBAI
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995256
|
|
MRS MOHAR BAI
|
()
|
|
38
|
PATHARIYA
|
CH-01-021-073-001/1283
()
|
3301021000NRG22100420223845506
|
10/04/2022
|
subhash singh
|
3301021WL0097911
|
subhash singh
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995310
|
|
MR SUBHASH SINGH THAKUR
|
()
|
|
39
|
PATHARIYA
|
CH-01-021-073-001/130
()
|
3301021000NRG22100420223845508
|
10/04/2022
|
Ishvar yadav
|
3301021WL0097911
|
Ishvar yadav
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995285
|
|
MR ISHVAR YADAV
|
()
|
|
40
|
PATHARIYA
|
CH-01-021-073-001/145
()
|
3301021000NRG22100420223845510
|
10/04/2022
|
Bhuvan singh thakur
|
3301021WL0097911
|
Bhuvan singh thakur
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995210
|
|
MR BHUWAN SINGH THAKUR
|
()
|
|
41
|
PATHARIYA
|
CH-01-021-073-001/149
()
|
3301021000NRG22100420223845512
|
10/04/2022
|
Harisingh
|
3301021WL0097911
|
Harisingh
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995250
|
|
MR HARI SINGH
|
()
|
|
42
|
PATHARIYA
|
CH-01-021-073-001/155
()
|
3301021000NRG22100420223845513
|
10/04/2022
|
Manaharan varma
|
3301021WL0097911
|
Manaharan varma
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995257
|
|
MR MANHARAN VERMA
|
()
|
|
43
|
PATHARIYA
|
CH-01-021-073-001/157
()
|
3301021000NRG22100420223845515
|
10/04/2022
|
Devakumari nirmalkar
|
3301021WL0097911
|
Devakumari nirmalkar
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995294
|
|
MRS DEVKUMARI NIRMALKAR
|
()
|
|
44
|
PATHARIYA
|
CH-01-021-073-001/157
()
|
3301021000NRG22100420223845516
|
10/04/2022
|
DILESHVARI
|
3301021WL0097911
|
DILESHVARI
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995306
|
|
MISS DILESHWARI NIRMALKAR
|
()
|
|
45
|
PATHARIYA
|
CH-01-021-073-001/170
()
|
3301021000NRG22100420223845520
|
10/04/2022
|
Avadhasingh thakur
|
3301021WL0097911
|
Avadhasingh thakur
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995241
|
|
MR AVADH SINGH THAKUR
|
()
|
|
46
|
PATHARIYA
|
CH-01-021-073-001/193
()
|
3301021000NRG22100420223845530
|
10/04/2022
|
Vishnu nirmalkar
|
3301021WL0097911
|
Vishnu nirmalkar
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995278
|
|
MR VISHNU NIRMALKAR
|
()
|
|
47
|
PATHARIYA
|
CH-01-021-073-001/195
()
|
3301021000NRG22100420223845531
|
10/04/2022
|
Rukhamani thakur
|
3301021WL0097911
|
Rukhamani thakur
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995300
|
|
MRS ROOKHMANI THAKUR
|
()
|
|
48
|
PATHARIYA
|
CH-01-021-073-001/205
()
|
3301021000NRG22100420223845536
|
10/04/2022
|
Kantibai
|
3301021WL0097911
|
Kantibai
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995307
|
|
MRS KANTI BAI
|
()
|
|
49
|
PATHARIYA
|
CH-01-021-073-001/205
()
|
3301021000NRG22100420223845535
|
10/04/2022
|
Saukhidas Patre
|
3301021WL0097911
|
Saukhidas Patre
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995286
|
|
MR SAUKHIRAM DAHIRE
|
()
|
|
50
|
PATHARIYA
|
CH-01-021-073-001/214
()
|
3301021000NRG22100420223845538
|
10/04/2022
|
Salik singh
|
3301021WL0097911
|
Salik singh
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995239
|
|
MR SALIK SINGH
|
()
|
|
51
|
PATHARIYA
|
CH-01-021-073-001/214
()
|
3301021000NRG22100420223845539
|
10/04/2022
|
Sukhani bai thakur
|
3301021WL0097911
|
Sukhani bai thakur
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995289
|
|
MRS SUKHANI BAI THAKUR
|
()
|
|
52
|
PATHARIYA
|
CH-01-021-073-001/219
()
|
3301021000NRG22100420223845541
|
10/04/2022
|
saraswati
|
3301021WL0097911
|
saraswati
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995224
|
|
MRS SARASWATI THAKUR
|
()
|
|
53
|
PATHARIYA
|
CH-01-021-073-001/227
()
|
3301021000NRG22100420223845544
|
10/04/2022
|
Panchobai
|
3301021WL0097911
|
Panchobai
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995302
|
|
MRS PANCHO BAI
|
()
|
|
54
|
PATHARIYA
|
CH-01-021-073-001/227
()
|
3301021000NRG22100420223845543
|
10/04/2022
|
Santosh patle
|
3301021WL0097911
|
Santosh patle
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995303
|
|
MR SANTOSH PATLE
|
()
|
|
55
|
PATHARIYA
|
CH-01-021-073-001/245
()
|
3301021000NRG22100420223845551
|
10/04/2022
|
Bhulin bai thakur
|
3301021WL0097911
|
Bhulin bai thakur
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995215
|
|
MRS BHULINBAI THAKUR
|
()
|
|
56
|
PATHARIYA
|
CH-01-021-073-001/247
()
|
3301021000NRG22100420223845552
|
10/04/2022
|
Motisingh
|
3301021WL0097911
|
Motisingh
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995216
|
|
MR MOTI SINGH
|
()
|
|
57
|
PATHARIYA
|
CH-01-021-073-001/247
()
|
3301021000NRG22100420223845553
|
10/04/2022
|
Sushila bai
|
3301021WL0097911
|
Sushila bai
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995219
|
|
MRS SUSHILA BAI
|
()
|
|
58
|
PATHARIYA
|
CH-01-021-073-001/249
()
|
3301021000NRG22100420223845555
|
10/04/2022
|
Janaki bai
|
3301021WL0097911
|
Janaki bai
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995271
|
|
MRS JANKI BAI
|
()
|
|
59
|
PATHARIYA
|
CH-01-021-073-001/249
()
|
3301021000NRG22100420223845554
|
10/04/2022
|
Rajjusingh
|
3301021WL0097911
|
Rajjusingh
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995214
|
|
