|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pali
|
CH-08-004-075-001/842
(silli)
|
3308004000NRG25090420240003235
|
10/04/2024
|
nirupa
|
3308004WL000071
|
nirupa
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840101
|
|
NIRUPA BAI
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-075-001/962
(silli)
|
3308004000NRG25090420240003255
|
10/04/2024
|
SARSAVATI KUMARI GOND
|
3308004WL000071
|
SARSAVATI KUMARI GOND
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840140
|
|
MISS SARASWATI KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-075-001/843
(silli)
|
3308004000NRG25090420240003236
|
10/04/2024
|
nawal singh
|
3308004WL000071
|
nawal singh
|
00177
|
IOBA0001584
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840191
|
|
NAVAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-075-001/731
(silli)
|
3308004000NRG25090420240003217
|
10/04/2024
|
rajeshwari
|
3308004WL000071
|
rajeshwari
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840141
|
|
MRS RAJESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pali
|
CH-08-004-075-001/829
(silli)
|
3308004000NRG25090420240003232
|
10/04/2024
|
sumitra
|
3308004WL000071
|
sumitra
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840142
|
|
Miss. SUMITRA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-075-001/819
(silli)
|
3308004000NRG25090420240003230
|
10/04/2024
|
kriti
|
3308004WL000071
|
kriti
|
00354
|
PUNB0071010
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840192
|
|
KRITI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-075-001/614
(silli)
|
3308004000NRG25090420240003199
|
10/04/2024
|
DASHMAT
|
3308004WL000071
|
DASHMAT
|
00415
|
SBIN0000689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840211
|
|
DASHAMAT BAI JAYSVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-075-001/1031
(silli)
|
3308004000NRG25090420240003110
|
10/04/2024
|
DUVASA BAI
|
3308004WL000071
|
DUVASA BAI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840145
|
|
MRS DUVASA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-075-001/1031
(silli)
|
3308004000NRG25090420240003111
|
10/04/2024
|
FOOLSINGH MARAVI
|
3308004WL000071
|
FOOLSINGH MARAVI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840150
|
|
SHRI FOOL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-075-001/296
(silli)
|
3308004000NRG25090420240003146
|
10/04/2024
|
balram
|
3308004WL000071
|
balram
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840221
|
|
MR BAL RAM KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
11
|
Pali
|
CH-08-004-075-001/1001
(silli)
|
3308004000NRG25090420240003094
|
10/04/2024
|
akash kumar
|
3308004WL000071
|
akash kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840181
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-075-001/1001
(silli)
|
3308004000NRG25090420240003095
|
10/04/2024
|
NARESH KUMAR
|
3308004WL000071
|
NARESH KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840188
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-075-001/1005
(silli)
|
3308004000NRG25090420240003097
|
10/04/2024
|
DIL KUMARI
|
3308004WL000071
|
DIL KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840177
|
|
DIL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-075-001/1006
(silli)
|
3308004000NRG25090420240003098
|
10/04/2024
|
SURENRA KUMAR
|
3308004WL000071
|
SURENRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840169
|
|
SURENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pali
|
CH-08-004-075-001/1012
(silli)
|
3308004000NRG25090420240003100
|
10/04/2024
|
ANAND KUMAR
|
3308004WL000071
|
ANAND KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840189
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pali
|
CH-08-004-075-001/1012
(silli)
|
3308004000NRG25090420240003099
|
10/04/2024
|
RUKHMANI
|
3308004WL000071
|
RUKHMANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840167
|
|
RUKHAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pali
|
CH-08-004-075-001/1015
(silli)
|
3308004000NRG25090420240003102
|
10/04/2024
|
AJAY KUMAR
|
3308004WL000071
|
AJAY KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840158
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-075-001/1015
(silli)
|
3308004000NRG25090420240003101
|
10/04/2024
|
RUKHMANI BAI
|
3308004WL000071
|
RUKHMANI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840171
|
|
RUKHAMANI BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
19
|
Pali
|
CH-08-004-075-001/1020
(silli)
|
3308004000NRG25090420240003103
|
10/04/2024
|
SIYABAI NETAM
