|
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-08-004-049-001/12
(nonbirra)
|
3308004000NRG24010420241033909
|
01/04/2024
|
pooja markam
|
3308004WL064461
|
pooja markam
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894332577
|
|
MISS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-049-001/132
(nonbirra)
|
3308004000NRG24010420241033911
|
01/04/2024
|
RAJENDRA
|
3308004WL064461
|
RAJENDRA
|
00045
|
BARB0KATGHO
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894332714
|
|
Rajendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pali
|
CH-08-004-049-001/133
(nonbirra)
|
3308004000NRG24010420241033912
|
01/04/2024
|
surybhwan
|
3308004WL064461
|
surybhwan
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332707
|
|
SURYA BHVAN SINGH SO FOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pali
|
CH-08-004-049-001/173
(nonbirra)
|
3308004000NRG24010420241034105
|
01/04/2024
|
anisha
|
3308004WL064463
|
anisha
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332706
|
|
MRS ANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-049-001/179
(nonbirra)
|
3308004000NRG24010420241033922
|
01/04/2024
|
jaanmati kawar
|
3308004WL064461
|
jaanmati kawar
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332712
|
|
JANMATI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-049-001/189
(nonbirra)
|
3308004000NRG24010420241033925
|
01/04/2024
|
JAGRITA
|
3308004WL064461
|
JAGRITA
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332574
|
|
MS JAGRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-049-001/200
(nonbirra)
|
3308004000NRG24010420241033773
|
01/04/2024
|
AMBA BAI
|
3308004WL064459
|
AMBA BAI
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332725
|
|
AMBA BAI
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-049-001/225
(nonbirra)
|
3308004000NRG24010420241033932
|
01/04/2024
|
ANITA
|
3308004WL064461
|
ANITA
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332713
|
|
ANITA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-049-001/237
(nonbirra)
|
3308004000NRG24010420241033934
|
01/04/2024
|
AJAY
|
3308004WL064461
|
AJAY
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332715
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-049-001/237
(nonbirra)
|
3308004000NRG24010420241033935
|
01/04/2024
|
PUSHPA
|
3308004WL064461
|
PUSHPA
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332705
|
|
Mrs. Pushpa Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-049-001/356
(nonbirra)
|
3308004000NRG24010420241034141
|
01/04/2024
|
SANTRAM
|
3308004WL064463
|
SANTRAM
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332711
|
|
MRS SHANT LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-049-001/404
(nonbirra)
|
3308004000NRG24010420241033955
|
01/04/2024
|
BAIJANTI
|
3308004WL064461
|
BAIJANTI
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332704
|
|
BAIJANTI KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
Pali
|
CH-08-004-049-001/43
(nonbirra)
|
3308004000NRG24010420241033781
|
01/04/2024
|
AMIT KUMAR
|
3308004WL064459
|
AMIT KUMAR
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332727
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-049-001/446
(nonbirra)
|
3308004000NRG24010420241033956
|
01/04/2024
|
RAJ KUMAR
|
3308004WL064461
|
RAJ KUMAR
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332521
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-049-001/525
(nonbirra)
|
3308004000NRG24010420241034183
|
01/04/2024
|
SHANTI BAI
|
3308004WL064463
|
SHANTI BAI
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332726
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-049-001/652
(nonbirra)
|
3308004000NRG24010420241033977
|
01/04/2024
|
TIRITH PAL
|
3308004WL064461
|
TIRITH PAL
|
00045
|
BARB0KATGHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332710
|
|
MR TIRATH PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-049-001/653
(nonbirra)
|
3308004000NRG24010420241033979
|
01/04/2024
|
KANTI BAI
|
3308004WL064461
|
KANTI BAI
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332724
|
|
KANTI KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-049-001/710
(nonbirra)
|
3308004000NRG24010420241034197
|
01/04/2024
|
MEENA BAI
|
3308004WL064463
|
MEENA BAI
|
00045
|
BARB0KATGHO
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894332709
|
|
MEENA BAI
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-049-001/715
(nonbirra)
|
3308004000NRG24010420241033987
|
01/04/2024
|
HIRA BAI
|
3308004WL064461
|
HIRA BAI
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332703
|
|
HEERA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-049-001/759
(nonbirra)
|
3308004000NRG24010420241033991
|
01/04/2024
|
RAMESHWARI
|
3308004WL064461
|
RAMESHWARI
|
00045
|
BARB0KATGHO
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2894332708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-049-001/391
(nonbirra)
|
3308004000NRG24010420241033779
|
01/04/2024
|
AVINASH
|
3308004WL064459
|
AVINASH
|
00093
|
CRGB0000611
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332723
|
|
Mr. ASHWANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Pali
|
CH-08-004-049-001/88
(nonbirra)
|
3308004000NRG24010420241033795
|
01/04/2024
|
KAMLESH KUMAR
|
3308004WL064459
|
KAMLESH KUMAR
|
00093
|
CRGB0000611
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332721
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
Pali
|
CH-08-004-049-001/724
(nonbirra)
|
3308004000NRG24010420241033988
|
01/04/2024
|
SUSHILA
|
3308004WL064461
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332722
|
|
Mrs. SUSHILA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
Pali
|
CH-08-004-049-001/105
(nonbirra)
|
3308004000NRG24010420241034073
|
01/04/2024
|
KANCHAN BAI
|
3308004WL064463
|
KANCHAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332645
|
|
MS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-049-001/109
(nonbirra)
|
3308004000NRG24010420241034075
|
01/04/2024
|
dipa
|
3308004WL064463
|
dipa
