|
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-01-021-024-004/1
()
|
3301021000NRG23210720220390950
|
21/07/2022
|
ANUPA
|
3301021WL0010571
|
ANUPA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139096
|
|
MRS ANUPA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-024-004/1
()
|
3301021000NRG23210720220390949
|
21/07/2022
|
DILESHWAR
|
3301021WL0010571
|
DILESHWAR
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365139100
|
|
MR DILESHWER RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-024-004/101
()
|
3301021000NRG23210720220390951
|
21/07/2022
|
KOMALSINGH
|
3301021WL0010571
|
KOMALSINGH
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139151
|
|
MR KOMAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
CH-01-021-024-004/101
()
|
3301021000NRG23210720220390952
|
21/07/2022
|
URVASHI
|
3301021WL0010571
|
URVASHI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139122
|
|
MRS URVASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-024-004/103
()
|
3301021000NRG23210720220390953
|
21/07/2022
|
FULKUNWAR
|
3301021WL0010571
|
FULKUNWAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139119
|
|
MRS FULKUNVAR FULKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-024-004/113
()
|
3301021000NRG23210720220390954
|
21/07/2022
|
SUNITA
|
3301021WL0010571
|
SUNITA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139142
|
|
MRS SUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-024-004/115
()
|
3301021000NRG23210720220390956
|
21/07/2022
|
DILESHWARI
|
3301021WL0010571
|
DILESHWARI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139117
|
|
MRS DILESHVARI DILESHVARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-024-004/119
()
|
3301021000NRG23210720220390958
|
21/07/2022
|
SANTOSHI
|
3301021WL0010571
|
SANTOSHI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139062
|
|
MRS SANTOSHI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-024-004/119
()
|
3301021000NRG23210720220390959
|
21/07/2022
|
SHOBHNATH
|
3301021WL0010571
|
SHOBHNATH
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139061
|
|
MR SHOBHNATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-024-004/120
()
|
3301021000NRG23210720220390960
|
21/07/2022
|
MOHIT
|
3301021WL0010571
|
MOHIT
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139159
|
|
MR MOHITRAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-024-004/123
()
|
3301021000NRG23210720220390962
|
21/07/2022
|
JOHANRAM
|
3301021WL0010571
|
JOHANRAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139137
|
|
MR JOHAN X
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
CH-01-021-024-004/127
()
|
3301021000NRG23210720220390964
|
21/07/2022
|
PARMESHWAR
|
3301021WL0010571
|
PARMESHWAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139144
|
|
MR PARMESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-024-004/127
()
|
3301021000NRG23210720220390965
|
21/07/2022
|
SONIYA
|
3301021WL0010571
|
SONIYA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139111
|
|
MRS SONIYA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-024-004/134
()
|
3301021000NRG23210720220390968
|
21/07/2022
|
Tikaram
|
3301021WL0010571
|
Tikaram
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139147
|
|
MR TIKARAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-024-004/135
()
|
3301021000NRG23210720220390970
|
21/07/2022
|
SHIVRAM
|
3301021WL0010571
|
SHIVRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139060
|
|
MR SHIVA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-024-004/136
()
|
3301021000NRG23210720220390971
|
21/07/2022
|
RAMNARAYAN
|
3301021WL0010571
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139105
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-024-004/136
()
|
3301021000NRG23210720220390972
|
21/07/2022
|
UMABAI
|
3301021WL0010571
|
UMABAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139123
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
CH-01-021-024-004/149
()
|
3301021000NRG23210720220390974
|
21/07/2022
|
RAJARAM
|
3301021WL0010571
|
RAJARAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139095
|
|
MR RAJARAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-024-004/158
()
|
3301021000NRG23210720220390980
|
21/07/2022
|
SHYAMBIHARI
|
3301021WL0010571
|
SHYAMBIHARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365139149
|
|
MR SHYAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
CH-01-021-024-004/16
()
|
3301021000NRG23210720220390982
|
21/07/2022
|
GAURIBAI
|
3301021WL0010571
|
GAURIBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139132
|
|
MRS GAURI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
CH-01-021-024-004/18
()
|
3301021000NRG23210720220390983
|
21/07/2022
|
MANOJ
|
3301021WL0010571
|
MANOJ
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139080
|
|