|
3308004WL000071
|
SIYABAI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840157
|
|
MRS SIYABAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-075-001/1025
(silli)
|
3308004000NRG25090420240003105
|
10/04/2024
|
NANDKISHOR
|
3308004WL000071
|
NANDKISHOR
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840172
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-075-001/1025
(silli)
|
3308004000NRG25090420240003104
|
10/04/2024
|
SURUJ AGARIYA
|
3308004WL000071
|
SURUJ AGARIYA
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840168
|
|
MRS SUROOJ BAI AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-075-001/1026
(silli)
|
3308004000NRG25090420240003106
|
10/04/2024
|
GAYTRI BAI
|
3308004WL000071
|
GAYTRI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840151
|
|
MRS GAYATRI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-075-001/1029
(silli)
|
3308004000NRG25090420240003107
|
10/04/2024
|
URMILA MARKAM
|
3308004WL000071
|
URMILA MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840147
|
|
MRS URMILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-075-001/1030
(silli)
|
3308004000NRG25090420240003109
|
10/04/2024
|
NAINSINGH MARAVI
|
3308004WL000071
|
NAINSINGH MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840175
|
|
MR NAIN SINGH JAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-075-001/1030
(silli)
|
3308004000NRG25090420240003108
|
10/04/2024
|
PRAMILABAI JAGAT
|
3308004WL000071
|
PRAMILABAI JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840182
|
|
MRS PARMILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-075-001/1032
(silli)
|
3308004000NRG25090420240003113
|
10/04/2024
|
INDRA KUMAR
|
3308004WL000071
|
INDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840162
|
|
MR IND KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-075-001/1032
(silli)
|
3308004000NRG25090420240003112
|
10/04/2024
|
PUNIYA BAI
|
3308004WL000071
|
PUNIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840144
|
|
MRS PUNIYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-075-001/1033
(silli)
|
3308004000NRG25090420240003114
|
10/04/2024
|
BINA BAI
|
3308004WL000071
|
BINA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840160
|
|
MRS BINA BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-075-001/1033
(silli)
|
3308004000NRG25090420240003115
|
10/04/2024
|
MANI RAM
|
3308004WL000071
|
MANI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840159
|
|
SHRI MANIRAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-075-001/1034
(silli)
|
3308004000NRG25090420240003117
|
10/04/2024
|
DHANSAY
|
3308004WL000071
|
DHANSAY
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840166
|
|
DHANSAY
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-075-001/1034
(silli)
|
3308004000NRG25090420240003118
|
10/04/2024
|
DIVYA
|
3308004WL000071
|
DIVYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840163
|
|
MISS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-075-001/1034
(silli)
|
3308004000NRG25090420240003116
|
10/04/2024
|
RADHIKA BAI
|
3308004WL000071
|
RADHIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840148
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-075-001/1036
(silli)
|
3308004000NRG25090420240003119
|
10/04/2024
|
mahesh kumar jagat
|
3308004WL000071
|
mahesh kumar jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840146
|
|
MR MAHESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-075-001/1036
(silli)
|
3308004000NRG25090420240003120
|
10/04/2024
|
malti jagat
|
3308004WL000071
|
malti jagat
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840185
|
|
MISS MALTI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-075-001/114
(silli)
|
3308004000NRG25090420240003121
|
10/04/2024
|
komal lal
|
3308004WL000071
|
komal lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840254
|
|
SHRI KOMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-075-001/114
(silli)
|
3308004000NRG25090420240003122
|
10/04/2024
|
santoshi
|
3308004WL000071
|
santoshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840245
|
|
MRS SANTOSHI BAI JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-075-001/115
(silli)
|
3308004000NRG25090420240003124
|
10/04/2024
|
bhagvati bai
|
3308004WL000071
|
bhagvati bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840262
|
|
BHAGWATI BAI MARAVI W/O MAHASINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pali
|
CH-08-004-075-001/115
(silli)
|
3308004000NRG25090420240003123
|
10/04/2024
|
MAHA SINGH
|