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332524
|
|
MRS DEEPA BAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-049-001/109
(nonbirra)
|
3308004000NRG24010420241034074
|
01/04/2024
|
manharan
|
3308004WL064463
|
manharan
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894332582
|
|
MR MANHARAN SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-049-001/110
(nonbirra)
|
3308004000NRG24010420241034076
|
01/04/2024
|
SAGUNA BAI
|
3308004WL064463
|
SAGUNA BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894332643
|
|
MRS SAGUNA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-049-001/114
(nonbirra)
|
3308004000NRG24010420241033906
|
01/04/2024
|
GANJENDRA PAL
|
3308004WL064461
|
GANJENDRA PAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332638
|
|
MR GAJENDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-049-001/128
(nonbirra)
|
3308004000NRG24010420241033910
|
01/04/2024
|
kirti bai
|
3308004WL064461
|
kirti bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332636
|
|
MRS KIRTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-049-001/136
(nonbirra)
|
3308004000NRG24010420241033914
|
01/04/2024
|
GAYTRI BAI
|
3308004WL064461
|
GAYTRI BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332523
|
|
MS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-049-001/136
(nonbirra)
|
3308004000NRG24010420241033913
|
01/04/2024
|
HARINARAYAN
|
3308004WL064461
|
HARINARAYAN
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332593
|
|
MR HARINARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-049-001/139
(nonbirra)
|
3308004000NRG24010420241033915
|
01/04/2024
|
BISHAHIN BAI
|
3308004WL064461
|
BISHAHIN BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332682
|
|
MRS BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-049-001/14
(nonbirra)
|
3308004000NRG24010420241033916
|
01/04/2024
|
KISHOR KUMAR
|
3308004WL064461
|
KISHOR KUMAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332589
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-049-001/14
(nonbirra)
|
3308004000NRG24010420241033917
|
01/04/2024
|
VIJAY
|
3308004WL064461
|
VIJAY
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332587
|
|
MR VIJAYKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-049-001/142
(nonbirra)
|
3308004000NRG24010420241033918
|
01/04/2024
|
Ramesh Kumar
|
3308004WL064461
|
Ramesh Kumar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332586
|
|
RAMESH SINGH KANVAR S O RAMASVARUP
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-049-001/152
(nonbirra)
|
3308004000NRG24010420241033919
|
01/04/2024
|
LALKIRTI KUMAR
|
3308004WL064461
|
LALKIRTI KUMAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332687
|
|
MR LAL KIRIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-049-001/159
(nonbirra)
|
3308004000NRG24010420241034087
|
01/04/2024
|
binda bai
|
3308004WL064463
|
binda bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332683
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-049-001/159
(nonbirra)
|
3308004000NRG24010420241034088
|
01/04/2024
|
sanjulata
|
3308004WL064463
|
sanjulata
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894332563
|
|
MISS MISS SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-049-001/160
(nonbirra)
|
3308004000NRG24010420241034089
|
01/04/2024
|
Bisahu
|
3308004WL064463
|
Bisahu
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332603
|
|
MR BISAHU SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-049-001/160
(nonbirra)
|
3308004000NRG24010420241034090
|
01/04/2024
|
kusum bai
|
3308004WL064463
|
kusum bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332650
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-049-001/161
(nonbirra)
|
3308004000NRG24010420241034092
|
01/04/2024
|
brijpal
|
3308004WL064463
|
brijpal
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332598
|
|
MR VRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-049-001/161
(nonbirra)
|
3308004000NRG24010420241034091
|
01/04/2024
|
ram kunwar
|
3308004WL064463
|
ram kunwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332633
|
|
MRS RAM KUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-049-001/162
(nonbirra)
|
3308004000NRG24010420241034094
|
01/04/2024
|
khelan bai
|
3308004WL064463
|
khelan bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332525
|
|
MS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-049-001/162
(nonbirra)
|
3308004000NRG24010420241034093
|
01/04/2024
|
SHIV KUMARI
|
3308004WL064463
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332653
|
|
MRS SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-049-001/164
(nonbirra)
|
3308004000NRG24010420241034096
|
01/04/2024
|
ANITA BAI
|
3308004WL064463
|
ANITA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332675
|
|
MRS ANIT BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-049-001/166
(nonbirra)
|
3308004000NRG24010420241034097
|
01/04/2024
|
BHUVAN PAL
|
3308004WL064463
|
BHUVAN PAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332670
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-049-001/166
(nonbirra)
|
3308004000NRG24010420241034098
|
01/04/2024
|
PAUNCH RATAN
|
3308004WL064463
|
PAUNCH RATAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332671
|
|
MRS PANCH RATAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-049-001/168
(nonbirra)
|
3308004000NRG24010420241034100
|
01/04/2024
|
MANJULATA
|
3308004WL064463
|
MANJULATA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332644
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-049-001/168
(nonbirra)
|
3308004000NRG24010420241034099
|
01/04/2024
|
manmohan
|
3308004WL064463
|
manmohan
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332627
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-049-001/169
(nonbirra)
|
3308004000NRG24010420241034101
|
01/04/2024
|
RUP KUNWAR
|
3308004WL064463
|
RUP KUNWAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332616
|
|
MRS RUPKUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-049-001/170
(nonbirra)