MR RAJJU SINGH
|
()
|
|
60
|
PATHARIYA
|
CH-01-021-073-001/256
()
|
3301021000NRG22100420223845556
|
10/04/2022
|
Komalasingh thakur
|
3301021WL0097911
|
Komalasingh thakur
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995229
|
|
MR KOMAL SINGH THAKUR
|
()
|
|
61
|
PATHARIYA
|
CH-01-021-073-001/265
()
|
3301021000NRG22100420223845558
|
10/04/2022
|
Nirmala
|
3301021WL0097911
|
Nirmala
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995231
|
|
MR NIRMALA BAI
|
()
|
|
62
|
PATHARIYA
|
CH-01-021-073-001/298
()
|
3301021000NRG22100420223845566
|
10/04/2022
|
Sandayal sahu
|
3301021WL0097911
|
Sandayal sahu
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995260
|
|
MR SANDAYAL SAHU
|
()
|
|
63
|
PATHARIYA
|
CH-01-021-073-001/30
()
|
3301021000NRG22100420223845568
|
10/04/2022
|
Kaleshvar
|
3301021WL0097911
|
Kaleshvar
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995272
|
|
MR KALESHVAR KALESHVAR
|
()
|
|
64
|
PATHARIYA
|
CH-01-021-073-001/305
()
|
3301021000NRG22100420223845572
|
10/04/2022
|
Thanu singh Rajput
|
3301021WL0097911
|
Thanu singh Rajput
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995211
|
|
MR THANU SINGH THAKUR
|
()
|
|
65
|
PATHARIYA
|
CH-01-021-073-001/316
()
|
3301021000NRG22100420223845579
|
10/04/2022
|
Arjun nirmalkar
|
3301021WL0097911
|
Arjun nirmalkar
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995248
|
|
MR ARJUN NIRMALKAR
|
()
|
|
66
|
PATHARIYA
|
CH-01-021-073-001/321
()
|
3301021000NRG22100420223845584
|
10/04/2022
|
Chedinabai
|
3301021WL0097911
|
Chedinabai
|
00415
|
SBIN0001144
|
340
|
340
|
Processed
|
06/05/2022
|
|
0916995269
|
|
MRS CHHEDIN BAI
|
()
|
|
67
|
PATHARIYA
|
CH-01-021-073-001/321
()
|
3301021000NRG22100420223845583
|
10/04/2022
|
Jnjan
|
3301021WL0097911
|
Jnjan
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995238
|
|
MR GYAN SINGH
|
()
|
|
68
|
PATHARIYA
|
CH-01-021-073-001/345
()
|
3301021000NRG22100420223845587
|
10/04/2022
|
Dasharath khute
|
3301021WL0097911
|
Dasharath khute
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995266
|
|
MR DASHRATH KHUTE
|
()
|
|
69
|
PATHARIYA
|
CH-01-021-073-001/347
()
|
3301021000NRG22100420223845588
|
10/04/2022
|
Lalita
|
3301021WL0097911
|
Lalita
|
00415
|
SBIN0001144
|
340
|
340
|
Processed
|
06/05/2022
|
|
0916995297
|
|
MRS LALEETA BAI GAHEERE
|
()
|
|
70
|
PATHARIYA
|
CH-01-021-073-001/379
()
|
3301021000NRG22100420223845591
|
10/04/2022
|
Balwant Singh
|
3301021WL0097911
|
Balwant Singh
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995227
|
|
MR BALVANT SINGH
|
()
|
|
71
|
PATHARIYA
|
CH-01-021-073-001/407
()
|
3301021000NRG22100420223845594
|
10/04/2022
|
Punisingh
|
3301021WL0097911
|
Punisingh
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995221
|
|
MR PUNNI SINGH
|
()
|
|
72
|
PATHARIYA
|
CH-01-021-073-001/42
()
|
3301021000NRG22100420223845595
|
10/04/2022
|
Rekha Banjara
|
3301021WL0097911
|
Rekha Banjara
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995234
|
|
MRS REKHA GAHIRE
|
()
|
|
73
|
PATHARIYA
|
CH-01-021-073-001/423
()
|
3301021000NRG22100420223845597
|
10/04/2022
|
Kamal Das Patle
|
3301021WL0097911
|
Kamal Das Patle
|
00415
|
SBIN0001144
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995226
|
|
MR KAMAL DAS PATLE
|
()
|
|
74
|
PATHARIYA
|
CH-01-021-073-001/429
()
|
3301021000NRG22100420223845598
|
10/04/2022
|
Komal singh
|
3301021WL0097911
|
Komal singh
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995290
|
|
MR KOMAL SINGH
|
()
|
|
75
|
PATHARIYA
|
CH-01-021-073-001/43
()
|
3301021000NRG22100420223845600
|
10/04/2022
|
Shravanakumar
|
3301021WL0097911
|
Shravanakumar
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995249
|
|
MR SHRAVAN KUMAR
|
()
|
|
76
|
PATHARIYA
|
CH-01-021-073-001/441
()
|
3301021000NRG22100420223845605
|
10/04/2022
|
Sati manikpuri
|
3301021WL0097911
|
Sati manikpuri
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995305
|
|
MRS SATI MANIKPURI
|
()
|
|
77
|
PATHARIYA
|
CH-01-021-073-001/455
()
|
3301021000NRG22100420223845609
|
10/04/2022
|
Shivakumar verma
|
3301021WL0097911
|
Shivakumar verma
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995284
|
|
MR SHIVKUMAR VARMA
|
()
|
|
78
|
PATHARIYA
|
CH-01-021-073-001/458
()
|
3301021000NRG22100420223845611
|
10/04/2022
|
Sahodari gahire
|
3301021WL0097911
|
Sahodari gahire
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995237
|
|
MRS SAHODARI GAHIRE
|
()
|
|
79
|
PATHARIYA
|
CH-01-021-073-001/460
()
|
3301021000NRG22100420223845616
|
10/04/2022
|
Devaki yadav
|
3301021WL0097911
|
Devaki yadav
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995287
|
|
MRS DEVKI YADAV
|
()
|
|
80
|
PATHARIYA
|
CH-01-021-073-001/460
()
|
3301021000NRG22100420223845615
|
10/04/2022
|
Ghasiya yadav
|
3301021WL0097911
|
Ghasiya yadav
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995245
|
|
MR GHASIYA YADAV
|
()
|
|
81
|
PATHARIYA
|
CH-01-021-073-001/47
()
|
3301021000NRG22100420223845617
|
10/04/2022
|
Maniram
|
3301021WL0097911
|
Maniram
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995261
|
|
MR MANIRAM MANIRAM
|
()
|
|
82
|
PATHARIYA
|
CH-01-021-073-001/472
()
|
3301021000NRG22100420223845619