3308004WL000071
|
MAHA SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840130
|
|
MR MAHASINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-075-001/115
(silli)
|
3308004000NRG25090420240003125
|
10/04/2024
|
PATRIKA
|
3308004WL000071
|
PATRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840235
|
|
MRS PATRIKA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-075-001/18
(silli)
|
3308004000NRG25090420240003126
|
10/04/2024
|
Govardhan
|
3308004WL000071
|
Govardhan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840127
|
|
MR GOWERDHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-075-001/18
(silli)
|
3308004000NRG25090420240003127
|
10/04/2024
|
Pyari bai
|
3308004WL000071
|
Pyari bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840128
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-075-001/210
(silli)
|
3308004000NRG25090420240003128
|
10/04/2024
|
dhanbai
|
3308004WL000071
|
dhanbai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840206
|
|
MRS DHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-075-001/214
(silli)
|
3308004000NRG25090420240003130
|
10/04/2024
|
MALTI BAI
|
3308004WL000071
|
MALTI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840131
|
|
MRS MAITI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-075-001/214
(silli)
|
3308004000NRG25090420240003131
|
10/04/2024
|
nandani
|
3308004WL000071
|
nandani
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840265
|
|
NANDITA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-075-001/214
(silli)
|
3308004000NRG25090420240003129
|
10/04/2024
|
RAJARAM
|
3308004WL000071
|
RAJARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840240
|
|
MR RAJARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-075-001/22
(silli)
|
3308004000NRG25090420240003132
|
10/04/2024
|
NUTAN
|
3308004WL000071
|
NUTAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840239
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-075-001/235
(silli)
|
3308004000NRG25090420240003134
|
10/04/2024
|
ramavatar
|
3308004WL000071
|
ramavatar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840224
|
|
MR RAM AVTAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-075-001/235
(silli)
|
3308004000NRG25090420240003135
|
10/04/2024
|
sunita bai
|
3308004WL000071
|
sunita bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840215
|
|
MRS SUNITA BAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-075-001/240
(silli)
|
3308004000NRG25090420240003136
|
10/04/2024
|
SUSHIL BAI
|
3308004WL000071
|
SUSHIL BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840196
|
|
MR SUSHIL BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-075-001/246
(silli)
|
3308004000NRG25090420240003137
|
10/04/2024
|
ravi sankar
|
3308004WL000071
|
ravi sankar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840228
|
|
MR RAVISHANKAR SIRSO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-075-001/246
(silli)
|
3308004000NRG25090420240003138
|
10/04/2024
|
UMEND SINGH
|
3308004WL000071
|
UMEND SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840126
|
|
MR UMEND SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-075-001/256
(silli)
|
3308004000NRG25090420240003139
|
10/04/2024
|
CHANPA
|
3308004WL000071
|
CHANPA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840201
|
|
MRS CHAMPA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-075-001/256
(silli)
|
3308004000NRG25090420240003140
|
10/04/2024
|
Sanju
|
3308004WL000071
|
Sanju
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840139
|
|
MR SANJU KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-075-001/265
(silli)
|
3308004000NRG25090420240003141
|
10/04/2024
|
GANESHIYA
|
3308004WL000071
|
GANESHIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840259
|
|
MISS GANESHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-075-001/270
(silli)
|
3308004000NRG25090420240003143
|
10/04/2024
|
SANTOSHI BAI
|
3308004WL000071
|
SANTOSHI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840209
|
|
MRS SANTOSHI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-075-001/270
(silli)
|
3308004000NRG25090420240003142
|
10/04/2024
|
sonu
|
3308004WL000071
|
sonu
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840210
|
|
MR SONU LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-075-001/278
(silli)
|
3308004000NRG25090420240003144
|
10/04/2024
|
MOHAN
|
3308004WL000071
|
MOHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840236
|
|
MR MOHAN LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-075-001/278