|
3308004000NRG24010420241034102
|
01/04/2024
|
bimla bai
|
3308004WL064463
|
bimla bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332654
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-049-001/171
(nonbirra)
|
3308004000NRG24010420241034103
|
01/04/2024
|
sakun bai
|
3308004WL064463
|
sakun bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332649
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-049-001/173
(nonbirra)
|
3308004000NRG24010420241034104
|
01/04/2024
|
BISAHU
|
3308004WL064463
|
BISAHU
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332626
|
|
MR BISAHOO SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-049-001/174
(nonbirra)
|
3308004000NRG24010420241034107
|
01/04/2024
|
RAMSHILA
|
3308004WL064463
|
RAMSHILA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332685
|
|
MISS RAMSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-049-001/174
(nonbirra)
|
3308004000NRG24010420241034106
|
01/04/2024
|
SEETA BAI
|
3308004WL064463
|
SEETA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332677
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-049-001/179
(nonbirra)
|
3308004000NRG24010420241033921
|
01/04/2024
|
KANHAIYYA LAL
|
3308004WL064461
|
KANHAIYYA LAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332581
|
|
KANHAIYALAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-049-001/179
(nonbirra)
|
3308004000NRG24010420241033923
|
01/04/2024
|
PRASANT
|
3308004WL064461
|
PRASANT
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332588
|
|
MR PRASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-049-001/181
(nonbirra)
|
3308004000NRG24010420241033924
|
01/04/2024
|
Radhika kanwar
|
3308004WL064461
|
Radhika kanwar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332555
|
|
MISS KUMARI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-049-001/189
(nonbirra)
|
3308004000NRG24010420241033926
|
01/04/2024
|
NOHAR SINGH
|
3308004WL064461
|
NOHAR SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332596
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-049-001/197
(nonbirra)
|
3308004000NRG24010420241033929
|
01/04/2024
|
LEELA BAI
|
3308004WL064461
|
LEELA BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332639
|
|
MRS LEELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-049-001/200
(nonbirra)
|
3308004000NRG24010420241033774
|
01/04/2024
|
MAHETTAR SINGH
|
3308004WL064459
|
MAHETTAR SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332567
|
|
MAHETTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pali
|
CH-08-004-049-001/202
(nonbirra)
|
3308004000NRG24010420241034108
|
01/04/2024
|
RAMLA BAI
|
3308004WL064463
|
RAMLA BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332642
|
|
MRS RAMLA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-049-001/204
(nonbirra)
|
3308004000NRG24010420241034110
|
01/04/2024
|
SUSHILA BAI
|
3308004WL064463
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332696
|
|
MISS SUSHILA KUMARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-049-001/204
(nonbirra)
|
3308004000NRG24010420241034109
|
01/04/2024
|
syam bai
|
3308004WL064463
|
syam bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332678
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-049-001/206
(nonbirra)
|
3308004000NRG24010420241034112
|
01/04/2024
|
BALRAM
|
3308004WL064463
|
BALRAM
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332699
|
|
MR BALRAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-049-001/206
(nonbirra)
|
3308004000NRG24010420241034111
|
01/04/2024
|
MAAN KUNWAR
|
3308004WL064463
|
MAAN KUNWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332647
|
|
MRS MAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-049-001/208
(nonbirra)
|
3308004000NRG24010420241034113
|
01/04/2024
|
sukwara bai
|
3308004WL064463
|
sukwara bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332658
|
|
MRS SHUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-049-001/210
(nonbirra)
|
3308004000NRG24010420241034114
|
01/04/2024
|
budhram
|
3308004WL064463
|
budhram
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332584
|
|
MR BUDHRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-049-001/210
(nonbirra)
|
3308004000NRG24010420241034115
|
01/04/2024
|
urmila bai
|
3308004WL064463
|
urmila bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332665
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-049-001/212
(nonbirra)
|
3308004000NRG24010420241034116
|
01/04/2024
|
makhan singh
|
3308004WL064463
|
makhan singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332608
|
|
MR MAKHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-049-001/213
(nonbirra)
|
3308004000NRG24010420241034118
|
01/04/2024
|
BHANVARMATI
|
3308004WL064463
|
BHANVARMATI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332684
|
|
MRS BHANWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-049-001/213
(nonbirra)
|
3308004000NRG24010420241034117
|
01/04/2024
|
dhanaw
|
3308004WL064463
|
dhanaw
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894332604
|
|
MR DHANAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-049-001/214
(nonbirra)
|
3308004000NRG24010420241034119
|
01/04/2024
|
TIRITH BAI
|
3308004WL064463
|
TIRITH BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332661
|
|
MRS TIRTH BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-049-001/216
(nonbirra)
|
3308004000NRG24010420241034120
|
01/04/2024
|
AJAY KUMAR
|
3308004WL064463
|
AJAY KUMAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332680
|
|
MS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-049-001/218
(nonbirra)
|
3308004000NRG24010420241034122
|
01/04/2024
|
KAMLA BAI
|
3308004WL064463
|
KAMLA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332673
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-049-001/218
(nonbirra)
|
3308004000NRG24010420241034121
|
01/04/2024
|
MAHENDRA PRATAP
|
3308004WL064463
|
MAHENDRA PRATAP
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332605
|
|
Mr. MAHENDRAPAL ...
