|
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-08-004-062-001/1531
(utarda)
|
3308004000NRG25160420240036886
|
16/04/2024
|
KISHOR KUMAR
|
3308004WL001772
|
KISHOR KUMAR
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364135
|
|
KISHOR KUMAR PATEL
|
AXIS BANK(607153)
|
|
2
|
Pali
|
CH-08-004-062-001/913
(utarda)
|
3308004000NRG25160420240037096
|
16/04/2024
|
NIRMAL PRASAD
|
3308004WL001772
|
NIRMAL PRASAD
|
00032
|
UTIB0000307
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364134
|
|
NIRMAL PRASAD PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-062-001/128
(utarda)
|
3308004000NRG25160420240036867
|
16/04/2024
|
DULOURIN
|
3308004WL001772
|
DULOURIN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364382
|
|
DULOURIN YADAV
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-062-001/568
(utarda)
|
3308004000NRG25160420240037077
|
16/04/2024
|
SATYANARAYAN
|
3308004WL001772
|
SATYANARAYAN
|
00045
|
BARB0KATGHO
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364118
|
|
SATYANARAYAN PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-062-001/777
(utarda)
|
3308004000NRG25160420240037087
|
16/04/2024
|
INDRAPAL
|
3308004WL001772
|
INDRAPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364139
|
|
MR INDRAPAL SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-062-001/1279
(utarda)
|
3308004000NRG25160420240036865
|
16/04/2024
|
LACHAN
|
3308004WL001772
|
LACHAN
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364265
|
|
LACHHAN BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-062-001/1759
(utarda)
|
3308004000NRG25160420240036923
|
16/04/2024
|
ASHWANI
|
3308004WL001772
|
ASHWANI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364266
|
|
ASHWANI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-062-001/423
(utarda)
|
3308004000NRG25160420240037052
|
16/04/2024
|
DEVNARAYAN
|
3308004WL001772
|
DEVNARAYAN
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364132
|
|
DEVNARAYAN P SINGH RATHORE
|
CANARA BANK(508532)
|
|
9
|
Pali
|
CH-08-004-062-001/423
(utarda)
|
3308004000NRG25160420240037053
|
16/04/2024
|
MANMOHAN
|
3308004WL001772
|
MANMOHAN
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364133
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-062-001/1321
(utarda)
|
3308004000NRG25160420240036875
|
16/04/2024
|
HEMKUNWAR
|
3308004WL001772
|
HEMKUNWAR
|
00093
|
CRGB0000605
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364130
|
|
Mrs. HEM KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-062-001/520
(utarda)
|
3308004000NRG25160420240037063
|
16/04/2024
|
SANTRAM
|
3308004WL001772
|
SANTRAM
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364129
|
|
SANTRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pali
|
CH-08-004-062-001/545
(utarda)
|
3308004000NRG25160420240037070
|
16/04/2024
|
Mahendra kumar
|
3308004WL001772
|
Mahendra kumar
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364131
|
|
Mr. MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25160420240036850
|
16/04/2024
|
RAMKISHAN
|
3308004WL001772
|
RAMKISHAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364138
|
|
MR RAMKISHUN MARAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
Pali
|
CH-08-004-062-001/1689
(utarda)
|
3308004000NRG25160420240036916
|
16/04/2024
|
Dujram
|
3308004WL001772
|
Dujram
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364267
|
|
SHRI DUJRAM NETY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-062-001/1236
(utarda)
|
3308004000NRG25160420240036860
|
16/04/2024
|
RAJARAM
|
3308004WL001772
|
RAJARAM
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364377
|
|
RAJRAM
|
CANARA BANK(508532)
|
|
16
|
Pali
|
CH-08-004-062-001/1242
(utarda)
|
3308004000NRG25160420240036861
|
16/04/2024
|
SITLA
|
3308004WL001772
|
SITLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364329
|
|
SHITLA BAI
|
CANARA BANK(508532)
|
|
17
|
Pali
|
CH-08-004-062-001/1818
(utarda)
|
3308004000NRG25160420240036934
|
16/04/2024
|
ASHOK
|
3308004WL001772
|
ASHOK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364143
|
|
Mr. ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Pali
|
CH-08-004-062-001/1823
(utarda)
|
3308004000NRG25160420240036935
|
16/04/2024
|
MANSINGH JAGAT
|
3308004WL001772
|
MANSINGH JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364146
|
|
MR MAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-062-001/1823
(utarda)
|
3308004000NRG25160420240036936
|
16/04/2024
|
URMILA JAGAT
|
3308004WL001772
|
URMILA JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364148
|
|
MRS URMILA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-062-001/1922
(utarda)
|
3308004000NRG25160420240036954
|
16/04/2024
|
VIJAY KUMAR
|
3308004WL001772
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364198
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-062-001/1923
(utarda)
|
3308004000NRG25160420240036955
|
16/04/2024
|
KAVITA PATEL
|
3308004WL001772
|
KAVITA PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364173
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-062-001/1928
(utarda)
|
3308004000NRG25160420240036959
|
16/04/2024
|
JYOTI KUMARI YADAV
|
3308004WL001772
|
JYOTI KUMARI YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364197
|
|
MISS JYOTI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-062-001/1930
(utarda)
|
3308004000NRG25160420240036961
|
16/04/2024
|
HAR BAI
|
3308004WL001772
|
HAR BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364199
|
|
MRS HAR BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-062-001/2011
(utarda)
|
3308004000NRG25160420240036992
|
16/04/2024
|
SUMRAUTIN PATEL
|
3308004WL001772
|
SUMRAUTIN PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364196
|
|
MRS SUMARAUTINBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-062-001/566
(utarda)
|
3308004000NRG25160420240037076
|
16/04/2024
|
AMAN KUMAR
|
3308004WL001772
|
AMAN KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364264
|
|
MR AMAN KUMAR RAHORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-062-001/947
(utarda)
|
3308004000NRG25160420240037105
|
16/04/2024
|
SHIVMATI
|
3308004WL001772
|
SHIVMATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364383
|
|
MRS SHIVMATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-062-001/950
(utarda)
|
3308004000NRG25160420240037107
|
16/04/2024
|
MANISHA
|
3308004WL001772
|
MANISHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364149
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-062-001/950
(utarda)
|
3308004000NRG25160420240037106
|
16/04/2024
|
PURNIMA MARKAM
|
3308004WL001772
|
PURNIMA MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364147
|
|
PURNIMA KUMARI D/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
29
|
Pali
|
CH-08-004-062-001/1000
(utarda)
|
3308004000NRG25160420240036837
|
16/04/2024
|
janki bai
|
3308004WL001772
|
janki bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364336
|
|
MRS JANKI BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-062-001/1000
(utarda)
|
3308004000NRG25160420240036838
|
16/04/2024
|
Trileshwar
|
3308004WL001772
|
Trileshwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364153
|
|
SHRI TRILESHWAR SINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-062-001/1029
(utarda)
|
3308004000NRG25160420240036839
|
16/04/2024
|
DHANSAY
|
3308004WL001772
|
DHANSAY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364122
|
|
SHRI DHANSAY DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-062-001/1029
(utarda)
|
3308004000NRG25160420240036840
|
16/04/2024
|
SHIVRATAN KAUSHIK
|
3308004WL001772
|
SHIVRATAN KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364206
|
|
SHRI SHIVRATAN KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-062-001/1068
(utarda)
|
3308004000NRG25160420240036841
|
16/04/2024
|
NIDHI BAI
|
3308004WL001772
|
NIDHI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364299
|
|
MRS NIDHI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-062-001/1099
(utarda)
|
3308004000NRG25160420240036842
|
16/04/2024
|
VINOD KUMAR PATHARE
|
3308004WL001772
|
VINOD KUMAR PATHARE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364161
|
|
VINOD KUMAR PATHARE
|
UCO BANK(607066)
|
|
35
|
Pali
|
CH-08-004-062-001/1116
(utarda)
|
3308004000NRG25160420240036844
|
16/04/2024
|
GULAB BAI
|
3308004WL001772
|
GULAB BAI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364145
|
|
GULAB BAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-062-001/1126
(utarda)
|
3308004000NRG25160420240036845
|
16/04/2024
|
JANKI DEVI
|
3308004WL001772
|
