|
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
|
JAIJAIPUR
|
CH-14-004-051-001/871
()
|
3314004000NRG24240120240797747
|
24/01/2024
|
Sunita Ajgarle
|
3314004WL028217
|
Sunita Ajgarle
|
00093
|
CRGB0000712
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284847
|
|
MRS SUNITA AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-022-002/86
()
|
3314004000NRG24240120240798379
|
24/01/2024
|
MURIT RAM
|
3314004WL028236
|
MURIT RAM
|
00093
|
CRGB0000713
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284679
|
|
Mr. MURIT B. P.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
JAIJAIPUR
|
CH-14-004-051-001/816
()
|
3314004000NRG24240120240797739
|
24/01/2024
|
SONU MADHUKAR
|
3314004WL028217
|
SONU MADHUKAR
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284825
|
|
Sonu Madhukar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
JAIJAIPUR
|
CH-14-004-047-002/589
()
|
3314004000NRG24240120240797430
|
24/01/2024
|
Dinesh
|
3314004WL028199
|
Dinesh
|
00152
|
HDFC0009234
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284829
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIJAIPUR
|
CH-14-004-047-002/590
()
|
3314004000NRG24240120240797415
|
24/01/2024
|
Mahesh
|
3314004WL028197
|
Mahesh
|
00152
|
HDFC0009234
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284828
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JAIJAIPUR
|
CH-14-004-004-001/130
()
|
3314004000NRG24240120240795551
|
24/01/2024
|
JANKI
|
3314004WL028137
|
JANKI
|
00168
|
ICIC0000538
|
880
|
880
|
Processed
|
25/03/2024
|
|
2141284506
|
|
Mrs. JANKI BAI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
JAIJAIPUR
|
CH-14-004-008-001/236
()
|
3314004000NRG24240120240798046
|
24/01/2024
|
DHANESHWAR
|
3314004WL028232
|
DHANESHWAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141284507
|
|
DHANESWAR PRASAD BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAIJAIPUR
|
CH-14-004-008-001/236
()
|
3314004000NRG24240120240798047
|
24/01/2024
|
RALIN
|
3314004WL028232
|
RALIN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141284508
|
|
Rajin Bai Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JAIJAIPUR
|
CH-14-004-021-001/25
()
|
3314004000NRG24240120240797436
|
24/01/2024
|
LACHHI RAM
|
3314004WL028201
|
LACHHI RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284510
|
|
LACHHI RAM BARET
|
ICICI BANK LTD(508534)
|
|
10
|
JAIJAIPUR
|
CH-14-004-021-001/25
()
|
3314004000NRG24240120240797437
|
24/01/2024
|
SONA BAI
|
3314004WL028201
|
SONA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284509
|
|
MS SONABAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-021-001/91
()
|
3314004000NRG24240120240797450
|
24/01/2024
|
BASANT KUMAR
|
3314004WL028201
|
BASANT KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284511
|
|
Mr. BASANT KUMAR CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
JAIJAIPUR
|
CH-14-004-051-001/128
()
|
3314004000NRG24240120240797701
|
24/01/2024
|
SHAKHA RAM
|
3314004WL028217
|
SHAKHA RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284515
|
|
SHAKHA RAM BHARTADUWAJ
|
ICICI BANK LTD(508534)
|
|
13
|
JAIJAIPUR
|
CH-14-004-051-001/304
()
|
3314004000NRG24240120240797714
|
24/01/2024
|
RUP CHAND
|
3314004WL028217
|
RUP CHAND
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284514
|
|
RUP CHAND DIVAKAR
|
ICICI BANK LTD(508534)
|
|
14
|
JAIJAIPUR
|
CH-14-004-051-001/465-A
()
|
3314004000NRG24240120240797718
|
24/01/2024
|
SAMARU
|
3314004WL028217
|
SAMARU
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284516
|
|
MR SAMARU LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIJAIPUR
|
CH-14-004-051-001/6
()
|
3314004000NRG24240120240797724
|
24/01/2024
|
SHISH RAM
|
3314004WL028217
|
SHISH RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284513
|
|
MR SHISHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-051-001/61
()
|
3314004000NRG24240120240797726
|
24/01/2024
|
SAVITRI BAI
|
3314004WL028217
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284512
|
|
MRS SUBETRI BAI KOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8068
|
8068
|
|
|
|
|
|
|
|
|
17
|
JAIJAIPUR
|
CH-14-004-021-001/71
()
|
3314004000NRG24240120240797448
|
24/01/2024
|
DEEPAK
|
3314004WL028201
|
DEEPAK
|
00168
|
ICIC0002515
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284535
|
|
DEEPAK KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JAIJAIPUR
|
CH-14-004-022-001/334
()
|
3314004000NRG24240120240798205
|
24/01/2024
|
DILESHWARI SAHU
|
3314004WL028236
|
DILESHWARI SAHU
|
00176
|
IDIB000S708
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284806
|
|
MRS DILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
JAIJAIPUR
|
CH-14-004-013-001/126
()
|
3314004000NRG24240120240797168
|
24/01/2024
|
BHARAT LAL
|
3314004WL028193
|
BHARAT LAL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141284555
|
|
Mr. BHARATLAL CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
JAIJAIPUR
|
CH-14-004-061-001/113
()
|
3314004000NRG24240120240797165
|
24/01/2024
|
DHARAMIN BAI
|
3314004WL028192
|
DHARAMIN BAI
|
00415
|
SBIN0004572
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141284823
|
|
MS DHARMIN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
JAIJAIPUR
|
CH-14-004-061-001/194
()
|
3314004000NRG24240120240797167
|
24/01/2024
|
PURNIMA
|
3314004WL028192
|
PURNIMA
|
00415
|
SBIN0005770
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141284529
|
|
MISS PURNIMA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
JAIJAIPUR
|
CH-14-004-021-001/315
()
|
3314004000NRG24240120240797438
|
24/01/2024
|
RAMLAL
|
3314004WL028201
|
RAMLAL
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284631
|
|
MR RAMLAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-021-001/315
()
|
3314004000NRG24240120240797439
|
24/01/2024
|
UTRA BAI
|
3314004WL028201
|
UTRA BAI
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284799
|
|
MRS UTTRABAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIJAIPUR
|
CH-14-004-021-001/632
()
|
3314004000NRG24240120240797445
|
24/01/2024
|
Kumari bai
|
3314004WL028201
|
Kumari bai
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284838
|
|
Kumari Bai Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAIJAIPUR
|
CH-14-004-021-001/632
()
|
3314004000NRG24240120240797444
|
24/01/2024
|
Rajendra kumar
|
3314004WL028201
|
Rajendra kumar
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284673
|
|
Rajendra Kumar Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAIJAIPUR
|
CH-14-004-021-001/71
()
|
3314004000NRG24240120240797446
|
24/01/2024
|
Makhan lal
|
3314004WL028201
|
Makhan lal
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284589
|
|
MR MAKHANLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIJAIPUR
|
CH-14-004-022-001/295
()
|
3314004000NRG24240120240798185
|
24/01/2024
|
DULAVRIN BAI
|
3314004WL028236
|
DULAVRIN BAI
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284834
|
|
Dulavrin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAIJAIPUR
|
CH-14-004-022-001/295
()
|
3314004000NRG24240120240798184
|
24/01/2024
|
KONDI BAI
|
3314004WL028236
|
KONDI BAI
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284667
|
|
MRS KONDI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIJAIPUR
|
CH-14-004-022-001/3
()
|
3314004000NRG24240120240798186
|
24/01/2024
|
LAKHAN LAL
|
3314004WL028236
|
LAKHAN LAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284560
|
|
MR LAKHANLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIJAIPUR
|
CH-14-004-022-001/3
()
|
3314004000NRG24240120240798187
|
24/01/2024
|
MANKIDEVI
|
3314004WL028236
|
MANKIDEVI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284559
|
|
MRS MANKIDEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIJAIPUR
|
CH-14-004-022-001/300
()
|
3314004000NRG24240120240798189
|
24/01/2024
|
PANCHMATI YADAV
|
3314004WL028236
|
PANCHMATI YADAV
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284725
|
|
Panchmati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAIJAIPUR
|
CH-14-004-022-001/300
()
|
3314004000NRG24240120240798188
|
24/01/2024
|
SANTOSH
|
3314004WL028236
|
SANTOSH
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284818
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-022-001/304
()
|
3314004000NRG24240120240798190
|
24/01/2024
|
ANIL KUMAR
|
3314004WL028236
|
ANIL KUMAR
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284748
|
|
ANIL KUMAR SIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAIJAIPUR
|
CH-14-004-022-001/307
()
|
3314004000NRG24240120240798191
|
24/01/2024
|
Bahadur Singh manhar
|
3314004WL028236
|
Bahadur Singh manhar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284714
|
|
Bahadur Singh Manhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAIJAIPUR
|
CH-14-004-022-001/307
()
|
3314004000NRG24240120240798192
|
24/01/2024
|
kusum kala manhar
|
3314004WL028236
|
kusum kala manhar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284772
|
|
MRS KUSUMKALA MANHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-022-001/313
()
|
3314004000NRG24240120240798193
|
24/01/2024
|
Lalita Devi Sidar
|
3314004WL028236
|
Lalita Devi Sidar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284830
|
|
MISS LALITA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIJAIPUR
|
CH-14-004-022-001/313
()
|
3314004000NRG24240120240798194
|
24/01/2024
|
MANNU LAL SIDAR
|
3314004WL028236
|
MANNU LAL SIDAR
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284771
|
|
MR MANNULAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIJAIPUR
|
CH-14-004-022-001/314
()
|
3314004000NRG24240120240798195
|
24/01/2024
|
krishno lal
|
3314004WL028236
|
krishno lal
|
00415
|
SBIN0005772
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141284623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAIJAIPUR
|
CH-14-004-022-001/314
()
|
3314004000NRG24240120240798196
|
24/01/2024
|
lata manhar
|
3314004WL028236
|
lata manhar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284796
|
|
MRS LATA MANHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIJAIPUR
|
CH-14-004-022-001/317
()
|
3314004000NRG24240120240798197
|
24/01/2024
|
ashok kumar
|
3314004WL028236
|
ashok kumar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284625
|
|
Ashok Kumar Manhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAIJAIPUR
|
CH-14-004-022-001/317
()
|
3314004000NRG24240120240798198
|
24/01/2024
|
Santoshi manhar
|
3314004WL028236
|
Santoshi manhar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284833
|
|
MRS SANTOSHI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIJAIPUR
|
CH-14-004-022-001/33
()
|
3314004000NRG24240120240798199
|
24/01/2024
|
JAGDISHMATI
|
3314004WL028236
|
JAGDISHMATI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284610
|
|
JAGDISHMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
43
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG24240120240798200
|
24/01/2024
|
PATIRAM
