|
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
|
Pali
|
CH-08-004-056-002/491
(dholpur)
|
3308004000NRG25170520240229687
|
17/05/2024
|
Anil kumar
|
3308004WL011291
|
Anil kumar
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881309
|
|
ANIL KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-056-002/425
(dholpur)
|
3308004000NRG25170520240229632
|
17/05/2024
|
RAJKUMARI
|
3308004WL011291
|
RAJKUMARI
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881223
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pali
|
CH-08-004-056-002/444
(dholpur)
|
3308004000NRG25170520240229648
|
17/05/2024
|
PARDESHI
|
3308004WL011291
|
PARDESHI
|
00078
|
CNRB0002490
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881224
|
|
PARDESHI DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-056-002/42
(dholpur)
|
3308004000NRG25170520240229627
|
17/05/2024
|
ITWARA BAI
|
3308004WL011291
|
ITWARA BAI
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881222
|
|
Mrs. ITVARA BAI BANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-056-002/454
(dholpur)
|
3308004000NRG25170520240229653
|
17/05/2024
|
JYOTI
|
3308004WL011291
|
JYOTI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881207
|
|
Miss. JYOTI KIRAN BANJARE D/O BHARAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Pali
|
CH-08-004-056-002/471
(dholpur)
|
3308004000NRG25170520240229661
|
17/05/2024
|
GIRJA BAI
|
3308004WL011291
|
GIRJA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881216
|
|
MRS GIRIJABAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-056-002/474
(dholpur)
|
3308004000NRG25170520240229665
|
17/05/2024
|
NARMADA BAI
|
3308004WL011291
|
NARMADA BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881209
|
|
MRS NARMDA BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-056-002/485
(dholpur)
|
3308004000NRG25170520240229681
|
17/05/2024
|
HEMLATA
|
3308004WL011291
|
HEMLATA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881218
|
|
MRS HEMLATA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-056-002/491
(dholpur)
|
3308004000NRG25170520240229688
|
17/05/2024
|
Rajani bai
|
3308004WL011291
|
Rajani bai
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881210
|
|
Mr. RAJNI MAHILAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-056-002/496
(dholpur)
|
3308004000NRG25170520240229691
|
17/05/2024
|
Bihanu
|
3308004WL011291
|
Bihanu
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881206
|
|
Mr. BIHANU LAL KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-056-002/496
(dholpur)
|
3308004000NRG25170520240229692
|
17/05/2024
|
Dileshwari
|
3308004WL011291
|
Dileshwari
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881220
|
|
MRS DILESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-056-002/508
(dholpur)
|
3308004000NRG25170520240229701
|
17/05/2024
|
BASANTI BAI
|
3308004WL011291
|
BASANTI BAI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881219
|
|
MRS BASANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-056-002/56
(dholpur)
|
3308004000NRG25170520240229759
|
17/05/2024
|
SAVITA KANWAR
|
3308004WL011291
|
SAVITA KANWAR
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881208
|
|
MISS SAVITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-056-002/69
(dholpur)
|
3308004000NRG25170520240229777
|
17/05/2024
|
SHIVLATA
|
3308004WL011291
|
SHIVLATA
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881217
|
|
MRS SHIVLATA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-056-002/429
(dholpur)
|
3308004000NRG25170520240229633
|
17/05/2024
|
GAUTAM
|
3308004WL011291
|
GAUTAM
|
00093
|
SBIN0006167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881221
|
|
Mr. GOUTAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Pali
|
CH-08-004-056-002/471
(dholpur)
|
3308004000NRG25170520240229663
|
17/05/2024
|
DALESHWARI
|
3308004WL011291
|
DALESHWARI
|
00093
|
SBIN0006167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881212
|
|
Mrs. DALESHWARI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Pali
|
CH-08-004-056-002/471
(dholpur)
|
3308004000NRG25170520240229662
|
17/05/2024
|
DINESH KUMAR
|
3308004WL011291
|
DINESH KUMAR
|
00093
|
SBIN0006167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881213
|
|
Mr. DINESH KUMAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-056-002/480
(dholpur)
|
3308004000NRG25170520240229671
|
17/05/2024
|
RAVI JOSHI
|
3308004WL011291
|
RAVI JOSHI
|
00093
|
SBIN0006167
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881215
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-056-002/114
(dholpur)
|
3308004000NRG25170520240229596
|
17/05/2024
|
GEND SINGH
|
3308004WL011291
|
GEND SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881201
|
|
GEND SINGH BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Pali
|
CH-08-004-056-002/115
(dholpur)
|
3308004000NRG25170520240229602
|
17/05/2024
|
SUMAN BAI
|
3308004WL011291
|
SUMAN BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881211
|
|
MS SUMAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-056-002/115
(dholpur)
|
3308004000NRG25170520240229601
|
17/05/2024
|
SUMRAN BAI
|
3308004WL011291
|
SUMRAN BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881214
|
|
MRS SUMRAN BAI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
Pali
|
CH-08-004-056-002/455
(dholpur)
|
3308004000NRG25170520240229655
|
17/05/2024
|
RANJEET
|
3308004WL011291
|
RANJEET
|
00354
|
PUNB0071010
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881205
|
|
RANJIT SINGH BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-056-002/43
(dholpur)
|
3308004000NRG25170520240229634
|
17/05/2024
|
heera lal
|
3308004WL011291
|
heera lal
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881308
|
|
Mr. HIRA LAL MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
Pali
|
CH-08-004-056-002/443
(dholpur)
|
3308004000NRG25170520240229646
|
17/05/2024
|
CHANDRABHAN
|
3308004WL011291
|
CHANDRABHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881310
|
|
MR CHANDRABHAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-056-002/474
(dholpur)
|
3308004000NRG25170520240229664
|
17/05/2024
|
RAMRATAN
|
3308004WL011291
|
RAMRATAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881311
|
|
Mr. RAMRATAN MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Pali
|
CH-08-004-056-002/69
(dholpur)
|
3308004000NRG25170520240229774
|
17/05/2024
|
GOVIND RAM
|
3308004WL011291
|
GOVIND RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881340
|
|
GOVIND RAM
|
IDBI BANK(607095)
|
|
27
|
Pali
|
CH-08-004-056-002/73
(dholpur)
|
3308004000NRG25170520240229783
|
17/05/2024
|
Duwarika
|
3308004WL011291
|
Duwarika
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881320
|
|