JANKI DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364324
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-062-001/1134
(utarda)
|
3308004000NRG25160420240036847
|
16/04/2024
|
SEEMA
|
3308004WL001772
|
SEEMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364305
|
|
MRS SEEMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-062-001/1134
(utarda)
|
3308004000NRG25160420240036846
|
16/04/2024
|
SHIVPAL
|
3308004WL001772
|
SHIVPAL
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364351
|
|
SHIVPAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pali
|
CH-08-004-062-001/1137
(utarda)
|
3308004000NRG25160420240036848
|
16/04/2024
|
SWETA
|
3308004WL001772
|
SWETA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364293
|
|
MISS SHWETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-062-001/1139
(utarda)
|
3308004000NRG25160420240036849
|
16/04/2024
|
mukesh
|
3308004WL001772
|
mukesh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364268
|
|
MR MUKESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25160420240036852
|
16/04/2024
|
RANI
|
3308004WL001772
|
RANI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364300
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25160420240036851
|
16/04/2024
|
SURAJ KUMAR
|
3308004WL001772
|
SURAJ KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364346
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-062-001/1166
(utarda)
|
3308004000NRG25160420240036853
|
16/04/2024
|
urmila
|
3308004WL001772
|
urmila
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364275
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-062-001/1170
(utarda)
|
3308004000NRG25160420240036854
|
16/04/2024
|
AHILYA
|
3308004WL001772
|
AHILYA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364308
|
|
Ahilya Bai Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Pali
|
CH-08-004-062-001/122
(utarda)
|
3308004000NRG25160420240036856
|
16/04/2024
|
bhunrswer
|
3308004WL001772
|
bhunrswer
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364278
|
|
Mr. BHUNESHWAR PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
Pali
|
CH-08-004-062-001/122
(utarda)
|
3308004000NRG25160420240036857
|
16/04/2024
|
rohanibai
|
3308004WL001772
|
rohanibai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364328
|
|
MRS ROHINIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-062-001/1235
(utarda)
|
3308004000NRG25160420240036858
|
16/04/2024
|
bhagwati
|
3308004WL001772
|
bhagwati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364175
|
|
MRS BHAGAWATI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-062-001/1236
(utarda)
|
3308004000NRG25160420240036859
|
16/04/2024
|
SYAM BAI
|
3308004WL001772
|
SYAM BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364322
|
|
MRS SHYAM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-062-001/1269
(utarda)
|
3308004000NRG25160420240036862
|
16/04/2024
|
JITENDRI
|
3308004WL001772
|
JITENDRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364297
|
|
MR JITENDRI ARMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-062-001/1269
(utarda)
|
3308004000NRG25160420240036863
|
16/04/2024
|
RADESHYAM
|
3308004WL001772
|
RADESHYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364107
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-062-001/1279
(utarda)
|
3308004000NRG25160420240036864
|
16/04/2024
|
AKTIRAM
|
3308004WL001772
|
AKTIRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364110
|
|
Akti Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Pali
|
CH-08-004-062-001/1279
(utarda)
|
3308004000NRG25160420240036866
|
16/04/2024
|
NEHA
|
3308004WL001772
|
NEHA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364340
|
|
MISS MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-062-001/128
(utarda)
|
3308004000NRG25160420240036868
|
16/04/2024
|
MANJU
|
3308004WL001772
|
MANJU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364289
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Pali
|
CH-08-004-062-001/1280
(utarda)
|
3308004000NRG25160420240036869
|
16/04/2024
|
SUNARAM
|
3308004WL001772
|
SUNARAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364376
|
|
SHRI SUNARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-062-001/1280
(utarda)
|
3308004000NRG25160420240036870
|
16/04/2024
|
SUNIL KUMAR
|
3308004WL001772
|
SUNIL KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364182
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-062-001/1286
(utarda)
|
3308004000NRG25160420240036871
|
16/04/2024
|
MAHESHRAM
|
3308004WL001772
|
MAHESHRAM
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364283
|
|
MR MALESH RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-062-001/1318
(utarda)
|
3308004000NRG25160420240036872
|
16/04/2024
|
TIRIT RAM
|
3308004WL001772
|
TIRIT RAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364366
|
|
MR TIRITH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-062-001/1320
(utarda)
|
3308004000NRG25160420240036873
|
16/04/2024
|
RAJESHWARI
|
3308004WL001772
|
RAJESHWARI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364344
|
|
MRS RAJESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-062-001/1323
(utarda)
|
3308004000NRG25160420240036876
|
16/04/2024
|
DINBANDHU
|
3308004WL001772
|
DINBANDHU
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364364
|
|
SHRI DEENBANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-062-001/1323
(utarda)
|
3308004000NRG25160420240036877
|
16/04/2024
|
MINU
|
3308004WL001772
|
MINU
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364352
|
|
MRS MINU YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-062-001/1328
(utarda)
|
3308004000NRG25160420240036879
|
16/04/2024
|
ANJU
|
3308004WL001772
|
ANJU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364378
|
|
ANJU PATEL
|
CANARA BANK(508532)
|
|
62
|
Pali
|
CH-08-004-062-001/1328
(utarda)
|
3308004000NRG25160420240036878
|
16/04/2024
|
JAYPRAKASH
|
3308004WL001772
|
JAYPRAKASH
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364368
|
|
JAYPRAKASH MARAR
|
CANARA BANK(508532)
|
|
63
|
Pali
|
CH-08-004-062-001/136
(utarda)
|
3308004000NRG25160420240036880
|
16/04/2024
|
shivprasad
|
3308004WL001772
|
shivprasad
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364347
|
|
SHRI SHIVPRASAD MARAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-062-001/143
(utarda)
|
3308004000NRG25160420240036881
|
16/04/2024
|
DASHARAM
|
3308004WL001772
|
DASHARAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364367
|
|
MR DASHARAM DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-062-001/143
(utarda)
|
3308004000NRG25160420240036882
|
16/04/2024
|
parmeshwari
|
3308004WL001772
|
parmeshwari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364217
|
|
MRS PARMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-062-001/145
(utarda)
|
3308004000NRG25160420240036883
|
16/04/2024
|
jaikumar
|
3308004WL001772
|
jaikumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364373
|
|
MR JAI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-062-001/145
(utarda)
|
3308004000NRG25160420240036884
|
16/04/2024
|
lalita
|
3308004WL001772
|
lalita
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364279
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-062-001/145
(utarda)
|
3308004000NRG25160420240036885
|
16/04/2024
|
radhika
|
3308004WL001772
|
radhika
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364276
|
|
MRS RADHIKA BAI NETY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-062-001/1531
(utarda)
|
3308004000NRG25160420240036887
|
16/04/2024
|
KANWAL SINGH
|
3308004WL001772
|
KANWAL SINGH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364355
|
|
SHRI KAVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-062-001/1537
(utarda)
|
3308004000NRG25160420240036888
|
16/04/2024
|
SAHDEV
|
3308004WL001772
|
SAHDEV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364150
|
|
SAHDEV PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Pali
|
CH-08-004-062-001/1538
(utarda)
|
3308004000NRG25160420240036890
|
16/04/2024
|
BAMLESHWARI
|
3308004WL001772
|
BAMLESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364360
|
|
MISS BAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-062-001/1538
(utarda)
|
3308004000NRG25160420240036889
|
16/04/2024
|
KAUSHAL
|
3308004WL001772
|
KAUSHAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364369
|
|
SHRI KOUSHAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-062-001/1539
(utarda)
|
3308004000NRG25160420240036891
|
16/04/2024
|
DUKHURAM
|
3308004WL001772
|
