|
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-08-004-087-001/163
(khairaduban)
|
3308004000NRG25070520240160047
|
07/05/2024
|
MAHESHIYA
|
3308004WL007825
|
MAHESHIYA
|
00045
|
BARB0DORBHA
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482218
|
|
MAHESIYA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-087-001/105
(khairaduban)
|
3308004000NRG25070520240159982
|
07/05/2024
|
santosh
|
3308004WL007825
|
santosh
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482172
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-087-001/119
(khairaduban)
|
3308004000NRG25070520240159990
|
07/05/2024
|
kaoshilya
|
3308004WL007825
|
kaoshilya
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909482171
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pali
|
CH-08-004-087-001/122
(khairaduban)
|
3308004000NRG25070520240159993
|
07/05/2024
|
sarswati
|
3308004WL007825
|
sarswati
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482179
|
|
Mrs. SARASWATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Pali
|
CH-08-004-087-001/124
(khairaduban)
|
3308004000NRG25070520240159999
|
07/05/2024
|
BACHAN
|
3308004WL007825
|
BACHAN
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482168
|
|
ACHANLAL
|
BANK OF BARODA(606985)
|
|
6
|
Pali
|
CH-08-004-087-001/137
(khairaduban)
|
3308004000NRG25070520240160013
|
07/05/2024
|
CHANDRABHAN
|
3308004WL007825
|
CHANDRABHAN
|
00045
|
BARB0KATGHO
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909482167
|
|
CHANDRABHAN SINGH KH
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-087-001/137
(khairaduban)
|
3308004000NRG25070520240160011
|
07/05/2024
|
UMA
|
3308004WL007825
|
UMA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482165
|
|
UMA BAI KHURSENGA
|
BANK OF BARODA(606985)
|
|
8
|
Pali
|
CH-08-004-087-001/139
(khairaduban)
|
3308004000NRG25070520240160017
|
07/05/2024
|
RAMESHWARI
|
3308004WL007825
|
RAMESHWARI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482219
|
|
RAMESHVARI ARMOR
|
BANK OF BARODA(606985)
|
|
9
|
Pali
|
CH-08-004-087-001/141
(khairaduban)
|
3308004000NRG25070520240160020
|
07/05/2024
|
dilip
|
3308004WL007825
|
dilip
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482163
|
|
DILEEP KUMAR VISHWAK
|
BANK OF BARODA(606985)
|
|
10
|
Pali
|
CH-08-004-087-001/141
(khairaduban)
|
3308004000NRG25070520240160021
|
07/05/2024
|
sangita
|
3308004WL007825
|
sangita
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482162
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-087-001/142
(khairaduban)
|
3308004000NRG25070520240160023
|
07/05/2024
|
jethiya
|
3308004WL007825
|
jethiya
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482170
|
|
JETHIYA NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-087-001/143
(khairaduban)
|
3308004000NRG25070520240160025
|
07/05/2024
|
RAMESHWARI RAJ
|
3308004WL007825
|
RAMESHWARI RAJ
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482169
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pali
|
CH-08-004-087-001/152
(khairaduban)
|
3308004000NRG25070520240160031
|
07/05/2024
|
SUDARSAN
|
3308004WL007825
|
SUDARSAN
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482198
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pali
|
CH-08-004-087-001/154
(khairaduban)
|
3308004000NRG25070520240160034
|
07/05/2024
|
SHANTI
|
3308004WL007825
|
SHANTI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482197
|
|
SHANTI BAI TEKAM
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-087-001/157
(khairaduban)
|
3308004000NRG25070520240160037
|
07/05/2024
|
CHAMRU SINGH
|
3308004WL007825
|
CHAMRU SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482166
|
|
MR CHAMRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-087-001/157
(khairaduban)
|
3308004000NRG25070520240160040
|
07/05/2024
|
kamal kumar
|
3308004WL007825
|
kamal kumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482173
|
|
KANWAL SINGH MARKAM
|
BANK OF BARODA(606985)
|
|
17
|
Pali
|
CH-08-004-087-001/157
(khairaduban)
|
3308004000NRG25070520240160039
|
07/05/2024
|
surekha
|
3308004WL007825
|
surekha
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482164
|
|
SUREKHA MARKAM
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-087-001/160
(khairaduban)
|
3308004000NRG25070520240160046
|
07/05/2024
|
chandrkumar
|
3308004WL007825
|
chandrkumar
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482185
|
|
CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-087-001/178
(khairaduban)
|
3308004000NRG25070520240160063
|
07/05/2024
|
SHRAVAN
|
3308004WL007825
|
SHRAVAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482195
|
|
SHRAVAN KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
20
|
Pali
|
CH-08-004-087-001/184
(khairaduban)
|
3308004000NRG25070520240160067
|
07/05/2024
|
ram kumari markam
|
3308004WL007825
|
ram kumari markam