MR DWARIKA PRASAD TANDON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-056-002/73
(dholpur)
|
3308004000NRG25170520240229784
|
17/05/2024
|
soni bai
|
3308004WL011291
|
soni bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881365
|
|
MRS SONI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-056-002/84
(dholpur)
|
3308004000NRG25170520240229793
|
17/05/2024
|
AMRIKA
|
3308004WL011291
|
AMRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881319
|
|
Mr. AMARIKA BAI JOSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
Pali
|
CH-08-004-056-002/84
(dholpur)
|
3308004000NRG25170520240229792
|
17/05/2024
|
KASHIRAM
|
3308004WL011291
|
KASHIRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881318
|
|
KANSHI RAM JOSHI SO JHADU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
31
|
Pali
|
CH-08-004-056-001/24
(dholpur)
|
3308004000NRG25170520240229582
|
17/05/2024
|
ASHOK
|
3308004WL011291
|
ASHOK
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211881306
|
|
Mr. ASHOK KUMAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Pali
|
CH-08-004-056-001/430
(dholpur)
|
3308004000NRG25170520240229584
|
17/05/2024
|
AMOL BAI KANWAR
|
3308004WL011291
|
AMOL BAI KANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881288
|
|
MRS AMOL BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-056-001/430
(dholpur)
|
3308004000NRG25170520240229583
|
17/05/2024
|
GORELAL
|
3308004WL011291
|
GORELAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881325
|
|
MR GORELAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-056-002/10
(dholpur)
|
3308004000NRG25170520240229586
|
17/05/2024
|
ANGAN
|
3308004WL011291
|
ANGAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881359
|
|
Mrs. ANGAN BAI JOSHI W/O RESHAM BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
Pali
|
CH-08-004-056-002/10
(dholpur)
|
3308004000NRG25170520240229585
|
17/05/2024
|
resham lal
|
3308004WL011291
|
resham lal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881345
|
|
SHRI RESHAM LAL JATWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-056-002/103
(dholpur)
|
3308004000NRG25170520240229588
|
17/05/2024
|
santoshi bai
|
3308004WL011291
|
santoshi bai
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211881374
|
|
MR SANTOSHI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-056-002/103
(dholpur)
|
3308004000NRG25170520240229587
|
17/05/2024
|
SHIVLAL
|
3308004WL011291
|
SHIVLAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881335
|
|
MR SIVE LAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-056-002/107
(dholpur)
|
3308004000NRG25170520240229589
|
17/05/2024
|
Nirabai
|
3308004WL011291
|
Nirabai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881284
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-056-002/107
(dholpur)
|
3308004000NRG25170520240229590
|
17/05/2024
|
SATRUGHAN
|
3308004WL011291
|
SATRUGHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881285
|
|
Mr. SHTRUHAN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
Pali
|
CH-08-004-056-002/108
(dholpur)
|
3308004000NRG25170520240229592
|
17/05/2024
|
DEVKUNWAR
|
3308004WL011291
|
DEVKUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881291
|
|
DEVKUNWAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-056-002/108
(dholpur)
|
3308004000NRG25170520240229591
|
17/05/2024
|
HORI LAL
|
3308004WL011291
|
HORI LAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881248
|
|
Mr. HORI LAL TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Pali
|
CH-08-004-056-002/112
(dholpur)
|
3308004000NRG25170520240229594
|
17/05/2024
|
BASANT BAI
|
3308004WL011291
|
BASANT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881294
|
|
MRS BASANT BAI TANDON
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-056-002/112
(dholpur)
|
3308004000NRG25170520240229593
|
17/05/2024
|
JAGDISH
|
3308004WL011291
|
JAGDISH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881295
|
|
MR JAGDISH PRASAD TANDAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-056-002/112
(dholpur)
|
3308004000NRG25170520240229595
|
17/05/2024
|
SANAT KUMAR
|
3308004WL011291
|
SANAT KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881293
|
|
MR SANAT KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-056-002/114
(dholpur)
|
3308004000NRG25170520240229598
|
17/05/2024
|
balwan singh
|
3308004WL011291
|
balwan singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881289
|
|
BALWAN SINGH BHARDWAJ
|
CANARA BANK(508532)
|
|
46
|
Pali
|
CH-08-004-056-002/114
(dholpur)
|
3308004000NRG25170520240229597
|
17/05/2024
|
SARITA
|
3308004WL011291
|
SARITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881347
|
|
MRS SARITA BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-056-002/115
(dholpur)
|
3308004000NRG25170520240229599
|
17/05/2024
|
manhaiylal
|
3308004WL011291
|
manhaiylal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881312
|
|
MANHAIYA LAL PATLE
|
IDBI BANK(607095)
|
|
48
|
Pali
|
CH-08-004-056-002/115
(dholpur)
|
3308004000NRG25170520240229600
|
17/05/2024
|
uttari bai
|
3308004WL011291
|
uttari bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881342
|
|
MRS UTTARI BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-056-002/122
(dholpur)
|
3308004000NRG25170520240229604
|
17/05/2024
|
gita bai
|
3308004WL011291
|
gita bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881364
|
|
MRS GEETA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-056-002/122
(dholpur)
|
3308004000NRG25170520240229603
|
17/05/2024
|
sukhnandan
|
3308004WL011291
|
sukhnandan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881331
|
|
MR SUKHNANDAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-056-002/125
(dholpur)
|
3308004000NRG25170520240229605
|
17/05/2024
|
shyamlal
|
3308004WL011291
|
shyamlal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881329
|
|
Mr. SHYAM LAL KOUSHIK S/O KOUSHAL PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pali
|
CH-08-004-056-002/125
(dholpur)
|
3308004000NRG25170520240229606
|
17/05/2024
|
sudama
|
3308004WL011291
|
sudama
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881379
|
|
MRS SUDAMA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-056-002/128
(dholpur)
|
3308004000NRG25170520240229608
|
17/05/2024
|
sandhya
|
3308004WL011291
|
sandhya
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881349
|
|
MRS SANDHYA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-056-002/128
(dholpur)
|
3308004000NRG25170520240229607
|
17/05/2024
|
uttam prasad
|
3308004WL011291
|
uttam prasad
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211881330
|
|
MR UTTAM PRASAD KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-056-002/129
(dholpur)
|