DUKHURAM
|
00415
|
SBIN0010349
|
972
|
972
|
Rejected
|
25/04/2024
|
|
3292364370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Pali
|
CH-08-004-062-001/1539
(utarda)
|
3308004000NRG25160420240036892
|
16/04/2024
|
DURGESHWARI
|
3308004WL001772
|
DURGESHWARI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364290
|
|
MISS DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-062-001/1546
(utarda)
|
3308004000NRG25160420240036893
|
16/04/2024
|
DIL BAI
|
3308004WL001772
|
DIL BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364334
|
|
MRS DILBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-062-001/1546
(utarda)
|
3308004000NRG25160420240036894
|
16/04/2024
|
JAYPRASAD
|
3308004WL001772
|
JAYPRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364348
|
|
SHRI JAYPRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-062-001/155
(utarda)
|
3308004000NRG25160420240036895
|
16/04/2024
|
vinod dhuru
|
3308004WL001772
|
vinod dhuru
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364374
|
|
MR VINOD KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-062-001/1558
(utarda)
|
3308004000NRG25160420240036897
|
16/04/2024
|
DUKALA BAI
|
3308004WL001772
|
DUKALA BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364326
|
|
MRS DUKALABAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-062-001/1558
(utarda)
|
3308004000NRG25160420240036896
|
16/04/2024
|
SANTOSH KUMAR BARETH
|
3308004WL001772
|
SANTOSH KUMAR BARETH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364302
|
|
MR SANTOSHKUMARBARETH BARETH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-062-001/1573
(utarda)
|
3308004000NRG25160420240036898
|
16/04/2024
|
PANCHU
|
3308004WL001772
|
PANCHU
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364294
|
|
PANCHURAM YADAV S/O SAVANTRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pali
|
CH-08-004-062-001/1573
(utarda)
|
3308004000NRG25160420240036899
|
16/04/2024
|
RAM BAI
|
3308004WL001772
|
RAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364263
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-062-001/1575
(utarda)
|
3308004000NRG25160420240036900
|
16/04/2024
|
USHA DEVI
|
3308004WL001772
|
USHA DEVI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364318
|
|
UshaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Pali
|
CH-08-004-062-001/1576
(utarda)
|
3308004000NRG25160420240036901
|
16/04/2024
|
PANCHKUNWAR
|
3308004WL001772
|
PANCHKUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364323
|
|
MRS PANCHKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-062-001/1576
(utarda)
|
3308004000NRG25160420240036902
|
16/04/2024
|
SAHDEV
|
3308004WL001772
|
SAHDEV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364280
|
|
SAHDEV PRASAD SO KARTIKRAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pali
|
CH-08-004-062-001/1586
(utarda)
|
3308004000NRG25160420240036903
|
16/04/2024
|
KARN KUMAR
|
3308004WL001772
|
KARN KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364372
|
|
MR KARN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-062-001/1612
(utarda)
|
3308004000NRG25160420240036904
|
16/04/2024
|
ARPANA
|
3308004WL001772
|
ARPANA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364345
|
|
MISS ARPANA NETY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-062-001/1628
(utarda)
|
3308004000NRG25160420240036907
|
16/04/2024
|
LATA
|
3308004WL001772
|
LATA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364321
|
|
MRS LATABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-062-001/164
(utarda)
|
3308004000NRG25160420240036908
|
16/04/2024
|
HETRAM
|
3308004WL001772
|
HETRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364284
|
|
MR HETRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-062-001/164
(utarda)
|
3308004000NRG25160420240036909
|
16/04/2024
|
ratna bai
|
3308004WL001772
|
ratna bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364312
|
|
MRS RATNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-062-001/1649
(utarda)
|
3308004000NRG25160420240036911
|
16/04/2024
|
SUMANLATA
|
3308004WL001772
|
SUMANLATA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364335
|
|
MRS SUMANLATA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-062-001/1663
(utarda)
|
3308004000NRG25160420240036913
|
16/04/2024
|
BABALI
|
3308004WL001772
|
BABALI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364371
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-062-001/1663
(utarda)
|
3308004000NRG25160420240036912
|
16/04/2024
|
PREM LAL
|
3308004WL001772
|
PREM LAL
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364380
|
|
PREMLAL PATEL
|
CANARA BANK(508532)
|
|
93
|
Pali
|
CH-08-004-062-001/1666
(utarda)
|
3308004000NRG25160420240036914
|
16/04/2024
|
MANISH KUMAR MARKAM
|
3308004WL001772
|
MANISH KUMAR MARKAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364341
|
|
MR MANISH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-062-001/1666
(utarda)
|
3308004000NRG25160420240036915
|
16/04/2024
|
Soma raj
|
3308004WL001772
|
Soma raj
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364342
|
|
MISS KUMARI SOMA RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-062-001/1729
(utarda)
|
3308004000NRG25160420240036918
|
16/04/2024
|
SOMNATH
|
3308004WL001772
|
SOMNATH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364358
|
|
SOMNATH YADAV
|
UCO BANK(607066)
|
|
96
|
Pali
|
CH-08-004-062-001/1756
(utarda)
|
3308004000NRG25160420240036922
|
16/04/2024
|
SANGITA
|
3308004WL001772
|
SANGITA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364291
|
|
MISS SANGEETA PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-062-001/1760
(utarda)
|
3308004000NRG25160420240036924
|
16/04/2024
|
AMAR BAI
|
3308004WL001772
|
AMAR BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364203
|
|
MRS AMAR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-062-001/1760
(utarda)
|
3308004000NRG25160420240036925
|
16/04/2024
|
RISHI KUMARI
|
3308004WL001772
|
RISHI KUMARI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364339
|
|
MISS RISHI KUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-062-001/1779
(utarda)
|
3308004000NRG25160420240036927
|
16/04/2024
|
JAY KUMAR
|
3308004WL001772
|
JAY KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364365
|
|
JAYKUMAR PATEL
|
CANARA BANK(508532)
|
|
100
|
Pali
|
CH-08-004-062-001/1779
(utarda)
|
3308004000NRG25160420240036928
|
16/04/2024
|
PITAR BAI
|
3308004WL001772
|
PITAR BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364151
|
|
MRS PITAR BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-062-001/1784
(utarda)
|
3308004000NRG25160420240036930
|
16/04/2024
|
KUMARI DURGA
|
3308004WL001772
|
KUMARI DURGA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364338
|
|
MISS KUMARI DURGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-062-001/1784
(utarda)
|
3308004000NRG25160420240036931
|
16/04/2024
|
SHIVRATAN
|
3308004WL001772
|
SHIVRATAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364379
|
|
MR SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-062-001/1796
(utarda)
|
3308004000NRG25160420240036932
|
16/04/2024
|
RAJKUMARI
|
3308004WL001772
|
RAJKUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364216
|
|
Mrs. RAJKUMARI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Pali
|
CH-08-004-062-001/1804
(utarda)
|
3308004000NRG25160420240036933
|
16/04/2024
|
SIMA
|
3308004WL001772
|
SIMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364220
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-062-001/1826
(utarda)
|
3308004000NRG25160420240036939
|
16/04/2024
|
GAURI BAI
|
3308004WL001772
|
GAURI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364185
|
|
GOURI BAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pali
|
CH-08-004-062-001/1827
(utarda)
|
3308004000NRG25160420240036940
|
16/04/2024
|
BHIM SINGH
|
3308004WL001772
|
BHIM SINGH
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364137
|
|
BHIM SINGH PATEL
|
AXIS BANK(607153)
|
|
107
|
Pali
|
CH-08-004-062-001/1827
(utarda)
|
3308004000NRG25160420240036941
|
16/04/2024
|
LAXMINARAYAN
|
3308004WL001772
|
LAXMINARAYAN
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364333
|
|
MR LAXMINARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-062-001/1830
(utarda)
|
3308004000NRG25160420240036942
|
16/04/2024
|
MAHESHWARI
|
3308004WL001772
|
MAHESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364261
|
|
MRS MAHESHWARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-062-001/1831
(utarda)
|
3308004000NRG25160420240036943
|