|
INDIAN BANK(607105)
|
|
77
|
Pali
|
CH-08-004-049-001/227
(nonbirra)
|
3308004000NRG24010420241033933
|
01/04/2024
|
SULOCHNA
|
3308004WL064461
|
SULOCHNA
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332640
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pali
|
CH-08-004-049-001/229
(nonbirra)
|
3308004000NRG24010420241034124
|
01/04/2024
|
SAKUNTI BAI
|
3308004WL064463
|
SAKUNTI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332666
|
|
MRS SHAKUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-049-001/229
(nonbirra)
|
3308004000NRG24010420241034123
|
01/04/2024
|
SURESH SINGH
|
3308004WL064463
|
SURESH SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332620
|
|
SHRI SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-049-001/238
(nonbirra)
|
3308004000NRG24010420241034125
|
01/04/2024
|
SANTOSH RAM
|
3308004WL064463
|
SANTOSH RAM
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332635
|
|
SHRI SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-049-001/256
(nonbirra)
|
3308004000NRG24010420241033940
|
01/04/2024
|
ROSHNI KUMARI
|
3308004WL064461
|
ROSHNI KUMARI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332542
|
|
ROSHNI KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
Pali
|
CH-08-004-049-001/260
(nonbirra)
|
3308004000NRG24010420241034128
|
01/04/2024
|
KISHUN BAI
|
3308004WL064463
|
KISHUN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332674
|
|
MRS KISUN BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-049-001/260
(nonbirra)
|
3308004000NRG24010420241034129
|
01/04/2024
|
pyare lal
|
3308004WL064463
|
pyare lal
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332613
|
|
MR PYARE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-049-001/261
(nonbirra)
|
3308004000NRG24010420241034130
|
01/04/2024
|
Rup kunwar
|
3308004WL064463
|
Rup kunwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332660
|
|
MRS RUP KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-049-001/262
(nonbirra)
|
3308004000NRG24010420241034132
|
01/04/2024
|
BUDHWARA BAI
|
3308004WL064463
|
BUDHWARA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332669
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-049-001/262
(nonbirra)
|
3308004000NRG24010420241034131
|
01/04/2024
|
sankat ram
|
3308004WL064463
|
sankat ram
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332617
|
|
MR BANKAT SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-049-001/264
(nonbirra)
|
3308004000NRG24010420241034135
|
01/04/2024
|
CHAUTHI BAI
|
3308004WL064463
|
CHAUTHI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332655
|
|
MRS CHAUTHI BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-049-001/267
(nonbirra)
|
3308004000NRG24010420241034136
|
01/04/2024
|
MAHETRIN BAI
|
3308004WL064463
|
MAHETRIN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332600
|
|
MS MAHETTRIN BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-049-001/268
(nonbirra)
|
3308004000NRG24010420241034137
|
01/04/2024
|
IMLA BAI
|
3308004WL064463
|
IMLA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332676
|
|
MRS IMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-049-001/270
(nonbirra)
|
3308004000NRG24010420241033941
|
01/04/2024
|
VISNBHAR DAS
|
3308004WL064461
|
VISNBHAR DAS
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332594
|
|
MR VISHAMBHARDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-049-001/281
(nonbirra)
|
3308004000NRG24010420241033942
|
01/04/2024
|
bund bai
|
3308004WL064461
|
bund bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332609
|
|
MRS BOOND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-049-001/290
(nonbirra)
|
3308004000NRG24010420241033943
|
01/04/2024
|
KANTI BAI
|
3308004WL064461
|
KANTI BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332697
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-049-001/293
(nonbirra)
|
3308004000NRG24010420241034138
|
01/04/2024
|
KANCHAN BAI
|
3308004WL064463
|
KANCHAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332672
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-049-001/295
(nonbirra)
|
3308004000NRG24010420241034139
|
01/04/2024
|
MANGAL KUNWAR
|
3308004WL064463
|
MANGAL KUNWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332662
|
|
MRS MANGAL BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-049-001/310
(nonbirra)
|
3308004000NRG24010420241033945
|
01/04/2024
|
GEETA
|
3308004WL064461
|
GEETA
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894332612
|
|
MRS GEETABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-049-001/310
(nonbirra)
|
3308004000NRG24010420241033944
|
01/04/2024
|
KALESHWAR SINGH
|
3308004WL064461
|
KALESHWAR SINGH
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
12/04/2024
|
|
2894332690
|
|
MRS KALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-049-001/312
(nonbirra)
|
3308004000NRG24010420241033946
|
01/04/2024
|
DURPATI
|
3308004WL064461
|
DURPATI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332597
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-049-001/329
(nonbirra)
|
3308004000NRG24010420241033948
|
01/04/2024
|
NAGINA
|
3308004WL064461
|
NAGINA
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332681
|
|
MRS NAGEENA DEVI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-049-001/342
(nonbirra)
|
3308004000NRG24010420241033949
|
01/04/2024
|
dhirja bai
|
3308004WL064461
|
dhirja bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332522
|
|
MRS DHIRJA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-049-001/352
(nonbirra)
|
3308004000NRG24010420241034140
|
01/04/2024
|
babu singh
|
3308004WL064463
|
babu singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332602
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-049-001/356
(nonbirra)
|
3308004000NRG24010420241034142
|
01/04/2024
|
KUNTI BAI
|
3308004WL064463
|
KUNTI BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332618
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-049-001/358
(nonbirra)
|
3308004000NRG24010420241034143
|
01/04/2024
|
deepa kanwar
|
3308004WL064463
|
deepa kanwar
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332564
|
|
MISS DEEPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-049-001/36
(nonbirra)
|
3308004000NRG24010420241033777
|
01/04/2024
|
BEER SINGH
|
3308004WL064459
|
BEER SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332592
|
|