3308004000NRG25170520240229610
|
17/05/2024
|
geeta
|
3308004WL011291
|
geeta
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881357
|
|
MRS GEETA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-056-002/129
(dholpur)
|
3308004000NRG25170520240229609
|
17/05/2024
|
gulab chand
|
3308004WL011291
|
gulab chand
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881321
|
|
GULAB CHAND KURRE
|
IDBI BANK(607095)
|
|
57
|
Pali
|
CH-08-004-056-002/15
(dholpur)
|
3308004000NRG25170520240229611
|
17/05/2024
|
sawanmati
|
3308004WL011291
|
sawanmati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881371
|
|
SAWANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pali
|
CH-08-004-056-002/21
(dholpur)
|
3308004000NRG25170520240229613
|
17/05/2024
|
rajani bai
|
3308004WL011291
|
rajani bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881373
|
|
MRS RAJNI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-056-002/21
(dholpur)
|
3308004000NRG25170520240229612
|
17/05/2024
|
Santosh
|
3308004WL011291
|
Santosh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881324
|
|
MR SANTOSH KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-056-002/213
(dholpur)
|
3308004000NRG25170520240229615
|
17/05/2024
|
fool say
|
3308004WL011291
|
fool say
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881396
|
|
SHRI FULSAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-056-002/213
(dholpur)
|
3308004000NRG25170520240229614
|
17/05/2024
|
sulochni bai
|
3308004WL011291
|
sulochni bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881358
|
|
MRS SULOCHNI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-056-002/26
(dholpur)
|
3308004000NRG25170520240229617
|
17/05/2024
|
chitralekha
|
3308004WL011291
|
chitralekha
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881326
|
|
MR CHITREKHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-056-002/26
(dholpur)
|
3308004000NRG25170520240229616
|
17/05/2024
|
keshri
|
3308004WL011291
|
keshri
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881390
|
|
MRS KESHRI BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-056-002/27
(dholpur)
|
3308004000NRG25170520240229618
|
17/05/2024
|
ashok bai
|
3308004WL011291
|
ashok bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881356
|
|
MRS ASHOK BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-056-002/27
(dholpur)
|
3308004000NRG25170520240229619
|
17/05/2024
|
dinesh
|
3308004WL011291
|
dinesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881395
|
|
MR DINESH KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-056-002/27
(dholpur)
|
3308004000NRG25170520240229620
|
17/05/2024
|
HEMANT
|
3308004WL011291
|
HEMANT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881348
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-056-002/29
(dholpur)
|
3308004000NRG25170520240229622
|
17/05/2024
|
RAHUL KUMAR MIRI
|
3308004WL011291
|
RAHUL KUMAR MIRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881268
|
|
MR RAHUL KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-056-002/29
(dholpur)
|
3308004000NRG25170520240229621
|
17/05/2024
|
Shanti bai
|
3308004WL011291
|
Shanti bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881377
|
|
MRS SHANTI BAI MIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-056-002/31
(dholpur)
|
3308004000NRG25170520240229623
|
17/05/2024
|
Rameshwari
|
3308004WL011291
|
Rameshwari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881370
|
|
MRS RAMESHVARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-056-002/32
(dholpur)
|
3308004000NRG25170520240229625
|
17/05/2024
|
BHAGIRATHI
|
3308004WL011291
|
BHAGIRATHI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881301
|
|
BHAGIRATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pali
|
CH-08-004-056-002/32
(dholpur)
|
3308004000NRG25170520240229626
|
17/05/2024
|
PURNIMA BAI
|
3308004WL011291
|
PURNIMA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881300
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pali
|
CH-08-004-056-002/32
(dholpur)
|
3308004000NRG25170520240229624
|
17/05/2024
|
samarin
|
3308004WL011291
|
samarin
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881323
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-056-002/422
(dholpur)
|
3308004000NRG25170520240229628
|
17/05/2024
|
SHAILKUMAR
|
3308004WL011291
|
SHAILKUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881386
|
|
SHRI SHAIL KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-056-002/422
(dholpur)
|
3308004000NRG25170520240229629
|
17/05/2024
|
SUKHMATI
|
3308004WL011291
|
SUKHMATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881385
|
|
MRS SUKHMATI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-056-002/423
(dholpur)
|
3308004000NRG25170520240229631
|
17/05/2024
|
GOMTI
|
3308004WL011291
|
GOMTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881360
|
|
MRS GOMTI BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-056-002/423
(dholpur)
|
3308004000NRG25170520240229630
|
17/05/2024
|
RAJESHWAR
|
3308004WL011291
|
RAJESHWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881361
|
|
MRS RAJESHWAR PRASAD MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-056-002/43
(dholpur)
|
3308004000NRG25170520240229635
|
17/05/2024
|
Savitri
|
3308004WL011291
|
Savitri
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881388
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-056-002/43
(dholpur)
|
3308004000NRG25170520240229636
|
17/05/2024
|
SURAJ KUMAR
|
3308004WL011291
|
SURAJ KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881338
|
|
MR SURAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-056-002/430
(dholpur)
|
3308004000NRG25170520240229637
|
17/05/2024
|
ROSHAN LAL
|
3308004WL011291
|
ROSHAN LAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881369
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-056-002/430
(dholpur)
|
3308004000NRG25170520240229638
|
17/05/2024
|
SARITA BAI
|
3308004WL011291
|
SARITA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881313
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-056-002/432
(dholpur)
|
3308004000NRG25170520240229639
|
17/05/2024
|
SAHASRAM
|
3308004WL011291
|
SAHASRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881327
|
|
SAHAS RAM DHANWAR
|
ICICI BANK LTD(508534)
|
|
82
|
Pali
|
CH-08-004-056-002/434
(dholpur)
|
3308004000NRG25170520240229641
|
17/05/2024
|
UMA BAI
|
3308004WL011291
|
UMA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881305
|
|
MRS UMA PATLEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-056-002/434
(dholpur)
|
3308004000NRG25170520240229640
|
17/05/2024
|
VIJAY KUMAR
|
3308004WL011291
|
VIJAY KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881304