MR MANOJ KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
CH-01-021-024-004/18
()
|
3301021000NRG23210720220390984
|
21/07/2022
|
VRISRPATI
|
3301021WL0010571
|
VRISRPATI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139079
|
|
MRS BRIHASPATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
CH-01-021-024-004/209
()
|
3301021000NRG23210720220390987
|
21/07/2022
|
KODURAM
|
3301021WL0010571
|
KODURAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139138
|
|
MR KODU RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-024-004/209
()
|
3301021000NRG23210720220390988
|
21/07/2022
|
SAKUN
|
3301021WL0010571
|
SAKUN
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139077
|
|
MRS SHAKUN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-024-004/210
()
|
3301021000NRG23210720220390990
|
21/07/2022
|
CHAMELI
|
3301021WL0010571
|
CHAMELI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139094
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-024-004/210
()
|
3301021000NRG23210720220390989
|
21/07/2022
|
RAJURAM
|
3301021WL0010571
|
RAJURAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139133
|
|
MR RAJURAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-024-004/225
()
|
3301021000NRG23210720220390991
|
21/07/2022
|
ASHMANI
|
3301021WL0010571
|
ASHMANI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139074
|
|
MRS ASHVANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-024-004/230
()
|
3301021000NRG23210720220390993
|
21/07/2022
|
PUSPABAI
|
3301021WL0010571
|
PUSPABAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139124
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-024-004/231
()
|
3301021000NRG23210720220390995
|
21/07/2022
|
SANTOSH
|
3301021WL0010571
|
SANTOSH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139099
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-024-004/231
()
|
3301021000NRG23210720220390996
|
21/07/2022
|
SUBHADRA
|
3301021WL0010571
|
SUBHADRA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139071
|
|
MRS SUBHDRA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-024-004/235
()
|
3301021000NRG23210720220390998
|
21/07/2022
|
BHARTI
|
3301021WL0010571
|
BHARTI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139083
|
|
MRS BHARATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-024-004/235
()
|
3301021000NRG23210720220390997
|
21/07/2022
|
RAJENDRA
|
3301021WL0010571
|
RAJENDRA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139129
|
|
MR RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-024-004/248
()
|
3301021000NRG23210720220391002
|
21/07/2022
|
BHUNESHWARI
|
3301021WL0010571
|
BHUNESHWARI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139097
|
|
MRS GUNESHVARI GUNESHVARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-024-004/248
()
|
3301021000NRG23210720220391001
|
21/07/2022
|
RAJENDRA
|
3301021WL0010571
|
RAJENDRA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139135
|
|
MR RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-024-004/263
()
|
3301021000NRG23210720220391003
|
21/07/2022
|
MOHITRAM
|
3301021WL0010571
|
MOHITRAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139127
|
|
MR MOHIT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-024-004/263
()
|
3301021000NRG23210720220391004
|
21/07/2022
|
PARWATI
|
3301021WL0010571
|
PARWATI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139084
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
CH-01-021-024-004/264
()
|
3301021000NRG23210720220391006
|
21/07/2022
|
INDUBAI
|
3301021WL0010571
|
INDUBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139113
|
|
MRS INDU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
CH-01-021-024-004/264
()
|
3301021000NRG23210720220391005
|
21/07/2022
|
SHERSINGH
|
3301021WL0010571
|
SHERSINGH
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139145
|
|
MR SHERSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
CH-01-021-024-004/27
()
|
3301021000NRG23210720220391008
|
21/07/2022
|
SUKRITI
|
3301021WL0010571
|
SUKRITI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139089
|
|
MRS SUKRITI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-024-004/272
()
|
3301021000NRG23210720220391011
|
21/07/2022
|
JAGESHWARI
|
3301021WL0010571
|
JAGESHWARI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139104
|
|
MRS JAGESHVARI JAGESHVARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
CH-01-021-024-004/272
()
|
3301021000NRG23210720220391010
|
21/07/2022
|
NARSINGH
|
3301021WL0010571
|
NARSINGH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139139
|
|
MR NARSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-024-004/273
()
|
3301021000NRG23210720220391012
|
21/07/2022
|
MANNURAM
|
3301021WL0010571
|
MANNURAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365139160
|
|
MR MANNURAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