MR BIRSINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-049-001/363
(nonbirra)
|
3308004000NRG24010420241033778
|
01/04/2024
|
JAN BAI
|
3308004WL064459
|
JAN BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332590
|
|
MRS JANBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-049-001/369
(nonbirra)
|
3308004000NRG24010420241034147
|
01/04/2024
|
laxmin
|
3308004WL064463
|
laxmin
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332562
|
|
MISS LAXMIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-049-001/369
(nonbirra)
|
3308004000NRG24010420241034146
|
01/04/2024
|
MANTOSHI
|
3308004WL064463
|
MANTOSHI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332663
|
|
MRS MANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-049-001/370
(nonbirra)
|
3308004000NRG24010420241034148
|
01/04/2024
|
LAKHAN LAL YADAV
|
3308004WL064463
|
LAKHAN LAL YADAV
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332628
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-049-001/371
(nonbirra)
|
3308004000NRG24010420241034150
|
01/04/2024
|
haran bai
|
3308004WL064463
|
haran bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332667
|
|
MRS HARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-049-001/371
(nonbirra)
|
3308004000NRG24010420241034149
|
01/04/2024
|
SAME LAL
|
3308004WL064463
|
SAME LAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332610
|
|
MR SAMELAL RAVAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-049-001/375
(nonbirra)
|
3308004000NRG24010420241034151
|
01/04/2024
|
BRIHASPATI
|
3308004WL064463
|
BRIHASPATI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332657
|
|
MRS BRIHASPATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-049-001/376
(nonbirra)
|
3308004000NRG24010420241034152
|
01/04/2024
|
JAMITRA BAI
|
3308004WL064463
|
JAMITRA BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332689
|
|
JAMITRA BAI KANWAR
|
BANK OF BARODA(606985)
|
|
112
|
Pali
|
CH-08-004-049-001/391
(nonbirra)
|
3308004000NRG24010420241033780
|
01/04/2024
|
Ashwani
|
3308004WL064459
|
Ashwani
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332527
|
|
AVINASH KUMAR SO BANVALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pali
|
CH-08-004-049-001/393
(nonbirra)
|
3308004000NRG24010420241033952
|
01/04/2024
|
nirmala
|
3308004WL064461
|
nirmala
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332621
|
|
MRS NIRMALA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-049-001/402
(nonbirra)
|
3308004000NRG24010420241033954
|
01/04/2024
|
DROPATI
|
3308004WL064461
|
DROPATI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332634
|
|
MRS DROPATI KANWER
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-049-001/402
(nonbirra)
|
3308004000NRG24010420241033953
|
01/04/2024
|
PAHAR
|
3308004WL064461
|
PAHAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332623
|
|
SHRI PAHAR SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-049-001/431
(nonbirra)
|
3308004000NRG24010420241034155
|
01/04/2024
|
BRAMHA SINGH
|
3308004WL064463
|
BRAMHA SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332607
|
|
MR BRANHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-049-001/444
(nonbirra)
|
3308004000NRG24010420241033782
|
01/04/2024
|
NIRMLA
|
3308004WL064459
|
NIRMLA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332686
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-049-001/446
(nonbirra)
|
3308004000NRG24010420241033957
|
01/04/2024
|
MEENA BAI
|
3308004WL064461
|
MEENA BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332611
|
|
MISS MINABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-049-001/461
(nonbirra)
|
3308004000NRG24010420241033962
|
01/04/2024
|
PILAN BAI
|
3308004WL064461
|
PILAN BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894332622
|
|
MRS PILAN BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-049-001/476
(nonbirra)
|
3308004000NRG24010420241033967
|
01/04/2024
|
GANGA BAI
|
3308004WL064461
|
GANGA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332641
|
|
MRS GANGA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-049-001/476
(nonbirra)
|
3308004000NRG24010420241033966
|
01/04/2024
|
RAGHUBIR
|
3308004WL064461
|
RAGHUBIR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332573
|
|
MR RAGHUVIR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-049-001/49
(nonbirra)
|
3308004000NRG24010420241033968
|
01/04/2024
|
SANTOSH KUMAR
|
3308004WL064461
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332701
|
|
SANTOSH SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pali
|
CH-08-004-049-001/499
(nonbirra)
|
3308004000NRG24010420241034157
|
01/04/2024
|
LAHRU SINGH
|
3308004WL064463
|
LAHRU SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332625
|
|
SHRI LAHROO SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-049-001/499
(nonbirra)
|
3308004000NRG24010420241034158
|
01/04/2024
|
SANTOSHI
|
3308004WL064463
|
SANTOSHI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332656
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-049-001/504
(nonbirra)
|
3308004000NRG24010420241034161
|
01/04/2024
|
MAMTA
|
3308004WL064463
|
MAMTA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332652
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-049-001/507
(nonbirra)
|
3308004000NRG24010420241034163
|
01/04/2024
|
KOTA BAI
|
3308004WL064463
|
KOTA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332648
|
|
MRS KOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-049-001/509
(nonbirra)
|
3308004000NRG24010420241034165
|
01/04/2024
|
GIRJA BAI
|
3308004WL064463
|
GIRJA BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332659
|
|
MRS GIRRAJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-049-001/511
(nonbirra)
|
3308004000NRG24010420241034168
|
01/04/2024
|
DHARAM KUNWAR
|
3308004WL064463
|
DHARAM KUNWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332688
|
|
MR DHARAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-049-001/511
(nonbirra)
|
3308004000NRG24010420241034169
|
01/04/2024
|
sukhi ram
|
3308004WL064463
|
sukhi ram
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332599
|
|
MR SHIKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-049-001/512
(nonbirra)
|
3308004000NRG24010420241034170
|
01/04/2024
|
VIJAY PAL
|
3308004WL064463
|
VIJAY PAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332694
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-049-001/516