16/04/2024
|
PitambarSingh
|
3308004WL001772
|
PitambarSingh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364144
|
|
MR PITAMBAR SHINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-062-001/1848
(utarda)
|
3308004000NRG25160420240036944
|
16/04/2024
|
LALITA BAI NETAM
|
3308004WL001772
|
LALITA BAI NETAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364160
|
|
MRS LALITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-062-001/1848
(utarda)
|
3308004000NRG25160420240036945
|
16/04/2024
|
RATIRAM
|
3308004WL001772
|
RATIRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364159
|
|
MR RATIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-062-001/1850
(utarda)
|
3308004000NRG25160420240036946
|
16/04/2024
|
KUNTI BAI
|
3308004WL001772
|
KUNTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364157
|
|
KUNTI BAI
|
INDUSIND BANK(607189)
|
|
113
|
Pali
|
CH-08-004-062-001/1865
(utarda)
|
3308004000NRG25160420240036948
|
16/04/2024
|
TIKARAM PATEL
|
3308004WL001772
|
TIKARAM PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364255
|
|
Tikaram Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Pali
|
CH-08-004-062-001/1865
(utarda)
|
3308004000NRG25160420240036947
|
16/04/2024
|
YAMUNA
|
3308004WL001772
|
YAMUNA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364254
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-062-001/1866
(utarda)
|
3308004000NRG25160420240036949
|
16/04/2024
|
SAVITA KUMARI PATEL
|
3308004WL001772
|
SAVITA KUMARI PATEL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364189
|
|
SAVITA KUMARI PATEL
|
CANARA BANK(508532)
|
|
116
|
Pali
|
CH-08-004-062-001/1866
(utarda)
|
3308004000NRG25160420240036950
|
16/04/2024
|
SUJIT KUMAR
|
3308004WL001772
|
SUJIT KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364188
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Pali
|
CH-08-004-062-001/1868
(utarda)
|
3308004000NRG25160420240036951
|
16/04/2024
|
LATA DEVI
|
3308004WL001772
|
LATA DEVI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364174
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-062-001/1919
(utarda)
|
3308004000NRG25160420240036952
|
16/04/2024
|
MAKHAN
|
3308004WL001772
|
MAKHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364180
|
|
MR MAKHANLAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-062-001/1921
(utarda)
|
3308004000NRG25160420240036953
|
16/04/2024
|
RAVI KUMAR
|
3308004WL001772
|
RAVI KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364253
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-062-001/1924
(utarda)
|
3308004000NRG25160420240036956
|
16/04/2024
|
JANPAD BAI
|
3308004WL001772
|
JANPAD BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364214
|
|
MRS JANPAD BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-062-001/1924
(utarda)
|
3308004000NRG25160420240036957
|
16/04/2024
|
SUMAN
|
3308004WL001772
|
SUMAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364213
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-062-001/1925
(utarda)
|
3308004000NRG25160420240036958
|
16/04/2024
|
ANIL
|
3308004WL001772
|
ANIL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364221
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-062-001/1929
(utarda)
|
3308004000NRG25160420240036960
|
16/04/2024
|
CHANDULAL PATEL
|
3308004WL001772
|
CHANDULAL PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364171
|
|
CHANDULAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pali
|
CH-08-004-062-001/1931
(utarda)
|
3308004000NRG25160420240036962
|
16/04/2024
|
LAKHAN
|
3308004WL001772
|
LAKHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364177
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-062-001/1931
(utarda)
|
3308004000NRG25160420240036963
|
16/04/2024
|
SUSHILA BAI
|
3308004WL001772
|
SUSHILA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364176
|
|
MRS SUSHILA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-062-001/1932
(utarda)
|
3308004000NRG25160420240036964
|
16/04/2024
|
RAMGOPAL KAUSHIK
|
3308004WL001772
|
RAMGOPAL KAUSHIK
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364219
|
|
MR RAMGOPAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-062-001/1933
(utarda)
|
3308004000NRG25160420240036965
|
16/04/2024
|
JYOTI KUMARI SAHU
|
3308004WL001772
|
JYOTI KUMARI SAHU
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364162
|
|
JYOTI SAHU
|
CANARA BANK(508532)
|
|
128
|
Pali
|
CH-08-004-062-001/1940
(utarda)
|
3308004000NRG25160420240036966
|
16/04/2024
|
ATMARAM MARAR
|
3308004WL001772
|
ATMARAM MARAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364251
|
|
ATMARAM PATEL SO RAMU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Pali
|
CH-08-004-062-001/1940
(utarda)
|
3308004000NRG25160420240036967
|
16/04/2024
|
PAYAL PATEL
|
3308004WL001772
|
PAYAL PATEL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364252
|
|
MISS PAYAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-062-001/1941
(utarda)
|
3308004000NRG25160420240036968
|
16/04/2024
|
SARITA DEVI
|
3308004WL001772
|
SARITA DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364210
|
|
MR SARITA DEVI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-062-001/1944
(utarda)
|
3308004000NRG25160420240036969
|
16/04/2024
|
DAYARAM PATEL
|
3308004WL001772
|
DAYARAM PATEL
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364238
|
|
DAYARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Pali
|
CH-08-004-062-001/1944
(utarda)
|
3308004000NRG25160420240036970
|
16/04/2024
|
SUSHILA
|
3308004WL001772
|
SUSHILA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364258
|
|
MISS SUSHILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-062-001/1947
(utarda)
|
3308004000NRG25160420240036971
|
16/04/2024
|
RAJABABU PATEL
|
3308004WL001772
|
RAJABABU PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364205
|
|
RAJABABU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Pali
|
CH-08-004-062-001/1977
(utarda)
|
3308004000NRG25160420240036972
|
16/04/2024
|
MADHULATA MARAR
|
3308004WL001772
|
MADHULATA MARAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364168
|
|
MADHULATA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pali
|
CH-08-004-062-001/1982
(utarda)
|
3308004000NRG25160420240036974
|
16/04/2024
|
Dipesh sagar
|
3308004WL001772
|
Dipesh sagar
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364140
|
|
MR DEEPESH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-062-001/1982
(utarda)
|
3308004000NRG25160420240036973
|
16/04/2024
|
SHYAMA SAGAR
|
3308004WL001772
|
SHYAMA SAGAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364165
|
|
MRS SHYAMA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-062-001/1993
(utarda)
|
3308004000NRG25160420240036975
|
16/04/2024
|
KAUSHAL KUMAR
|
3308004WL001772
|
KAUSHAL KUMAR
|
00415
|
SBIN0010349
|
486
|
486
|
Rejected
|
25/04/2024
|
|
3292364112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Pali
|
CH-08-004-062-001/1994
(utarda)
|
3308004000NRG25160420240036977
|
16/04/2024
|
Hem lal
|
3308004WL001772
|
Hem lal
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364154
|
|
MR HEMLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-062-001/1994
(utarda)
|
3308004000NRG25160420240036976
|
16/04/2024
|
Uma
|
3308004WL001772
|
Uma
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364167
|
|
MRS UMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-062-001/1995
(utarda)
|
3308004000NRG25160420240036978
|
16/04/2024
|
Uma bai
|
3308004WL001772
|
Uma bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364152
|
|
MRS UMADEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-062-001/200
(utarda)
|
3308004000NRG25160420240036979
|
16/04/2024
|
indra singh
|
3308004WL001772
|
indra singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364270
|
|
MR INDRASINGH ARMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-062-001/200
(utarda)
|
3308004000NRG25160420240036980
|
16/04/2024
|
sadhmati
|
3308004WL001772
|
sadhmati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364307
|
|
MRS SHADHMATI ARMOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-062-001/2002
(utarda)
|
3308004000NRG25160420240036981
|
16/04/2024
|
MANMATI KAUSHIK
|
3308004WL001772
|
MANMATI KAUSHIK
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364156
|
|
MRS MANMATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-062-001/2003
(utarda)
|
3308004000NRG25160420240036982
|
16/04/2024
|
SAVITRI BAI YADAV
|
3308004WL001772
|
SAVITRI BAI YADAV
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364215
|
|
SAVITRI BAI YADAV