CH-01-021-024-004/273
()
|
3301021000NRG23210720220391013
|
21/07/2022
|
SANATBAI
|
3301021WL0010571
|
SANATBAI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365139125
|
|
MS SANT BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
CH-01-021-024-004/276
()
|
3301021000NRG23210720220391014
|
21/07/2022
|
JAINKUMAR
|
3301021WL0010571
|
JAINKUMAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139155
|
|
MR JAIN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
CH-01-021-024-004/282
()
|
3301021000NRG23210720220391017
|
21/07/2022
|
TILMATI
|
3301021WL0010571
|
TILMATI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139093
|
|
MRS TILMATI TILMATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-024-004/284
()
|
3301021000NRG23210720220391019
|
21/07/2022
|
SAHETRIN
|
3301021WL0010571
|
SAHETRIN
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139075
|
|
MRS SAHETRIN SAHETRIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-024-004/286
()
|
3301021000NRG23210720220391020
|
21/07/2022
|
GANESHDAS
|
3301021WL0010571
|
GANESHDAS
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139136
|
|
MR GANESH VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-024-004/286
()
|
3301021000NRG23210720220391021
|
21/07/2022
|
RITUBAI
|
3301021WL0010571
|
RITUBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139098
|
|
MRS RITU VISHNAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-024-004/287
()
|
3301021000NRG23210720220391023
|
21/07/2022
|
SARSWATI
|
3301021WL0010571
|
SARSWATI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365139114
|
|
MS SARASWATI LODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
CH-01-021-024-004/287
()
|
3301021000NRG23210720220391022
|
21/07/2022
|
VISHNU
|
3301021WL0010571
|
VISHNU
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365139146
|
|
MR VISHNU PRASAD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
CH-01-021-024-004/289
()
|
3301021000NRG23210720220391027
|
21/07/2022
|
KUNWARIYABAI
|
3301021WL0010571
|
KUNWARIYABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139121
|
|
MRS KUNVARIYA KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
CH-01-021-024-004/289
()
|
3301021000NRG23210720220391026
|
21/07/2022
|
RAMKUMAR
|
3301021WL0010571
|
RAMKUMAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139152
|
|
MR RAMKUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
CH-01-021-024-004/29
()
|
3301021000NRG23210720220391028
|
21/07/2022
|
RAMESHWAR
|
3301021WL0010571
|
RAMESHWAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139065
|
|
MR RAMESHWAR X
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-024-004/29
()
|
3301021000NRG23210720220391029
|
21/07/2022
|
SUKRITI
|
3301021WL0010571
|
SUKRITI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139078
|
|
MRS SUKRITI LODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-024-004/296
()
|
3301021000NRG23210720220391031
|
21/07/2022
|
SHRIPRASAD
|
3301021WL0010571
|
SHRIPRASAD
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139143
|
|
MR SIRIPRASAD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-024-004/30
()
|
3301021000NRG23210720220391033
|
21/07/2022
|
PRAMOD
|
3301021WL0010571
|
PRAMOD
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365139118
|
|
MR PRAMOD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
CH-01-021-024-004/303
()
|
3301021000NRG23210720220391038
|
21/07/2022
|
SAROJBAI
|
3301021WL0010571
|
SAROJBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139064
|
|
MRS SAROJ BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-024-004/303
()
|
3301021000NRG23210720220391037
|
21/07/2022
|
VINOD
|
3301021WL0010571
|
VINOD
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139115
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
CH-01-021-024-004/304
()
|
3301021000NRG23210720220391039
|
21/07/2022
|
HARIPRASAD
|
3301021WL0010571
|
HARIPRASAD
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139126
|
|
MR HARI PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
CH-01-021-024-004/304
()
|
3301021000NRG23210720220391040
|
21/07/2022
|
SESHBAI
|
3301021WL0010571
|
SESHBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139063
|
|
MRS SHESH BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-024-004/307
()
|
3301021000NRG23210720220391042
|
21/07/2022
|
JAYKUMARI
|
3301021WL0010571
|
JAYKUMARI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
3365139066
|
|
MRS JAYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-024-004/327
()
|
3301021000NRG23210720220391050
|
21/07/2022
|
MONIKA
|
3301021WL0010571
|
MONIKA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139157
|
|
MS MONIKA VARAMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
CH-01-021-024-004/33
()
|
3301021000NRG23210720220391054
|
21/07/2022
|
SHIVCHARAN
|
3301021WL0010571
|
SHIVCHARAN