|
|
MR VIJAY KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-056-002/435
(dholpur)
|
3308004000NRG25170520240229642
|
17/05/2024
|
MANOJ KUMAR
|
3308004WL011291
|
MANOJ KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881332
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-056-002/435
(dholpur)
|
3308004000NRG25170520240229643
|
17/05/2024
|
SANTOSHI BAI
|
3308004WL011291
|
SANTOSHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881387
|
|
MRS SANTOSHI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-056-002/436
(dholpur)
|
3308004000NRG25170520240229644
|
17/05/2024
|
SAGAR
|
3308004WL011291
|
SAGAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881239
|
|
Mr. SAGAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Pali
|
CH-08-004-056-002/436
(dholpur)
|
3308004000NRG25170520240229645
|
17/05/2024
|
SUKH BAI PATLE
|
3308004WL011291
|
SUKH BAI PATLE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881238
|
|
MRS SUKH BAI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-056-002/443
(dholpur)
|
3308004000NRG25170520240229647
|
17/05/2024
|
USHA KAUSHIK
|
3308004WL011291
|
USHA KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881283
|
|
MRS USHA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-056-002/453
(dholpur)
|
3308004000NRG25170520240229652
|
17/05/2024
|
PINKY
|
3308004WL011291
|
PINKY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881225
|
|
MRS PINKI KURRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-056-002/455
(dholpur)
|
3308004000NRG25170520240229654
|
17/05/2024
|
SANTOSHI
|
3308004WL011291
|
SANTOSHI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881351
|
|
MRS SANTOSHI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-056-002/457
(dholpur)
|
3308004000NRG25170520240229656
|
17/05/2024
|
RAJENDRA
|
3308004WL011291
|
RAJENDRA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881314
|
|
RAJENDRA KUMAR
|
AXIS BANK(607153)
|
|
92
|
Pali
|
CH-08-004-056-002/461
(dholpur)
|
3308004000NRG25170520240229657
|
17/05/2024
|
PUSHPA
|
3308004WL011291
|
PUSHPA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881378
|
|
MRS PUSHPA BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-056-002/478
(dholpur)
|
3308004000NRG25170520240229670
|
17/05/2024
|
Rajnandini
|
3308004WL011291
|
Rajnandini
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881233
|
|
MISS RAJNANDINI RATRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-056-002/478
(dholpur)
|
3308004000NRG25170520240229669
|
17/05/2024
|
Vikash kumar khandekar
|
3308004WL011291
|
Vikash kumar khandekar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881273
|
|
Mr. VIKAS KUMAR KHANDEKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Pali
|
CH-08-004-056-002/482
(dholpur)
|
3308004000NRG25170520240229673
|
17/05/2024
|
BANVASHI
|
3308004WL011291
|
BANVASHI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881344
|
|
MR BANVASI DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-056-002/483
(dholpur)
|
3308004000NRG25170520240229677
|
17/05/2024
|
Jawa bai
|
3308004WL011291
|
Jawa bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881236
|
|
MRS JAWA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-056-002/485
(dholpur)
|
3308004000NRG25170520240229680
|
17/05/2024
|
UTTAM PRASAD
|
3308004WL011291
|
UTTAM PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881245
|
|
MRS UTTAM PRASAD DUBEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-056-002/486
(dholpur)
|
3308004000NRG25170520240229683
|
17/05/2024
|
RAJANI BAI
|
3308004WL011291
|
RAJANI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881290
|
|
Mrs. RAJNI RAJNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Pali
|
CH-08-004-056-002/486
(dholpur)
|
3308004000NRG25170520240229682
|
17/05/2024
|
TILAK DAS
|
3308004WL011291
|
TILAK DAS
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881296
|
|
MR TILAK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-056-002/49
(dholpur)
|
3308004000NRG25170520240229685
|
17/05/2024
|
heera bai
|
3308004WL011291
|
heera bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881382
|
|
MRS HIRA BAI JATWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-056-002/49
(dholpur)
|
3308004000NRG25170520240229684
|
17/05/2024
|
narayan
|
3308004WL011291
|
narayan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881328
|
|
MR NARAYAN PRASAD JATWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-056-002/495
(dholpur)
|
3308004000NRG25170520240229690
|
17/05/2024
|
Sushila
|
3308004WL011291
|
Sushila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881381
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-056-002/503
(dholpur)
|
3308004000NRG25170520240229695
|
17/05/2024
|
URMILA BAI
|
3308004WL011291
|
URMILA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881302
|
|
MRS URMILA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-056-002/505
(dholpur)
|
3308004000NRG25170520240229699
|
17/05/2024
|
NITESH KUMAR
|
3308004WL011291
|
NITESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881272
|
|
SHRI NITESH KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-056-002/505
(dholpur)
|
3308004000NRG25170520240229696
|
17/05/2024
|
PARVATI
|
3308004WL011291
|
PARVATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881230
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pali
|
CH-08-004-056-002/505
(dholpur)
|
3308004000NRG25170520240229698
|
17/05/2024
|
RITESH KUMAR
|
3308004WL011291
|
RITESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881252
|
|
RITESH KUMAR DVIVEDI S/O BAJRANG PRASAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pali
|
CH-08-004-056-002/507
(dholpur)
|
3308004000NRG25170520240229700
|
17/05/2024
|
KARAN KUMAR KAUSHIK
|
3308004WL011291
|
KARAN KUMAR KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881255
|
|
MR KARAN KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-056-002/508
(dholpur)
|
3308004000NRG25170520240229702
|
17/05/2024
|
SUBHAM KUMAR
|
3308004WL011291
|
SUBHAM KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881346
|
|
MR SUBHAM KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-056-002/509
(dholpur)
|
3308004000NRG25170520240229703
|
17/05/2024
|
RAJU KUMAR
|
3308004WL011291
|
RAJU KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881394
|
|
MR RAJU KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-056-002/509
(dholpur)
|
3308004000NRG25170520240229704
|
17/05/2024
|
REKHA PATLE
|
3308004WL011291
|
REKHA PATLE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881391
|
|
MRS REKHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-056-002/51
(dholpur)
|
3308004000NRG25170520240229707
|
17/05/2024
|
RAJAJ BABU
|
3308004WL011291
|