|
3314004WL028236
|
PATIRAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284579
|
|
Patiram Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAIJAIPUR
|
CH-14-004-022-001/331
()
|
3314004000NRG24240120240798201
|
24/01/2024
|
Savitri Chouhan
|
3314004WL028236
|
Savitri Chouhan
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284702
|
|
MRS SAVITRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIJAIPUR
|
CH-14-004-022-001/332
()
|
3314004000NRG24240120240798203
|
24/01/2024
|
PARWATI
|
3314004WL028236
|
PARWATI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284654
|
|
MRS PARWATI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIJAIPUR
|
CH-14-004-022-001/332
()
|
3314004000NRG24240120240798202
|
24/01/2024
|
SIYA RAM
|
3314004WL028236
|
SIYA RAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284619
|
|
MR SIYARAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIJAIPUR
|
CH-14-004-022-001/334
()
|
3314004000NRG24240120240798204
|
24/01/2024
|
kausilya
|
3314004WL028236
|
kausilya
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284604
|
|
MRS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAIJAIPUR
|
CH-14-004-022-001/34
()
|
3314004000NRG24240120240798206
|
24/01/2024
|
FUL KUWAR
|
3314004WL028236
|
FUL KUWAR
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284595
|
|
MRS FULKUNVAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIJAIPUR
|
CH-14-004-022-001/345
()
|
3314004000NRG24240120240798207
|
24/01/2024
|
SHILADEVI
|
3314004WL028236
|
SHILADEVI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284732
|
|
MRS SHILADEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIJAIPUR
|
CH-14-004-022-001/345
()
|
3314004000NRG24240120240798208
|
24/01/2024
|
vijay kumar yadav
|
3314004WL028236
|
vijay kumar yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284775
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIJAIPUR
|
CH-14-004-022-001/355
()
|
3314004000NRG24240120240798209
|
24/01/2024
|
aghan bai
|
3314004WL028236
|
aghan bai
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284613
|
|
MRS AGHANDEVI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIJAIPUR
|
CH-14-004-022-001/368
()
|
3314004000NRG24240120240798210
|
24/01/2024
|
rameshwari
|
3314004WL028236
|
rameshwari
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284733
|
|
MRS RAMESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAIJAIPUR
|
CH-14-004-022-001/368
()
|
3314004000NRG24240120240798211
|
24/01/2024
|
RAMPYARE SANWARA
|
3314004WL028236
|
RAMPYARE SANWARA
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284699
|
|
MR RAMPYARE SIDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAIJAIPUR
|
CH-14-004-022-001/383
()
|
3314004000NRG24240120240798213
|
24/01/2024
|
durga bai
|
3314004WL028236
|
durga bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284611
|
|
MRS DURGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIJAIPUR
|
CH-14-004-022-001/383
()
|
3314004000NRG24240120240798212
|
24/01/2024
|
sampat yadav
|
3314004WL028236
|
sampat yadav
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284547
|
|
MR SAMMAPATLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIJAIPUR
|
CH-14-004-022-001/386
()
|
3314004000NRG24240120240798214
|
24/01/2024
|
MANGALI BAI
|
3314004WL028236
|
MANGALI BAI
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284752
|
|
MRS MANGALI BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIJAIPUR
|
CH-14-004-022-001/39
()
|
3314004000NRG24240120240798215
|
24/01/2024
|
ITWARA BAI
|
3314004WL028236
|
ITWARA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284767
|
|
MRS ITWARA BAI SAVARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAIJAIPUR
|
CH-14-004-022-001/390
()
|
3314004000NRG24240120240798216
|
24/01/2024
|
Ram lal chandra
|
3314004WL028236
|
Ram lal chandra
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284774
|
|
MR RAMLAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAIJAIPUR
|
CH-14-004-022-001/397
()
|
3314004000NRG24240120240798217
|
24/01/2024
|
raju kumar kenwat
|
3314004WL028236
|
raju kumar kenwat
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284778
|
|
MR RAJU KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIJAIPUR
|
CH-14-004-022-001/397
()
|
3314004000NRG24240120240798218
|
24/01/2024
|
Ritu Kenwat
|
3314004WL028236
|
Ritu Kenwat
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284677
|
|
RITOO KEVT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIJAIPUR
|
CH-14-004-022-001/40
()
|
3314004000NRG24240120240798219
|
24/01/2024
|
NANKI BAI
|
3314004WL028236
|
NANKI BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284608
|
|
MRS NANKI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAIJAIPUR
|
CH-14-004-022-001/404
()
|
3314004000NRG24240120240798221
|
24/01/2024
|
Priyanka Tendulkar
|
3314004WL028236
|
Priyanka Tendulkar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284769
|
|
MISS PRIYANKA TENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIJAIPUR
|
CH-14-004-022-001/404
()
|
3314004000NRG24240120240798220
|
24/01/2024
|
punita
|
3314004WL028236
|
punita
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284709
|
|
MISS PUNITA TENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIJAIPUR
|
CH-14-004-022-001/41
()
|
3314004000NRG24240120240798222
|
24/01/2024
|
JAY MATI
|
3314004WL028236
|
JAY MATI
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284777
|
|
MRS JAIMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAIJAIPUR
|
CH-14-004-022-001/43
()
|
3314004000NRG24240120240798224
|
24/01/2024
|
BUDHWARA BAI
|
3314004WL028236
|
BUDHWARA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284615
|
|
MRS BUDHWARA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAIJAIPUR
|
CH-14-004-022-001/43
()
|
3314004000NRG24240120240798223
|
24/01/2024
|
RADHE SYAM
|
3314004WL028236
|
RADHE SYAM
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284616
|
|
MR RADHESHAYAM SAVRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIJAIPUR
|
CH-14-004-022-001/436
()
|
3314004000NRG24240120240798225
|
24/01/2024
|
Sohan Kumar Chandra
|
3314004WL028236
|
Sohan Kumar Chandra
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284785
|
|
Sohan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAIJAIPUR
|
CH-14-004-022-001/439
()
|
3314004000NRG24240120240798226
|
24/01/2024
|
Deepak Kumar Vaishnav
|
3314004WL028236
|
Deepak Kumar Vaishnav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284686
|
|
MR DEEPAK KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAIJAIPUR
|
CH-14-004-022-001/439
()
|
3314004000NRG24240120240798227
|
24/01/2024
|
Uttra Vaishnav
|
3314004WL028236
|
Uttra Vaishnav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284832
|
|
MRS UTTRA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIJAIPUR
|
CH-14-004-022-001/44
()
|
3314004000NRG24240120240798228
|
24/01/2024
|
Priya Savra
|
3314004WL028236
|
Priya Savra
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284724
|
|
MISS PRIYA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAIJAIPUR
|
CH-14-004-022-001/45
()
|
3314004000NRG24240120240798229
|
24/01/2024
|
ITWARA BAI
|
3314004WL028236
|
ITWARA BAI
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284663
|
|
MRS ITWARA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIJAIPUR
|
CH-14-004-022-001/450
()
|
3314004000NRG24240120240798230
|
24/01/2024
|
Rakesh Kumar Chandra
|
3314004WL028236
|
Rakesh Kumar Chandra
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284521
|
|
MR RAKESH KUMAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIJAIPUR
|
CH-14-004-022-001/54
()
|
3314004000NRG24240120240798231
|
24/01/2024
|
RAJ MATI
|
3314004WL028236
|
RAJ MATI
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284635
|
|
MRS RAJMATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIJAIPUR
|
CH-14-004-022-001/55
()
|
3314004000NRG24240120240798232
|
24/01/2024
|
SHILA BAI
|
3314004WL028236
|
SHILA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284612
|
|
MRS SHIRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIJAIPUR
|
CH-14-004-022-001/55
()
|
3314004000NRG24240120240798233
|
24/01/2024
|
SONAU
|
3314004WL028236
|
SONAU
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284763
|
|
MR SONAURAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIJAIPUR
|
CH-14-004-022-001/62
()
|
3314004000NRG24240120240798234
|
24/01/2024
|
Battulal
|
3314004WL028236
|
Battulal
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284534
|
|
MR BATTU LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIJAIPUR
|
CH-14-004-022-001/67
()
|
3314004000NRG24240120240798236
|
24/01/2024
|
Phul bai
|
3314004WL028236
|
Phul bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284561
|
|
PHUL BAI SAHU
|
ICICI BANK LTD(508534)
|
|
78
|
JAIJAIPUR
|
CH-14-004-022-001/67
()
|
3314004000NRG24240120240798235
|
24/01/2024
|
Radheshyam
|
3314004WL028236
|
Radheshyam
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284562
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
JAIJAIPUR
|
CH-14-004-022-001/68
()
|
3314004000NRG24240120240798237
|
24/01/2024
|
Panchram
|
3314004WL028236
|
Panchram
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284712
|
|
PANCHUCHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAIJAIPUR
|
CH-14-004-022-001/68
()
|
3314004000NRG24240120240798238
|
24/01/2024
|
Urmila
|
3314004WL028236
|
Urmila
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284609
|
|
Urmila Bai Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JAIJAIPUR
|
CH-14-004-022-001/72
()
|
3314004000NRG24240120240798239
|
24/01/2024
|
Sivnarayan
|
3314004WL028236
|
Sivnarayan
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284715
|
|
Sivnarayan Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JAIJAIPUR
|
CH-14-004-022-001/77
()
|
3314004000NRG24240120240798240
|
24/01/2024
|
Sunita Kumari Chandra
|
3314004WL028236
|
Sunita Kumari Chandra
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284810
|
|
MISS SUNITA KUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAIJAIPUR
|
CH-14-004-022-001/79
()
|
3314004000NRG24240120240798242
|
24/01/2024
|
Kamala bai
|
3314004WL028236
|
Kamala bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284614
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIJAIPUR
|
CH-14-004-022-001/79
()
|
3314004000NRG24240120240798241
|
24/01/2024
|
Krishnolal
|
3314004WL028236
|
Krishnolal
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284617
|
|
Mr. KRISHNOLAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
JAIJAIPUR
|
CH-14-004-022-001/80
()
|
3314004000NRG24240120240798243
|
24/01/2024
|
Jhool bai
|
3314004WL028236
|
Jhool bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284661
|
|
MRS JHUL BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIJAIPUR
|
CH-14-004-022-001/82
()
|
3314004000NRG24240120240798244
|
24/01/2024
|
santoshi
|
3314004WL028236
|
santoshi