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482180
|
|
RAMKUMARI MARKAM
|
BANK OF BARODA(606985)
|
|
21
|
Pali
|
CH-08-004-087-001/190
(khairaduban)
|
3308004000NRG25070520240160069
|
07/05/2024
|
chandrika markam
|
3308004WL007825
|
chandrika markam
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482191
|
|
CHANDRIKA BAI
|
BANK OF BARODA(606985)
|
|
22
|
Pali
|
CH-08-004-087-001/196
(khairaduban)
|
3308004000NRG25070520240160076
|
07/05/2024
|
CHAND LAL
|
3308004WL007825
|
CHAND LAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482199
|
|
CHANDLAL KAIVARTY
|
BANK OF BARODA(606985)
|
|
23
|
Pali
|
CH-08-004-087-001/300
(khairaduban)
|
3308004000NRG25070520240160088
|
07/05/2024
|
chandrakumari
|
3308004WL007825
|
chandrakumari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482183
|
|
MISS CHANDRAKALI KORAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-087-001/300
(khairaduban)
|
3308004000NRG25070520240160086
|
07/05/2024
|
GIRDHARI
|
3308004WL007825
|
GIRDHARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482081
|
|
GIRDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pali
|
CH-08-004-087-001/300
(khairaduban)
|
3308004000NRG25070520240160087
|
07/05/2024
|
SHAILENDRA
|
3308004WL007825
|
SHAILENDRA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482181
|
|
SHAILENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Pali
|
CH-08-004-087-001/303
(khairaduban)
|
3308004000NRG25070520240160089
|
07/05/2024
|
durgeshwari
|
3308004WL007825
|
durgeshwari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482186
|
|
DURGESHWARI AAYAM
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-087-001/304
(khairaduban)
|
3308004000NRG25070520240160092
|
07/05/2024
|
sukhamati
|
3308004WL007825
|
sukhamati
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482187
|
|
SUKHMATI PORTE
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-087-001/308
(khairaduban)
|
3308004000NRG25070520240160093
|
07/05/2024
|
radhika
|
3308004WL007825
|
radhika
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482184
|
|
MISS RADHIKA KUMARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-087-001/402
(khairaduban)
|
3308004000NRG25070520240160096
|
07/05/2024
|
BHANUPRATAP SINGH
|
3308004WL007825
|
BHANUPRATAP SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482217
|
|
BHANUPRATAP SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Pali
|
CH-08-004-087-001/408
(khairaduban)
|
3308004000NRG25070520240160101
|
07/05/2024
|
AASHISH KUMAR
|
3308004WL007825
|
AASHISH KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482190
|
|
ASHISH KUMAR KEWART
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-087-001/410
(khairaduban)
|
3308004000NRG25070520240160106
|
07/05/2024
|
naumit kumar
|
3308004WL007825
|
naumit kumar
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482189
|
|
NAUMID KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Pali
|
CH-08-004-087-001/410
(khairaduban)
|
3308004000NRG25070520240160107
|
07/05/2024
|
nirmala
|
3308004WL007825
|
nirmala
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482188
|
|
MRS NIRMLA MARAPCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-087-001/193
(khairaduban)
|
3308004000NRG25070520240160072
|
07/05/2024
|
RAM KUMARI
|
3308004WL007825
|
RAM KUMARI
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909482102
|
|
RAMADEVI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
Pali
|
CH-08-004-087-001/407
(khairaduban)
|
3308004000NRG25070520240160097
|
07/05/2024
|
savitri
|
3308004WL007825
|
savitri
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482175
|
|
SAVITRI UIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
Pali
|
CH-08-004-087-001/699
(khairaduban)
|
3308004000NRG25070520240160124
|
07/05/2024
|
jamuna
|
3308004WL007825
|
jamuna
|
00354
|
PUNB0738800
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482084
|
|
JAMUNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
Pali
|
CH-08-004-087-001/145
(khairaduban)
|
3308004000NRG25070520240160026
|
07/05/2024
|
pipalu
|
3308004WL007825
|
pipalu
|
00415
|
SBIN0002861
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909482126
|
Participant not mapped to the product
|
|
|
|
37
|
Pali
|
CH-08-004-087-001/145
(khairaduban)
|
3308004000NRG25070520240160028
|
07/05/2024
|
sant
|
3308004WL007825
|
sant
|
00415
|
SBIN0002861
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909482125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Pali
|
CH-08-004-087-001/530
(khairaduban)
|
3308004000NRG25070520240160117
|
07/05/2024
|
LALITA AARMOR
|
3308004WL007825
|
LALITA AARMOR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482091
|
|
LALITA AARMOR
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-087-001/530
(khairaduban)
|
3308004000NRG25070520240160118
|
07/05/2024
|
UDAY KUMAR
|