(silli)
|
3308004000NRG25090420240003145
|
10/04/2024
|
SEETA BAI
|
3308004WL000071
|
SEETA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840260
|
|
MRS SITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-075-001/296
(silli)
|
3308004000NRG25090420240003147
|
10/04/2024
|
DURGA DEVI
|
3308004WL000071
|
DURGA DEVI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840241
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-075-001/297
(silli)
|
3308004000NRG25090420240003148
|
10/04/2024
|
SATIBAI
|
3308004WL000071
|
SATIBAI
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840199
|
|
MRS SATI BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-075-001/299
(silli)
|
3308004000NRG25090420240003150
|
10/04/2024
|
BHAGIRATHI
|
3308004WL000071
|
BHAGIRATHI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840227
|
|
MR BHAGIRATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-075-001/299
(silli)
|
3308004000NRG25090420240003149
|
10/04/2024
|
radha
|
3308004WL000071
|
radha
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840143
|
|
MRS RADHA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-075-001/314
(silli)
|
3308004000NRG25090420240003151
|
10/04/2024
|
jivnath
|
3308004WL000071
|
jivnath
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840251
|
|
MR JIVANATH SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-075-001/331
(silli)
|
3308004000NRG25090420240003153
|
10/04/2024
|
rajkumari
|
3308004WL000071
|
rajkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840138
|
|
MRS RAJKUMARI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-075-001/331
(silli)
|
3308004000NRG25090420240003152
|
10/04/2024
|
SANTOSH
|
3308004WL000071
|
SANTOSH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840197
|
|
MR SANTOSH NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-075-001/340
(silli)
|
3308004000NRG25090420240003154
|
10/04/2024
|
CHHEDIN BAI
|
3308004WL000071
|
CHHEDIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840190
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pali
|
CH-08-004-075-001/340
(silli)
|
3308004000NRG25090420240003155
|
10/04/2024
|
jyoti kumari
|
3308004WL000071
|
jyoti kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840256
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pali
|
CH-08-004-075-001/341
(silli)
|
3308004000NRG25090420240003157
|
10/04/2024
|
INDRANI
|
3308004WL000071
|
INDRANI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840129
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-075-001/341
(silli)
|
3308004000NRG25090420240003156
|
10/04/2024
|
RAMAYAN SINGH
|
3308004WL000071
|
RAMAYAN SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840212
|
|
SHRI RAMAYAN PORTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-075-001/355
(silli)
|
3308004000NRG25090420240003158
|
10/04/2024
|
GAYTRI
|
3308004WL000071
|
GAYTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840205
|
|
MRS GAYATRI BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-075-001/355
(silli)
|
3308004000NRG25090420240003159
|
10/04/2024
|
TEJASWINI
|
3308004WL000071
|
TEJASWINI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840246
|
|
MISS TEJASVINI PORET
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-075-001/359
(silli)
|
3308004000NRG25090420240003160
|
10/04/2024
|
CHEDIN BAI
|
3308004WL000071
|
CHEDIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840200
|
|
MRS CHHEDIN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pali
|
CH-08-004-075-001/359
(silli)
|
3308004000NRG25090420240003161
|
10/04/2024
|
DURGA KUMAR
|
3308004WL000071
|
DURGA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840233
|
|
MR DURGA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pali
|
CH-08-004-075-001/361
(silli)
|
3308004000NRG25090420240003162
|
10/04/2024
|
Krishan Bai
|
3308004WL000071
|
Krishan Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840231
|
|
Mrs. KRISHNA BAI INDUVA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
Pali
|
CH-08-004-075-001/374
(silli)
|
3308004000NRG25090420240003166
|
10/04/2024
|
geeta
|
3308004WL000071
|
geeta
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840244
|
|
MRS GEETA PORTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-075-001/374
(silli)
|
3308004000NRG25090420240003165
|
10/04/2024
|
komal
|
3308004WL000071
|
komal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840243
|
|
MR KOMAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-075-001/374
(silli)
|