RAJAJ BABU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881337
|
|
MR RAJA BABU MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-056-002/51
(dholpur)
|
3308004000NRG25170520240229705
|
17/05/2024
|
Ramesh
|
3308004WL011291
|
Ramesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881315
|
|
RAMESH KUMAR MAHILANGE
|
IDBI BANK(607095)
|
|
113
|
Pali
|
CH-08-004-056-002/51
(dholpur)
|
3308004000NRG25170520240229706
|
17/05/2024
|
Sarita
|
3308004WL011291
|
Sarita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881339
|
|
MRS SARITA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-056-002/510
(dholpur)
|
3308004000NRG25170520240229709
|
17/05/2024
|
BADRIKA BAI
|
3308004WL011291
|
BADRIKA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881232
|
|
MRS BADRIKA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-056-002/510
(dholpur)
|
3308004000NRG25170520240229708
|
17/05/2024
|
DUKHIRAM
|
3308004WL011291
|
DUKHIRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881237
|
|
Mr. DUKHIRAM KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Pali
|
CH-08-004-056-002/511
(dholpur)
|
3308004000NRG25170520240229711
|
17/05/2024
|
KALESHWARI KAUSHIK
|
3308004WL011291
|
KALESHWARI KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881234
|
|
MRS KALESHWARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-056-002/511
(dholpur)
|
3308004000NRG25170520240229710
|
17/05/2024
|
KEWAL KUMAR
|
3308004WL011291
|
KEWAL KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881231
|
|
MR KEWAL KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-056-002/513
(dholpur)
|
3308004000NRG25170520240229713
|
17/05/2024
|
GAYATRI BAI
|
3308004WL011291
|
GAYATRI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881392
|
|
MS GAYATRI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-056-002/514
(dholpur)
|
3308004000NRG25170520240229714
|
17/05/2024
|
JAY KUMARI
|
3308004WL011291
|
JAY KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881235
|
|
MRS JAY KUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-056-002/514
(dholpur)
|
3308004000NRG25170520240229715
|
17/05/2024
|
REVA RAM
|
3308004WL011291
|
REVA RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881254
|
|
MR REVARAM KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-056-002/516
(dholpur)
|
3308004000NRG25170520240229717
|
17/05/2024
|
KAMLA BAI
|
3308004WL011291
|
KAMLA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881275
|
|
KAMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Pali
|
CH-08-004-056-002/516
(dholpur)
|
3308004000NRG25170520240229716
|
17/05/2024
|
RAMESHWARI BAI
|
3308004WL011291
|
RAMESHWARI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881398
|
|
MRS RAMESHWARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-056-002/517
(dholpur)
|
3308004000NRG25170520240229719
|
17/05/2024
|
DINESH KUMAR
|
3308004WL011291
|
DINESH KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881366
|
|
SHRI DINESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-056-002/517
(dholpur)
|
3308004000NRG25170520240229720
|
17/05/2024
|
HEMKANT
|
3308004WL011291
|
HEMKANT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881399
|
|
MR HEMKANT DUBEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-056-002/517
(dholpur)
|
3308004000NRG25170520240229718
|
17/05/2024
|
POORNIMA
|
3308004WL011291
|
POORNIMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881367
|
|
MRS POORNIMA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-056-002/518
(dholpur)
|
3308004000NRG25170520240229721
|
17/05/2024
|
PRIYANKA DEVI
|
3308004WL011291
|
PRIYANKA DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881253
|
|
Priyanka Devi Bhardwaj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
Pali
|
CH-08-004-056-002/518
(dholpur)
|
3308004000NRG25170520240229722
|
17/05/2024
|
SANOJ KUMAR
|
3308004WL011291
|
SANOJ KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881299
|
|
SHRI SANOJ KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-056-002/519
(dholpur)
|
3308004000NRG25170520240229723
|
17/05/2024
|
GOPAL PRASAD
|
3308004WL011291
|
GOPAL PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881244
|
|
SHRI GOPAL PRASAD KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-056-002/519
(dholpur)
|
3308004000NRG25170520240229724
|
17/05/2024
|
SHASHI BAI
|
3308004WL011291
|
SHASHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881240
|
|
MRS SHASHI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-056-002/521
(dholpur)
|
3308004000NRG25170520240229726
|
17/05/2024
|
KAMLA BAI
|
3308004WL011291
|
KAMLA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881249
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Pali
|
CH-08-004-056-002/521
(dholpur)
|
3308004000NRG25170520240229725
|
17/05/2024
|
KUNWAR SINGH
|
3308004WL011291
|
KUNWAR SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881243
|
|
KUNWAR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Pali
|
CH-08-004-056-002/524
(dholpur)
|
3308004000NRG25170520240229727
|
17/05/2024
|
GANESH RAM
|
3308004WL011291
|
GANESH RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881250
|
|
MR GANESH RAM KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-056-002/524
(dholpur)
|
3308004000NRG25170520240229728
|
17/05/2024
|
SANJANA
|
3308004WL011291
|
SANJANA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881251
|
|
MRS SANJANA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-056-002/525
(dholpur)
|
3308004000NRG25170520240229731
|
17/05/2024
|
Malti bai
|
3308004WL011291
|
Malti bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881292
|
|
MALTI BAI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
135
|
Pali
|
CH-08-004-056-002/526
(dholpur)
|
3308004000NRG25170520240229733
|
17/05/2024
|
Dev kumari
|
3308004WL011291
|
Dev kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881229
|
|
DEVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Pali
|
CH-08-004-056-002/526
(dholpur)
|
3308004000NRG25170520240229732
|
17/05/2024
|
Ram lal sahu
|
3308004WL011291
|
Ram lal sahu
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881270
|
|
RAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Pali
|
CH-08-004-056-002/529
(dholpur)
|
3308004000NRG25170520240229735
|
17/05/2024
|
MAMTA KASHYAP
|
3308004WL011291
|
MAMTA KASHYAP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881298
|
|
MISS MAMTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-056-002/529
(dholpur)
|
3308004000NRG25170520240229734
|
17/05/2024
|
NITESH KUMAR KAUSHIK
|
3308004WL011291
|
NITESH KUMAR KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881282
|
|
MR NITESH KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-056-002/534