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284793
|
|
MRS SANTOSHI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAIJAIPUR
|
CH-14-004-022-001/86
()
|
3314004000NRG24240120240798245
|
24/01/2024
|
Gaytri Bai Sidar
|
3314004WL028236
|
Gaytri Bai Sidar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284655
|
|
MRS GAYATRI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAIJAIPUR
|
CH-14-004-022-001/87
()
|
3314004000NRG24240120240798247
|
24/01/2024
|
Ram Pyari Sidar
|
3314004WL028236
|
Ram Pyari Sidar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284689
|
|
Miss. RAM PYARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
JAIJAIPUR
|
CH-14-004-022-001/87
()
|
3314004000NRG24240120240798246
|
24/01/2024
|
sonu ram
|
3314004WL028236
|
sonu ram
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284598
|
|
MR SONURAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIJAIPUR
|
CH-14-004-022-001/88
()
|
3314004000NRG24240120240798248
|
24/01/2024
|
ANUJ RAM
|
3314004WL028236
|
ANUJ RAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284642
|
|
MR ANUJRAM SAVARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIJAIPUR
|
CH-14-004-022-001/88
()
|
3314004000NRG24240120240798249
|
24/01/2024
|
SUMITRA
|
3314004WL028236
|
SUMITRA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284641
|
|
MRS SUMINTRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAIJAIPUR
|
CH-14-004-022-001/9
()
|
3314004000NRG24240120240798251
|
24/01/2024
|
SAHARI
|
3314004WL028236
|
SAHARI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284558
|
|
MISS SAHARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIJAIPUR
|
CH-14-004-022-001/9
()
|
3314004000NRG24240120240798250
|
24/01/2024
|
SONBAI
|
3314004WL028236
|
SONBAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284557
|
|
SON BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAIJAIPUR
|
CH-14-004-022-001/92
()
|
3314004000NRG24240120240798253
|
24/01/2024
|
BHAGWATI
|
3314004WL028236
|
BHAGWATI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284585
|
|
MR BHAGWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAIJAIPUR
|
CH-14-004-022-001/92
()
|
3314004000NRG24240120240798252
|
24/01/2024
|
UMENDRAM
|
3314004WL028236
|
UMENDRAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284597
|
|
UMEND RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAIJAIPUR
|
CH-14-004-022-001/97
()
|
3314004000NRG24240120240798256
|
24/01/2024
|
kushal kumar
|
3314004WL028236
|
kushal kumar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284704
|
|
MR KUSHAL KUMAR TENDULKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAIJAIPUR
|
CH-14-004-022-001/97
()
|
3314004000NRG24240120240798254
|
24/01/2024
|
SANT RAM
|
3314004WL028236
|
SANT RAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284576
|
|
SANT RAM SATNAMI
|
ICICI BANK LTD(508534)
|
|
98
|
JAIJAIPUR
|
CH-14-004-022-001/97
()
|
3314004000NRG24240120240798255
|
24/01/2024
|
SANTARA BAI
|
3314004WL028236
|
SANTARA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284577
|
|
Mrs. SANTARA BAI
|
INDIAN BANK(607105)
|
|
99
|
JAIJAIPUR
|
CH-14-004-022-002/102
()
|
3314004000NRG24240120240798258
|
24/01/2024
|
JAVTIN
|
3314004WL028236
|
JAVTIN
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284761
|
|
MRS JAYANTI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIJAIPUR
|
CH-14-004-022-002/102
()
|
3314004000NRG24240120240798259
|
24/01/2024
|
Seema kewat
|
3314004WL028236
|
Seema kewat
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284703
|
|
MISS SEEMA KUMARI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAIJAIPUR
|
CH-14-004-022-002/102
()
|
3314004000NRG24240120240798257
|
24/01/2024
|
SIVCHARAN
|
3314004WL028236
|
SIVCHARAN
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284588
|
|
SIVCHARAN SAHU
|
ICICI BANK LTD(508534)
|
|
102
|
JAIJAIPUR
|
CH-14-004-022-002/114
()
|
3314004000NRG24240120240798260
|
24/01/2024
|
FIRAT RAM
|
3314004WL028236
|
FIRAT RAM
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284713
|
|
MR FIRATRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAIJAIPUR
|
CH-14-004-022-002/114
()
|
3314004000NRG24240120240798261
|
24/01/2024
|
NEERA BAI
|
3314004WL028236
|
NEERA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284564
|
|
MRS NIRA BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIJAIPUR
|
CH-14-004-022-002/118
()
|
3314004000NRG24240120240798262
|
24/01/2024
|
SUSHILLA YADAV
|
3314004WL028236
|
SUSHILLA YADAV
|
00415
|
SBIN0005772
|
442
|
442
|
Rejected
|
25/03/2024
|
|
2141284753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAIJAIPUR
|
CH-14-004-022-002/121
()
|
3314004000NRG24240120240798263
|
24/01/2024
|
GIRDHARI
|
3314004WL028236
|
GIRDHARI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284745
|
|
MR GIRDHARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAIJAIPUR
|
CH-14-004-022-002/121
()
|
3314004000NRG24240120240798264
|
24/01/2024
|
LAXMIN
|
3314004WL028236
|
LAXMIN
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284734
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAIJAIPUR
|
CH-14-004-022-002/121
()
|
3314004000NRG24240120240798265
|
24/01/2024
|
pinki kumari yadav
|
3314004WL028236
|
pinki kumari yadav
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284678
|
|
MISS PINKI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIJAIPUR
|
CH-14-004-022-002/129
()
|
3314004000NRG24240120240798266
|
24/01/2024
|
ITWARI
|
3314004WL028236
|
ITWARI
|
00415
|
SBIN0005772
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141284573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
JAIJAIPUR
|
CH-14-004-022-002/13
()
|
3314004000NRG24240120240798267
|
24/01/2024
|
SONAU RAM
|
3314004WL028236
|
SONAU RAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284746
|
|
MR SONAU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIJAIPUR
|
CH-14-004-022-002/132
()
|
3314004000NRG24240120240798268
|
24/01/2024
|
seema kenwat
|
3314004WL028236
|
seema kenwat
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284672
|
|
MRS SEEMA KUMARI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIJAIPUR
|
CH-14-004-022-002/141
()
|
3314004000NRG24240120240798270
|
24/01/2024
|
janwari lal
|
3314004WL028236
|
janwari lal
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284542
|
|
MR JANAVARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAIJAIPUR
|
CH-14-004-022-002/141
()
|
3314004000NRG24240120240798269
|
24/01/2024
|
SYAMBAI
|
3314004WL028236
|
SYAMBAI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284780
|
|
MRS SHYAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAIJAIPUR
|
CH-14-004-022-002/148
()
|
3314004000NRG24240120240798271
|
24/01/2024
|
Sangita kumari Yadav
|
3314004WL028236
|
Sangita kumari Yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284540
|
|
MRS SANGEETA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIJAIPUR
|
CH-14-004-022-002/149
()
|
3314004000NRG24240120240798272
|
24/01/2024
|
CHATRAPAL
|
3314004WL028236
|
CHATRAPAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284741
|
|
MR CHHATRAPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAIJAIPUR
|
CH-14-004-022-002/151
()
|
3314004000NRG24240120240798274
|
24/01/2024
|
PUNAMBAI
|
3314004WL028236
|
PUNAMBAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284586
|
|
MRS POONAM BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAIJAIPUR
|
CH-14-004-022-002/151
()
|
3314004000NRG24240120240798273
|
24/01/2024
|
YADRAM
|
3314004WL028236
|
YADRAM
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284762
|
|
YADRAM KEWAT
|
ICICI BANK LTD(508534)
|
|
117
|
JAIJAIPUR
|
CH-14-004-022-002/155
()
|
3314004000NRG24240120240798275
|
24/01/2024
|
MOHITRAM
|
3314004WL028236
|
MOHITRAM
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284553
|
|
MR MOHIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAIJAIPUR
|
CH-14-004-022-002/155
()
|
3314004000NRG24240120240798276
|
24/01/2024
|
NONI BAI
|
3314004WL028236
|
NONI BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284721
|
|
MRS NONI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAIJAIPUR
|
CH-14-004-022-002/175
()
|
3314004000NRG24240120240798279
|
24/01/2024
|
gorelal
|
3314004WL028236
|
gorelal
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284743
|
|
Mr. GORE LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
JAIJAIPUR
|
CH-14-004-022-002/175
()
|
3314004000NRG24240120240798280
|
24/01/2024
|
jamuna bai
|
3314004WL028236
|
jamuna bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284744
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAIJAIPUR
|
CH-14-004-022-002/176
()
|
3314004000NRG24240120240798281
|
24/01/2024
|
LAKHAN
|
3314004WL028236
|
LAKHAN
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284578
|
|
LAKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAIJAIPUR
|
CH-14-004-022-002/176
()
|
3314004000NRG24240120240798282
|
24/01/2024
|
NANKI NONI
|
3314004WL028236
|
NANKI NONI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284618
|
|
MRS NANKINONI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAIJAIPUR
|
CH-14-004-022-002/184
()
|
3314004000NRG24240120240798283
|
24/01/2024
|
BODHIN BAI
|
3314004WL028236
|
BODHIN BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284731
|
|
MRS BODHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAIJAIPUR
|
CH-14-004-022-002/184
()
|
3314004000NRG24240120240798284
|
24/01/2024
|
Laxmi Yadav
|
3314004WL028236
|
Laxmi Yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284684
|
|
MISS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAIJAIPUR
|
CH-14-004-022-002/187
()
|
3314004000NRG24240120240798285
|
24/01/2024
|
MEM BAI
|
3314004WL028236
|
MEM BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284591
|
|
Membai Kevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JAIJAIPUR
|
CH-14-004-022-002/188
()
|
3314004000NRG24240120240798286
|
24/01/2024
|
Sewati
|
3314004WL028236
|
Sewati
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284770
|
|
MISS SEVTI KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIJAIPUR
|
CH-14-004-022-002/19
()
|
3314004000NRG24240120240798288
|
24/01/2024
|
balram
|
3314004WL028236
|
balram
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284581
|
|
MR BALRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAIJAIPUR
|
CH-14-004-022-002/19
()
|
3314004000NRG24240120240798287
|
24/01/2024
|
SAKUN BAI
|
3314004WL028236
|
SAKUN BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284628
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAIJAIPUR
|
CH-14-004-022-002/193
()
|
3314004000NRG24240120240798290
|
24/01/2024
|
NANKINONI
|
3314004WL028236
|
NANKINONI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284537
|
|
MRS NANKINONI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIJAIPUR
|
CH-14-004-022-002/193
()
|
3314004000NRG24240120240798291
|
24/01/2024
|
shivcharan
|
3314004WL028236