3308004WL007825
|
UDAY KUMAR
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482087
|
|
MR UDAY KUMAR ARMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
40
|
Pali
|
CH-08-004-087-001/101
(khairaduban)
|
3308004000NRG25070520240159980
|
07/05/2024
|
PRRAMILA
|
3308004WL007825
|
PRRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482200
|
|
MRS PRAMILA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-087-001/105
(khairaduban)
|
3308004000NRG25070520240159981
|
07/05/2024
|
ram kali
|
3308004WL007825
|
ram kali
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909482144
|
|
RAM KHILAVAN SINGH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pali
|
CH-08-004-087-001/105
(khairaduban)
|
3308004000NRG25070520240159983
|
07/05/2024
|
sangita
|
3308004WL007825
|
sangita
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482146
|
|
MISS SANGITA KUMARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-087-001/109
(khairaduban)
|
3308004000NRG25070520240159985
|
07/05/2024
|
neha
|
3308004WL007825
|
neha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482099
|
|
NEHA ARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pali
|
CH-08-004-087-001/109
(khairaduban)
|
3308004000NRG25070520240159986
|
07/05/2024
|
SEETA BAI
|
3308004WL007825
|
SEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482155
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pali
|
CH-08-004-087-001/109
(khairaduban)
|
3308004000NRG25070520240159984
|
07/05/2024
|
sunil kumar
|
3308004WL007825
|
sunil kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482108
|
|
SUNIL KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pali
|
CH-08-004-087-001/111
(khairaduban)
|
3308004000NRG25070520240159988
|
07/05/2024
|
kausilya
|
3308004WL007825
|
kausilya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482148
|
|
MRS KAUSHILYA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-087-001/119
(khairaduban)
|
3308004000NRG25070520240159989
|
07/05/2024
|
AMAR SINGH
|
3308004WL007825
|
AMAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482130
|
|
Mr. AMAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
Pali
|
CH-08-004-087-001/119
(khairaduban)
|
3308004000NRG25070520240159991
|
07/05/2024
|
SANJAY
|
3308004WL007825
|
SANJAY
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482143
|
|
MR SANJAY KUMAR UIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-087-001/122
(khairaduban)
|
3308004000NRG25070520240159992
|
07/05/2024
|
ful singh
|
3308004WL007825
|
ful singh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482213
|
|
MR PHOOL SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-087-001/123
(khairaduban)
|
3308004000NRG25070520240159995
|
07/05/2024
|
kapil
|
3308004WL007825
|
kapil
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482136
|
|
MR KAPIL KUMAR KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-087-001/123
(khairaduban)
|
3308004000NRG25070520240159994
|
07/05/2024
|
SAMARIN
|
3308004WL007825
|
SAMARIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482224
|
|
MRS SAMMARIN BAI KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-087-001/123
(khairaduban)
|
3308004000NRG25070520240159997
|
07/05/2024
|
SHIV SINGH KHURSENGA
|
3308004WL007825
|
SHIV SINGH KHURSENGA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482210
|
|
MR SHIV SINGH KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-087-001/123
(khairaduban)
|
3308004000NRG25070520240159996
|
07/05/2024
|
vinta
|
3308004WL007825
|
vinta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482120
|
|
MISS VINITA KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-087-001/124
(khairaduban)
|
3308004000NRG25070520240160000
|
07/05/2024
|
kunti
|
3308004WL007825
|
kunti
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909482095
|
|
KUNTI MARKAM
|
BANK OF BARODA(606985)
|
|
55
|
Pali
|
CH-08-004-087-001/124
(khairaduban)
|
3308004000NRG25070520240159998
|
07/05/2024
|
shiv kumari
|
3308004WL007825
|
shiv kumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482202
|
|
MRS SHIVKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-087-001/126
(khairaduban)
|
3308004000NRG25070520240160002
|
07/05/2024
|
BHARAT KUNWAR
|
3308004WL007825
|
BHARAT KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482208
|
|
MRS BHARATKUNWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-087-001/126
(khairaduban)
|
3308004000NRG25070520240160005
|
07/05/2024
|
ramashankar
|
3308004WL007825
|
ramashankar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482117
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pali
|
CH-08-004-087-001/126
(khairaduban)
|
3308004000NRG25070520240160004
|
07/05/2024
|
roopa
|
3308004WL007825
|
roopa
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482113
|
|
MS RUPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-087-001/126