3308004000NRG25090420240003164
|
10/04/2024
|
MEENA BAI
|
3308004WL000071
|
MEENA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840208
|
|
MRS MINA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-075-001/374
(silli)
|
3308004000NRG25090420240003163
|
10/04/2024
|
TIHARU
|
3308004WL000071
|
TIHARU
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840207
|
|
MR TIHARU RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pali
|
CH-08-004-075-001/375
(silli)
|
3308004000NRG25090420240003168
|
10/04/2024
|
HAR BAI
|
3308004WL000071
|
HAR BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840261
|
|
MRS HAR BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-075-001/375
(silli)
|
3308004000NRG25090420240003167
|
10/04/2024
|
PURAN SINGH
|
3308004WL000071
|
PURAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840203
|
|
MR PURAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-075-001/377
(silli)
|
3308004000NRG25090420240003170
|
10/04/2024
|
Kanti Bai
|
3308004WL000071
|
Kanti Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840230
|
|
MRS KANTI BAI PORTEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-075-001/387
(silli)
|
3308004000NRG25090420240003173
|
10/04/2024
|
DHAN LAL
|
3308004WL000071
|
DHAN LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840220
|
|
MR DHAN LAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-075-001/387
(silli)
|
3308004000NRG25090420240003174
|
10/04/2024
|
GITA BAI
|
3308004WL000071
|
GITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840219
|
|
MRS GEETA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-075-001/399
(silli)
|
3308004000NRG25090420240003175
|
10/04/2024
|
rajendra
|
3308004WL000071
|
rajendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840195
|
|
MR RAJENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pali
|
CH-08-004-075-001/419
(silli)
|
3308004000NRG25090420240003176
|
10/04/2024
|
Rama bai
|
3308004WL000071
|
Rama bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840217
|
|
MRS RAMA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-075-001/446
(silli)
|
3308004000NRG25090420240003177
|
10/04/2024
|
Gayatri Shyam
|
3308004WL000071
|
Gayatri Shyam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840252
|
|
GAYATRI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pali
|
CH-08-004-075-001/47
(silli)
|
3308004000NRG25090420240003178
|
10/04/2024
|
durgesh
|
3308004WL000071
|
durgesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840250
|
|
MR DURGESH SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-075-001/479
(silli)
|
3308004000NRG25090420240003179
|
10/04/2024
|
MOTILAL
|
3308004WL000071
|
MOTILAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840226
|
|
SHRI MOTILAL SHYAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-075-001/479
(silli)
|
3308004000NRG25090420240003180
|
10/04/2024
|
RAJ KUMARI
|
3308004WL000071
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840225
|
|
MRS RAJKUMARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-075-001/481
(silli)
|
3308004000NRG25090420240003182
|
10/04/2024
|
kaleshiya bai
|
3308004WL000071
|
kaleshiya bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840263
|
|
MRS KALESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-075-001/481
(silli)
|
3308004000NRG25090420240003183
|
10/04/2024
|
KUSHAN
|
3308004WL000071
|
KUSHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840264
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-075-001/501
(silli)
|
3308004000NRG25090420240003184
|
10/04/2024
|
sunil
|
3308004WL000071
|
sunil
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840249
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-075-001/504
(silli)
|
3308004000NRG25090420240003185
|
10/04/2024
|
INDKUNWAR
|
3308004WL000071
|
INDKUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840202
|
|
MRS IND KUNWAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-075-001/504
(silli)
|
3308004000NRG25090420240003186
|
10/04/2024
|
prafool kumar
|
3308004WL000071
|
prafool kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840266
|
|
MR PRAFULL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-075-001/505
(silli)
|
3308004000NRG25090420240003188
|
10/04/2024
|
Anita
|
3308004WL000071
|
Anita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840223
|
|
MRS ANITA BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-075-001/505
(silli)
|
3308004000NRG25090420240003189
|
10/04/2024
|
archna
|
3308004WL000071
|
archna