|
shivcharan
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284809
|
|
MR SHIVCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAIJAIPUR
|
CH-14-004-022-002/199
()
|
3314004000NRG24240120240798292
|
24/01/2024
|
shyamta
|
3314004WL028236
|
shyamta
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284812
|
|
MR SHYAMATA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAIJAIPUR
|
CH-14-004-022-002/203
()
|
3314004000NRG24240120240798296
|
24/01/2024
|
LAKESHWARI
|
3314004WL028236
|
LAKESHWARI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284531
|
|
MRS LAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAIJAIPUR
|
CH-14-004-022-002/203
()
|
3314004000NRG24240120240798295
|
24/01/2024
|
RAMDAYAL
|
3314004WL028236
|
RAMDAYAL
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284580
|
|
MR RAMDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAIJAIPUR
|
CH-14-004-022-002/209
()
|
3314004000NRG24240120240798297
|
24/01/2024
|
MOTI DAS
|
3314004WL028236
|
MOTI DAS
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284639
|
|
MOTI DAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAIJAIPUR
|
CH-14-004-022-002/209
()
|
3314004000NRG24240120240798298
|
24/01/2024
|
nanki bai
|
3314004WL028236
|
nanki bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284565
|
|
MRS NANKIBAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAIJAIPUR
|
CH-14-004-022-002/21
()
|
3314004000NRG24240120240798299
|
24/01/2024
|
KANHAIYA
|
3314004WL028236
|
KANHAIYA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284583
|
|
MR KANHAIYA LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAIJAIPUR
|
CH-14-004-022-002/21
()
|
3314004000NRG24240120240798301
|
24/01/2024
|
Reshma Chauhan
|
3314004WL028236
|
Reshma Chauhan
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284682
|
|
MISS RESHMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAIJAIPUR
|
CH-14-004-022-002/21
()
|
3314004000NRG24240120240798300
|
24/01/2024
|
URMILA
|
3314004WL028236
|
URMILA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284636
|
|
MRS URMILA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAIJAIPUR
|
CH-14-004-022-002/211
()
|
3314004000NRG24240120240798303
|
24/01/2024
|
FEKAN BAI
|
3314004WL028236
|
FEKAN BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284706
|
|
MRS FEKAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAIJAIPUR
|
CH-14-004-022-002/211
()
|
3314004000NRG24240120240798304
|
24/01/2024
|
Parmeshvari Yadav
|
3314004WL028236
|
Parmeshvari Yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284683
|
|
MISS PARMESHWARI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAIJAIPUR
|
CH-14-004-022-002/211
()
|
3314004000NRG24240120240798302
|
24/01/2024
|
RADHELAL
|
3314004WL028236
|
RADHELAL
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284705
|
|
MR RADHELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAIJAIPUR
|
CH-14-004-022-002/220
()
|
3314004000NRG24240120240798306
|
24/01/2024
|
GANGA BAI
|
3314004WL028236
|
GANGA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284621
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIJAIPUR
|
CH-14-004-022-002/220
()
|
3314004000NRG24240120240798305
|
24/01/2024
|
KONDA
|
3314004WL028236
|
KONDA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284620
|
|
MR KONDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAIJAIPUR
|
CH-14-004-022-002/221
()
|
3314004000NRG24240120240798308
|
24/01/2024
|
MALTI
|
3314004WL028236
|
MALTI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284659
|
|
MRS MALTI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAIJAIPUR
|
CH-14-004-022-002/221
()
|
3314004000NRG24240120240798307
|
24/01/2024
|
VISAMRIT
|
3314004WL028236
|
VISAMRIT
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284652
|
|
Vish Amrit Lal Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JAIJAIPUR
|
CH-14-004-022-002/223-C
()
|
3314004000NRG24240120240798309
|
24/01/2024
|
Khageshwar chandra
|
3314004WL028236
|
Khageshwar chandra
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284779
|
|
MR KHAGESHWAR PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAIJAIPUR
|
CH-14-004-022-002/223-C
()
|
3314004000NRG24240120240798310
|
24/01/2024
|
Mogara Bai Chandra
|
3314004WL028236
|
Mogara Bai Chandra
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284776
|
|
MRS MONGRA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAIJAIPUR
|
CH-14-004-022-002/23
()
|
3314004000NRG24240120240798312
|
24/01/2024
|
ANSUIYA
|
3314004WL028236
|
ANSUIYA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284735
|
|
MRS ANSHUIYYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAIJAIPUR
|
CH-14-004-022-002/23
()
|
3314004000NRG24240120240798311
|
24/01/2024
|
CHHEDI LAL
|
3314004WL028236
|
CHHEDI LAL
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284736
|
|
MR CHHEDILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAIJAIPUR
|
CH-14-004-022-002/23
()
|
3314004000NRG24240120240798313
|
24/01/2024
|
Rukmani Sahu
|
3314004WL028236
|
Rukmani Sahu
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284701
|
|
MISS RUKMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAIJAIPUR
|
CH-14-004-022-002/234
()
|
3314004000NRG24240120240798314
|
24/01/2024
|
RAMESHWARI
|
3314004WL028236
|
RAMESHWARI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284671
|
|
MISS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAIJAIPUR
|
CH-14-004-022-002/24
()
|
3314004000NRG24240120240798315
|
24/01/2024
|
JHUL BAI
|
3314004WL028236
|
JHUL BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284592
|
|
MRS JHULBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAIJAIPUR
|
CH-14-004-022-002/252
()
|
3314004000NRG24240120240798316
|
24/01/2024
|
mitthu lal
|
3314004WL028236
|
mitthu lal
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284638
|
|
Mitthu Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JAIJAIPUR
|
CH-14-004-022-002/252
()
|
3314004000NRG24240120240798317
|
24/01/2024
|
shivkumari
|
3314004WL028236
|
shivkumari
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284676
|
|
Shiv Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JAIJAIPUR
|
CH-14-004-022-002/255
()
|
3314004000NRG24240120240798318
|
24/01/2024
|
pratap singh
|
3314004WL028236
|
pratap singh
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284594
|
|
MR PRATAP SINGH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAIJAIPUR
|
CH-14-004-022-002/255
()
|
3314004000NRG24240120240798319
|
24/01/2024
|
sita bai
|
3314004WL028236
|
sita bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284657
|
|
SITABAI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAIJAIPUR
|
CH-14-004-022-002/258
()
|
3314004000NRG24240120240798320
|
24/01/2024
|
kusum bai
|
3314004WL028236
|
kusum bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284758
|
|
MRS KUSUM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAIJAIPUR
|
CH-14-004-022-002/258
()
|
3314004000NRG24240120240798321
|
24/01/2024
|
nand kumar
|
3314004WL028236
|
nand kumar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284584
|
|
MR NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAIJAIPUR
|
CH-14-004-022-002/261
()
|
3314004000NRG24240120240798322
|
24/01/2024
|
PARMESHWAR
|
3314004WL028236
|
PARMESHWAR
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284550
|
|
PARAMESHWAR SINGH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAIJAIPUR
|
CH-14-004-022-002/261
()
|
3314004000NRG24240120240798323
|
24/01/2024
|
SUNITA
|
3314004WL028236
|
SUNITA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284717
|
|
MRS SUNITA BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAIJAIPUR
|
CH-14-004-022-002/274
()
|
3314004000NRG24240120240798325
|
24/01/2024
|
firtin bai
|
3314004WL028236
|
firtin bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284660
|
|
MRS FIRTIN BAI TANDON
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAIJAIPUR
|
CH-14-004-022-002/274
()
|
3314004000NRG24240120240798324
|
24/01/2024
|
Mahettar
|
3314004WL028236
|
Mahettar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284593
|
|
MR MAHETTAR TANDON
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAIJAIPUR
|
CH-14-004-022-002/289
()
|
3314004000NRG24240120240798326
|
24/01/2024
|
HETRAM KENWAT
|
3314004WL028236
|
HETRAM KENWAT
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284843
|
|
MR HETRAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAIJAIPUR
|
CH-14-004-022-002/289
()
|
3314004000NRG24240120240798327
|
24/01/2024
|
kumari bai
|
3314004WL028236
|
kumari bai
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284786
|
|
MRS KUMARI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAIJAIPUR
|
CH-14-004-022-002/29
()
|
3314004000NRG24240120240798328
|
24/01/2024
|
PHUL MAT
|
3314004WL028236
|
PHUL MAT
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284526
|
|
PHUL MAT YADV
|
ICICI BANK LTD(508534)
|
|
166
|
JAIJAIPUR
|
CH-14-004-022-002/300
()
|
3314004000NRG24240120240798330
|
24/01/2024
|
bhagau yadav
|
3314004WL028236
|
bhagau yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284742
|
|
Mr. BHAGAOO PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
JAIJAIPUR
|
CH-14-004-022-002/301
()
|
3314004000NRG24240120240798331
|
24/01/2024
|
omprakash
|
3314004WL028236
|
omprakash
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284795
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAIJAIPUR
|
CH-14-004-022-002/312
()
|
3314004000NRG24240120240798333
|
24/01/2024
|
sitaram yadav
|
3314004WL028236
|
sitaram yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284801
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAIJAIPUR
|
CH-14-004-022-002/313
()
|
3314004000NRG24240120240798334
|
24/01/2024
|
keyurbhushan vaishnav
|
3314004WL028236
|
keyurbhushan vaishnav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284569
|
|
MR KEYURBHUSHAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAIJAIPUR
|
CH-14-004-022-002/313
()
|
3314004000NRG24240120240798335
|
24/01/2024
|
nagita bai vaishnav
|
3314004WL028236
|
nagita bai vaishnav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284747
|
|
MRS NAGITA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAIJAIPUR
|
CH-14-004-022-002/314
()
|
3314004000NRG24240120240798336
|
24/01/2024
|
RAMKUMAR kewat
|
3314004WL028236
|
RAMKUMAR kewat
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284656
|
|
MR RAM KUMAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAIJAIPUR
|
CH-14-004-022-002/316
()
|
3314004000NRG24240120240798338
|
24/01/2024
|
RAJKUMAR yadav
|
3314004WL028236
|
RAJKUMAR yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284587
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAIJAIPUR
|
CH-14-004-022-002/316
()
|
3314004000NRG24240120240798339
|
24/01/2024
|
simran bai yadav
|
3314004WL028236
|
simran bai yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284759
|
|