|
10/04/2022
|
Urvashi bai yadav
|
3301021WL0097911
|
Urvashi bai yadav
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995280
|
|
MRS URVASI BAI YADAV
|
()
|
|
83
|
PATHARIYA
|
CH-01-021-073-001/474
()
|
3301021000NRG22100420223845621
|
10/04/2022
|
Agariya Bai
|
3301021WL0097911
|
Agariya Bai
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995270
|
|
MRS AGARIYA BAI
|
()
|
|
84
|
PATHARIYA
|
CH-01-021-073-001/474
()
|
3301021000NRG22100420223845620
|
10/04/2022
|
Durgesh Nirmalkar
|
3301021WL0097911
|
Durgesh Nirmalkar
|
00415
|
SBIN0001144
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995247
|
|
MR DURGESH NIRMALKAR
|
()
|
|
85
|
PATHARIYA
|
CH-01-021-073-001/476
()
|
3301021000NRG22100420223845624
|
10/04/2022
|
Hemati Bai Banjare
|
3301021WL0097911
|
Hemati Bai Banjare
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995283
|
|
MRS HEMATI BAI BANJARE
|
()
|
|
86
|
PATHARIYA
|
CH-01-021-073-001/476
()
|
3301021000NRG22100420223845623
|
10/04/2022
|
Horilal
|
3301021WL0097911
|
Horilal
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995232
|
|
MR HORI LAL
|
()
|
|
87
|
PATHARIYA
|
CH-01-021-073-001/480
()
|
3301021000NRG22100420223845625
|
10/04/2022
|
Sandhya yadav
|
3301021WL0097911
|
Sandhya yadav
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995258
|
|
MR SANDHYA YADAV
|
()
|
|
88
|
PATHARIYA
|
CH-01-021-073-001/488
()
|
3301021000NRG22100420223845630
|
10/04/2022
|
Aarti Gahire
|
3301021WL0097911
|
Aarti Gahire
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995295
|
|
MISS ARATI GAHIRE
|
()
|
|
89
|
PATHARIYA
|
CH-01-021-073-001/488
()
|
3301021000NRG22100420223845629
|
10/04/2022
|
Shankar Lal Gahire
|
3301021WL0097911
|
Shankar Lal Gahire
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995212
|
|
MR SHANKAR LAL GAHIRE
|
()
|
|
90
|
PATHARIYA
|
CH-01-021-073-001/49
()
|
3301021000NRG22100420223845631
|
10/04/2022
|
GHANSYAM YADAV
|
3301021WL0097911
|
GHANSYAM YADAV
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995253
|
|
MRS GHANSHYAM YADAV
|
()
|
|
91
|
PATHARIYA
|
CH-01-021-073-001/501
()
|
3301021000NRG22100420223845640
|
10/04/2022
|
Ahilya
|
3301021WL0097911
|
Ahilya
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995274
|
|
MRS AHILYA AHILYA
|
()
|
|
92
|
PATHARIYA
|
CH-01-021-073-001/527
()
|
3301021000NRG22100420223845647
|
10/04/2022
|
Ranjita patre
|
3301021WL0097911
|
Ranjita patre
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995296
|
|
MRS RANJEETA PATRE
|
()
|
|
93
|
PATHARIYA
|
CH-01-021-073-001/548
()
|
3301021000NRG22100420223845650
|
10/04/2022
|
Amarika
|
3301021WL0097911
|
Amarika
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995282
|
|
MR AMRIKA AMRIKA
|
()
|
|
94
|
PATHARIYA
|
CH-01-021-073-001/562
()
|
3301021000NRG22100420223845652
|
10/04/2022
|
Param bai banjare
|
3301021WL0097911
|
Param bai banjare
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995264
|
|
MRS PARM BAI BANJARE
|
()
|
|
95
|
PATHARIYA
|
CH-01-021-073-001/57
()
|
3301021000NRG22100420223845654
|
10/04/2022
|
Kalyan singh
|
3301021WL0097911
|
Kalyan singh
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995242
|
|
MRS NIRMALA BAI
|
()
|
|
96
|
PATHARIYA
|
CH-01-021-073-001/579
()
|
3301021000NRG22100420223845656
|
10/04/2022
|
Dashari bai yadav
|
3301021WL0097911
|
Dashari bai yadav
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995292
|
|
MRS DASHRI BAI YADAV
|
()
|
|
97
|
PATHARIYA
|
CH-01-021-073-001/589
()
|
3301021000NRG22100420223845660
|
10/04/2022
|
lalita thakur
|
3301021WL0097911
|
lalita thakur
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995217
|
|
MRS LALITA THAKUR
|
()
|
|
98
|
PATHARIYA
|
CH-01-021-073-001/601
()
|
3301021000NRG22100420223845661
|
10/04/2022
|
Khuman singh
|
3301021WL0097911
|
Khuman singh
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995233
|
|
MR KHUMAN SINGH
|
()
|
|
99
|
PATHARIYA
|
CH-01-021-073-001/601
()
|
3301021000NRG22100420223845662
|
10/04/2022
|
Lata bai thakur
|
3301021WL0097911
|
Lata bai thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995235
|
|
MRS LATA BAI THAKUR
|
()
|
|
100
|
PATHARIYA
|
CH-01-021-073-001/607
()
|
3301021000NRG22100420223845664
|
10/04/2022
|
Tiritharam nirmalkar
|
3301021WL0097911
|
Tiritharam nirmalkar
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995268
|
|
MR TIRITHRAM NIRMALKAR
|
()
|
|
101
|
PATHARIYA
|
CH-01-021-073-001/612
()
|
3301021000NRG22100420223845667
|
10/04/2022
|
Aanchal nirmalkar
|
3301021WL0097911
|
Aanchal nirmalkar
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995243
|
|
MS ANCHAL NIRMALKAR
|
()
|
|
102
|
PATHARIYA
|
CH-01-021-073-001/612
()
|
3301021000NRG22100420223845666
|
10/04/2022
|
Jethuram nirmalkar
|
3301021WL0097911
|
Jethuram nirmalkar
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995317
|
|
MRS JETHURAM NIRMALKAR
|
()
|
|
103
|
PATHARIYA
|
CH-01-021-073-001/618
()
|
3301021000NRG22100420223845673
|
10/04/2022
|
Bharati thakur
|
3301021WL0097911
|
Bharati thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995291
|
|
MRS BHARTI THAKUR
|
()
|
|
104
|
PATHARIYA
|
CH-01-021-073-001/618
()
|
3301021000NRG22100420223845672