(khairaduban)
|
3308004000NRG25070520240160006
|
07/05/2024
|
RUPESHWARI
|
3308004WL007825
|
RUPESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482152
|
|
MISS RUPESHVARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-087-001/126
(khairaduban)
|
3308004000NRG25070520240160001
|
07/05/2024
|
SITA RAM
|
3308004WL007825
|
SITA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482122
|
|
MR SEETARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-087-001/126
(khairaduban)
|
3308004000NRG25070520240160003
|
07/05/2024
|
umashankar
|
3308004WL007825
|
umashankar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482160
|
|
UMASHANKAR MARKAM S/O SITARAM MARKAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-087-001/127
(khairaduban)
|
3308004000NRG25070520240160008
|
07/05/2024
|
KAVITA
|
3308004WL007825
|
KAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482206
|
|
MRS KAVITA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-087-001/127
(khairaduban)
|
3308004000NRG25070520240160010
|
07/05/2024
|
raj mati
|
3308004WL007825
|
raj mati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482156
|
|
MRS RAJMATI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-087-001/127
(khairaduban)
|
3308004000NRG25070520240160009
|
07/05/2024
|
same lal
|
3308004WL007825
|
same lal
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909482154
|
|
MR SAME LAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-087-001/127
(khairaduban)
|
3308004000NRG25070520240160007
|
07/05/2024
|
SHAYAM LAL
|
3308004WL007825
|
SHAYAM LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482204
|
|
MR SHYAMLAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-087-001/137
(khairaduban)
|
3308004000NRG25070520240160012
|
07/05/2024
|
chandraprakash
|
3308004WL007825
|
chandraprakash
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482118
|
|
MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-087-001/138
(khairaduban)
|
3308004000NRG25070520240160014
|
07/05/2024
|
RAM RATAN
|
3308004WL007825
|
RAM RATAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482128
|
|
MR RAMRATAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-087-001/139
(khairaduban)
|
3308004000NRG25070520240160016
|
07/05/2024
|
KIRTI KUMAR
|
3308004WL007825
|
KIRTI KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482223
|
|
MR KIRTI KUMAR ARMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-087-001/140
(khairaduban)
|
3308004000NRG25070520240160018
|
07/05/2024
|
BALRAM
|
3308004WL007825
|
BALRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482222
|
|
Mr. BALRAM SINGH MARPACHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
Pali
|
CH-08-004-087-001/140
(khairaduban)
|
3308004000NRG25070520240160019
|
07/05/2024
|
KHEM SINGH
|
3308004WL007825
|
KHEM SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482114
|
|
MR KHEM SINGH SINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-087-001/142
(khairaduban)
|
3308004000NRG25070520240160022
|
07/05/2024
|
Satya naryan
|
3308004WL007825
|
Satya naryan
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909482119
|
|
MR SATYANARAYAN KAIWART
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-087-001/143
(khairaduban)
|
3308004000NRG25070520240160024
|
07/05/2024
|
KALESH
|
3308004WL007825
|
KALESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482212
|
|
KAMLESH KUMAR AARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pali
|
CH-08-004-087-001/145
(khairaduban)
|
3308004000NRG25070520240160027
|
07/05/2024
|
satyadev
|
3308004WL007825
|
satyadev
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482207
|
|
MR SATYDEV MARAPCHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-087-001/146
(khairaduban)
|
3308004000NRG25070520240160030
|
07/05/2024
|
nareshiya
|
3308004WL007825
|
nareshiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482140
|
|
NARESHIYA UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Pali
|
CH-08-004-087-001/146
(khairaduban)
|
3308004000NRG25070520240160029
|
07/05/2024
|
suruj
|
3308004WL007825
|
suruj
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482111
|
|
SARJOO KUMAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pali
|
CH-08-004-087-001/152
(khairaduban)
|
3308004000NRG25070520240160032
|
07/05/2024
|
bir shiya
|
3308004WL007825
|
bir shiya
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482133
|
|
MRS BIRASIYA BAI AARMOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-087-001/154
(khairaduban)
|
3308004000NRG25070520240160033
|
07/05/2024
|
BANDHAN
|
3308004WL007825
|
BANDHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482211
|
|
BANDHAN SINGH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pali
|
CH-08-004-087-001/156
(khairaduban)
|
3308004000NRG25070520240160035
|
07/05/2024
|
ANJANI BAI
|
3308004WL007825
|