(dholpur)
|
3308004000NRG25170520240229736
|
17/05/2024
|
MAHESH RAM KAUSHIK
|
3308004WL011291
|
MAHESH RAM KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4211881269
|
Account closed
|
|
|
|
140
|
Pali
|
CH-08-004-056-002/534
(dholpur)
|
3308004000NRG25170520240229737
|
17/05/2024
|
SARSWATI BAI KAUSHIK
|
3308004WL011291
|
SARSWATI BAI KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881267
|
|
MS SARSWATI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-056-002/541
(dholpur)
|
3308004000NRG25170520240229738
|
17/05/2024
|
AJAY KUMAR
|
3308004WL011291
|
AJAY KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881274
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-056-002/542
(dholpur)
|
3308004000NRG25170520240229740
|
17/05/2024
|
anita
|
3308004WL011291
|
anita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881287
|
|
Mrs. Anita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Pali
|
CH-08-004-056-002/542
(dholpur)
|
3308004000NRG25170520240229739
|
17/05/2024
|
MAHESH KUMAR KAUSHIK
|
3308004WL011291
|
MAHESH KUMAR KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881286
|
|
MR MAHESH KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-056-002/546
(dholpur)
|
3308004000NRG25170520240229742
|
17/05/2024
|
INDU BAI
|
3308004WL011291
|
INDU BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881281
|
|
MRS INDU BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-056-002/546
(dholpur)
|
3308004000NRG25170520240229741
|
17/05/2024
|
SANTOSH SAHU
|
3308004WL011291
|
SANTOSH SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881280
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-056-002/547
(dholpur)
|
3308004000NRG25170520240229743
|
17/05/2024
|
HEERA LAL BHARDWAJ
|
3308004WL011291
|
HEERA LAL BHARDWAJ
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881266
|
|
HEERALAL BHARDHWAJ
|
UCO BANK(607066)
|
|
147
|
Pali
|
CH-08-004-056-002/547
(dholpur)
|
3308004000NRG25170520240229744
|
17/05/2024
|
SANTOSHI BAI
|
3308004WL011291
|
SANTOSHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881265
|
|
MRS SANTOSHI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-056-002/549
(dholpur)
|
3308004000NRG25170520240229746
|
17/05/2024
|
DEVMATI
|
3308004WL011291
|
DEVMATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881227
|
|
MRS DEVMATI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-056-002/549
(dholpur)
|
3308004000NRG25170520240229745
|
17/05/2024
|
GORELAL
|
3308004WL011291
|
GORELAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881228
|
|
Mr. GORE LAL SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
150
|
Pali
|
CH-08-004-056-002/55
(dholpur)
|
3308004000NRG25170520240229748
|
17/05/2024
|
harkunwar
|
3308004WL011291
|
harkunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881362
|
|
SHRI HAR KUNWAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-056-002/55
(dholpur)
|
3308004000NRG25170520240229747
|
17/05/2024
|
Jamnuprasad
|
3308004WL011291
|
Jamnuprasad
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881363
|
|
SHRI JAMUNA PRASAD KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-056-002/550
(dholpur)
|
3308004000NRG25170520240229750
|
17/05/2024
|
KAVITA PATLE
|
3308004WL011291
|
KAVITA PATLE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881246
|
|
KAVITA PATLE
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pali
|
CH-08-004-056-002/550
(dholpur)
|
3308004000NRG25170520240229749
|
17/05/2024
|
SURENDRA KUMAR
|
3308004WL011291
|
SURENDRA KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881247
|
|
SHRI SURENDRA KUMAR PATLEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-056-002/555
(dholpur)
|
3308004000NRG25170520240229752
|
17/05/2024
|
JITENDRA KUMAR BHARDWAJ
|
3308004WL011291
|
JITENDRA KUMAR BHARDWAJ
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881241
|
|
Mr. Jitendra Kumar Bhardwaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Pali
|
CH-08-004-056-002/555
(dholpur)
|
3308004000NRG25170520240229751
|
17/05/2024
|
PRABHA BHARWAJ
|
3308004WL011291
|
PRABHA BHARWAJ
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881242
|
|
PRABHA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pali
|
CH-08-004-056-002/556
(dholpur)
|
3308004000NRG25170520240229753
|
17/05/2024
|
KUSUMLATA
|
3308004WL011291
|
KUSUMLATA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881264
|
|
Mrs. KUSUM LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Pali
|
CH-08-004-056-002/556
(dholpur)
|
3308004000NRG25170520240229754
|
17/05/2024
|
VINOD KUMAR BHARDWAJ
|
3308004WL011291
|
VINOD KUMAR BHARDWAJ
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881263
|
|
SHRI VINOD KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-056-002/559
(dholpur)
|
3308004000NRG25170520240229756
|
17/05/2024
|
ANJLI
|
3308004WL011291
|
ANJLI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881278
|
|
MISS ANJALI KUMARI KURREY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-056-002/559
(dholpur)
|
3308004000NRG25170520240229755
|
17/05/2024
|
ASHOK KUMAR
|
3308004WL011291
|
ASHOK KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881279
|
|
MR ASHOK KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-056-002/56
(dholpur)
|
3308004000NRG25170520240229758
|
17/05/2024
|
Kanti bai
|
3308004WL011291
|
Kanti bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881276
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Pali
|
CH-08-004-056-002/56
(dholpur)
|
3308004000NRG25170520240229757
|
17/05/2024
|
shanti bai
|
3308004WL011291
|
shanti bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881393
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-056-002/566
(dholpur)
|
3308004000NRG25170520240229761
|
17/05/2024
|
DASHNNI
|
3308004WL011291
|
DASHNNI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881258
|
|
MRS DASMIN BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-056-002/566
(dholpur)
|
3308004000NRG25170520240229760
|
17/05/2024
|
RAMESHWAR MAHILNAGE
|
3308004WL011291
|
RAMESHWAR MAHILNAGE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881259
|
|
MR RAMESWAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-056-002/567
(dholpur)
|
3308004000NRG25170520240229762
|
17/05/2024
|
AJIT KUMAR MAHILANGE
|
3308004WL011291
|
AJIT KUMAR MAHILANGE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881256
|
|
MR AJIT KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-056-002/567
(dholpur)
|
3308004000NRG25170520240229763
|
17/05/2024
|
KAMLESHWARI
|
3308004WL011291
|
KAMLESHWARI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211881257
|
|
KAMLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pali
|
CH-08-004-056-002/571
(dholpur)
|
3308004000NRG25170520240229764