|
10/04/2022
|
Mileshvar Thakur
|
3301021WL0097911
|
Mileshvar Thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995254
|
|
MR MILESHVAR THAKUR
|
()
|
|
105
|
PATHARIYA
|
CH-01-021-073-001/621
()
|
3301021000NRG22100420223845674
|
10/04/2022
|
Suresh verma
|
3301021WL0097911
|
Suresh verma
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995240
|
|
MR SURESA VARMA
|
()
|
|
106
|
PATHARIYA
|
CH-01-021-073-001/622
()
|
3301021000NRG22100420223845676
|
10/04/2022
|
Omaprakash singh thakur
|
3301021WL0097911
|
Omaprakash singh thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995230
|
|
MR OMPRAKASH SINGH THAKUR
|
()
|
|
107
|
PATHARIYA
|
CH-01-021-073-001/629
()
|
3301021000NRG22100420223845678
|
10/04/2022
|
Madhu khute
|
3301021WL0097911
|
Madhu khute
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995288
|
|
MRS MADHU KHUTE
|
()
|
|
108
|
PATHARIYA
|
CH-01-021-073-001/633
()
|
3301021000NRG22100420223845681
|
10/04/2022
|
TIJAURAM TANDAN
|
3301021WL0097911
|
TIJAURAM TANDAN
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995275
|
|
MR TIJAURAM TANDAN
|
()
|
|
109
|
PATHARIYA
|
CH-01-021-073-001/636
()
|
3301021000NRG22100420223845683
|
10/04/2022
|
gayatri
|
3301021WL0097911
|
gayatri
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995311
|
|
MRS GAYTRI SHRIVASH
|
()
|
|
110
|
PATHARIYA
|
CH-01-021-073-001/637
()
|
3301021000NRG22100420223845685
|
10/04/2022
|
Pramila
|
3301021WL0097911
|
Pramila
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995281
|
|
MRS PRAMILA BAI YADAV
|
()
|
|
111
|
PATHARIYA
|
CH-01-021-073-001/641
()
|
3301021000NRG22100420223845686
|
10/04/2022
|
RAMKUMAR
|
3301021WL0097911
|
RAMKUMAR
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995218
|
|
MR RAMKUMAR KURRE
|
()
|
|
112
|
PATHARIYA
|
CH-01-021-073-001/641
()
|
3301021000NRG22100420223845687
|
10/04/2022
|
Sarasvati kurre
|
3301021WL0097911
|
Sarasvati kurre
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995259
|
|
MRS SARASWATI KURRE
|
()
|
|
113
|
PATHARIYA
|
CH-01-021-073-001/648
()
|
3301021000NRG22100420223845688
|
10/04/2022
|
Sitaram nirmalkar
|
3301021WL0097911
|
Sitaram nirmalkar
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995279
|
|
MR SITARAM NIRMALKAR
|
()
|
|
114
|
PATHARIYA
|
CH-01-021-073-001/669
()
|
3301021000NRG22100420223845692
|
10/04/2022
|
Dipak singh
|
3301021WL0097911
|
Dipak singh
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995255
|
|
MR DEEPAK SINGH
|
()
|
|
115
|
PATHARIYA
|
CH-01-021-073-001/694
()
|
3301021000NRG22100420223845694
|
10/04/2022
|
Manoj thakur
|
3301021WL0097911
|
Manoj thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995244
|
|
MR MANOJ THAKUR
|
()
|
|
116
|
PATHARIYA
|
CH-01-021-073-001/694
()
|
3301021000NRG22100420223845695
|
10/04/2022
|
Rama thakur
|
3301021WL0097911
|
Rama thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995222
|
|
MRS RAMA THAKUR
|
()
|
|
117
|
PATHARIYA
|
CH-01-021-073-001/70
()
|
3301021000NRG22100420223845697
|
10/04/2022
|
Kejau verma
|
3301021WL0097911
|
Kejau verma
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995252
|
|
MR KEJAU VERMA
|
()
|
|
118
|
PATHARIYA
|
CH-01-021-073-001/705
()
|
3301021000NRG22100420223845699
|
10/04/2022
|
Keju singh thakur
|
3301021WL0097911
|
Keju singh thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995225
|
|
MR KEJU SINGH
|
()
|
|
119
|
PATHARIYA
|
CH-01-021-073-001/705
()
|
3301021000NRG22100420223845698
|
10/04/2022
|
Lata Bai
|
3301021WL0097911
|
Lata Bai
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995223
|
|
MRS LATA BAI
|
()
|
|
120
|
PATHARIYA
|
CH-01-021-073-001/75
()
|
3301021000NRG22100420223845702
|
10/04/2022
|
Punit nirmalkar
|
3301021WL0097911
|
Punit nirmalkar
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995262
|
|
MR PUNIT NIRMALKAR
|
()
|
|
121
|
PATHARIYA
|
CH-01-021-073-001/760
()
|
3301021000NRG22100420223845705
|
10/04/2022
|
NARENDRA
|
3301021WL0097911
|
NARENDRA
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995228
|
|
MR NARENDRA SINGH
|
()
|
|
122
|
PATHARIYA
|
CH-01-021-073-001/78
()
|
3301021000NRG22100420223845713
|
10/04/2022
|
Kusum
|
3301021WL0097911
|
Kusum
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995293
|
|
MRS KUSHUM KUSHUM
|
()
|
|
123
|
PATHARIYA
|
CH-01-021-073-001/78
()
|
3301021000NRG22100420223845712
|
10/04/2022
|
Manaharan nirmalkar
|
3301021WL0097911
|
Manaharan nirmalkar
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995276
|
|
MR MANHARAN NIRMALKAR
|
()
|
|
124
|
PATHARIYA
|
CH-01-021-073-001/88
()
|
3301021000NRG22100420223845718
|
10/04/2022
|
Mangaladas
|
3301021WL0097911
|
Mangaladas
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995267
|
|
MR MANGAL DAS
|
()
|
|
125
|
PATHARIYA
|
CH-01-021-073-001/90
()
|
3301021000NRG22100420223845719
|
10/04/2022
|
Shivakumar
|
3301021WL0097911
|
Shivakumar
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995273
|
|
MR SHIVKUMAR SHIVKUMAR
|
()
|
|
126
|
PATHARIYA
|
CH-01-021-073-001/95
()
|
3301021000NRG22100420223845722
|
10/04/2022
|
Kumari bai thakur
|
3301021WL0097911
|
Kumari bai thakur
|
00415
|
SBIN0001144
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995236