ANJANI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482139
|
|
MISS ANJANI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-087-001/156
(khairaduban)
|
3308004000NRG25070520240160036
|
07/05/2024
|
rajesh
|
3308004WL007825
|
rajesh
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482209
|
|
RAJESH KUMAR UIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Pali
|
CH-08-004-087-001/157
(khairaduban)
|
3308004000NRG25070520240160038
|
07/05/2024
|
MANGALI
|
3308004WL007825
|
MANGALI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482149
|
|
MRS MANGALI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-087-001/158
(khairaduban)
|
3308004000NRG25070520240160043
|
07/05/2024
|
BHAGABLI
|
3308004WL007825
|
BHAGABLI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482109
|
|
MR BHAGBALI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-087-001/158
(khairaduban)
|
3308004000NRG25070520240160042
|
07/05/2024
|
BHAGIRTHI
|
3308004WL007825
|
BHAGIRTHI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482103
|
|
BHAGIRATHI UIKE
|
BANK OF BARODA(606985)
|
|
83
|
Pali
|
CH-08-004-087-001/158
(khairaduban)
|
3308004000NRG25070520240160041
|
07/05/2024
|
PRAMILA
|
3308004WL007825
|
PRAMILA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482205
|
|
PRAMILA UIKEY
|
BANK OF BARODA(606985)
|
|
84
|
Pali
|
CH-08-004-087-001/158
(khairaduban)
|
3308004000NRG25070520240160044
|
07/05/2024
|
sulapa
|
3308004WL007825
|
sulapa
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482141
|
|
MRS SULAPA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-087-001/160
(khairaduban)
|
3308004000NRG25070520240160045
|
07/05/2024
|
GIRAJA
|
3308004WL007825
|
GIRAJA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482147
|
|
MRS GIRJA BAI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-087-001/164
(khairaduban)
|
3308004000NRG25070520240160049
|
07/05/2024
|
SHAILENDRA
|
3308004WL007825
|
SHAILENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482203
|
|
MR SHAILENDRA SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-087-001/165
(khairaduban)
|
3308004000NRG25070520240160050
|
07/05/2024
|
RAM KUMAR
|
3308004WL007825
|
RAM KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482116
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pali
|
CH-08-004-087-001/165
(khairaduban)
|
3308004000NRG25070520240160051
|
07/05/2024
|
SHAKUNTALA
|
3308004WL007825
|
SHAKUNTALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482131
|
|
MRS SHAKUNTALA GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-087-001/166
(khairaduban)
|
3308004000NRG25070520240160054
|
07/05/2024
|
dipak
|
3308004WL007825
|
dipak
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482110
|
|
MR DEEPAK KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-087-001/166
(khairaduban)
|
3308004000NRG25070520240160053
|
07/05/2024
|
pamila
|
3308004WL007825
|
pamila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482151
|
|
MRS PRMILA RAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-087-001/166
(khairaduban)
|
3308004000NRG25070520240160052
|
07/05/2024
|
sanjay
|
3308004WL007825
|
sanjay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482135
|
|
MR SANJAY KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-087-001/167
(khairaduban)
|
3308004000NRG25070520240160056
|
07/05/2024
|
har narayan
|
3308004WL007825
|
har narayan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482101
|
|
MR HARNARAYAN ARMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-087-001/167
(khairaduban)
|
3308004000NRG25070520240160055
|
07/05/2024
|
rajkumari
|
3308004WL007825
|
rajkumari
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482138
|
|
MRS RAJKUMARI ARMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-087-001/168
(khairaduban)
|
3308004000NRG25070520240160057
|
07/05/2024
|
MANI RAM
|
3308004WL007825
|
MANI RAM
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909482220
|
|
Mr. MANIRAM ARMOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Pali
|
CH-08-004-087-001/172
(khairaduban)
|
3308004000NRG25070520240160058
|
07/05/2024
|
kunti bai
|
3308004WL007825
|
kunti bai
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482104
|
|
MR KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-087-001/173
(khairaduban)
|
3308004000NRG25070520240160060
|
07/05/2024
|
indrapal
|
3308004WL007825
|
indrapal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482158
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-087-001/175
(khairaduban)
|
3308004000NRG25070520240160062
|
07/05/2024
|
CHAMELI BAI
|
3308004WL007825
|
CHAMELI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482132
|
|
MRS CHAMELI AYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-087-001/175
(khairaduban)
|
3308004000NRG25070520240160061
|
07/05/2024
|
RADESHYAM
|
3308004WL007825
|
RADESHYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482115
|
|
MR RADHE SHYAM AYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-087-001/178
(khairaduban)
|
3308004000NRG25070520240160064
|
07/05/2024
|
JAIT KUNWAR
|
3308004WL007825
|
JAIT KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482142
|
|
MRS JAITKUWAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-087-001/179
(khairaduban)
|
3308004000NRG25070520240160065
|
07/05/2024
|
SATVANTIN
|
3308004WL007825
|
SATVANTIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482174
|
|
MRS SHATWANTIN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-087-001/184
(khairaduban)
|
3308004000NRG25070520240160066
|
07/05/2024
|
MANHARAN
|
3308004WL007825
|
MANHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482137
|
|
MR MANHARAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-087-001/190
(khairaduban)
|
3308004000NRG25070520240160070
|
07/05/2024
|
mukesh markam
|
3308004WL007825
|
mukesh markam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482157
|
|
MR MUKESH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-087-001/190
(khairaduban)
|
3308004000NRG25070520240160068
|
07/05/2024
|
ramlal
|
3308004WL007825
|
ramlal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482150
|
|
MR RAM LAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-087-001/193
(khairaduban)
|
3308004000NRG25070520240160071
|
07/05/2024
|
SUNIL KUMAR
|
3308004WL007825
|
SUNIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482112
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-087-001/194
(khairaduban)
|
3308004000NRG25070520240160074
|
07/05/2024
|
manisha
|
3308004WL007825
|
manisha
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482121
|
|
MISS MANISHA KUMARI UIKAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-087-001/194
(khairaduban)
|
3308004000NRG25070520240160073
|
07/05/2024
|
VIJAY
|
3308004WL007825
|
VIJAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482105
|
|
MR VIJAY SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-087-001/196
(khairaduban)
|
3308004000NRG25070520240160079
|
07/05/2024
|
Heeramani
|
3308004WL007825
|
Heeramani
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482153
|
|
MRS HIRAMANI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-087-001/196
(khairaduban)
|
3308004000NRG25070520240160077
|
07/05/2024
|
KACHARA BAI
|
3308004WL007825
|
KACHARA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482159
|
|
MRS KACHRA BAI KAIVARTY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-087-001/196
(khairaduban)
|
3308004000NRG25070520240160078
|
07/05/2024
|
rajendra
|
3308004WL007825
|
rajendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482127
|
|
MR RAJENDRA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-087-001/197
(khairaduban)
|
3308004000NRG25070520240160081
|
07/05/2024
|
GITA BAI
|
3308004WL007825
|
GITA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482123
|
|
MRS GITA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-087-001/197
(khairaduban)
|
3308004000NRG25070520240160080
|
07/05/2024
|
MANRAKHAN SINGH
|
3308004WL007825
|
MANRAKHAN SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
10/05/2024
|
|
3909482124
|
|
MANRAKHAN SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pali
|
CH-08-004-087-001/298
(khairaduban)
|
3308004000NRG25070520240160082
|
07/05/2024
|
HIMANCHAL MARKAM
|
3308004WL007825
|
HIMANCHAL MARKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482098
|
|
HIMANCHAL MARKAM
|
BANK OF BARODA(606985)
|
|
113
|
Pali
|
CH-08-004-087-001/298
(khairaduban)
|
3308004000NRG25070520240160083
|
07/05/2024
|
RAM KUMAR MARKAM
|
3308004WL007825
|
RAM KUMAR MARKAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482082
|
|
RAM KUMAR MARKAM
|
BANK OF BARODA(606985)
|
|
114
|
Pali
|
CH-08-004-087-001/299
(khairaduban)
|
3308004000NRG25070520240160085
|
07/05/2024
|
rupesh kumar
|
3308004WL007825
|
rupesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482083
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-087-001/304
(khairaduban)
|
3308004000NRG25070520240160091
|
07/05/2024
|
kartikram
|
3308004WL007825
|
kartikram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482073
|
|
MR KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-087-001/304
(khairaduban)
|
3308004000NRG25070520240160090
|
07/05/2024
|
tulsiram
|
3308004WL007825
|
tulsiram
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
09/05/2024
|
|
3909482072
|
|
MR TULSIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-087-001/402
(khairaduban)
|
3308004000NRG25070520240160095
|
07/05/2024
|
SAMAR SINGH
|
3308004WL007825
|
SAMAR SINGH
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909482129
|
|
MR SAMMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-087-001/407
(khairaduban)
|
3308004000NRG25070520240160098