MRS SIMRAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAIJAIPUR
|
CH-14-004-022-002/318
()
|
3314004000NRG24240120240798341
|
24/01/2024
|
ASHA BAI
|
3314004WL028236
|
ASHA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284632
|
|
MRS ASHA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAIJAIPUR
|
CH-14-004-022-002/318
()
|
3314004000NRG24240120240798340
|
24/01/2024
|
SAMBHODHAN
|
3314004WL028236
|
SAMBHODHAN
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284637
|
|
MR SAMBHODHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAIJAIPUR
|
CH-14-004-022-002/33
()
|
3314004000NRG24240120240798342
|
24/01/2024
|
MAHETRIN
|
3314004WL028236
|
MAHETRIN
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284572
|
|
MAHETRIN CHANDRA
|
ICICI BANK LTD(508534)
|
|
177
|
JAIJAIPUR
|
CH-14-004-022-002/334
()
|
3314004000NRG24240120240798343
|
24/01/2024
|
Geeta Devi Yadav
|
3314004WL028236
|
Geeta Devi Yadav
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284662
|
|
MRS GEETA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAIJAIPUR
|
CH-14-004-022-002/335
()
|
3314004000NRG24240120240798345
|
24/01/2024
|
Kamala Bai
|
3314004WL028236
|
Kamala Bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284710
|
|
MRS KAMLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAIJAIPUR
|
CH-14-004-022-002/337
()
|
3314004000NRG24240120240798346
|
24/01/2024
|
Nuresh Kumar
|
3314004WL028236
|
Nuresh Kumar
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284546
|
|
MR NURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAIJAIPUR
|
CH-14-004-022-002/339
()
|
3314004000NRG24240120240798347
|
24/01/2024
|
Kachara bai sahu
|
3314004WL028236
|
Kachara bai sahu
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284670
|
|
Kachra Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
JAIJAIPUR
|
CH-14-004-022-002/343
()
|
3314004000NRG24240120240798349
|
24/01/2024
|
Chhabi bai
|
3314004WL028236
|
Chhabi bai
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284687
|
|
MRS CHHABI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAIJAIPUR
|
CH-14-004-022-002/343
()
|
3314004000NRG24240120240798348
|
24/01/2024
|
suresh
|
3314004WL028236
|
suresh
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284688
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAIJAIPUR
|
CH-14-004-022-002/37
()
|
3314004000NRG24240120240798350
|
24/01/2024
|
SHIV KUMARI
|
3314004WL028236
|
SHIV KUMARI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284563
|
|
Shiv Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JAIJAIPUR
|
CH-14-004-022-002/42
()
|
3314004000NRG24240120240798351
|
24/01/2024
|
RAM BAI
|
3314004WL028236
|
RAM BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284646
|
|
MRS RAM BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAIJAIPUR
|
CH-14-004-022-002/43
()
|
3314004000NRG24240120240798352
|
24/01/2024
|
RAMIN
|
3314004WL028236
|
RAMIN
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284629
|
|
MRS RAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAIJAIPUR
|
CH-14-004-022-002/46
()
|
3314004000NRG24240120240798353
|
24/01/2024
|
JAVAHEER
|
3314004WL028236
|
JAVAHEER
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284568
|
|
JAVAHEER YADV
|
ICICI BANK LTD(508534)
|
|
187
|
JAIJAIPUR
|
CH-14-004-022-002/47
()
|
3314004000NRG24240120240798354
|
24/01/2024
|
JOHAN
|
3314004WL028236
|
JOHAN
|
00415
|
SBIN0005772
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141284739
|
|
MR JOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAIJAIPUR
|
CH-14-004-022-002/47
()
|
3314004000NRG24240120240798355
|
24/01/2024
|
KHIK BAI
|
3314004WL028236
|
KHIK BAI
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284567
|
|
MRS KHIK BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAIJAIPUR
|
CH-14-004-022-002/48
()
|
3314004000NRG24240120240798356
|
24/01/2024
|
GANGABAI SAHU
|
3314004WL028236
|
GANGABAI SAHU
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284835
|
|
Mrs. GANGA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JAIJAIPUR
|
CH-14-004-022-002/50
()
|
3314004000NRG24240120240798358
|
24/01/2024
|
Liladhar Yadav
|
3314004WL028236
|
Liladhar Yadav
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284831
|
|
MR LILADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAIJAIPUR
|
CH-14-004-022-002/50
()
|
3314004000NRG24240120240798357
|
24/01/2024
|
SANTOSHI
|
3314004WL028236
|
SANTOSHI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284634
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIJAIPUR
|
CH-14-004-022-002/51
()
|
3314004000NRG24240120240798359
|
24/01/2024
|
TULASI DEVI
|
3314004WL028236
|
TULASI DEVI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284760
|
|
MRS TULSIDEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAIJAIPUR
|
CH-14-004-022-002/52
()
|
3314004000NRG24240120240798360
|
24/01/2024
|
DIL CHAND
|
3314004WL028236
|
DIL CHAND
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284740
|
|
MR DILCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAIJAIPUR
|
CH-14-004-022-002/52
()
|
3314004000NRG24240120240798361
|
24/01/2024
|
KEWRA BAI
|
3314004WL028236
|
KEWRA BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284622
|
|
MS KEVRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIJAIPUR
|
CH-14-004-022-002/55
()
|
3314004000NRG24240120240798363
|
24/01/2024
|
lakshan bai
|
3314004WL028236
|
lakshan bai
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284730
|
|
MRS LACHCHHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAIJAIPUR
|
CH-14-004-022-002/55
()
|
3314004000NRG24240120240798362
|
24/01/2024
|
MOHAN LAL
|
3314004WL028236
|
MOHAN LAL
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284570
|
|
MOHAN LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JAIJAIPUR
|
CH-14-004-022-002/60
()
|
3314004000NRG24240120240798364
|
24/01/2024
|
CHHERAKA
|
3314004WL028236
|
CHHERAKA
|
00415
|
SBIN0005772
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284755
|
|
CHHERAKA YADV
|
ICICI BANK LTD(508534)
|
|
198
|
JAIJAIPUR
|
CH-14-004-022-002/60
()
|
3314004000NRG24240120240798365
|
24/01/2024
|
RADHIKA
|
3314004WL028236
|
RADHIKA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284571
|
|
MRS RADHIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIJAIPUR
|
CH-14-004-022-002/62
()
|
3314004000NRG24240120240798366
|
24/01/2024
|
kriti bai
|
3314004WL028236
|
kriti bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284784
|
|
MRS KRITI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAIJAIPUR
|
CH-14-004-022-002/63
()
|
3314004000NRG24240120240798367
|
24/01/2024
|
chandrashekhar VAISHNAV
|
3314004WL028236
|
chandrashekhar VAISHNAV
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284685
|
|
CHANDRASHEKHAR VAISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JAIJAIPUR
|
CH-14-004-022-002/63
()
|
3314004000NRG24240120240798368
|
24/01/2024
|
durga bai
|
3314004WL028236
|
durga bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284765
|
|
MRS DURGA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAIJAIPUR
|
CH-14-004-022-002/64
()
|
3314004000NRG24240120240798369
|
24/01/2024
|
padma bai
|
3314004WL028236
|
padma bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284726
|
|
MRS PADAMA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAIJAIPUR
|
CH-14-004-022-002/68
()
|
3314004000NRG24240120240798370
|
24/01/2024
|
MUNU RAM
|
3314004WL028236
|
MUNU RAM
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284651
|
|
MR MUNU KENWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAIJAIPUR
|
CH-14-004-022-002/68
()
|
3314004000NRG24240120240798372
|
24/01/2024
|
Ravi kumar kewat
|
3314004WL028236
|
Ravi kumar kewat
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284548
|
|
Ravi Kumar Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JAIJAIPUR
|
CH-14-004-022-002/68
()
|
3314004000NRG24240120240798371
|
24/01/2024
|
TIRITH BAI
|
3314004WL028236
|
TIRITH BAI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284658
|
|
MRS TIRIT BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAIJAIPUR
|
CH-14-004-022-002/75
()
|
3314004000NRG24240120240798373
|
24/01/2024
|
nanka ram
|
3314004WL028236
|
nanka ram
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284738
|
|
MR NANKA TANDON
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAIJAIPUR
|
CH-14-004-022-002/76
()
|
3314004000NRG24240120240798375
|
24/01/2024
|
janki
|
3314004WL028236
|
janki
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284633
|
|
MRS JANKIDEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAIJAIPUR
|
CH-14-004-022-002/76
()
|
3314004000NRG24240120240798374
|
24/01/2024
|
SANTOSH
|
3314004WL028236
|
SANTOSH
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284630
|
|
SANTOSH YADW
|
ICICI BANK LTD(508534)
|
|
209
|
JAIJAIPUR
|
CH-14-004-022-002/80
()
|
3314004000NRG24240120240798376
|
24/01/2024
|
PYARE LAL
|
3314004WL028236
|
PYARE LAL
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284645
|
|
PYARE LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAIJAIPUR
|
CH-14-004-022-002/80
()
|
3314004000NRG24240120240798377
|
24/01/2024
|
SHARDA
|
3314004WL028236
|
SHARDA
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284644
|
|
MRS SHARDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAIJAIPUR
|
CH-14-004-022-002/82
()
|
3314004000NRG24240120240798378
|
24/01/2024
|
GHASNIN
|
3314004WL028236
|
GHASNIN
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284566
|
|
Ghasaninbai Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
JAIJAIPUR
|
CH-14-004-022-002/86
()
|
3314004000NRG24240120240798380
|
24/01/2024
|
AMRIT BAI
|
3314004WL028236
|
AMRIT BAI
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284525
|
|
MRS AMRIT BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAIJAIPUR
|
CH-14-004-022-002/90
()
|
3314004000NRG24240120240798383
|
24/01/2024
|
MAHETRU
|
3314004WL028236
|
MAHETRU
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284737
|
|
MR MAHETARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAIJAIPUR
|
CH-14-004-022-002/98
()
|
3314004000NRG24240120240798385
|
24/01/2024
|
dhaneshawari bai
|
3314004WL028236
|
dhaneshawari bai
|
00415
|
SBIN0005772
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284805
|
|
MRS DHANESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAIJAIPUR
|
CH-14-004-038-002/285
()
|
3314004000NRG24240120240798019
|
24/01/2024
|
BAJRANG JANGADE
|
3314004WL028230
|
BAJRANG JANGADE
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141284822
|
|
MR BAJRANG JANGADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAIJAIPUR
|
CH-14-004-038-002/285
()
|
3314004000NRG24240120240798020
|
24/01/2024
|
PUNI BAI
|
3314004WL028230
|
PUNI BAI
|
00415
|
SBIN0005772
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141284666
|
|
MRS PUNIBAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAIJAIPUR
|
CH-14-004-046-002/74-A
()