|
17/05/2024
|
SHILPI SAHU
|
3308004WL011291
|
SHILPI SAHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881226
|
|
MRS SHILPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-056-002/574
(dholpur)
|
3308004000NRG25170520240229767
|
17/05/2024
|
DHANANJAY PATLE
|
3308004WL011291
|
DHANANJAY PATLE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881262
|
|
Mr. Dhannjay Patle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Pali
|
CH-08-004-056-002/574
(dholpur)
|
3308004000NRG25170520240229765
|
17/05/2024
|
NARAYAN SINGH PATEL
|
3308004WL011291
|
NARAYAN SINGH PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881261
|
|
NARAYAN SINGH PATEL
|
ICICI BANK LTD(508534)
|
|
169
|
Pali
|
CH-08-004-056-002/574
(dholpur)
|
3308004000NRG25170520240229766
|
17/05/2024
|
URMILA PATLEY
|
3308004WL011291
|
URMILA PATLEY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881297
|
|
MS URMILA PATLEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-056-002/59
(dholpur)
|
3308004000NRG25170520240229768
|
17/05/2024
|
prabha devi
|
3308004WL011291
|
prabha devi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881368
|
|
MRS PRABHA DEVI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-056-002/6
(dholpur)
|
3308004000NRG25170520240229770
|
17/05/2024
|
Bharatlal
|
3308004WL011291
|
Bharatlal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881333
|
|
MR BHARAT LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-056-002/6
(dholpur)
|
3308004000NRG25170520240229771
|
17/05/2024
|
BUDHWARA
|
3308004WL011291
|
BUDHWARA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881384
|
|
MRS BUDHVARA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-056-002/65
(dholpur)
|
3308004000NRG25170520240229773
|
17/05/2024
|
BUDHWARA BAI
|
3308004WL011291
|
BUDHWARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881355
|
|
MRS BUDHWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-056-002/65
(dholpur)
|
3308004000NRG25170520240229772
|
17/05/2024
|
sahas ram
|
3308004WL011291
|
sahas ram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881334
|
|
SAHAS RAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
175
|
Pali
|
CH-08-004-056-002/69
(dholpur)
|
3308004000NRG25170520240229775
|
17/05/2024
|
raj kumari
|
3308004WL011291
|
raj kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881372
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-056-002/70
(dholpur)
|
3308004000NRG25170520240229778
|
17/05/2024
|
CHHOTELAL
|
3308004WL011291
|
CHHOTELAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881341
|
|
CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pali
|
CH-08-004-056-002/70
(dholpur)
|
3308004000NRG25170520240229779
|
17/05/2024
|
RAJ BAI
|
3308004WL011291
|
RAJ BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881376
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-056-002/72
(dholpur)
|
3308004000NRG25170520240229780
|
17/05/2024
|
Manharan
|
3308004WL011291
|
Manharan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881317
|
|
MR MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-056-002/72
(dholpur)
|
3308004000NRG25170520240229782
|
17/05/2024
|
VIMLA BAI
|
3308004WL011291
|
VIMLA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881260
|
|
MRS VIMLA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-056-002/72
(dholpur)
|
3308004000NRG25170520240229781
|
17/05/2024
|
VRINDA BAI
|
3308004WL011291
|
VRINDA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881397
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Pali
|
CH-08-004-056-002/73
(dholpur)
|
3308004000NRG25170520240229785
|
17/05/2024
|
dilip
|
3308004WL011291
|
dilip
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881383
|
|
SHRI DILIP KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-056-002/75
(dholpur)
|
3308004000NRG25170520240229786
|
17/05/2024
|
Bhagwat
|
3308004WL011291
|
Bhagwat
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881336
|
|
MR BHAGVAT PATLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-056-002/75
(dholpur)
|
3308004000NRG25170520240229787
|
17/05/2024
|
RAMESHWARI PATLEY
|
3308004WL011291
|
RAMESHWARI PATLEY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881277
|
|
MISS RAMESHWARI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-056-002/76
(dholpur)
|
3308004000NRG25170520240229789
|
17/05/2024
|
Kanti
|
3308004WL011291
|
Kanti
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881352
|
|
MRS KANTI BAI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-056-002/76
(dholpur)
|
3308004000NRG25170520240229788
|
17/05/2024
|
ram lal
|
3308004WL011291
|
ram lal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881316
|
|
RAM LAL PATLE SO MOTI RAM PATLE
|
UNION BANK OF INDIA(508500)
|
|
186
|
Pali
|
CH-08-004-056-002/79
(dholpur)
|
3308004000NRG25170520240229791
|
17/05/2024
|
DHAN BAI
|
3308004WL011291
|
DHAN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881307
|
|
Mrs. DHAN BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
Pali
|
CH-08-004-056-002/84
(dholpur)
|
3308004000NRG25170520240229794
|
17/05/2024
|
JYOTI BAI
|
3308004WL011291
|
JYOTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881389
|
|
MRS JYOTI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-056-002/91
(dholpur)
|
3308004000NRG25170520240229795
|
17/05/2024
|
rakesh
|
3308004WL011291
|
rakesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881322
|
|
MR RAKESH KUAMR KURREY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-056-002/91
(dholpur)
|
3308004000NRG25170520240229796
|
17/05/2024
|
sangeeta
|
3308004WL011291
|
sangeeta
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881353
|
|
MRS SANGEETA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-056-002/92
(dholpur)
|
3308004000NRG25170520240229797
|
17/05/2024
|
sarojani
|
3308004WL011291
|
sarojani
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881375
|
|
MRS SAROJNI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-056-002/94
(dholpur)
|
3308004000NRG25170520240229798
|
17/05/2024
|
Rishi
|
3308004WL011291
|
Rishi
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881354
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-056-002/94
(dholpur)
|
3308004000NRG25170520240229799
|
17/05/2024
|
Sukrita
|
3308004WL011291
|
Sukrita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881350
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-056-002/95
(dholpur)
|
3308004000NRG25170520240229801
|
17/05/2024
|
Amarkala
|
3308004WL011291
|
Amarkala
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881380
|
|
MRS AMARKALA PATLEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-056-002/95
(dholpur)
|
3308004000NRG25170520240229800
|
17/05/2024