|
07/05/2024
|
JAYPRAKASH UIKEY
|
3308004WL007825
|
JAYPRAKASH UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482176
|
|
MR JAY PRAKASH UIKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-087-001/407
(khairaduban)
|
3308004000NRG25070520240160100
|
07/05/2024
|
MANISH KUMAR UIKEY
|
3308004WL007825
|
MANISH KUMAR UIKEY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482192
|
|
MR MANISHKUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-087-001/407
(khairaduban)
|
3308004000NRG25070520240160099
|
07/05/2024
|
SANJAY KUMARI
|
3308004WL007825
|
SANJAY KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482177
|
|
MS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-087-001/408
(khairaduban)
|
3308004000NRG25070520240160103
|
07/05/2024
|
aditya kumar kewart
|
3308004WL007825
|
aditya kumar kewart
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482201
|
|
MR ADITYA KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-087-001/408
(khairaduban)
|
3308004000NRG25070520240160104
|
07/05/2024
|
komal
|
3308004WL007825
|
komal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482145
|
|
MISS KOMAL KUMARI KAIWART
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-087-001/408
(khairaduban)
|
3308004000NRG25070520240160102
|
07/05/2024
|
SUNITA KAIVART
|
3308004WL007825
|
SUNITA KAIVART
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482086
|
|
SUNITA KAIVART
|
BANK OF BARODA(606985)
|
|
124
|
Pali
|
CH-08-004-087-001/409
(khairaduban)
|
3308004000NRG25070520240160105
|
07/05/2024
|
anup kumar aarmor
|
3308004WL007825
|
anup kumar aarmor
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482107
|
|
MR ANUP KUMAR AARMOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-087-001/511
(khairaduban)
|
3308004000NRG25070520240160111
|
07/05/2024
|
PREM LATA
|
3308004WL007825
|
PREM LATA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482216
|
|
PREMLATA KAIVARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pali
|
CH-08-004-087-001/514
(khairaduban)
|
3308004000NRG25070520240160113
|
07/05/2024
|
DEVKUMARI MARKAM
|
3308004WL007825
|
DEVKUMARI MARKAM
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482178
|
|
MRS DEVMATI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-087-001/514
(khairaduban)
|
3308004000NRG25070520240160112
|
07/05/2024
|
shyam lal
|
3308004WL007825
|
shyam lal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482088
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-087-001/522
(khairaduban)
|
3308004000NRG25070520240160115
|
07/05/2024
|
chandrashekhar
|
3308004WL007825
|
chandrashekhar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482215
|
|
CHANDRASHEKHAR RAJ
|
BANK OF BARODA(606985)
|
|
129
|
Pali
|
CH-08-004-087-001/522
(khairaduban)
|
3308004000NRG25070520240160116
|
07/05/2024
|
SAHODRA
|
3308004WL007825
|
SAHODRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
09/05/2024
|
|
3909482193
|
|
SAHODRA BAI
|
BANK OF BARODA(606985)
|
|
130
|
Pali
|
CH-08-004-087-001/532
(khairaduban)
|
3308004000NRG25070520240160119
|
07/05/2024
|
MEENA BAI
|
3308004WL007825
|
MEENA BAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
10/05/2024
|
|
3909482093
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pali
|
CH-08-004-087-001/532
(khairaduban)
|
3308004000NRG25070520240160120
|
07/05/2024
|
UMENDRA KAMRO
|
3308004WL007825
|
UMENDRA KAMRO
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482074
|
|
UMENDRA KAMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Pali
|
CH-08-004-087-001/693
(khairaduban)
|
3308004000NRG25070520240160121
|
07/05/2024
|
MUKESH KUMAR UEKE
|
3308004WL007825
|
MUKESH KUMAR UEKE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482094
|
|
MUKESH KUMAR UEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pali
|
CH-08-004-087-001/694
(khairaduban)
|
3308004000NRG25070520240160123
|
07/05/2024
|
melan bai
|
3308004WL007825
|
melan bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482090
|
|
MELAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pali
|
CH-08-004-087-001/694
(khairaduban)
|
3308004000NRG25070520240160122
|
07/05/2024
|
rajendra kumar markam
|
3308004WL007825
|
rajendra kumar markam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482097
|
|
RAJENDRA KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pali
|
CH-08-004-087-001/699
(khairaduban)
|
3308004000NRG25070520240160125
|
07/05/2024
|
KISHAN KALARAM RAAJ
|
3308004WL007825
|
KISHAN KALARAM RAAJ
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482214
|
|
KISHAN KALARAM RAAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Pali
|
CH-08-004-087-001/704
(khairaduban)
|
3308004000NRG25070520240160128
|
07/05/2024
|
jagdeesh aayam
|
3308004WL007825
|
jagdeesh aayam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482092
|
|
JAGDEESH AAYAM
|
BANK OF BARODA(606985)