|
3314004000NRG24240120240797058
|
24/01/2024
|
MAHETTAR
|
3314004WL028190
|
MAHETTAR
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284538
|
|
MR MAHETTAR LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAIJAIPUR
|
CH-14-004-046-002/74-A
()
|
3314004000NRG24240120240797059
|
24/01/2024
|
NAWDHA BAI
|
3314004WL028190
|
NAWDHA BAI
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284554
|
|
Navdha Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
JAIJAIPUR
|
CH-14-004-047-002/247
()
|
3314004000NRG24240120240797424
|
24/01/2024
|
SANTOSH
|
3314004WL028199
|
SANTOSH
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284797
|
|
MR SANTOSH KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAIJAIPUR
|
CH-14-004-047-002/267
()
|
3314004000NRG24240120240797426
|
24/01/2024
|
RAMKRIPAL JANGDE
|
3314004WL028199
|
RAMKRIPAL JANGDE
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284601
|
|
Mr. RAM KRIPAL JANNGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
221
|
JAIJAIPUR
|
CH-14-004-047-002/267
()
|
3314004000NRG24240120240797427
|
24/01/2024
|
SANTOSHI JANGDE
|
3314004WL028199
|
SANTOSHI JANGDE
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284603
|
|
MRS SANTOSHI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
JAIJAIPUR
|
CH-14-004-047-002/35
()
|
3314004000NRG24240120240797404
|
24/01/2024
|
ANJU KUMARI KARSH
|
3314004WL028197
|
ANJU KUMARI KARSH
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284790
|
|
MRS ANJU KUMARI KARSH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAIJAIPUR
|
CH-14-004-047-002/355
()
|
3314004000NRG24240120240797405
|
24/01/2024
|
PRAVEEN KUMAR YADAV
|
3314004WL028197
|
PRAVEEN KUMAR YADAV
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284582
|
|
MR PRAVEEN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAIJAIPUR
|
CH-14-004-047-002/397
()
|
3314004000NRG24240120240797408
|
24/01/2024
|
SAMARIN
|
3314004WL028197
|
SAMARIN
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284519
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAIJAIPUR
|
CH-14-004-047-002/460
()
|
3314004000NRG24240120240797409
|
24/01/2024
|
Durgesh
|
3314004WL028197
|
Durgesh
|
00415
|
SBIN0005772
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141284817
|
Document Pending for Account Holder turning Major
|
|
|
|
226
|
JAIJAIPUR
|
CH-14-004-051-001/128
()
|
3314004000NRG24240120240797702
|
24/01/2024
|
GAJADHAR BHARDWAJ
|
3314004WL028217
|
GAJADHAR BHARDWAJ
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284556
|
|
Gajadhar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
JAIJAIPUR
|
CH-14-004-051-001/204
()
|
3314004000NRG24240120240797703
|
24/01/2024
|
CHHABINA DEVI
|
3314004WL028217
|
CHHABINA DEVI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284640
|
|
MRS CHHABINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAIJAIPUR
|
CH-14-004-051-001/204
()
|
3314004000NRG24240120240797704
|
24/01/2024
|
NEHA SAHU
|
3314004WL028217
|
NEHA SAHU
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284819
|
|
MISS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAIJAIPUR
|
CH-14-004-051-001/217
()
|
3314004000NRG24240120240797706
|
24/01/2024
|
DUKHANI BAI
|
3314004WL028217
|
DUKHANI BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284719
|
|
MRS DUKHANI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAIJAIPUR
|
CH-14-004-051-001/217
()
|
3314004000NRG24240120240797705
|
24/01/2024
|
HARICHARAN
|
3314004WL028217
|
HARICHARAN
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284575
|
|
MRS HARI CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAIJAIPUR
|
CH-14-004-051-001/257-A
()
|
3314004000NRG24240120240797709
|
24/01/2024
|
Bhajoram
|
3314004WL028217
|
Bhajoram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284844
|
|
MR BHAJORAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAIJAIPUR
|
CH-14-004-051-001/257-A
()
|
3314004000NRG24240120240797710
|
24/01/2024
|
FIRTIN BAI KHUNTE
|
3314004WL028217
|
FIRTIN BAI KHUNTE
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284787
|
|
MRS FIRTIN BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAIJAIPUR
|
CH-14-004-051-001/271
()
|
3314004000NRG24240120240797711
|
24/01/2024
|
CHANDRIKA BAI
|
3314004WL028217
|
CHANDRIKA BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284624
|
|
MRS CHANDRIKA BAI KOYAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAIJAIPUR
|
CH-14-004-051-001/271
()
|
3314004000NRG24240120240797712
|
24/01/2024
|
HITESH KUMAR KOYAL
|
3314004WL028217
|
HITESH KUMAR KOYAL
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284820
|
|
MR HITESH KUMAR KOYAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAIJAIPUR
|
CH-14-004-051-001/28
()
|
3314004000NRG24240120240797713
|
24/01/2024
|
BHURI BAI
|
3314004WL028217
|
BHURI BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284574
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
JAIJAIPUR
|
CH-14-004-051-001/304
()
|
3314004000NRG24240120240797715
|
24/01/2024
|
RUKMANI
|
3314004WL028217
|
RUKMANI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284815
|
|
Mrs. RUKMANI DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
JAIJAIPUR
|
CH-14-004-051-001/419
()
|
3314004000NRG24240120240797716
|
24/01/2024
|
DAU LAL
|
3314004WL028217
|
DAU LAL
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284751
|
|
MR DAULAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
JAIJAIPUR
|
CH-14-004-051-001/419
()
|
3314004000NRG24240120240797717
|
24/01/2024
|
DILESHWARI
|
3314004WL028217
|
DILESHWARI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284750
|
|
Mrs. DILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
JAIJAIPUR
|
CH-14-004-051-001/509
()
|
3314004000NRG24240120240797719
|
24/01/2024
|
NAVIN KuMAR
|
3314004WL028217
|
NAVIN KuMAR
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284766
|
|
MRS NAVIN KUMAR KHURANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
JAIJAIPUR
|
CH-14-004-051-001/551
()
|
3314004000NRG24240120240797720
|
24/01/2024
|
DHARAM GIRI
|
3314004WL028217
|
DHARAM GIRI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284728
|
|
MR DHARAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JAIJAIPUR
|
CH-14-004-051-001/551
()
|
3314004000NRG24240120240797721
|
24/01/2024
|
savita bai
|
3314004WL028217
|
savita bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284727
|
|
MRS SAVITA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAIJAIPUR
|
CH-14-004-051-001/583
()
|
3314004000NRG24240120240797722
|
24/01/2024
|
NIRA BAI
|
3314004WL028217
|
NIRA BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284794
|
|
MRS NIRA BAI KHATARJI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAIJAIPUR
|
CH-14-004-051-001/606
()
|
3314004000NRG24240120240797725
|
24/01/2024
|
KHEM LAL KHURANA
|
3314004WL028217
|
KHEM LAL KHURANA
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284716
|
|
MR KHEM LAL KHURANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
JAIJAIPUR
|
CH-14-004-051-001/639
()
|
3314004000NRG24240120240797728
|
24/01/2024
|
vikram khurana
|
3314004WL028217
|
vikram khurana
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284665
|
|
MR VIKRAMKUMAR KHURANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAIJAIPUR
|
CH-14-004-051-001/733
()
|
3314004000NRG24240120240797731
|
24/01/2024
|
MANI RAM KHATRJI
|
3314004WL028217
|
MANI RAM KHATRJI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284707
|
|
MR MANI RAM KHATRJI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JAIJAIPUR
|
CH-14-004-051-001/734
()
|
3314004000NRG24240120240797732
|
24/01/2024
|
MANTORI BAI
|
3314004WL028217
|
MANTORI BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284708
|
|
Mr. Mantori Bai Khatarji
|
INDIAN BANK(607105)
|
|
247
|
JAIJAIPUR
|
CH-14-004-051-001/790
()
|
3314004000NRG24240120240797734
|
24/01/2024
|
URMILA MIRI
|
3314004WL028217
|
URMILA MIRI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284549
|
|
MISS URMILA KUMARI MIRI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JAIJAIPUR
|
CH-14-004-051-001/790
()
|
3314004000NRG24240120240797733
|
24/01/2024
|
YOGESH KUMAR KHURANA
|
3314004WL028217
|
YOGESH KUMAR KHURANA
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284816
|
|
Mr. YOGESH KUMAR KHURANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
249
|
JAIJAIPUR
|
CH-14-004-051-001/812
()
|
3314004000NRG24240120240797738
|
24/01/2024
|
BHUNESHWARI SAHU
|
3314004WL028217
|
BHUNESHWARI SAHU
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284650
|
|
MRS BUNDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAIJAIPUR
|
CH-14-004-051-001/812
()
|
3314004000NRG24240120240797737
|
24/01/2024
|
DILESHWAR KUMAR SAHU
|
3314004WL028217
|
DILESHWAR KUMAR SAHU
|
00415
|
SBIN0005772
|
200
|
200
|
Rejected
|
25/03/2024
|
|
2141284675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JAIJAIPUR
|
CH-14-004-051-001/816
()
|
3314004000NRG24240120240797740
|
24/01/2024
|
PUNAM MADHUKAR
|
3314004WL028217
|
PUNAM MADHUKAR
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284723
|
|
MISS PUNAM MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAIJAIPUR
|
CH-14-004-051-001/869
()
|
3314004000NRG24240120240797744
|
24/01/2024
|
PITAMBAR KHURANA
|
3314004WL028217
|
PITAMBAR KHURANA
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284551
|
|
Mr. PITAMBAR KHURANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
253
|
JAIJAIPUR
|
CH-14-004-051-001/869
()
|
3314004000NRG24240120240797745
|
24/01/2024
|
SULOCHANA KHURANA
|
3314004WL028217
|
SULOCHANA KHURANA
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284668
|
|
MRS SULOCHANA KHURANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
JAIJAIPUR
|
CH-14-004-051-001/871
()
|
3314004000NRG24240120240797746
|
24/01/2024
|
Amrit Lal Ajgarle
|
3314004WL028217
|
Amrit Lal Ajgarle
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284522
|
|
AMRIT LAL AJGARLE
|
AXIS BANK(607153)
|
|
255
|
JAIJAIPUR
|
CH-14-004-051-001/877
()
|
3314004000NRG24240120240797751
|
24/01/2024
|
GIRAJA DEVI SAHU
|
3314004WL028217
|
GIRAJA DEVI SAHU
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284718
|
|
MRS GIRAJA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAIJAIPUR
|
CH-14-004-051-001/877
()
|
3314004000NRG24240120240797750
|
24/01/2024
|
VISHWANATH SAHU
|
3314004WL028217
|
VISHWANATH SAHU
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284552
|
|
MR VISHWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
JAIJAIPUR
|
CH-14-004-052-001/106
()
|
3314004000NRG24240120240797562
|
24/01/2024
|
amar nath
|
3314004WL028204
|
amar nath
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284811
|
|
MR AMARNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAIJAIPUR
|
CH-14-004-052-001/106
()
|
3314004000NRG24240120240797563
|
24/01/2024
|
gyan bai
|
3314004WL028204
|
gyan bai
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284664
|
|