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840242
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-075-001/505
(silli)
|
3308004000NRG25090420240003187
|
10/04/2024
|
Raj Kumar
|
3308004WL000071
|
Raj Kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840194
|
|
MR RAJKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-075-001/515
(silli)
|
3308004000NRG25090420240003192
|
10/04/2024
|
amit kumar
|
3308004WL000071
|
amit kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840238
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-075-001/515
(silli)
|
3308004000NRG25090420240003191
|
10/04/2024
|
Revati Bai
|
3308004WL000071
|
Revati Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840218
|
|
MRS REVATI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-075-001/515
(silli)
|
3308004000NRG25090420240003190
|
10/04/2024
|
Suresh Kumar
|
3308004WL000071
|
Suresh Kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840214
|
|
MR SURESH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-075-001/520
(silli)
|
3308004000NRG25090420240003194
|
10/04/2024
|
DIPKALA
|
3308004WL000071
|
DIPKALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267840204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Pali
|
CH-08-004-075-001/520
(silli)
|
3308004000NRG25090420240003193
|
10/04/2024
|
RAJU LAL
|
3308004WL000071
|
RAJU LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840137
|
|
MR RAJU JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-075-001/530
(silli)
|
3308004000NRG25090420240003195
|
10/04/2024
|
VIJAY KUMAR
|
3308004WL000071
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840222
|
|
SHRI VIJAY KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-075-001/585
(silli)
|
3308004000NRG25090420240003196
|
10/04/2024
|
SHKUNTLA
|
3308004WL000071
|
SHKUNTLA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840216
|
|
MRS SAKUNATLA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-075-001/588
(silli)
|
3308004000NRG25090420240003197
|
10/04/2024
|
sunita
|
3308004WL000071
|
sunita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840133
|
|
MRS SUNITA PORTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-075-001/599
(silli)
|
3308004000NRG25090420240003198
|
10/04/2024
|
RAM KUMAR
|
3308004WL000071
|
RAM KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840198
|
|
MR RAMKUMAR KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-075-001/614
(silli)
|
3308004000NRG25090420240003200
|
10/04/2024
|
JAGENDRA KUMAR
|
3308004WL000071
|
JAGENDRA KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840257
|
|
MR JAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-075-001/618
(silli)
|
3308004000NRG25090420240003201
|
10/04/2024
|
Reshmi
|
3308004WL000071
|
Reshmi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840176
|
|
MISS RESHMI KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-075-001/618
(silli)
|
3308004000NRG25090420240003202
|
10/04/2024
|
umashankar kamalen
|
3308004WL000071
|
umashankar kamalen
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840187
|
|
Mr. UMASHANKAR KAMALSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Pali
|
CH-08-004-075-001/622
(silli)
|
3308004000NRG25090420240003204
|
10/04/2024
|
RITU KUMARI
|
3308004WL000071
|
RITU KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840178
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-075-001/639
(silli)
|
3308004000NRG25090420240003205
|
10/04/2024
|
AMRIKA BAI
|
3308004WL000071
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840229
|
|
MRS AMRIKA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-075-001/639
(silli)
|
3308004000NRG25090420240003206
|
10/04/2024
|
lomaskumar
|
3308004WL000071
|
lomaskumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840248
|
|
MR LOMASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-075-001/640
(silli)
|
3308004000NRG25090420240003207
|
10/04/2024
|
BHUNESHWAWR
|
3308004WL000071
|
BHUNESHWAWR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840132
|
|
MR BHUWANESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-075-001/642
(silli)
|
3308004000NRG25090420240003209
|
10/04/2024
|
DHARMENDRA
|
3308004WL000071
|
DHARMENDRA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840134
|
|
MR DHARMENDRA KUMAR KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-075-001/642
(silli)
|
3308004000NRG25090420240003210
|
10/04/2024
|
PUSHPLATA
|
3308004WL000071
|
PUSHPLATA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840267
|
|