|
INDUSIND BANK(607189)
|
|
145
|
Pali
|
CH-08-004-062-001/2004
(utarda)
|
3308004000NRG25160420240036983
|
16/04/2024
|
JOHAN MATI
|
3308004WL001772
|
JOHAN MATI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364247
|
|
MRS JOHANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pali
|
CH-08-004-062-001/2004
(utarda)
|
3308004000NRG25160420240036984
|
16/04/2024
|
SUSHIL KUMAR
|
3308004WL001772
|
SUSHIL KUMAR
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364244
|
|
MR SHUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-062-001/2005
(utarda)
|
3308004000NRG25160420240036985
|
16/04/2024
|
RADHESHYAM
|
3308004WL001772
|
RADHESHYAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364246
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-062-001/2005
(utarda)
|
3308004000NRG25160420240036986
|
16/04/2024
|
SUNIT BAI
|
3308004WL001772
|
SUNIT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364245
|
|
MRS SUNITABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-062-001/2006
(utarda)
|
3308004000NRG25160420240036987
|
16/04/2024
|
CHANDRAM PATEL
|
3308004WL001772
|
CHANDRAM PATEL
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364249
|
|
MR CHANDRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-062-001/2006
(utarda)
|
3308004000NRG25160420240036988
|
16/04/2024
|
SAN BAI PATEL
|
3308004WL001772
|
SAN BAI PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364248
|
|
MRS SANBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-062-001/2007
(utarda)
|
3308004000NRG25160420240036989
|
16/04/2024
|
BODHNI BAI PATEL
|
3308004WL001772
|
BODHNI BAI PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364240
|
|
MRS BODHANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-062-001/2008
(utarda)
|
3308004000NRG25160420240036990
|
16/04/2024
|
SARITA BAI GANDA
|
3308004WL001772
|
SARITA BAI GANDA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364195
|
|
MRS SARITA BAI GADA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-062-001/2011
(utarda)
|
3308004000NRG25160420240036991
|
16/04/2024
|
JAY KUMAR PATEL
|
3308004WL001772
|
JAY KUMAR PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364250
|
|
MR JAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-062-001/2014
(utarda)
|
3308004000NRG25160420240036993
|
16/04/2024
|
NANDLAL PATEL
|
3308004WL001772
|
NANDLAL PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364208
|
|
SHRI NANDLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-062-001/2014
(utarda)
|
3308004000NRG25160420240036994
|
16/04/2024
|
URMILA BAI
|
3308004WL001772
|
URMILA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364207
|
|
MRS URMILABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-062-001/2018
(utarda)
|
3308004000NRG25160420240036995
|
16/04/2024
|
GAYATRI
|
3308004WL001772
|
GAYATRI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364158
|
|
MRS GAYATRI MARAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-062-001/2019
(utarda)
|
3308004000NRG25160420240036998
|
16/04/2024
|
AMIT
|
3308004WL001772
|
AMIT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364178
|
|
MS AMIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-062-001/2019
(utarda)
|
3308004000NRG25160420240036996
|
16/04/2024
|
BALDAU PATEL
|
3308004WL001772
|
BALDAU PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364194
|
|
BALDAU PATEL
|
UNION BANK OF INDIA(508500)
|
|
159
|
Pali
|
CH-08-004-062-001/2019
(utarda)
|
3308004000NRG25160420240036997
|
16/04/2024
|
BUNDELI
|
3308004WL001772
|
BUNDELI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364193
|
|
MRS BUMDELI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-062-001/2021
(utarda)
|
3308004000NRG25160420240036999
|
16/04/2024
|
BABITA PATEL
|
3308004WL001772
|
BABITA PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364222
|
|
BABITA PATEL D O DASHOD RAM
|
CANARA BANK(508532)
|
|
161
|
Pali
|
CH-08-004-062-001/2022
(utarda)
|
3308004000NRG25160420240037000
|
16/04/2024
|
pawan bai
|
3308004WL001772
|
pawan bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364166
|
|
MRS PAWAN BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-062-001/2024
(utarda)
|
3308004000NRG25160420240037001
|
16/04/2024
|
HEMA BAI KAHYAP
|
3308004WL001772
|
HEMA BAI KAHYAP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364187
|
|
MRS HEMA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-062-001/2029
(utarda)
|
3308004000NRG25160420240037002
|
16/04/2024
|
SHYAMLAL MARAR
|
3308004WL001772
|
SHYAMLAL MARAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364170
|
|
MR SHYAMLAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-062-001/2029
(utarda)
|
3308004000NRG25160420240037003
|
16/04/2024
|
TIJ BAI
|
3308004WL001772
|
TIJ BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364169
|
|
MRS TIJ BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-062-001/2035
(utarda)
|
3308004000NRG25160420240037004
|
16/04/2024
|
HARI KRISHN NETAM
|
3308004WL001772
|
HARI KRISHN NETAM
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364212
|
|
MR HARI KRISHNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-062-001/2035
(utarda)
|
3308004000NRG25160420240037005
|
16/04/2024
|
MANJU NETAM
|
3308004WL001772
|
MANJU NETAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364211
|
|
MRS MANJU JAGAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-062-001/2036
(utarda)
|
3308004000NRG25160420240037006
|
16/04/2024
|
SUKALA BAI YADAV
|
3308004WL001772
|
SUKALA BAI YADAV
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364224
|
|
MRS SUKALA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-062-001/2037
(utarda)
|
3308004000NRG25160420240037007
|
16/04/2024
|
RAMLA DEVI
|
3308004WL001772
|
RAMLA DEVI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364204
|
|
Mrs. RAMLA DAVI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
169
|
Pali
|
CH-08-004-062-001/2038
(utarda)
|
3308004000NRG25160420240037008
|
16/04/2024
|
MANGTIN BAI MARAR
|
3308004WL001772
|
MANGTIN BAI MARAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364201
|
|
MRS MANGATINBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-062-001/2040
(utarda)
|
3308004000NRG25160420240037009
|
16/04/2024
|
JMUNA BAI
|
3308004WL001772
|
JMUNA BAI
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364200
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Pali
|
CH-08-004-062-001/2043
(utarda)
|
3308004000NRG25160420240037010
|
16/04/2024
|
RADHIKA
|
3308004WL001772
|
RADHIKA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364236
|
|
MRS RADHIKABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-062-001/2043
(utarda)
|
3308004000NRG25160420240037011
|
16/04/2024
|
RAMGOPAL
|
3308004WL001772
|
RAMGOPAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364237
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-062-001/2044
(utarda)
|
3308004000NRG25160420240037012
|
16/04/2024
|
SUMRIT
|
3308004WL001772
|
SUMRIT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364226
|
|
MRS SUMRIT NETAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-062-001/2047
(utarda)
|
3308004000NRG25160420240037013
|
16/04/2024
|
GYATRI BAI
|
3308004WL001772
|
GYATRI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364163
|
|
MRS GAYATRIBAI NETY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-062-001/2049
(utarda)
|
3308004000NRG25160420240037015
|
16/04/2024
|
BADRIKA
|
3308004WL001772
|
BADRIKA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364230
|
|
BADRIKA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Pali
|
CH-08-004-062-001/2049
(utarda)
|
3308004000NRG25160420240037014
|
16/04/2024
|
SHIVRATAN
|
3308004WL001772
|
SHIVRATAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364242
|
|
SHIVRATAN
|
UNION BANK OF INDIA(508500)
|
|
177
|
Pali
|
CH-08-004-062-001/2050
(utarda)
|
3308004000NRG25160420240037016
|
16/04/2024
|
PADMANI
|
3308004WL001772
|
PADMANI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364241
|
|
MISS PADMANIDEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
Pali
|
CH-08-004-062-001/2052
(utarda)
|
3308004000NRG25160420240037017
|
16/04/2024
|
DULAR MATI
|
3308004WL001772
|
DULAR MATI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364186
|
|
MRS DULARMATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Pali
|
CH-08-004-062-001/2056
(utarda)
|
3308004000NRG25160420240037018
|
16/04/2024
|
RAMKALI PATEL
|
3308004WL001772
|
RAMKALI PATEL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364218
|
|
MRS RAMKALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-062-001/2058