MS GYAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
JAIJAIPUR
|
CH-14-004-052-001/51
()
|
3314004000NRG24240120240797564
|
24/01/2024
|
hemkumari
|
3314004WL028204
|
hemkumari
|
00415
|
SBIN0005772
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284722
|
|
MRS HEMKUNVAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JAIJAIPUR
|
CH-14-004-058-002/12
()
|
3314004000NRG24240120240797614
|
24/01/2024
|
DHANESH
|
3314004WL028213
|
DHANESH
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284729
|
|
DHANESH KUMAR LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JAIJAIPUR
|
CH-14-004-058-002/12
()
|
3314004000NRG24240120240797613
|
24/01/2024
|
MANOJ
|
3314004WL028213
|
MANOJ
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284524
|
|
MR MANOJ KUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
JAIJAIPUR
|
CH-14-004-058-002/12
()
|
3314004000NRG24240120240797616
|
24/01/2024
|
Shaniram
|
3314004WL028213
|
Shaniram
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284690
|
|
Mr. SHANIRAM LAHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
263
|
JAIJAIPUR
|
CH-14-004-058-002/12
()
|
3314004000NRG24240120240797615
|
24/01/2024
|
SITA BAI
|
3314004WL028213
|
SITA BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284532
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JAIJAIPUR
|
CH-14-004-058-002/131
()
|
3314004000NRG24240120240797617
|
24/01/2024
|
RAMKISHANO
|
3314004WL028213
|
RAMKISHANO
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284527
|
|
MR RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAIJAIPUR
|
CH-14-004-058-002/131
()
|
3314004000NRG24240120240797618
|
24/01/2024
|
SUNITA
|
3314004WL028213
|
SUNITA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284788
|
|
MS SUNITA BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
JAIJAIPUR
|
CH-14-004-058-002/131
()
|
3314004000NRG24240120240797619
|
24/01/2024
|
VIJAY KUMAR
|
3314004WL028213
|
VIJAY KUMAR
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284544
|
|
VIJAY KUMAR BHARDWAJ
|
BANK OF BARODA(606985)
|
|
267
|
JAIJAIPUR
|
CH-14-004-058-002/135
()
|
3314004000NRG24240120240797621
|
24/01/2024
|
BASANTI
|
3314004WL028213
|
BASANTI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284599
|
|
MS BASANTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
JAIJAIPUR
|
CH-14-004-058-002/135
()
|
3314004000NRG24240120240797622
|
24/01/2024
|
NITESH
|
3314004WL028213
|
NITESH
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2141284808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
JAIJAIPUR
|
CH-14-004-058-002/135
()
|
3314004000NRG24240120240797620
|
24/01/2024
|
RAJENDRA
|
3314004WL028213
|
RAJENDRA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284602
|
|
Mr. RAJENDRA PRASAD BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
270
|
JAIJAIPUR
|
CH-14-004-058-002/156
()
|
3314004000NRG24240120240797624
|
24/01/2024
|
KUMARI
|
3314004WL028213
|
KUMARI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284802
|
|
MS KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
JAIJAIPUR
|
CH-14-004-058-002/156
()
|
3314004000NRG24240120240797623
|
24/01/2024
|
LAYAKRAM
|
3314004WL028213
|
LAYAKRAM
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284606
|
|
Mr. LAYAK RAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
272
|
JAIJAIPUR
|
CH-14-004-058-002/159
()
|
3314004000NRG24240120240797625
|
24/01/2024
|
BHAGAT SHINGH
|
3314004WL028213
|
BHAGAT SHINGH
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284518
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
JAIJAIPUR
|
CH-14-004-058-002/159
()
|
3314004000NRG24240120240797626
|
24/01/2024
|
LAKESHWARI
|
3314004WL028213
|
LAKESHWARI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284528
|
|
MS LAKESHWARI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAIJAIPUR
|
CH-14-004-058-002/159
()
|
3314004000NRG24240120240797627
|
24/01/2024
|
Mukesh
|
3314004WL028213
|
Mukesh
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284697
|
|
MR MUKESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAIJAIPUR
|
CH-14-004-058-002/159
()
|
3314004000NRG24240120240797628
|
24/01/2024
|
RaKesh
|
3314004WL028213
|
RaKesh
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284696
|
|
MR RAKESH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JAIJAIPUR
|
CH-14-004-058-002/177
()
|
3314004000NRG24240120240797630
|
24/01/2024
|
ANGAR BAI
|
3314004WL028213
|
ANGAR BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284789
|
|
MS ANGAR BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
JAIJAIPUR
|
CH-14-004-058-002/177
()
|
3314004000NRG24240120240797629
|
24/01/2024
|
MALIK RAM
|
3314004WL028213
|
MALIK RAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284791
|
|
Mr. MALIKRAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
278
|
JAIJAIPUR
|
CH-14-004-058-002/177
()
|
3314004000NRG24240120240797632
|
24/01/2024
|
Rajni
|
3314004WL028213
|
Rajni
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284700
|
|
RAJNI KUMARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JAIJAIPUR
|
CH-14-004-058-002/177
()
|
3314004000NRG24240120240797631
|
24/01/2024
|
TEJ RAM
|
3314004WL028213
|
TEJ RAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284653
|
|
TEJRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JAIJAIPUR
|
CH-14-004-058-002/205
()
|
3314004000NRG24240120240797634
|
24/01/2024
|
ANARBAI
|
3314004WL028213
|
ANARBAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284600
|
|
MS ANAR BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
JAIJAIPUR
|
CH-14-004-058-002/205
()
|
3314004000NRG24240120240797633
|
24/01/2024
|
HARISHANKAR
|
3314004WL028213
|
HARISHANKAR
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284607
|
|
MR HARISHANKAR BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAIJAIPUR
|
CH-14-004-058-002/21
()
|
3314004000NRG24240120240797635
|
24/01/2024
|
KHUASH RAM
|
3314004WL028213
|
KHUASH RAM
|
00415
|
SBIN0005772
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141284692
|
|
MR KHUSHRAM BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
283
|
JAIJAIPUR
|
CH-14-004-058-002/21
()
|
3314004000NRG24240120240797636
|
24/01/2024
|
Mira bai
|
3314004WL028213
|
Mira bai
|
00415
|
SBIN0005772
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141284693
|
|
MRS MIRA BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
JAIJAIPUR
|
CH-14-004-058-002/211
()
|
3314004000NRG24240120240797637
|
24/01/2024
|
BHABHUT
|
3314004WL028213
|
BHABHUT
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284626
|
|
MR BHABHUTGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAIJAIPUR
|
CH-14-004-058-002/211
()
|
3314004000NRG24240120240797638
|
24/01/2024
|
BHURI BAI
|
3314004WL028213
|
BHURI BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284627
|
|
MS BHURI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAIJAIPUR
|
CH-14-004-058-002/243
()
|
3314004000NRG24240120240797639
|
24/01/2024
|
ASWANI
|
3314004WL028213
|
ASWANI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284647
|
|
Mr. ASHVANI KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
287
|
JAIJAIPUR
|
CH-14-004-058-002/243
()
|
3314004000NRG24240120240797640
|
24/01/2024
|
RUKHMANI
|
3314004WL028213
|
RUKHMANI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284773
|
|
RUKHMANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JAIJAIPUR
|
CH-14-004-058-002/248
()
|
3314004000NRG24240120240797641
|
24/01/2024
|
PUNITA
|
3314004WL028213
|
PUNITA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284803
|
|
MISS PUNITA BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAIJAIPUR
|
CH-14-004-058-002/248
()
|
3314004000NRG24240120240797642
|
24/01/2024
|
VIRENDAR
|
3314004WL028213
|
VIRENDAR
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284768
|
|
Virendra Bharadwaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JAIJAIPUR
|
CH-14-004-058-002/285
()
|
3314004000NRG24240120240797644
|
24/01/2024
|
LAXMIN BAI
|
3314004WL028213
|
LAXMIN BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284596
|
|
LAXMIN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JAIJAIPUR
|
CH-14-004-058-002/285
()
|
3314004000NRG24240120240797643
|
24/01/2024
|
VIJAY BANJARE
|
3314004WL028213
|
VIJAY BANJARE
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284523
|
|
VIJAY KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JAIJAIPUR
|
CH-14-004-058-002/293
()
|
3314004000NRG24240120240797646
|
24/01/2024
|
BUDESHWAR
|
3314004WL028213
|
BUDESHWAR
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284754
|
|
Budeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
JAIJAIPUR
|
CH-14-004-058-002/293
()
|
3314004000NRG24240120240797647
|
24/01/2024
|
HEM BAI
|
3314004WL028213
|
HEM BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284782
|
|
MS HEMBAI BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
294
|
JAIJAIPUR
|
CH-14-004-058-002/293
()
|
3314004000NRG24240120240797645
|
24/01/2024
|
VISNODAS
|
3314004WL028213
|
VISNODAS
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284749
|
|
VISHNOODAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
JAIJAIPUR
|
CH-14-004-058-002/409
()
|
3314004000NRG24240120240797648
|
24/01/2024
|
Shiv lal
|
3314004WL028213
|
Shiv lal
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284783
|
|
MR SHIV LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
JAIJAIPUR
|
CH-14-004-058-002/409
()
|
3314004000NRG24240120240797649
|
24/01/2024
|
SUKRITA
|
3314004WL028213
|
SUKRITA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284649
|
|
MS SUKRITA I
|
STATE BANK OF INDIA(508548)
|
|
297
|
JAIJAIPUR
|
CH-14-004-058-002/419
()
|
3314004000NRG24240120240797652
|
24/01/2024
|
DIPAK SAGAR
|
3314004WL028213
|
DIPAK SAGAR
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284680
|
|
MR DEEPAK SAGAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
JAIJAIPUR
|
CH-14-004-058-002/419
()
|
3314004000NRG24240120240797651
|
24/01/2024
|
hem bai
|
3314004WL028213
|
hem bai
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284840
|
|
MRS HEMBAI HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
JAIJAIPUR
|
CH-14-004-058-002/419
()
|
3314004000NRG24240120240797650
|
24/01/2024
|
hemlal
|
3314004WL028213
|
hemlal
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284839
|
|
MR HEMLAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
JAIJAIPUR
|
CH-14-004-058-002/419
()
|
3314004000NRG24240120240797653
|
24/01/2024
|
KIRAN LATA
|
3314004WL028213
|
KIRAN LATA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284824
|
|
MRS KIRAN LATA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JAIJAIPUR
|
CH-14-004-058-002/43
()
|
3314004000NRG24240120240797655
|
24/01/2024
|
Kuldip
|
3314004WL028213
|
Kuldip
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284691
|
|
MR KULDEEP KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAIJAIPUR
|
CH-14-004-058-002/43
()
|