|
|
MRS KUMARI BAI THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
127
|
PATHARIYA
|
CH-01-021-003-001/31
()
|
3301021000NRG22050420223826070
|
10/04/2022
|
Khilan
|
3301021WL0097698
|
Khilan
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
0916995370
|
|
MR KHILAN KUMAR VERMA
|
()
|
|
128
|
PATHARIYA
|
CH-01-021-003-001/455
()
|
3301021000NRG22050420223826072
|
10/04/2022
|
PARGIYA
|
3301021WL0097698
|
PARGIYA
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
0916995354
|
|
MR PARGIYA BAI NISHAD
|
()
|
|
129
|
PATHARIYA
|
CH-01-021-073-001/1174
()
|
3301021000NRG22100420223845465
|
10/04/2022
|
Arti Thakur
|
3301021WL0097911
|
Arti Thakur
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995185
|
|
MRS ARTI THAKUR
|
()
|
|
130
|
PATHARIYA
|
CH-01-021-073-001/1175
()
|
3301021000NRG22100420223845467
|
10/04/2022
|
Rajkumari Jangde
|
3301021WL0097911
|
Rajkumari Jangde
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995182
|
|
MRS RAJ KUMARI JANGDE
|
()
|
|
131
|
PATHARIYA
|
CH-01-021-073-001/1180
()
|
3301021000NRG22100420223845469
|
10/04/2022
|
Seema Tandan
|
3301021WL0097911
|
Seema Tandan
|
00415
|
SBIN0005776
|
345
|
345
|
Processed
|
06/05/2022
|
|
0916995183
|
|
MRS SEEMA TANDAN
|
()
|
|
132
|
PATHARIYA
|
CH-01-021-073-001/1182
()
|
3301021000NRG22100420223845471
|
10/04/2022
|
Jamuna Bai Thakur
|
3301021WL0097911
|
Jamuna Bai Thakur
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995357
|
|
MR JAMUN BAI THAKUR
|
()
|
|
133
|
PATHARIYA
|
CH-01-021-073-001/1182
()
|
3301021000NRG22100420223845470
|
10/04/2022
|
Santosh Singh Thakur
|
3301021WL0097911
|
Santosh Singh Thakur
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995356
|
|
MR SANTOSH SINGH THAKUR
|
()
|
|
134
|
PATHARIYA
|
CH-01-021-073-001/1185
()
|
3301021000NRG22100420223845472
|
10/04/2022
|
Neha Thakur
|
3301021WL0097911
|
Neha Thakur
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995184
|
|
MRS NEHA THAKUR
|
()
|
|
135
|
PATHARIYA
|
CH-01-021-073-001/1189
()
|
3301021000NRG22100420223845474
|
10/04/2022
|
BHULAU YADAV
|
3301021WL0097911
|
BHULAU YADAV
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995174
|
|
MR BHULAU YADAV
|
()
|
|
136
|
PATHARIYA
|
CH-01-021-073-001/1198
()
|
3301021000NRG22100420223845477
|
10/04/2022
|
RAMCHANDRA VERMA
|
3301021WL0097911
|
RAMCHANDRA VERMA
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995341
|
|
MR RAMCHAND VARMA
|
()
|
|
137
|
PATHARIYA
|
CH-01-021-073-001/1206
()
|
3301021000NRG22100420223845479
|
10/04/2022
|
santosh patle
|
3301021WL0097911
|
santosh patle
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995171
|
|
MR SANTOSH PATLE
|
()
|
|
138
|
PATHARIYA
|
CH-01-021-073-001/121
()
|
3301021000NRG22100420223845486
|
10/04/2022
|
Bhart singh thakur
|
3301021WL0097911
|
Bhart singh thakur
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995167
|
|
MR BHARAT SINGH THAKUR
|
()
|
|
139
|
PATHARIYA
|
CH-01-021-073-001/1210
()
|
3301021000NRG22100420223845487
|
10/04/2022
|
manohar
|
3301021WL0097911
|
manohar
|
00415
|
SBIN0005776
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995172
|
|
MR MANOHAR SINGH
|
()
|
|
140
|
PATHARIYA
|
CH-01-021-073-001/1212
()
|
3301021000NRG22100420223845490
|
10/04/2022
|
dileshwar
|
3301021WL0097911
|
dileshwar
|
00415
|
SBIN0005776
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995324
|
|
MR DILESHVAR NIRMALKAR
|
()
|
|
141
|
PATHARIYA
|
CH-01-021-073-001/1223
()
|
3301021000NRG22100420223845496
|
10/04/2022
|
rohini
|
3301021WL0097911
|
rohini
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995180
|
|
MRS ROHANI NIRMALKAR
|
()
|
|
142
|
PATHARIYA
|
CH-01-021-073-001/1225
()
|
3301021000NRG22100420223845497
|
10/04/2022
|
lain singh
|
3301021WL0097911
|
lain singh
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995368
|
|
MR LAIN SINGH THAKUR
|
()
|
|
143
|
PATHARIYA
|
CH-01-021-073-001/1227
()
|
3301021000NRG22100420223845499
|
10/04/2022
|
aarti
|
3301021WL0097911
|
aarti
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995179
|
|
MRS AARTI SAHU
|
()
|
|
144
|
PATHARIYA
|
CH-01-021-073-001/1227
()
|
3301021000NRG22100420223845498
|
10/04/2022
|
tekram sahu
|
3301021WL0097911
|
tekram sahu
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995164
|
|
MR TEKRAM SAHU
|
()
|
|
145
|
PATHARIYA
|
CH-01-021-073-001/1234
()
|
3301021000NRG22100420223845501
|
10/04/2022
|
shakun yadav
|
3301021WL0097911
|
shakun yadav
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995330
|
|
MRS SHAKUN BAI YADAV
|
()
|
|
146
|
PATHARIYA
|
CH-01-021-073-001/1269
()
|
3301021000NRG22100420223845502
|
10/04/2022
|
SAVITRI
|
3301021WL0097911
|
SAVITRI
|
00415
|
SBIN0005776
|
460
|
460
|
Rejected
|
07/05/2022
|
|
0916995188
|
No Such Account
|
|
|
|
147
|
PATHARIYA
|
CH-01-021-073-001/1280
()
|
3301021000NRG22100420223845504
|
10/04/2022
|
KIRAN THAKUR
|
3301021WL0097911
|
KIRAN THAKUR
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995170
|
|
MISS RITIKA RAJPUT
|
()
|
|
148
|
PATHARIYA
|
CH-01-021-073-001/130
()
|
3301021000NRG22100420223845509
|
10/04/2022
|
Hirabai yadav
|
3301021WL0097911
|
Hirabai yadav