(utarda)
|
3308004000NRG25160420240037020
|
16/04/2024
|
lAXMI PRASAD
|
3308004WL001772
|
lAXMI PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364183
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-062-001/2058
(utarda)
|
3308004000NRG25160420240037019
|
16/04/2024
|
SAMITI
|
3308004WL001772
|
SAMITI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364184
|
|
SAMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Pali
|
CH-08-004-062-001/2064
(utarda)
|
3308004000NRG25160420240037021
|
16/04/2024
|
AHILYA BAI KASHYAP
|
3308004WL001772
|
AHILYA BAI KASHYAP
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364223
|
|
SHRI AHILLIYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-062-001/2067
(utarda)
|
3308004000NRG25160420240037023
|
16/04/2024
|
ARUNA
|
3308004WL001772
|
ARUNA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364181
|
|
MRS ARUNABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-062-001/2067
(utarda)
|
3308004000NRG25160420240037022
|
16/04/2024
|
KOUSHAL PRASAD
|
3308004WL001772
|
KOUSHAL PRASAD
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364209
|
|
MR KAUSHAL PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Pali
|
CH-08-004-062-001/2068
(utarda)
|
3308004000NRG25160420240037024
|
16/04/2024
|
BISNI BAI MARAR
|
3308004WL001772
|
BISNI BAI MARAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364256
|
|
Mrs. BISNI BAI MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
186
|
Pali
|
CH-08-004-062-001/2068
(utarda)
|
3308004000NRG25160420240037025
|
16/04/2024
|
KAMLESH KUMAR MARAR
|
3308004WL001772
|
KAMLESH KUMAR MARAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364257
|
|
SHRI KAMLESH KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-062-001/2079
(utarda)
|
3308004000NRG25160420240037027
|
16/04/2024
|
BHUNESHVAR MARAR
|
3308004WL001772
|
BHUNESHVAR MARAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364234
|
|
MR BHUNESHWAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Pali
|
CH-08-004-062-001/2079
(utarda)
|
3308004000NRG25160420240037026
|
16/04/2024
|
SAHODRA
|
3308004WL001772
|
SAHODRA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364235
|
|
MRS SAHODRA X
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-062-001/2083
(utarda)
|
3308004000NRG25160420240037029
|
16/04/2024
|
RANU KUMAR
|
3308004WL001772
|
RANU KUMAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364232
|
|
MR RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-062-001/2083
(utarda)
|
3308004000NRG25160420240037028
|
16/04/2024
|
SUKRITA MARAR
|
3308004WL001772
|
SUKRITA MARAR
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364155
|
|
MRS SUKRITA MARAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-062-001/2084
(utarda)
|
3308004000NRG25160420240037031
|
16/04/2024
|
BHAGIRATI MARAR
|
3308004WL001772
|
BHAGIRATI MARAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364190
|
|
SHRI BHAGIRATI MARAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-062-001/2084
(utarda)
|
3308004000NRG25160420240037030
|
16/04/2024
|
SAT BAI MARAR
|
3308004WL001772
|
SAT BAI MARAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364227
|
|
MRS SATBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-062-001/2084
(utarda)
|
3308004000NRG25160420240037032
|
16/04/2024
|
SHRADDHA MARAR
|
3308004WL001772
|
SHRADDHA MARAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364233
|
|
MISS SHRADDHA MARAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-062-001/2086
(utarda)
|
3308004000NRG25160420240037033
|
16/04/2024
|
CHANDRA KUNWAR
|
3308004WL001772
|
CHANDRA KUNWAR
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364239
|
|
MRS CHANDRAKUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
Pali
|
CH-08-004-062-001/2087
(utarda)
|
3308004000NRG25160420240037034
|
16/04/2024
|
SARSWATI BAI PATEL
|
3308004WL001772
|
SARSWATI BAI PATEL
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364164
|
|
MRS SARASWATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-062-001/2092
(utarda)
|
3308004000NRG25160420240037035
|
16/04/2024
|
KARTIKA YADAV
|
3308004WL001772
|
KARTIKA YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364225
|
|
MISS KARTIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
Pali
|
CH-08-004-062-001/2092
(utarda)
|
3308004000NRG25160420240037036
|
16/04/2024
|
PANCH RAM YADAV
|
3308004WL001772
|
PANCH RAM YADAV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364231
|
|
PANCH RAM YADAV
|
ICICI BANK LTD(508534)
|
|
198
|
Pali
|
CH-08-004-062-001/2097
(utarda)
|
3308004000NRG25160420240037037
|
16/04/2024
|
Nandani patel
|
3308004WL001772
|
Nandani patel
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364260
|
|
NANDANI PATEL
|
ICICI BANK LTD(508534)
|
|
199
|
Pali
|
CH-08-004-062-001/2097
(utarda)
|
3308004000NRG25160420240037038
|
16/04/2024
|
Ramdev
|
3308004WL001772
|
Ramdev
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364259
|
|
RAMDEV SO JANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Pali
|
CH-08-004-062-001/2101
(utarda)
|
3308004000NRG25160420240037039
|
16/04/2024
|
KAMLESH RATHORE
|
3308004WL001772
|
KAMLESH RATHORE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364172
|
|
MRS KAMLESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-062-001/287
(utarda)
|
3308004000NRG25160420240037040
|
16/04/2024
|
HEMLATA
|
3308004WL001772
|
HEMLATA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364320
|
|
MRS HEMLATA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Pali
|
CH-08-004-062-001/289
(utarda)
|
3308004000NRG25160420240037042
|
16/04/2024
|
ANITA
|
3308004WL001772
|
ANITA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364282
|
|
MRS ANITA NETY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Pali
|
CH-08-004-062-001/289
(utarda)
|
3308004000NRG25160420240037041
|
16/04/2024
|
NARAYAN
|
3308004WL001772
|
NARAYAN
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364343
|
|
MR NARAYAN NETY
|
STATE BANK OF INDIA(508548)
|
|
204
|
Pali
|
CH-08-004-062-001/407
(utarda)
|
3308004000NRG25160420240037044
|
16/04/2024
|
itwara bai
|
3308004WL001772
|
itwara bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364314
|
|
MRS ITWARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Pali
|
CH-08-004-062-001/407
(utarda)
|
3308004000NRG25160420240037043
|
16/04/2024
|
JAGAT RAM
|
3308004WL001772
|
JAGAT RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364285
|
|
MR JAGAT RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Pali
|
CH-08-004-062-001/408
(utarda)
|
3308004000NRG25160420240037046
|
16/04/2024
|
CHANDRAKANT
|
3308004WL001772
|
CHANDRAKANT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364331
|
|
MR CHANDRAKANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25160420240037050
|
16/04/2024
|
BHAROSHIN BAI
|
3308004WL001772
|
BHAROSHIN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364191
|
|
MRS BHAROSEN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25160420240037049
|
16/04/2024
|
lakhan lal marar
|
3308004WL001772
|
lakhan lal marar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364192
|
|
MR LAKHAN LAL MARAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25160420240037047
|
16/04/2024
|
NANKI
|
3308004WL001772
|
NANKI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364286
|
|
MR NANKI RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pali
|
CH-08-004-062-001/413
(utarda)
|
3308004000NRG25160420240037048
|
16/04/2024
|
NITU KUMARI
|
3308004WL001772
|
NITU KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364228
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Pali
|
CH-08-004-062-001/415
(utarda)
|
3308004000NRG25160420240037051
|
16/04/2024
|
santram
|
3308004WL001772
|
santram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364277
|
|
MR SANT RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-062-001/427
(utarda)
|
3308004000NRG25160420240037055
|
16/04/2024
|
NANDLAL
|
3308004WL001772
|
NANDLAL
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364292
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Pali
|
CH-08-004-062-001/427
(utarda)
|
3308004000NRG25160420240037054
|
16/04/2024
|
sakun bai
|
3308004WL001772
|
sakun bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364332
|
|
MRS SAKUNBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Pali
|
CH-08-004-062-001/449
(utarda)
|
3308004000NRG25160420240037056
|
16/04/2024
|
MAHESHRAM
|
3308004WL001772
|
MAHESHRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364274
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Pali