(nonbirra)
|
3308004000NRG24010420241034173
|
01/04/2024
|
bandhan ram
|
3308004WL064463
|
bandhan ram
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332554
|
|
MR BANDHAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-049-001/516
(nonbirra)
|
3308004000NRG24010420241034174
|
01/04/2024
|
SHANTI BAI
|
3308004WL064463
|
SHANTI BAI
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894332630
|
|
MRS SHANTI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-049-001/519
(nonbirra)
|
3308004000NRG24010420241034175
|
01/04/2024
|
AANAD SINGH
|
3308004WL064463
|
AANAD SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332572
|
|
MR ANAND SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-049-001/519
(nonbirra)
|
3308004000NRG24010420241034176
|
01/04/2024
|
lalita
|
3308004WL064463
|
lalita
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332651
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-049-001/523
(nonbirra)
|
3308004000NRG24010420241034180
|
01/04/2024
|
CHANDRAPAL
|
3308004WL064463
|
CHANDRAPAL
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332561
|
|
MR CHANDRA PAL RAVAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-049-001/524
(nonbirra)
|
3308004000NRG24010420241034181
|
01/04/2024
|
LALITA
|
3308004WL064463
|
LALITA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332664
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-049-001/525
(nonbirra)
|
3308004000NRG24010420241034182
|
01/04/2024
|
PARMANAND
|
3308004WL064463
|
PARMANAND
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332601
|
|
MR PRMANAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-049-001/531
(nonbirra)
|
3308004000NRG24010420241033970
|
01/04/2024
|
sushila
|
3308004WL064461
|
sushila
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332529
|
|
MISS NARAYANI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-049-001/536
(nonbirra)
|
3308004000NRG24010420241034186
|
01/04/2024
|
KANTI
|
3308004WL064463
|
KANTI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332615
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-049-001/537
(nonbirra)
|
3308004000NRG24010420241034187
|
01/04/2024
|
SANDHYA KIRAN
|
3308004WL064463
|
SANDHYA KIRAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332632
|
|
MRS SANDHYA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-049-001/540
(nonbirra)
|
3308004000NRG24010420241033971
|
01/04/2024
|
RAJ KUNWAR
|
3308004WL064461
|
RAJ KUNWAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332629
|
|
MRS RAJKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-049-001/542
(nonbirra)
|
3308004000NRG24010420241033972
|
01/04/2024
|
CHITRAREKHA
|
3308004WL064461
|
CHITRAREKHA
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332693
|
|
MRS CHITRAREKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-049-001/553
(nonbirra)
|
3308004000NRG24010420241033973
|
01/04/2024
|
NIRMLA
|
3308004WL064461
|
NIRMLA
|
00415
|
SBIN0006899
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2894332585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Pali
|
CH-08-004-049-001/586
(nonbirra)
|
3308004000NRG24010420241034191
|
01/04/2024
|
VIJAY LAXMI
|
3308004WL064463
|
VIJAY LAXMI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332698
|
|
VIJAY LAXMI KANWAR
|
BANK OF BARODA(606985)
|
|
145
|
Pali
|
CH-08-004-049-001/588
(nonbirra)
|
3308004000NRG24010420241034192
|
01/04/2024
|
CHANDRAKALA
|
3308004WL064463
|
CHANDRAKALA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332700
|
|
MRS CHANDRAKALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-049-001/611
(nonbirra)
|
3308004000NRG24010420241034193
|
01/04/2024
|
CHANDRAMATI
|
3308004WL064463
|
CHANDRAMATI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332631
|
|
MRS CHANDRAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-049-001/615
(nonbirra)
|
3308004000NRG24010420241034195
|
01/04/2024
|
KAUSALIYA
|
3308004WL064463
|
KAUSALIYA
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332619
|
|
MRS KAUSHILYA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-049-001/615
(nonbirra)
|
3308004000NRG24010420241034194
|
01/04/2024
|
SATRUHAN
|
3308004WL064463
|
SATRUHAN
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894332544
|
|
Mr. SHATRUHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Pali
|
CH-08-004-049-001/679
(nonbirra)
|
3308004000NRG24010420241033980
|
01/04/2024
|
itwara
|
3308004WL064461
|
itwara
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332549
|
|
GOLDI GOSWAMI
|
BANK OF BARODA(606985)
|
|
150
|
Pali
|
CH-08-004-049-001/68
(nonbirra)
|
3308004000NRG24010420241033981
|
01/04/2024
|
mahesh singh
|
3308004WL064461
|
mahesh singh
|
00415
|
SBIN0006899
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894332624
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-049-001/685
(nonbirra)
|
3308004000NRG24010420241033982
|
01/04/2024
|
GANGOTRI
|
3308004WL064461
|
GANGOTRI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332692
|
|
MS GANGOTRI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-049-001/687
(nonbirra)
|
3308004000NRG24010420241033983
|
01/04/2024
|
RAMAYAN BAI
|
3308004WL064461
|
RAMAYAN BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332614
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-049-001/688
(nonbirra)
|
3308004000NRG24010420241033984
|
01/04/2024
|
BHUWAN SINGH
|
3308004WL064461
|
BHUWAN SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332583
|
|
BHUVAN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Pali
|
CH-08-004-049-001/749
(nonbirra)
|
3308004000NRG24010420241033990
|
01/04/2024
|
bindiya rani
|
3308004WL064461
|
bindiya rani
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332679
|
|
MISS BINDIYARANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-049-001/813
(nonbirra)
|
3308004000NRG24010420241033791
|
01/04/2024
|
kunti
|
3308004WL064459
|
kunti
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332695
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pali
|
CH-08-004-049-001/860
(nonbirra)
|
3308004000NRG24010420241033996
|
01/04/2024
|
PARAS RAM
|
3308004WL064461
|
PARAS RAM
|
00415
|
SBIN0006899
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894332560
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pali
|
CH-08-004-049-001/87
(nonbirra)
|
3308004000NRG24010420241034202
|
01/04/2024
|
VINOD SINGH
|
3308004WL064463
|