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995350
|
|
MRS HEERA BAI YADAV
|
()
|
|
149
|
PATHARIYA
|
CH-01-021-073-001/145
()
|
3301021000NRG22100420223845511
|
10/04/2022
|
Pramila Bai
|
3301021WL0097911
|
Pramila Bai
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995320
|
|
MRS PRAMILA BAI
|
()
|
|
150
|
PATHARIYA
|
CH-01-021-073-001/157
()
|
3301021000NRG22100420223845514
|
10/04/2022
|
Bisauha nirmalkar
|
3301021WL0097911
|
Bisauha nirmalkar
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995365
|
|
MR BISOUHA NIRMALKAR
|
()
|
|
151
|
PATHARIYA
|
CH-01-021-073-001/165
()
|
3301021000NRG22100420223845519
|
10/04/2022
|
SUSHILABAI
|
3301021WL0097911
|
SUSHILABAI
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995322
|
|
MR SUSHEELA YADAV
|
()
|
|
152
|
PATHARIYA
|
CH-01-021-073-001/170
()
|
3301021000NRG22100420223845521
|
10/04/2022
|
Mogara bai rajput
|
3301021WL0097911
|
Mogara bai rajput
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995176
|
|
MRS MOGRA BAI RAJPUT
|
()
|
|
153
|
PATHARIYA
|
CH-01-021-073-001/172
()
|
3301021000NRG22100420223845524
|
10/04/2022
|
Santosh singh thakur
|
3301021WL0097911
|
Santosh singh thakur
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995364
|
|
MR SANTOSH SINGH THAKUR
|
()
|
|
154
|
PATHARIYA
|
CH-01-021-073-001/172
()
|
3301021000NRG22100420223845525
|
10/04/2022
|
Sita thakur
|
3301021WL0097911
|
Sita thakur
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995328
|
|
MRS SEETA THAKUR
|
()
|
|
155
|
PATHARIYA
|
CH-01-021-073-001/176
()
|
3301021000NRG22100420223845526
|
10/04/2022
|
Ramuram vishwakarma
|
3301021WL0097911
|
Ramuram vishwakarma
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995351
|
|
MR RAMU RAM VISHVKARMA
|
()
|
|
156
|
PATHARIYA
|
CH-01-021-073-001/176
()
|
3301021000NRG22100420223845527
|
10/04/2022
|
Sukhiyabai vishwakarma
|
3301021WL0097911
|
Sukhiyabai vishwakarma
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995161
|
|
MRS SUKHIYA BAI VISHWKARMA
|
()
|
|
157
|
PATHARIYA
|
CH-01-021-073-001/193
()
|
3301021000NRG22100420223845529
|
10/04/2022
|
Kejabai
|
3301021WL0097911
|
Kejabai
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995345
|
|
MRS KEJA NIRMALKAR
|
()
|
|
158
|
PATHARIYA
|
CH-01-021-073-001/195
()
|
3301021000NRG22100420223845532
|
10/04/2022
|
JAYSINGH THAKUR
|
3301021WL0097911
|
JAYSINGH THAKUR
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995186
|
|
MR JAYSINGH THAKUR
|
()
|
|
159
|
PATHARIYA
|
CH-01-021-073-001/202
()
|
3301021000NRG22100420223845533
|
10/04/2022
|
Devalal yadav
|
3301021WL0097911
|
Devalal yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995337
|
|
MR DEVLAL YADAV
|
()
|
|
160
|
PATHARIYA
|
CH-01-021-073-001/202
()
|
3301021000NRG22100420223845534
|
10/04/2022
|
Minabai yadav
|
3301021WL0097911
|
Minabai yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995349
|
|
MRS MEENA BAI YADAV
|
()
|
|
161
|
PATHARIYA
|
CH-01-021-073-001/219
()
|
3301021000NRG22100420223845540
|
10/04/2022
|
hukumchand
|
3301021WL0097911
|
hukumchand
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995319
|
|
MR HUKUM SINGH THAKUR
|
()
|
|
162
|
PATHARIYA
|
CH-01-021-073-001/229
()
|
3301021000NRG22100420223845545
|
10/04/2022
|
Kalindri yadav
|
3301021WL0097911
|
Kalindri yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995342
|
|
MRS KALEENDRI YADAV
|
()
|
|
163
|
PATHARIYA
|
CH-01-021-073-001/229
()
|
3301021000NRG22100420223845546
|
10/04/2022
|
Shyamlal Yadav
|
3301021WL0097911
|
Shyamlal Yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995367
|
|
MR SHYAM LAL YADAV
|
()
|
|
164
|
PATHARIYA
|
CH-01-021-073-001/242
()
|
3301021000NRG22100420223845547
|
10/04/2022
|
Narottam singh thakur
|
3301021WL0097911
|
Narottam singh thakur
|
00415
|
SBIN0005776
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995363
|
|
MR NAROTTAM SINGH THAKUR
|
()
|
|
165
|
PATHARIYA
|
CH-01-021-073-001/268
()
|
3301021000NRG22100420223845560
|
10/04/2022
|
Shankutala GAHIRE
|
3301021WL0097911
|
Shankutala GAHIRE
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995333
|
|
MRS SAKUNTALA GAHEERE
|
()
|
|
166
|
PATHARIYA
|
CH-01-021-073-001/275
()
|
3301021000NRG22100420223845561
|
10/04/2022
|
BASANT DAS MANIKPURI
|
3301021WL0097911
|
BASANT DAS MANIKPURI
|
00415
|
SBIN0005776
|
380
|
380
|
Processed
|
06/05/2022
|
|
0916995340
|
|
MR BASANT DAS MANIKPURI
|
()
|
|
167
|
PATHARIYA
|
CH-01-021-073-001/298
()
|
3301021000NRG22100420223845567
|
10/04/2022
|
Jagani bai sahu
|
3301021WL0097911
|
Jagani bai sahu
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995344
|
|
MRS JAGNI BAI SAHU
|
()
|
|
168
|
PATHARIYA
|
CH-01-021-073-001/30
()
|
3301021000NRG22100420223845569
|
10/04/2022
|
Indira bai yadav
|
3301021WL0097911
|
Indira bai yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995361
|
|
MRS INDRA BAI YADAV
|
()
|
|
169
|
PATHARIYA
|
CH-01-021-073-001/300
()
|
3301021000NRG22100420223845570
|
10/04/2022
|
Maniram shriwas
|
3301021WL0097911
|
Maniram shriwas
|
00415
|
SBIN0005776
|
285
|
285
|
Processed
|
06/05/2022
|
|
0916995173
|
|
MR MANI RAM SHRIVAS
|
()
|
|
170
|
PATHARIYA
|
CH-01-021-073-001/300
()
|
3301021000NRG22100420223845571