|
CH-08-004-062-001/449
(utarda)
|
3308004000NRG25160420240037057
|
16/04/2024
|
PHIR BAI
|
3308004WL001772
|
PHIR BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364202
|
|
MR FIRBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Pali
|
CH-08-004-062-001/454
(utarda)
|
3308004000NRG25160420240037058
|
16/04/2024
|
babulal
|
3308004WL001772
|
babulal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364375
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pali
|
CH-08-004-062-001/460
(utarda)
|
3308004000NRG25160420240037059
|
16/04/2024
|
REVTI BAI
|
3308004WL001772
|
REVTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364316
|
|
MRS REVATIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Pali
|
CH-08-004-062-001/460
(utarda)
|
3308004000NRG25160420240037060
|
16/04/2024
|
SAHDEV
|
3308004WL001772
|
SAHDEV
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364361
|
|
SHRI SAHDEV A
|
STATE BANK OF INDIA(508548)
|
|
219
|
Pali
|
CH-08-004-062-001/461
(utarda)
|
3308004000NRG25160420240037061
|
16/04/2024
|
DUWSIYA
|
3308004WL001772
|
DUWSIYA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364317
|
|
Duvsiya Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Pali
|
CH-08-004-062-001/520
(utarda)
|
3308004000NRG25160420240037062
|
16/04/2024
|
RAMPRAKASH
|
3308004WL001772
|
RAMPRAKASH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364108
|
|
Mr. RAM PRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Pali
|
CH-08-004-062-001/525
(utarda)
|
3308004000NRG25160420240037064
|
16/04/2024
|
Kishan kumar
|
3308004WL001772
|
Kishan kumar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364303
|
|
Kishan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Pali
|
CH-08-004-062-001/543
(utarda)
|
3308004000NRG25160420240037065
|
16/04/2024
|
ramlal
|
3308004WL001772
|
ramlal
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364313
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Pali
|
CH-08-004-062-001/544
(utarda)
|
3308004000NRG25160420240037066
|
16/04/2024
|
chait kunwar
|
3308004WL001772
|
chait kunwar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364357
|
|
Chait Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Pali
|
CH-08-004-062-001/544
(utarda)
|
3308004000NRG25160420240037068
|
16/04/2024
|
gayaram
|
3308004WL001772
|
gayaram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364136
|
|
MR GAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pali
|
CH-08-004-062-001/544
(utarda)
|
3308004000NRG25160420240037067
|
16/04/2024
|
SAHDEV
|
3308004WL001772
|
SAHDEV
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364243
|
|
Sahdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Pali
|
CH-08-004-062-001/545
(utarda)
|
3308004000NRG25160420240037069
|
16/04/2024
|
KALESHWARI
|
3308004WL001772
|
KALESHWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364309
|
|
MRS KALESHWARIBAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
Pali
|
CH-08-004-062-001/549
(utarda)
|
3308004000NRG25160420240037072
|
16/04/2024
|
ANJULATA
|
3308004WL001772
|
ANJULATA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364362
|
|
MISS ANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Pali
|
CH-08-004-062-001/549
(utarda)
|
3308004000NRG25160420240037071
|
16/04/2024
|
pawan
|
3308004WL001772
|
pawan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364272
|
|
PAVAN KUMAR PATEL
|
AXIS BANK(607153)
|
|
229
|
Pali
|
CH-08-004-062-001/565
(utarda)
|
3308004000NRG25160420240037073
|
16/04/2024
|
BAISHAKHA
|
3308004WL001772
|
BAISHAKHA
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364319
|
|
Baishakha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Pali
|
CH-08-004-062-001/566
(utarda)
|
3308004000NRG25160420240037074
|
16/04/2024
|
SHANTI
|
3308004WL001772
|
SHANTI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364288
|
|
Mr. SHANTI KUMAR RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
231
|
Pali
|
CH-08-004-062-001/566
(utarda)
|
3308004000NRG25160420240037075
|
16/04/2024
|
sharda kumari
|
3308004WL001772
|
sharda kumari
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364327
|
|
MRS SHARDADEVI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Pali
|
CH-08-004-062-001/665
(utarda)
|
3308004000NRG25160420240037078
|
16/04/2024
|
KHAMHAN
|
3308004WL001772
|
KHAMHAN
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364363
|
|
SHRI KHAMHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Pali
|
CH-08-004-062-001/684
(utarda)
|
3308004000NRG25160420240037079
|
16/04/2024
|
SHANTI BAI
|
3308004WL001772
|
SHANTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364269
|
|
Shanti Bai Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Pali
|
CH-08-004-062-001/692
(utarda)
|
3308004000NRG25160420240037081
|
16/04/2024
|
HARELIYA BAI
|
3308004WL001772
|
HARELIYA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364315
|
|
MRS HARELIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Pali
|
CH-08-004-062-001/692
(utarda)
|
3308004000NRG25160420240037080
|
16/04/2024
|
ITWARI RAM
|
3308004WL001772
|
ITWARI RAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364287
|
|
MR ITWARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Pali
|
CH-08-004-062-001/695
(utarda)
|
3308004000NRG25160420240037082
|
16/04/2024
|
SUKHRAM
|
3308004WL001772
|
SUKHRAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364273
|
|
MR SUKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Pali
|
CH-08-004-062-001/734
(utarda)
|
3308004000NRG25160420240037083
|
16/04/2024
|
usha bai
|
3308004WL001772
|
usha bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364281
|
|
MRS USHA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Pali
|
CH-08-004-062-001/743
(utarda)
|
3308004000NRG25160420240037084
|
16/04/2024
|
PARSURAM
|
3308004WL001772
|
PARSURAM
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364337
|
|
MR PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Pali
|
CH-08-004-062-001/748
(utarda)
|
3308004000NRG25160420240037085
|
16/04/2024
|
NIT BAI
|
3308004WL001772
|
NIT BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364109
|
|
NITBAI JAGAT
|
BANK OF BARODA(606985)
|
|
240
|
Pali
|
CH-08-004-062-001/77
(utarda)
|
3308004000NRG25160420240037086
|
16/04/2024
|
vishnu
|
3308004WL001772
|
vishnu
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364298
|
|
VISHNU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
Pali
|
CH-08-004-062-001/832
(utarda)
|
3308004000NRG25160420240037089
|
16/04/2024
|
FATTE SINGH
|
3308004WL001772
|
FATTE SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364296
|
|
FHATTESINGH NETY
|
UNION BANK OF INDIA(508500)
|
|
242
|
Pali
|
CH-08-004-062-001/832
(utarda)
|
3308004000NRG25160420240037088
|
16/04/2024
|
KANTI BAI
|
3308004WL001772
|
KANTI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364310
|
|
MRS KANTI BAI NETY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Pali
|
CH-08-004-062-001/874
(utarda)
|
3308004000NRG25160420240037090
|
16/04/2024
|
RAMKUNWAR
|
3308004WL001772
|
RAMKUNWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364349
|
|
MRS RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Pali
|
CH-08-004-062-001/905
(utarda)
|
3308004000NRG25160420240037092
|
16/04/2024
|
DILESHWARI
|
3308004WL001772
|
DILESHWARI
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364311
|
|
MRS DILESHWARIBAI NETY
|
STATE BANK OF INDIA(508548)
|
|
245
|
Pali
|
CH-08-004-062-001/905
(utarda)
|
3308004000NRG25160420240037091
|
16/04/2024
|
KUMAR SINGH
|
3308004WL001772
|
KUMAR SINGH
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364356
|
|
MR KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Pali
|
CH-08-004-062-001/906
(utarda)
|
3308004000NRG25160420240037093
|
16/04/2024
|
RAM BAI
|
3308004WL001772
|
RAM BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364353
|
|
Ram Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
Pali
|
CH-08-004-062-001/909
(utarda)
|
3308004000NRG25160420240037094
|
16/04/2024
|
DFGERT
|
3308004WL001772
|
DFGERT
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364325
|
|
MRS BRIHASPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Pali
|
CH-08-004-062-001/909
(utarda)
|
3308004000NRG25160420240037095
|
16/04/2024
|
pandaw
|
3308004WL001772
|
pandaw
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364229
|
|
SHRI PANDAV MARAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pali
|
CH-08-004-062-001/914
(utarda)
|
3308004000NRG25160420240037098
|
16/04/2024
|
BALKUMAR...
|
3308004WL001772
|
BALKUMAR...