VINOD SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2894332545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Pali
|
CH-08-004-049-001/874
(nonbirra)
|
3308004000NRG24010420241034001
|
01/04/2024
|
pushpa devi rajput
|
3308004WL064461
|
pushpa devi rajput
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332637
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Pali
|
CH-08-004-049-001/875
(nonbirra)
|
3308004000NRG24010420241034002
|
01/04/2024
|
ramayan bai
|
3308004WL064461
|
ramayan bai
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332557
|
|
MRS RAMAYAN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-049-001/879
(nonbirra)
|
3308004000NRG24010420241034005
|
01/04/2024
|
bund bai
|
3308004WL064461
|
bund bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332720
|
|
BUND BAI
|
BANK OF BARODA(606985)
|
|
161
|
Pali
|
CH-08-004-049-001/879
(nonbirra)
|
3308004000NRG24010420241034006
|
01/04/2024
|
kanhaiya lal kanwar
|
3308004WL064461
|
kanhaiya lal kanwar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332550
|
|
KANHAIYA LAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Pali
|
CH-08-004-049-001/882
(nonbirra)
|
3308004000NRG24010420241034007
|
01/04/2024
|
mohar bai
|
3308004WL064461
|
mohar bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332580
|
|
MRS MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-049-001/883
(nonbirra)
|
3308004000NRG24010420241034009
|
01/04/2024
|
jaisingh kawar
|
3308004WL064461
|
jaisingh kawar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332543
|
|
JAISINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pali
|
CH-08-004-049-001/883
(nonbirra)
|
3308004000NRG24010420241034008
|
01/04/2024
|
sarita kanwar
|
3308004WL064461
|
sarita kanwar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332576
|
|
SARITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Pali
|
CH-08-004-049-001/889
(nonbirra)
|
3308004000NRG24010420241034203
|
01/04/2024
|
anjani
|
3308004WL064463
|
anjani
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332578
|
|
MS KU ANJANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-049-001/889
(nonbirra)
|
3308004000NRG24010420241034204
|
01/04/2024
|
sukhpal singh
|
3308004WL064463
|
sukhpal singh
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332579
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-049-001/890
(nonbirra)
|
3308004000NRG24010420241034010
|
01/04/2024
|
banshi lal
|
3308004WL064461
|
banshi lal
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332526
|
|
BANSI LAL S/O SHRI GEND RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Pali
|
CH-08-004-049-001/892
(nonbirra)
|
3308004000NRG24010420241034011
|
01/04/2024
|
anjani devi
|
3308004WL064461
|
anjani devi
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332719
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Pali
|
CH-08-004-049-001/893
(nonbirra)
|
3308004000NRG24010420241034012
|
01/04/2024
|
ramkunwar
|
3308004WL064461
|
ramkunwar
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
12/04/2024
|
|
2894332547
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-049-001/897
(nonbirra)
|
3308004000NRG24010420241034013
|
01/04/2024
|
sukwara bai
|
3308004WL064461
|
sukwara bai
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332528
|
|
MRS SHUKVARA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-049-001/90
(nonbirra)
|
3308004000NRG24010420241034205
|
01/04/2024
|
SAROJ BAI
|
3308004WL064463
|
SAROJ BAI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332668
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-049-001/902
(nonbirra)
|
3308004000NRG24010420241034015
|
01/04/2024
|
SUNITA KANWAR
|
3308004WL064461
|
SUNITA KANWAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332558
|
|
SUNITA PAIKRA D/O BRIJBHAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
Pali
|
CH-08-004-049-001/903
(nonbirra)
|
3308004000NRG24010420241034016
|
01/04/2024
|
RAM KUMARI
|
3308004WL064461
|
RAM KUMARI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332568
|
|
RAM KUMARI
|
BANK OF BARODA(606985)
|
|
174
|
Pali
|
CH-08-004-049-001/904
(nonbirra)
|
3308004000NRG24010420241034017
|
01/04/2024
|
KU JAMUNA
|
3308004WL064461
|
KU JAMUNA
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894332546
|
|
Mrs. KU JMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Pali
|
CH-08-004-049-001/910
(nonbirra)
|
3308004000NRG24010420241034208
|
01/04/2024
|
BHAGVARI KANWAR
|
3308004WL064463
|
BHAGVARI KANWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332565
|
|
BHAGVATI KANWAR
|
BANK OF BARODA(606985)
|
|
176
|
Pali
|
CH-08-004-049-001/910
(nonbirra)
|
3308004000NRG24010420241034209
|
01/04/2024
|
BUDHWAR KANWAR
|
3308004WL064463
|
BUDHWAR KANWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332566
|
|
MR BUDHWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pali
|
CH-08-004-049-001/910
(nonbirra)
|
3308004000NRG24010420241034210
|
01/04/2024
|
SAGANONI
|
3308004WL064463
|
SAGANONI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332530
|
|
MRS SAGANONI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-049-001/915
(nonbirra)
|
3308004000NRG24010420241033797
|
01/04/2024
|
PITAMBAR SINGH
|
3308004WL064459
|
PITAMBAR SINGH
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332559
|
|
MR PITAMBAR SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-049-001/915
(nonbirra)
|
3308004000NRG24010420241033796
|
01/04/2024
|
SHIV KUMARI
|
3308004WL064459
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332551
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pali
|
CH-08-004-049-001/917
(nonbirra)
|
3308004000NRG24010420241034211
|
01/04/2024
|
ANJU
|
3308004WL064463
|
ANJU
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332548
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Pali
|
CH-08-004-049-001/917
(nonbirra)
|
3308004000NRG24010420241034212
|
01/04/2024
|
VIJAY KUMAR KANWAR
|
3308004WL064463
|
VIJAY KUMAR KANWAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332531
|
|
VIJAY KUMAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pali
|
CH-08-004-049-001/918
(nonbirra)
|
3308004000NRG24010420241034018
|
01/04/2024
|
TILMAT BAI
|
3308004WL064461
|
TILMAT BAI
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332540
|
|
MRS TILMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-049-001/92
(nonbirra)
|
3308004000NRG24010420241034213
|
01/04/2024