|
10/04/2022
|
Sahodra shrivas
|
3301021WL0097911
|
Sahodra shrivas
|
00415
|
SBIN0005776
|
285
|
285
|
Processed
|
06/05/2022
|
|
0916995335
|
|
MRS SAHODRA SHRIVAS
|
()
|
|
171
|
PATHARIYA
|
CH-01-021-073-001/316
()
|
3301021000NRG22100420223845580
|
10/04/2022
|
Pusaiya bai nirmalkar
|
3301021WL0097911
|
Pusaiya bai nirmalkar
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995339
|
|
MRS PUSAIYA BAI NIRMALKAR
|
()
|
|
172
|
PATHARIYA
|
CH-01-021-073-001/318
()
|
3301021000NRG22100420223845581
|
10/04/2022
|
ANITA PATRE
|
3301021WL0097911
|
ANITA PATRE
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995163
|
|
MRS ANITA PATRE
|
()
|
|
173
|
PATHARIYA
|
CH-01-021-073-001/382
()
|
3301021000NRG22100420223845593
|
10/04/2022
|
Koshilya thakur
|
3301021WL0097911
|
Koshilya thakur
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995323
|
|
MRS KOSHILYA THAKUR
|
()
|
|
174
|
PATHARIYA
|
CH-01-021-073-001/429
()
|
3301021000NRG22100420223845599
|
10/04/2022
|
Vimalabai thakur
|
3301021WL0097911
|
Vimalabai thakur
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995332
|
|
MRS VIMLA BAI THAKUR
|
()
|
|
175
|
PATHARIYA
|
CH-01-021-073-001/434
()
|
3301021000NRG22100420223845603
|
10/04/2022
|
Panchakumari yadav
|
3301021WL0097911
|
Panchakumari yadav
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995336
|
|
MRS PANCHKUMARI YADAV
|
()
|
|
176
|
PATHARIYA
|
CH-01-021-073-001/434
()
|
3301021000NRG22100420223845602
|
10/04/2022
|
Santosh
|
3301021WL0097911
|
Santosh
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995334
|
|
MR SANTOSH YADAV
|
()
|
|
177
|
PATHARIYA
|
CH-01-021-073-001/441
()
|
3301021000NRG22100420223845604
|
10/04/2022
|
Manik Das
|
3301021WL0097911
|
Manik Das
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995181
|
|
MR MANIK DAS
|
()
|
|
178
|
PATHARIYA
|
CH-01-021-073-001/454
()
|
3301021000NRG22100420223845607
|
10/04/2022
|
Kanshiram yadav
|
3301021WL0097911
|
Kanshiram yadav
|
00415
|
SBIN0005776
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995369
|
|
MR KASHIRAM YADAV
|
()
|
|
179
|
PATHARIYA
|
CH-01-021-073-001/454
()
|
3301021000NRG22100420223845608
|
10/04/2022
|
Pushpa Bai yadav
|
3301021WL0097911
|
Pushpa Bai yadav
|
00415
|
SBIN0005776
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995338
|
|
MRS PUSHPA BAI YADAV
|
()
|
|
180
|
PATHARIYA
|
CH-01-021-073-001/455
()
|
3301021000NRG22100420223845610
|
10/04/2022
|
Phulmani Bai Verma
|
3301021WL0097911
|
Phulmani Bai Verma
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995352
|
|
MRS FOOLMANI BAI VARMA
|
()
|
|
181
|
PATHARIYA
|
CH-01-021-073-001/459
()
|
3301021000NRG22100420223845612
|
10/04/2022
|
Naresh yadav
|
3301021WL0097911
|
Naresh yadav
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995166
|
|
MR NARESH YADAV
|
()
|
|
182
|
PATHARIYA
|
CH-01-021-073-001/459
()
|
3301021000NRG22100420223845613
|
10/04/2022
|
Sahodara Bai yadav
|
3301021WL0097911
|
Sahodara Bai yadav
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995358
|
|
MRS SAHODRA BAI YADAV
|
()
|
|
183
|
PATHARIYA
|
CH-01-021-073-001/472
()
|
3301021000NRG22100420223845618
|
10/04/2022
|
Rajakumar yadav
|
3301021WL0097911
|
Rajakumar yadav
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995327
|
|
MR RAJKUMAR YADAV
|
()
|
|
184
|
PATHARIYA
|
CH-01-021-073-001/480
()
|
3301021000NRG22100420223845626
|
10/04/2022
|
Bhagiram
|
3301021WL0097911
|
Bhagiram
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995187
|
|
MR BHAGIRATI YADAV
|
()
|
|
185
|
PATHARIYA
|
CH-01-021-073-001/49
()
|
3301021000NRG22100420223845632
|
10/04/2022
|
SHITLA
|
3301021WL0097911
|
SHITLA
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995329
|
|
MRS SHEETLA BAI YADAV
|
()
|
|
186
|
PATHARIYA
|
CH-01-021-073-001/495
()
|
3301021000NRG22100420223845635
|
10/04/2022
|
Chabil ram sahu
|
3301021WL0097911
|
Chabil ram sahu
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995160
|
|
MRS CHHABIL RAM SAHU
|
()
|
|
187
|
PATHARIYA
|
CH-01-021-073-001/495
()
|
3301021000NRG22100420223845636
|
10/04/2022
|
Hirabai sahu
|
3301021WL0097911
|
Hirabai sahu
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995346
|
|
MRS HEERA BAI SAHU
|
()
|
|
188
|
PATHARIYA
|
CH-01-021-073-001/500
()
|
3301021000NRG22100420223845638
|
10/04/2022
|
Shyama devi patre
|
3301021WL0097911
|
Shyama devi patre
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995178
|
|
MRS SHYAMA DEVI PATRE
|
()
|
|
189
|
PATHARIYA
|
CH-01-021-073-001/501
()
|
3301021000NRG22100420223845639
|
10/04/2022
|
Ashok Yadav
|
3301021WL0097911
|
Ashok Yadav
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995355
|
|
MR ASHOK YADAV
|
()
|
|
190
|
PATHARIYA
|
CH-01-021-073-001/504
()
|
3301021000NRG22100420223845642
|
10/04/2022
|
PARVATI THAKUR
|
3301021WL0097911
|
PARVATI THAKUR
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995177
|
|
MRS PARVATI THAKUR
|
()
|
|
191
|
PATHARIYA
|
CH-01-021-073-001/527
()
|
3301021000NRG22100420223845648
|
10/04/2022
|
Asuvan Kumar Patre
|
3301021WL0097911
|
Asuvan Kumar Patre
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995169
|
|
MR ASUVAN KUMAR PATRE
|
()
|
|