|
|
137
|
Pali
|
CH-08-004-087-001/704
(khairaduban)
|
3308004000NRG25070520240160129
|
07/05/2024
|
radhika aayam
|
3308004WL007825
|
radhika aayam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482089
|
|
MRS RADHIKA AYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pali
|
CH-08-004-087-001/706
(khairaduban)
|
3308004000NRG25070520240160130
|
07/05/2024
|
indira markam
|
3308004WL007825
|
indira markam
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482100
|
|
INDIRA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pali
|
CH-08-004-087-001/706
(khairaduban)
|
3308004000NRG25070520240160131
|
07/05/2024
|
satyendra kumar
|
3308004WL007825
|
satyendra kumar
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
09/05/2024
|
|
3909482096
|
|
SATYENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
140
|
Pali
|
CH-08-004-087-001/707
(khairaduban)
|
3308004000NRG25070520240160133
|
07/05/2024
|
ashok markam
|
3308004WL007825
|
ashok markam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482085
|
|
ASHOK MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pali
|
CH-08-004-087-001/707
(khairaduban)
|
3308004000NRG25070520240160132
|
07/05/2024
|
sunita markam
|
3308004WL007825
|
sunita markam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482194
|
|
MRS SUNITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-087-001/97
(khairaduban)
|
3308004000NRG25070520240160134
|
07/05/2024
|
RAMKISHUN
|
3308004WL007825
|
RAMKISHUN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482221
|
|
MR RAMKISHUN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130005
|
130005
|
|
|
|
|
|
|
|
|
143
|
Pali
|
CH-08-004-087-001/501
(khairaduban)
|
3308004000NRG25070520240160108
|
07/05/2024
|
BALKRISHN
|
3308004WL007825
|
BALKRISHN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482134
|
|
MR BALKRISHAN ARMOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-087-001/501
(khairaduban)
|
3308004000NRG25070520240160109
|
07/05/2024
|
DEVMATI
|
3308004WL007825
|
DEVMATI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3909482106
|
|
MRS DEVMATI ARMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
145
|
Pali
|
CH-08-004-087-001/138
(khairaduban)
|
3308004000NRG25070520240160015
|
07/05/2024
|
shiv kumari takam
|
3308004WL007825
|
shiv kumari takam
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
09/05/2024
|
|
3909482161
|
|
MRS SHIV KUMARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-087-001/299
(khairaduban)
|
3308004000NRG25070520240160084
|
07/05/2024
|
motichand
|
3308004WL007825
|
motichand
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909482182
|
|
MOTICHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
147
|
Pali
|
CH-08-004-087-001/700
(khairaduban)
|
3308004000NRG25070520240160127
|
07/05/2024
|
VIKAS KUMAR
|
3308004WL007825
|
VIKAS KUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Rejected
|
09/05/2024
|
|
3909482196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
Pali
|
CH-08-004-087-001/111
(khairaduban)
|
3308004000NRG25070520240159987
|
07/05/2024
|
RAM KRIPAL
|
3308004WL007825
|
RAM KRIPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482079
|
|
RAMKRIPAL TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pali
|
CH-08-004-087-001/164
(khairaduban)
|
3308004000NRG25070520240160048
|
07/05/2024
|
MAKHAN SINGH
|
3308004WL007825
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482078
|
|
MAKHAN SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Pali
|
CH-08-004-087-001/173
(khairaduban)
|
3308004000NRG25070520240160059
|
07/05/2024
|
MANGAL SINGH
|
3308004WL007825
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482075
|
|
MANGAL SINGH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Pali
|
CH-08-004-087-001/194
(khairaduban)
|
3308004000NRG25070520240160075
|
07/05/2024
|
premkali uike
|
3308004WL007825
|
premkali uike
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482076
|
|
PREMKALI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pali
|
CH-08-004-087-001/511
(khairaduban)
|
3308004000NRG25070520240160110
|
07/05/2024
|
CHANDRASHEKHAR
|
3308004WL007825
|
CHANDRASHEKHAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482071
|
|
CHANDRASHEKHAR KAIVART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pali
|
CH-08-004-087-001/515
(khairaduban)
|
3308004000NRG25070520240160114
|
07/05/2024
|
GANGOTRI BAI
|
3308004WL007825
|
GANGOTRI BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3909482077
|
|
GANGOTRI BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Pali
|
CH-08-004-087-001/700
(khairaduban)
|
3308004000NRG25070520240160126
|
07/05/2024
|
SHANKAR LAL
|
3308004WL007825
|
SHANKAR LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3909482080
|
|
SHANKAR LAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196344
|
196344
|
|
|
|
|
|
|
|