|
NARAYAN
|
3308004WL064463
|
NARAYAN
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332606
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-049-001/922
(nonbirra)
|
3308004000NRG24010420241033798
|
01/04/2024
|
JYOTI
|
3308004WL064459
|
JYOTI
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332553
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-049-001/922
(nonbirra)
|
3308004000NRG24010420241033799
|
01/04/2024
|
VIJAY KUMAR
|
3308004WL064459
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332552
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Pali
|
CH-08-004-049-001/924
(nonbirra)
|
3308004000NRG24010420241034019
|
01/04/2024
|
SHIV KUMAR
|
3308004WL064461
|
SHIV KUMAR
|
00415
|
SBIN0006899
|
884
|
884
|
Processed
|
13/04/2024
|
|
2894332556
|
|
SHIV KANWAR SO NARAYAN SINGH KANWAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Pali
|
CH-08-004-049-001/927
(nonbirra)
|
3308004000NRG24010420241034020
|
01/04/2024
|
RAJNI KANWAR
|
3308004WL064461
|
RAJNI KANWAR
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332541
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pali
|
CH-08-004-049-001/93
(nonbirra)
|
3308004000NRG24010420241034021
|
01/04/2024
|
panchkunwar
|
3308004WL064461
|
panchkunwar
|
00415
|
SBIN0006899
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332591
|
|
MRS PANCHKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201331
|
201331
|
|
|
|
|
|
|
|
|
189
|
Pali
|
CH-08-004-049-001/319
(nonbirra)
|
3308004000NRG24010420241033947
|
01/04/2024
|
SURUJ BAI
|
3308004WL064461
|
SURUJ BAI
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
12/04/2024
|
|
2894332595
|
|
MS SURUJ BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-049-001/431
(nonbirra)
|
3308004000NRG24010420241034156
|
01/04/2024
|
melan
|
3308004WL064463
|
melan
|
00415
|
SBIN0010349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332691
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-049-001/455
(nonbirra)
|
3308004000NRG24010420241033961
|
01/04/2024
|
laxmin bai
|
3308004WL064461
|
laxmin bai
|
00415
|
SBIN0010349
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332646
|
|
MRS LAXMANIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
192
|
Pali
|
CH-08-004-049-001/652
(nonbirra)
|
3308004000NRG24010420241033978
|
01/04/2024
|
RADHIKA
|
3308004WL064461
|
RADHIKA
|
00468
|
UBIN0542105
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894332702
|
|
RADHIKA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
193
|
Pali
|
CH-08-004-049-001/243
(nonbirra)
|
3308004000NRG24010420241033936
|
01/04/2024
|
RAVI KUMAR
|
3308004WL064461
|
RAVI KUMAR
|
00468
|
UBIN0556777
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332717
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-049-001/36
(nonbirra)
|
3308004000NRG24010420241033776
|
01/04/2024
|
baarun bai
|
3308004WL064459
|
baarun bai
|
00468
|
UBIN0556777
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332716
|
|
BARUN BAI GOND W/O SHRI BEER SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
195
|
Pali
|
CH-08-004-049-001/506
(nonbirra)
|
3308004000NRG24010420241034162
|
01/04/2024
|
SEETA RAM
|
3308004WL064463
|
SEETA RAM
|
00468
|
UBIN0556777
|
663
|
663
|
Processed
|
13/04/2024
|
|
2894332718
|
|
SITARAM SO MAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
196
|
Pali
|
CH-08-004-049-001/749
(nonbirra)
|
3308004000NRG24010420241033989
|
01/04/2024
|
SHANTA BAI
|
3308004WL064461
|
SHANTA BAI
|
00553
|
INDB0000841
|
221
|
221
|
Processed
|
12/04/2024
|
|
2894332571
|
|
MRS SHANTA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
197
|
Pali
|
CH-08-004-049-001/845
(nonbirra)
|
3308004000NRG24010420241033993
|
01/04/2024
|
MANISHA
|
3308004WL064461
|
MANISHA
|
00553
|
INDB0000887
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332570
|
|
MRS MANISHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pali
|
CH-08-004-049-001/860
(nonbirra)
|
3308004000NRG24010420241033997
|
01/04/2024
|
CHAMELI
|
3308004WL064461
|
CHAMELI
|
00553
|
INDB0000887
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2894332569
|
|
KU CHAMELI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
199
|
Pali
|
CH-08-004-049-001/117
(nonbirra)
|
3308004000NRG24010420241033908
|
01/04/2024
|
HEM SINGH
|
3308004WL064461
|
HEM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332535
|
|
MR HEMSHRAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Pali
|
CH-08-004-049-001/117
(nonbirra)
|
3308004000NRG24010420241033907
|
01/04/2024
|
RAJ KUMARI
|
3308004WL064461
|
RAJ KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332533
|
|
MRS RAJKUMARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-049-001/521
(nonbirra)
|
3308004000NRG24010420241034179
|
01/04/2024
|
LAXMANIYA
|
3308004WL064463
|
LAXMANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2894332532
|
|
MRS LAXMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-049-001/792
(nonbirra)
|
3308004000NRG24010420241033789
|
01/04/2024
|
AMIR SINGH
|
3308004WL064459
|
AMIR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332575
|
|
Mr. AMIR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
Pali
|
CH-08-004-049-001/852
(nonbirra)
|
3308004000NRG24010420241033995
|
01/04/2024
|
CHATRAPAL
|
3308004WL064461
|
CHATRAPAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
2894332537
|
|
CHHATRAPAL SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pali
|
CH-08-004-049-001/852
(nonbirra)
|
3308004000NRG24010420241033994
|
01/04/2024
|
SUMRITA
|
3308004WL064461
|
SUMRITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2894332536
|
|
SUMRITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pali
|
CH-08-004-049-001/867
(nonbirra)
|
3308004000NRG24010420241033794
|
01/04/2024
|
URMILA BAI
|
3308004WL064459
|
URMILA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332534
|
|
URMILA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pali
|
CH-08-004-049-001/871
(nonbirra)
|
3308004000NRG24010420241033998
|
01/04/2024
|
raju
|
3308004WL064461
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332539
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pali
|
CH-08-004-049-001/94
(nonbirra)
|
3308004000NRG24010420241034022
|
01/04/2024
|
SANJAY
|
3308004WL064461
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2894332538
|
|
SANJAY SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247962
|
247962
|
|
|
|
|
|
|
|