192
|
PATHARIYA
|
CH-01-021-073-001/548
()
|
3301021000NRG22100420223845649
|
10/04/2022
|
Dileshvar yadav
|
3301021WL0097911
|
Dileshvar yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995165
|
|
MR DILESHWAR YADAV
|
()
|
|
193
|
PATHARIYA
|
CH-01-021-073-001/562
()
|
3301021000NRG22100420223845651
|
10/04/2022
|
Siyadas Banjare
|
3301021WL0097911
|
Siyadas Banjare
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995331
|
|
MR SIYA DAS BANJARE
|
()
|
|
194
|
PATHARIYA
|
CH-01-021-073-001/564
()
|
3301021000NRG22100420223845653
|
10/04/2022
|
Ashmani Bai thakur
|
3301021WL0097911
|
Ashmani Bai thakur
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995348
|
|
MRS ASHMANI BAI THAKUR
|
()
|
|
195
|
PATHARIYA
|
CH-01-021-073-001/579
()
|
3301021000NRG22100420223845655
|
10/04/2022
|
Pusau yadav
|
3301021WL0097911
|
Pusau yadav
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995326
|
|
MR PUSAU YADAV
|
()
|
|
196
|
PATHARIYA
|
CH-01-021-073-001/588
()
|
3301021000NRG22100420223845658
|
10/04/2022
|
Lalita Yadav
|
3301021WL0097911
|
Lalita Yadav
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995325
|
|
MRS LALITA YADAV
|
()
|
|
197
|
PATHARIYA
|
CH-01-021-073-001/614
()
|
3301021000NRG22100420223845669
|
10/04/2022
|
Sangita sahu
|
3301021WL0097911
|
Sangita sahu
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995347
|
|
MRS SANGEETA SAHU
|
()
|
|
198
|
PATHARIYA
|
CH-01-021-073-001/614
()
|
3301021000NRG22100420223845668
|
10/04/2022
|
Tularam sahu
|
3301021WL0097911
|
Tularam sahu
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995168
|
|
MR TULARAM SAHU
|
()
|
|
199
|
PATHARIYA
|
CH-01-021-073-001/615
()
|
3301021000NRG22100420223845670
|
10/04/2022
|
Lekharam sahu
|
3301021WL0097911
|
Lekharam sahu
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995366
|
|
MR LEKHRAM SAHU
|
()
|
|
200
|
PATHARIYA
|
CH-01-021-073-001/621
()
|
3301021000NRG22100420223845675
|
10/04/2022
|
Mohani bai verma
|
3301021WL0097911
|
Mohani bai verma
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995353
|
|
MRS MOHANI BAI VARMA
|
()
|
|
201
|
PATHARIYA
|
CH-01-021-073-001/629
()
|
3301021000NRG22100420223845679
|
10/04/2022
|
Chandrakumar khute
|
3301021WL0097911
|
Chandrakumar khute
|
00415
|
SBIN0005776
|
300
|
300
|
Processed
|
06/05/2022
|
|
0916995343
|
|
MR CHANDRKUMAR KHUTE
|
()
|
|
202
|
PATHARIYA
|
CH-01-021-073-001/636
()
|
3301021000NRG22100420223845682
|
10/04/2022
|
Santosh Shrivas
|
3301021WL0097911
|
Santosh Shrivas
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995362
|
|
MR SANTOSH SHRIVAS
|
()
|
|
203
|
PATHARIYA
|
CH-01-021-073-001/637
()
|
3301021000NRG22100420223845684
|
10/04/2022
|
Shivakumar yadav
|
3301021WL0097911
|
Shivakumar yadav
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995162
|
|
MR SHIVKUMAR YADAV
|
()
|
|
204
|
PATHARIYA
|
CH-01-021-073-001/679
()
|
3301021000NRG22100420223845693
|
10/04/2022
|
Thakur singh thakur
|
3301021WL0097911
|
Thakur singh thakur
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995360
|
|
MR THAKUR SINGH THAKUR
|
()
|
|
205
|
PATHARIYA
|
CH-01-021-073-001/75
()
|
3301021000NRG22100420223845703
|
10/04/2022
|
Kaushilya Bai
|
3301021WL0097911
|
Kaushilya Bai
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
06/05/2022
|
|
0916995175
|
|
MRS KOUSHILYA BAI
|
()
|
|
206
|
PATHARIYA
|
CH-01-021-073-001/770
()
|
3301021000NRG22100420223845709
|
10/04/2022
|
CHAMELI
|
3301021WL0097911
|
CHAMELI
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995321
|
|
MRS CHAMELI NIRMALKAR
|
()
|
|
207
|
PATHARIYA
|
CH-01-021-073-001/90
()
|
3301021000NRG22100420223845720
|
10/04/2022
|
Muni bai thakur
|
3301021WL0097911
|
Muni bai thakur
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995359
|
|
MRS MUNNI BAI THAKUR
|
()
|
|
208
|
PATHARIYA
|
CH-01-021-073-001/95
()
|
3301021000NRG22100420223845721
|
10/04/2022
|
Dhan singh thakur
|
3301021WL0097911
|
Dhan singh thakur
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995371
|
|
MR DHAN SINGH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36135
|
36135
|
|
|
|
|
|
|
|
|
209
|
PATHARIYA
|
CH-01-021-073-001/309
()
|
3301021000NRG22100420223845575
|
10/04/2022
|
Madhu
|
3301021WL0097911
|
Madhu
|
00415
|
SBIN0006264
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995189
|
|
MS MADHU RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
210
|
PATHARIYA
|
CH-01-021-073-001/347
()
|
3301021000NRG22100420223845589
|
10/04/2022
|
SHIV KUMAR
|
3301021WL0097911
|
SHIV KUMAR
|
00462
|
UCBA0003188
|
460
|
460
|
Processed
|
06/05/2022
|
|
0916995191
|
|
SHIV KUMAR
|
()
|
|
211
|
PATHARIYA
|
CH-01-021-073-001/508
()
|
3301021000NRG22100420223845643
|
10/04/2022
|
Bharat das tandan
|
3301021WL0097911
|
Bharat das tandan
|
00462
|
UCBA0003188
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995192
|
|
BHARAT DAS TANDAN
|
()
|
|
212
|
PATHARIYA
|
CH-01-021-073-001/856
()
|
3301021000NRG22100420223845717
|
10/04/2022
|
rekha bai
|
3301021WL0097911
|
rekha bai
|
00462
|
UCBA0003188
|
480
|
480
|
Processed
|
06/05/2022
|
|
0916995190
|
|
REKHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93320
|
93320
|
|
|
|
|
|
|
|