MRS PUSHPLATA KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pali
|
CH-08-004-075-001/684
(silli)
|
3308004000NRG25090420240003211
|
10/04/2024
|
SANJAY KUMAR
|
3308004WL000071
|
SANJAY KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840232
|
|
SANJAY KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pali
|
CH-08-004-075-001/685
(silli)
|
3308004000NRG25090420240003212
|
10/04/2024
|
gitesh sidar
|
3308004WL000071
|
gitesh sidar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840170
|
|
MR GITESH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-075-001/686
(silli)
|
3308004000NRG25090420240003213
|
10/04/2024
|
MANJU BAI
|
3308004WL000071
|
MANJU BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840100
|
|
MRS MANJU KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pali
|
CH-08-004-075-001/692
(silli)
|
3308004000NRG25090420240003214
|
10/04/2024
|
revti bai
|
3308004WL000071
|
revti bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840213
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-075-001/706
(silli)
|
3308004000NRG25090420240003216
|
10/04/2024
|
Dooj baio
|
3308004WL000071
|
Dooj baio
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840135
|
|
MRS DAJ BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-075-001/706
(silli)
|
3308004000NRG25090420240003215
|
10/04/2024
|
Ganesh ram
|
3308004WL000071
|
Ganesh ram
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840136
|
|
SHRI GANESH SORI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Pali
|
CH-08-004-075-001/769
(silli)
|
3308004000NRG25090420240003222
|
10/04/2024
|
RAM GOPAL
|
3308004WL000071
|
RAM GOPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840183
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
Pali
|
CH-08-004-075-001/802
(silli)
|
3308004000NRG25090420240003225
|
10/04/2024
|
Sandhya
|
3308004WL000071
|
Sandhya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840258
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Pali
|
CH-08-004-075-001/802
(silli)
|
3308004000NRG25090420240003224
|
10/04/2024
|
SHIV SINGH MARAVI
|
3308004WL000071
|
SHIV SINGH MARAVI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840184
|
|
SHIV SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pali
|
CH-08-004-075-001/802
(silli)
|
3308004000NRG25090420240003223
|
10/04/2024
|
suman
|
3308004WL000071
|
suman
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840237
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-075-001/816
(silli)
|
3308004000NRG25090420240003228
|
10/04/2024
|
RAJKUMARI
|
3308004WL000071
|
RAJKUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840179
|
|
MRS RAJKUMARI KAMALSEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-075-001/816
(silli)
|
3308004000NRG25090420240003227
|
10/04/2024
|
VIJAY KUMAR
|
3308004WL000071
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840173
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-075-001/819
(silli)
|
3308004000NRG25090420240003229
|
10/04/2024
|
laxmi
|
3308004WL000071
|
laxmi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840152
|
|
LAXMI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Pali
|
CH-08-004-075-001/828
(silli)
|
3308004000NRG25090420240003231
|
10/04/2024
|
SATISH KUMAR PATEL
|
3308004WL000071
|
SATISH KUMAR PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840153
|
|
MR SATISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-075-001/829
(silli)
|
3308004000NRG25090420240003233
|
10/04/2024
|
raghuraj singh
|
3308004WL000071
|
raghuraj singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840156
|
|
MR RAGHURAJ SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-075-001/850
(silli)
|
3308004000NRG25090420240003240
|
10/04/2024
|
nilambar
|
3308004WL000071
|
nilambar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840193
|
|
MR NILAMBAR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-075-001/855
(silli)
|
3308004000NRG25090420240003241
|
10/04/2024
|
RAJENDRAA
|
3308004WL000071
|
RAJENDRAA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840174
|
|
SHRI RAJENDRA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-075-001/873
(silli)
|
3308004000NRG25090420240003244
|
10/04/2024
|
MANISHA
|
3308004WL000071
|
MANISHA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840247
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-075-001/874
(silli)
|
3308004000NRG25090420240003246
|
10/04/2024
|
DEVWRAT
|
3308004WL000071
|
DEVWRAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840186
|
|