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364262
|
|
MR BAL KUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Pali
|
CH-08-004-062-001/914
(utarda)
|
3308004000NRG25160420240037097
|
16/04/2024
|
ITWARA BAI
|
3308004WL001772
|
ITWARA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364179
|
|
MRS ITWARABAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pali
|
CH-08-004-062-001/927
(utarda)
|
3308004000NRG25160420240037100
|
16/04/2024
|
prem bai
|
3308004WL001772
|
prem bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364306
|
|
MRS PREM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Pali
|
CH-08-004-062-001/927
(utarda)
|
3308004000NRG25160420240037099
|
16/04/2024
|
tekram
|
3308004WL001772
|
tekram
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364330
|
|
TEKRAM PATEL
|
UCO BANK(607066)
|
|
253
|
Pali
|
CH-08-004-062-001/928
(utarda)
|
3308004000NRG25160420240037101
|
16/04/2024
|
RISHENDRA
|
3308004WL001772
|
RISHENDRA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364359
|
|
SHRI RISHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Pali
|
CH-08-004-062-001/935
(utarda)
|
3308004000NRG25160420240037102
|
16/04/2024
|
LAXMIN PRASAD
|
3308004WL001772
|
LAXMIN PRASAD
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364271
|
|
MR LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
Pali
|
CH-08-004-062-001/935
(utarda)
|
3308004000NRG25160420240037103
|
16/04/2024
|
RAMIN BAI
|
3308004WL001772
|
RAMIN BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364295
|
|
MRS RAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Pali
|
CH-08-004-062-001/947
(utarda)
|
3308004000NRG25160420240037104
|
16/04/2024
|
RAJESH
|
3308004WL001772
|
RAJESH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364111
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Pali
|
CH-08-004-062-001/951
(utarda)
|
3308004000NRG25160420240037108
|
16/04/2024
|
NARMADA BAI
|
3308004WL001772
|
NARMADA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364301
|
|
MRS NARMDA YADAW
|
STATE BANK OF INDIA(508548)
|
|
258
|
Pali
|
CH-08-004-062-001/954
(utarda)
|
3308004000NRG25160420240037109
|
16/04/2024
|
OMPRAKASH
|
3308004WL001772
|
OMPRAKASH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364350
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Pali
|
CH-08-004-062-001/954
(utarda)
|
3308004000NRG25160420240037110
|
16/04/2024
|
SATYAPRAKASH
|
3308004WL001772
|
SATYAPRAKASH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364381
|
|
Satya Prakash Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
Pali
|
CH-08-004-062-001/965
(utarda)
|
3308004000NRG25160420240037112
|
16/04/2024
|
LATA BAI
|
3308004WL001772
|
LATA BAI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
25/04/2024
|
|
3292364354
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Pali
|
CH-08-004-062-001/965
(utarda)
|
3308004000NRG25160420240037111
|
16/04/2024
|
YASHVANT
|
3308004WL001772
|
YASHVANT
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364304
|
|
MR YASHVANT KUMAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296217
|
296217
|
|
|
|
|
|
|
|
|
262
|
Pali
|
CH-08-004-062-001/1643
(utarda)
|
3308004000NRG25160420240036910
|
16/04/2024
|
KHILENDRA
|
3308004WL001772
|
KHILENDRA
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364113
|
|
KHILENDRA KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
263
|
Pali
|
CH-08-004-062-001/1750
(utarda)
|
3308004000NRG25160420240036921
|
16/04/2024
|
JAYKUMAR
|
3308004WL001772
|
JAYKUMAR
|
00468
|
UBIN0542105
|
243
|
243
|
Processed
|
25/04/2024
|
|
3292364116
|
|
MR JAYKUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
264
|
Pali
|
CH-08-004-062-001/1750
(utarda)
|
3308004000NRG25160420240036920
|
16/04/2024
|
USHA BAI
|
3308004WL001772
|
USHA BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364115
|
|
MRS USHA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
265
|
Pali
|
CH-08-004-062-001/1768
(utarda)
|
3308004000NRG25160420240036926
|
16/04/2024
|
LAXAMIN BAI
|
3308004WL001772
|
LAXAMIN BAI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364117
|
|
LAXMEEN BAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
266
|
Pali
|
CH-08-004-062-001/1825
(utarda)
|
3308004000NRG25160420240036938
|
16/04/2024
|
ANJANI PATEL
|
3308004WL001772
|
ANJANI PATEL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364142
|
|
MRS ANJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Pali
|
CH-08-004-062-001/1825
(utarda)
|
3308004000NRG25160420240036937
|
16/04/2024
|
SAHOD LAL
|
3308004WL001772
|
SAHOD LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364141
|
|
MR SAHOD LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Pali
|
CH-08-004-062-001/989
(utarda)
|
3308004000NRG25160420240037113
|
16/04/2024
|
PRAMILAKUMARI
|
3308004WL001772
|
PRAMILAKUMARI
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364114
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
269
|
Pali
|
CH-08-004-062-001/120
(utarda)
|
3308004000NRG25160420240036855
|
16/04/2024
|
DEEPAK KUMAR
|
3308004WL001772
|
DEEPAK KUMAR
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364121
|
|
MR DEEPAK KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Pali
|
CH-08-004-062-001/1612
(utarda)
|
3308004000NRG25160420240036905
|
16/04/2024
|
HARPAL
|
3308004WL001772
|
HARPAL
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364120
|
|
Mr. HARPAL SINGH NETI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
271
|
Pali
|
CH-08-004-062-001/1626
(utarda)
|
3308004000NRG25160420240036906
|
16/04/2024
|
SAHIL
|
3308004WL001772
|
SAHIL
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364124
|
|
MASTER SAHIL KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Pali
|
CH-08-004-062-001/1691
(utarda)
|
3308004000NRG25160420240036917
|
16/04/2024
|
ANJU
|
3308004WL001772
|
ANJU
|
00468
|
UBIN0549860
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364119
|
|
MRS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
Pali
|
CH-08-004-062-001/1747
(utarda)
|
3308004000NRG25160420240036919
|
16/04/2024
|
RAMKALI
|
3308004WL001772
|
RAMKALI
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364125
|
|
MRS RAMKALI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
Pali
|
CH-08-004-062-001/1782
(utarda)
|
3308004000NRG25160420240036929
|
16/04/2024
|
SUKRITA
|
3308004WL001772
|
SUKRITA
|
00468
|
UBIN0549860
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3292364123
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
275
|
Pali
|
CH-08-004-062-001/1116
(utarda)
|
3308004000NRG25160420240036843
|
16/04/2024
|
sukh nandan
|
3308004WL001772
|
sukh nandan
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3292364126
|
|
SUKHNNDAN
|
IDBI BANK(607095)
|
|
276
|
Pali
|
CH-08-004-062-001/1321
(utarda)
|
3308004000NRG25160420240036874
|
16/04/2024
|
AMIT KUMAR
|
3308004WL001772
|
AMIT KUMAR
|
00468
|
UBIN0556777
|
729
|
729
|
Processed
|
25/04/2024
|
|
3292364127
|
|
AMIT KUMAR PATEL SO SHYAM LAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
277
|
Pali
|
CH-08-004-062-001/407
(utarda)
|
3308004000NRG25160420240037045
|
16/04/2024
|
RAMAYAN LAL
|
3308004WL001772
|
RAMAYAN LAL
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
25/04/2024
|
|
3292364128
|
|
RAMAYAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355266
|
355266
|
|
|
|
|
|
|
|