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139150
|
|
MR SHIVCHARAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-024-004/33
()
|
3301021000NRG23210720220391055
|
21/07/2022
|
SHIVKUMARI
|
3301021WL0010571
|
SHIVKUMARI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139120
|
|
MRS SHIVKUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
CH-01-021-024-004/331
()
|
3301021000NRG23210720220391056
|
21/07/2022
|
AARTI
|
3301021WL0010571
|
AARTI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139070
|
|
MRS AARATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-024-004/34
()
|
3301021000NRG23210720220391059
|
21/07/2022
|
KAMHIN
|
3301021WL0010571
|
KAMHIN
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139161
|
|
MRS KAMHIN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
CH-01-021-024-004/342
()
|
3301021000NRG23210720220391060
|
21/07/2022
|
BIRSHPATI
|
3301021WL0010571
|
BIRSHPATI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139163
|
|
MRS BRIHASPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-024-004/37
()
|
3301021000NRG23210720220391063
|
21/07/2022
|
CHATURBAI
|
3301021WL0010571
|
CHATURBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139112
|
|
MRS CHATURBAI CHATURBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-024-004/40
()
|
3301021000NRG23210720220391065
|
21/07/2022
|
RAVISHANKAR
|
3301021WL0010571
|
RAVISHANKAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139116
|
|
MR RAVISHANKAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
CH-01-021-024-004/41
()
|
3301021000NRG23210720220391067
|
21/07/2022
|
SHIVPRASAD
|
3301021WL0010571
|
SHIVPRASAD
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139110
|
|
MR SHIVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-024-004/42
()
|
3301021000NRG23210720220391068
|
21/07/2022
|
DHANSAY
|
3301021WL0010571
|
DHANSAY
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139109
|
|
MR DHANSAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-024-004/48
()
|
3301021000NRG23210720220391081
|
21/07/2022
|
KUMARIBAI
|
3301021WL0010571
|
KUMARIBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139101
|
|
MRS KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-024-004/48
()
|
3301021000NRG23210720220391080
|
21/07/2022
|
SIDDHRAM
|
3301021WL0010571
|
SIDDHRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139102
|
|
MR SIDDHRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-024-004/60
()
|
3301021000NRG23210720220391131
|
21/07/2022
|
RAGHUVAR
|
3301021WL0010571
|
RAGHUVAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139148
|
|
MR RAGHUVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-024-004/60
()
|
3301021000NRG23210720220391132
|
21/07/2022
|
ROHNI
|
3301021WL0010571
|
ROHNI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139091
|
|
MRS ROHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
CH-01-021-024-004/61
()
|
3301021000NRG23210720220391134
|
21/07/2022
|
GOFEBAI
|
3301021WL0010571
|
GOFEBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139088
|
|
MRS GOFE BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-024-004/61
()
|
3301021000NRG23210720220391133
|
21/07/2022
|
RAMNATH
|
3301021WL0010571
|
RAMNATH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139087
|
|
MR RAMNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-024-004/62
()
|
3301021000NRG23210720220391135
|
21/07/2022
|
BUDHRAM
|
3301021WL0010571
|
BUDHRAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139153
|
|
MR BUDHRAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-024-004/62
()
|
3301021000NRG23210720220391136
|
21/07/2022
|
SONABAI
|
3301021WL0010571
|
SONABAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139092
|
|
MRS SONA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-024-004/63
()
|
3301021000NRG23210720220391138
|
21/07/2022
|
SHYAMABAI
|
3301021WL0010571
|
SHYAMABAI
|
00415
|
SBIN0005776
|
835
|
835
|
Processed
|
27/07/2022
|
|
3365139134
|
|
MRS SHYAM BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-024-004/67
()
|
3301021000NRG23210720220391140
|
21/07/2022
|
LAXMIBAI
|
3301021WL0010571
|
LAXMIBAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
27/07/2022
|
|
3365139067
|
|
MRS LAXMIN BAI VAUSHNAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-024-004/74
()
|
3301021000NRG23210720220391143
|
21/07/2022
|
LATABAI
|
3301021WL0010571
|
LATABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139107
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-024-004/74
()
|
3301021000NRG23210720220391142
|
21/07/2022
|
SHIVSHANKAR
|
3301021WL0010571
|
SHIVSHANKAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139141
|
|
MR SHIVSHANKAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-024-004/75
()
|
3301021000NRG23210720220391144
|
21/07/2022
|
ARJUN
|
3301021WL0010571
|
ARJUN