3314004000NRG24240120240797654
|
24/01/2024
|
NAHAR BAI
|
3314004WL028213
|
NAHAR BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284643
|
|
MS NAHAR BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JAIJAIPUR
|
CH-14-004-058-002/462
()
|
3314004000NRG24240120240797656
|
24/01/2024
|
KAUSHILYA
|
3314004WL028213
|
KAUSHILYA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284781
|
|
Kaushilya Bai Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
JAIJAIPUR
|
CH-14-004-058-002/462
()
|
3314004000NRG24240120240797657
|
24/01/2024
|
KOMAL
|
3314004WL028213
|
KOMAL
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284545
|
|
Mr. KOMAL PRASAD BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
305
|
JAIJAIPUR
|
CH-14-004-058-002/481
()
|
3314004000NRG24240120240797658
|
24/01/2024
|
MANHARAN BANJARE
|
3314004WL028213
|
MANHARAN BANJARE
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284720
|
|
MR MANHARAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
JAIJAIPUR
|
CH-14-004-058-002/481
()
|
3314004000NRG24240120240797659
|
24/01/2024
|
Pushpa banjare
|
3314004WL028213
|
Pushpa banjare
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284821
|
|
Mrs. PUSHPA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
JAIJAIPUR
|
CH-14-004-058-002/56
()
|
3314004000NRG24240120240797663
|
24/01/2024
|
Chhotin
|
3314004WL028213
|
Chhotin
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284698
|
|
MRS CHHOTIN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAIJAIPUR
|
CH-14-004-058-002/56
()
|
3314004000NRG24240120240797661
|
24/01/2024
|
KERA BAI
|
3314004WL028213
|
KERA BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284648
|
|
MS KERA BAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
309
|
JAIJAIPUR
|
CH-14-004-058-002/56
()
|
3314004000NRG24240120240797662
|
24/01/2024
|
OMPARKASH
|
3314004WL028213
|
OMPARKASH
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284757
|
|
OMPRAKASH BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAIJAIPUR
|
CH-14-004-058-002/56
()
|
3314004000NRG24240120240797660
|
24/01/2024
|
PYARE LAL
|
3314004WL028213
|
PYARE LAL
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284792
|
|
MR PYARE LAL BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAIJAIPUR
|
CH-14-004-058-002/64
()
|
3314004000NRG24240120240797665
|
24/01/2024
|
CHHAT BAI
|
3314004WL028213
|
CHHAT BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284800
|
|
Mrs. CHHATBAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
JAIJAIPUR
|
CH-14-004-058-002/64
()
|
3314004000NRG24240120240797666
|
24/01/2024
|
DURGESH
|
3314004WL028213
|
DURGESH
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284681
|
|
MR DURGESH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
JAIJAIPUR
|
CH-14-004-058-002/64
()
|
3314004000NRG24240120240797664
|
24/01/2024
|
GAUT RAM
|
3314004WL028213
|
GAUT RAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284798
|
|
Mr. GOUT RAM BANJARE NOMENEE NARESH (SON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
314
|
JAIJAIPUR
|
CH-14-004-058-002/9
()
|
3314004000NRG24240120240797669
|
24/01/2024
|
AMRIT LAL
|
3314004WL028213
|
AMRIT LAL
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284756
|
|
MR AMRIT LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
315
|
JAIJAIPUR
|
CH-14-004-058-002/9
()
|
3314004000NRG24240120240797670
|
24/01/2024
|
MEENA
|
3314004WL028213
|
MEENA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284694
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAIJAIPUR
|
CH-14-004-058-002/9
()
|
3314004000NRG24240120240797668
|
24/01/2024
|
PHOTO BAI
|
3314004WL028213
|
PHOTO BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284764
|
|
MS PHOTO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
317
|
JAIJAIPUR
|
CH-14-004-058-002/9
()
|
3314004000NRG24240120240797667
|
24/01/2024
|
TEEJ RAM
|
3314004WL028213
|
TEEJ RAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141284605
|
|
TEEJ RAM KASAYP
|
ICICI BANK LTD(508534)
|
|
318
|
JAIJAIPUR
|
CH-14-004-061-001/113
()
|
3314004000NRG24240120240797164
|
24/01/2024
|
DEV LAL
|
3314004WL028192
|
DEV LAL
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141284669
|
|
DEV LAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JAIJAIPUR
|
CH-14-004-061-001/194
()
|
3314004000NRG24240120240797166
|
24/01/2024
|
MAKHAN LAL
|
3314004WL028192
|
MAKHAN LAL
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141284590
|
|
MAKHAN LAL DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218195
|
218195
|
|
|
|
|
|
|
|
|
320
|
JAIJAIPUR
|
CH-14-004-022-002/19
()
|
3314004000NRG24240120240798289
|
24/01/2024
|
Durga Kumari Kenvat
|
3314004WL028236
|
Durga Kumari Kenvat
|
00415
|
SBIN0006270
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284711
|
|
Durga Kumari Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
321
|
JAIJAIPUR
|
CH-14-004-013-001/126
()
|
3314004000NRG24240120240797169
|
24/01/2024
|
DEV MATI
|
3314004WL028193
|
DEV MATI
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141284827
|
|
MRS DEVMATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAIJAIPUR
|
CH-14-004-013-001/126
()
|
3314004000NRG24240120240797170
|
24/01/2024
|
RITIK KUMAR
|
3314004WL028193
|
RITIK KUMAR
|
00415
|
SBIN0030322
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141284543
|
|
MR RITIK KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
JAIJAIPUR
|
CH-14-004-021-001/71
()
|
3314004000NRG24240120240797447
|
24/01/2024
|
LALEETA
|
3314004WL028201
|
LALEETA
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284837
|
|
MISS LALITAKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
JAIJAIPUR
|
CH-14-004-021-001/71
()
|
3314004000NRG24240120240797449
|
24/01/2024
|
Sarita kumari
|
3314004WL028201
|
Sarita kumari
|
00415
|
SBIN0030322
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284674
|
|
MISS SARITA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
325
|
JAIJAIPUR
|
CH-14-004-022-002/172
()
|
3314004000NRG24240120240798277
|
24/01/2024
|
narendra kumar
|
3314004WL028236
|
narendra kumar
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284536
|
|
MR NARENDRA KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
|
326
|
JAIJAIPUR
|
CH-14-004-022-002/172
()
|
3314004000NRG24240120240798278
|
24/01/2024
|
tanuja
|
3314004WL028236
|
tanuja
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284539
|
|
MRS TANUJA TANDON
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAIJAIPUR
|
CH-14-004-022-002/20
()
|
3314004000NRG24240120240798293
|
24/01/2024
|
ITWARI
|
3314004WL028236
|
ITWARI
|
00415
|
SBIN0030322
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141284530
|
|
MR ITWARI CHAUHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAIJAIPUR
|
CH-14-004-022-002/291
()
|
3314004000NRG24240120240798329
|
24/01/2024
|
RAVI KUMAR
|
3314004WL028236
|
RAVI KUMAR
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284520
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
JAIJAIPUR
|
CH-14-004-022-002/305
()
|
3314004000NRG24240120240798332
|
24/01/2024
|
shivprasad yadav
|
3314004WL028236
|
shivprasad yadav
|
00415
|
SBIN0030322
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284541
|
|
SHIV PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
330
|
JAIJAIPUR
|
CH-14-004-022-002/314
()
|
3314004000NRG24240120240798337
|
24/01/2024
|
Samarin bai
|
3314004WL028236
|
Samarin bai
|
00415
|
SBIN0030322
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141284813
|
|
SAMARIN KEVAT
|
ICICI BANK LTD(508534)
|
|
331
|
JAIJAIPUR
|
CH-14-004-022-002/334
()
|
3314004000NRG24240120240798344
|
24/01/2024
|
Bhola Yadav
|
3314004WL028236
|
Bhola Yadav
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284807
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAIJAIPUR
|
CH-14-004-022-002/98
()
|
3314004000NRG24240120240798384
|
24/01/2024
|
RAMCHARAN SAHU
|
3314004WL028236
|
RAMCHARAN SAHU
|
00415
|
SBIN0030322
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284533
|
|
MR RAMCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
333
|
JAIJAIPUR
|
CH-14-004-051-001/867
()
|
3314004000NRG24240120240797741
|
24/01/2024
|
ANUP BAI KHATARJI
|
3314004WL028217
|
ANUP BAI KHATARJI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284517
|
|
ANUP BAI KHATARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
334
|
JAIJAIPUR
|
CH-14-004-008-001/65
()
|
3314004000NRG24240120240798049
|
24/01/2024
|
UMA BAI
|
3314004WL028232
|
UMA BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141284695
|
|
MRS UMA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAIJAIPUR
|
CH-14-004-022-002/202
()
|
3314004000NRG24240120240798294
|
24/01/2024
|
Vinod Kumar Sahu
|
3314004WL028236
|
Vinod Kumar Sahu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141284804
|
|
Vinod Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
JAIJAIPUR
|
CH-14-004-047-002/495
()
|
3314004000NRG24240120240797411
|
24/01/2024
|
DEV KUMARI
|
3314004WL028197
|
DEV KUMARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284814
|
|
DEV KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
JAIJAIPUR
|
CH-14-004-047-002/588
()
|
3314004000NRG24240120240797414
|
24/01/2024
|
Nilesh kumar
|
3314004WL028197
|
Nilesh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284826
|
|
Nilesh Kumar Vishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
JAIJAIPUR
|
CH-14-004-047-002/591
()
|
3314004000NRG24240120240797431
|
24/01/2024
|
Kanti
|
3314004WL028199
|
Kanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284842
|
|
Kanti Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
JAIJAIPUR
|
CH-14-004-047-002/592
()
|
3314004000NRG24240120240797432
|
24/01/2024
|
Anil
|
3314004WL028199
|
Anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141284841
|
|
MR ANIL KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
JAIJAIPUR
|
CH-14-004-051-001/593
()
|
3314004000NRG24240120240797723
|
24/01/2024
|
Gita Bai Bhardwaj
|
3314004WL028217
|
Gita Bai Bhardwaj
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284846
|
|
MS GITA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
341
|
JAIJAIPUR
|
CH-14-004-051-001/873
()
|
3314004000NRG24240120240797749
|
24/01/2024
|
Manisha Turkane
|
3314004WL028217
|
Manisha Turkane
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284848
|
|
Manisha Turkane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
JAIJAIPUR
|
CH-14-004-051-001/873
()
|
3314004000NRG24240120240797748
|
24/01/2024
|
RUPENDRA KUMAR
|
3314004WL028217
|
RUPENDRA KUMAR
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284836
|
|
Rupendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
JAIJAIPUR
|
CH-14-004-051-001/890
()
|
3314004000NRG24240120240797752
|
24/01/2024
|
Shiv Prasad
|
3314004WL028217
|
Shiv Prasad
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141284845
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256160
|
256160
|
|
|
|
|
|
|
|