|
uttam
|
3308004WL011291
|
uttam
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881343
|
|
SHRI UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237897
|
237897
|
|
|
|
|
|
|
|
|
195
|
Pali
|
CH-08-004-056-002/69
(dholpur)
|
3308004000NRG25170520240229776
|
17/05/2024
|
RAVISH KUMAR
|
3308004WL011291
|
RAVISH KUMAR
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881303
|
|
RAVISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
196
|
Pali
|
CH-08-004-056-002/445
(dholpur)
|
3308004000NRG25170520240229650
|
17/05/2024
|
GOMATI
|
3308004WL011291
|
GOMATI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881404
|
|
MRS GOMTI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pali
|
CH-08-004-056-002/445
(dholpur)
|
3308004000NRG25170520240229649
|
17/05/2024
|
MANOJ
|
3308004WL011291
|
MANOJ
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881405
|
|
Mr. MANOJ KUMAR SO TRIBHUJI KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
198
|
Pali
|
CH-08-004-056-002/470
(dholpur)
|
3308004000NRG25170520240229659
|
17/05/2024
|
CHANDRIKA
|
3308004WL011291
|
CHANDRIKA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881401
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-056-002/470
(dholpur)
|
3308004000NRG25170520240229658
|
17/05/2024
|
OMPRAKASH
|
3308004WL011291
|
OMPRAKASH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881406
|
|
MR OMPRAKASH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-056-002/470
(dholpur)
|
3308004000NRG25170520240229660
|
17/05/2024
|
SUMITRA
|
3308004WL011291
|
SUMITRA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881400
|
|
MRS SUMITRA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-056-002/477
(dholpur)
|
3308004000NRG25170520240229666
|
17/05/2024
|
RAJESH
|
3308004WL011291
|
RAJESH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881189
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Pali
|
CH-08-004-056-002/477
(dholpur)
|
3308004000NRG25170520240229667
|
17/05/2024
|
SAKSHI
|
3308004WL011291
|
SAKSHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881190
|
|
SAKSHI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Pali
|
CH-08-004-056-002/478
(dholpur)
|
3308004000NRG25170520240229668
|
17/05/2024
|
SIYA BAI
|
3308004WL011291
|
SIYA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881195
|
|
MRS SIYABAI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-056-002/480
(dholpur)
|
3308004000NRG25170520240229672
|
17/05/2024
|
AASHA JOSHI
|
3308004WL011291
|
AASHA JOSHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881194
|
|
MRS AASHA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pali
|
CH-08-004-056-002/483
(dholpur)
|
3308004000NRG25170520240229674
|
17/05/2024
|
DHARAM LAL
|
3308004WL011291
|
DHARAM LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881188
|
|
MR DHARAM LAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-056-002/483
(dholpur)
|
3308004000NRG25170520240229675
|
17/05/2024
|
KAILASHI BAI
|
3308004WL011291
|
KAILASHI BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881407
|
|
MRS KAILASHI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-056-002/483
(dholpur)
|
3308004000NRG25170520240229676
|
17/05/2024
|
Ram lal
|
3308004WL011291
|
Ram lal
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881198
|
|
Mr. RAM LAL KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
208
|
Pali
|
CH-08-004-056-002/484
(dholpur)
|
3308004000NRG25170520240229678
|
17/05/2024
|
SANOJ KUMAR
|
3308004WL011291
|
SANOJ KUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881193
|
|
SHRI SANOJ KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-056-002/484
(dholpur)
|
3308004000NRG25170520240229679
|
17/05/2024
|
SANTOSHI
|
3308004WL011291
|
SANTOSHI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881192
|
|
MRS SANTOSHI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pali
|
CH-08-004-056-002/49
(dholpur)
|
3308004000NRG25170520240229686
|
17/05/2024
|
SHIVKUMAR
|
3308004WL011291
|
SHIVKUMAR
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881191
|
|
SHIV KUMAR DO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
Pali
|
CH-08-004-056-002/493
(dholpur)
|
3308004000NRG25170520240229689
|
17/05/2024
|
Sukrita
|
3308004WL011291
|
Sukrita
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881199
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-056-002/497
(dholpur)
|
3308004000NRG25170520240229693
|
17/05/2024
|
manharan
|
3308004WL011291
|
manharan
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881403
|
|
MANHARAN KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pali
|
CH-08-004-056-002/497
(dholpur)
|
3308004000NRG25170520240229694
|
17/05/2024
|
Ram kumari
|
3308004WL011291
|
Ram kumari
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881402
|
|
MRS RAM KUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pali
|
CH-08-004-056-002/505
(dholpur)
|
3308004000NRG25170520240229697
|
17/05/2024
|
RAMLA
|
3308004WL011291
|
RAMLA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881196
|
|
MRS RAMLA DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pali
|
CH-08-004-056-002/525
(dholpur)
|
3308004000NRG25170520240229729
|
17/05/2024
|
Lakeshwar prasad
|
3308004WL011291
|
Lakeshwar prasad
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881200
|
|
MR LAKESHWAR PRASAD KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pali
|
CH-08-004-056-002/525
(dholpur)
|
3308004000NRG25170520240229730
|
17/05/2024
|
Suman kaushik
|
3308004WL011291
|
Suman kaushik
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881197
|
|
MRS SUMAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
217
|
Pali
|
CH-08-004-056-002/453
(dholpur)
|
3308004000NRG25170520240229651
|
17/05/2024
|
SURESH
|
3308004WL011291
|
SURESH
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881202
|
|
SURESH KUMAR KURRE S/O SHRI HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Pali
|
CH-08-004-056-002/513
(dholpur)
|
3308004000NRG25170520240229712
|
17/05/2024
|
BIHARI LAL
|
3308004WL011291
|
BIHARI LAL
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881204
|
|
MR BIHARI LAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pali
|
CH-08-004-056-002/59
(dholpur)
|
3308004000NRG25170520240229769
|
17/05/2024
|
SURAJ
|
3308004WL011291
|
SURAJ
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881203
|
|
SURAJ KUMAR PATLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
220
|
Pali
|
CH-08-004-056-002/79
(dholpur)
|
3308004000NRG25170520240229790
|
17/05/2024
|
shyamlal
|
3308004WL011291
|
shyamlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211881271
|
|
SHYAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319545
|
319545
|
|
|
|
|
|
|
|