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139140
|
|
MR ARJUN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
CH-01-021-024-004/78
()
|
3301021000NRG23210720220391145
|
21/07/2022
|
HARVANSH
|
3301021WL0010571
|
HARVANSH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139128
|
|
MR HARVANSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-024-004/78
()
|
3301021000NRG23210720220391146
|
21/07/2022
|
RUKHMANI
|
3301021WL0010571
|
RUKHMANI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139082
|
|
MRS RUKHMANI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-024-004/81
()
|
3301021000NRG23210720220391147
|
21/07/2022
|
SONMATI
|
3301021WL0010571
|
SONMATI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139086
|
|
MRS SONMATI SONMATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-024-004/82
()
|
3301021000NRG23210720220391149
|
21/07/2022
|
SARJU
|
3301021WL0010571
|
SARJU
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139154
|
|
MR SARJU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-024-004/82
()
|
3301021000NRG23210720220391150
|
21/07/2022
|
SOHAGABAI
|
3301021WL0010571
|
SOHAGABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139081
|
|
MRS SOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-024-004/87
()
|
3301021000NRG23210720220391154
|
21/07/2022
|
GANESHIYA
|
3301021WL0010571
|
GANESHIYA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139085
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-024-004/87
()
|
3301021000NRG23210720220391153
|
21/07/2022
|
RAMCHANDRA
|
3301021WL0010571
|
RAMCHANDRA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
27/07/2022
|
|
3365139130
|
|
MR RAMCHANDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-024-004/89
()
|
3301021000NRG23210720220391155
|
21/07/2022
|
harprasad
|
3301021WL0010571
|
harprasad
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139162
|
|
Mr. HARPRASAD LODHI S/O SAKHA RAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PATHARIYA
|
CH-01-021-024-004/90
()
|
3301021000NRG23210720220391158
|
21/07/2022
|
SHASHIBAI
|
3301021WL0010571
|
SHASHIBAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139106
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-024-004/91
()
|
3301021000NRG23210720220391159
|
21/07/2022
|
RAGHUNANDAN
|
3301021WL0010571
|
RAGHUNANDAN
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139131
|
|
MR RAGHUNANDAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-024-004/91
()
|
3301021000NRG23210720220391160
|
21/07/2022
|
SULOCHANI
|
3301021WL0010571
|
SULOCHANI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139069
|
|
MRS SULOCHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-024-004/93
()
|
3301021000NRG23210720220391161
|
21/07/2022
|
MINA
|
3301021WL0010571
|
MINA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139108
|
|
MRS MEENA BAI SHIREEWAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-024-004/95
()
|
3301021000NRG23210720220391163
|
21/07/2022
|
DHANNURAM
|
3301021WL0010571
|
DHANNURAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139068
|
|
MR DHANNURAM X
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-024-004/95
()
|
3301021000NRG23210720220391164
|
21/07/2022
|
PARMILA
|
3301021WL0010571
|
PARMILA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139073
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-024-004/97
()
|
3301021000NRG23210720220391166
|
21/07/2022
|
KATHARAM
|
3301021WL0010571
|
KATHARAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365139158
|
|
MR KATHA RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-024-004/97
()
|
3301021000NRG23210720220391167
|
21/07/2022
|
PARWATI
|
3301021WL0010571
|
PARWATI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
27/07/2022
|
|
3365139072
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-024-004/98
()
|
3301021000NRG23210720220391168
|
21/07/2022
|
RAMSINGH
|
3301021WL0010571
|
RAMSINGH
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139156
|
|
MR RAMSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-024-004/98
()
|
3301021000NRG23210720220391169
|
21/07/2022
|
SUMITRA
|
3301021WL0010571
|
SUMITRA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139090
|
|
MRS SUMITRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-024-004/99
()
|
3301021000NRG23210720220391171
|
21/07/2022
|
BIMLA
|
3301021WL0010571
|
BIMLA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139076
|
|
MRS BIMLA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
CH-01-021-024-004/99
()
|
3301021000NRG23210720220391170
|
21/07/2022
|
SANATRAM
|
3301021WL0010571
|
SANATRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3365139103
|
|
MR SANAT RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101455
|
101455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101455
|
101455
|
|
|
|
|
|
|
|