MR DEVWRAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-075-001/878
(silli)
|
3308004000NRG25090420240003247
|
10/04/2024
|
DEEPAK KUMAR
|
3308004WL000071
|
DEEPAK KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840161
|
|
MR DEEPAK KORAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-075-001/942
(silli)
|
3308004000NRG25090420240003251
|
10/04/2024
|
lavendra pal
|
3308004WL000071
|
lavendra pal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840255
|
|
MR LAVENDRAPAL MARKAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-075-001/961
(silli)
|
3308004000NRG25090420240003253
|
10/04/2024
|
DINESHAVARI NETAM
|
3308004WL000071
|
DINESHAVARI NETAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840253
|
|
DINESHVARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pali
|
CH-08-004-075-001/987
(silli)
|
3308004000NRG25090420240003256
|
10/04/2024
|
JAG BAI PORTE
|
3308004WL000071
|
JAG BAI PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840155
|
|
MRS JAG BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pali
|
CH-08-004-075-001/987
(silli)
|
3308004000NRG25090420240003257
|
10/04/2024
|
RATI RAM PORTE
|
3308004WL000071
|
RATI RAM PORTE
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840180
|
|
SHRI RATIRAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-075-001/996
(silli)
|
3308004000NRG25090420240003260
|
10/04/2024
|
BHAGVATI KEVT
|
3308004WL000071
|
BHAGVATI KEVT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840149
|
|
MRS BHAGVATI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-075-001/996
(silli)
|
3308004000NRG25090420240003259
|
10/04/2024
|
devaram
|
3308004WL000071
|
devaram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840102
|
|
DEVARAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Pali
|
CH-08-004-075-001/996
(silli)
|
3308004000NRG25090420240003261
|
10/04/2024
|
SANJOO RAM
|
3308004WL000071
|
SANJOO RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840165
|
|
MR SANJOO KEVAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-075-001/996
(silli)
|
3308004000NRG25090420240003258
|
10/04/2024
|
sarita
|
3308004WL000071
|
sarita
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267840125
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-075-001/997
(silli)
|
3308004000NRG25090420240003263
|
10/04/2024
|
girdhari yadav
|
3308004WL000071
|
girdhari yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840154
|
|
GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pali
|
CH-08-004-075-001/997
(silli)
|
3308004000NRG25090420240003262
|
10/04/2024
|
sahin
|
3308004WL000071
|
sahin
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840164
|
|
SAHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187839
|
187839
|
|
|
|
|
|
|
|
|
146
|
Pali
|
CH-08-004-075-001/641
(silli)
|
3308004000NRG25090420240003208
|
10/04/2024
|
SURENDAR
|
3308004WL000071
|
SURENDAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840234
|
|
MR SURENDRA KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-075-001/753
(silli)
|
3308004000NRG25090420240003219
|
10/04/2024
|
tribhuwan
|
3308004WL000071
|
tribhuwan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840268
|
|
MR TRIBHUVAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
148
|
Pali
|
CH-08-004-075-001/222
(silli)
|
3308004000NRG25090420240003133
|
10/04/2024
|
dhaneshwari
|
3308004WL000071
|
dhaneshwari
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840114
|
|
MRS DHANESHVRI PORTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-075-001/375
(silli)
|
3308004000NRG25090420240003169
|
10/04/2024
|
sunita bai
|
3308004WL000071
|
sunita bai
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840115
|
|
MISS SUNITA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-075-001/384
(silli)
|
3308004000NRG25090420240003172
|
10/04/2024
|
LAXMIN
|
3308004WL000071
|
LAXMIN
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840112
|
|
MRS LAXMIN BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-075-001/384
(silli)
|
3308004000NRG25090420240003171
|
10/04/2024
|
RAMESH KUMAR
|
3308004WL000071
|
RAMESH KUMAR
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840113
|
|
MR RAMESH KUMAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-075-001/479
(silli)
|
3308004000NRG25090420240003181
|
10/04/2024
|
anita
|
3308004WL000071
|
anita
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840103
|
|
ANITA DO MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
Pali
|
CH-08-004-075-001/622
(silli)
|
3308004000NRG25090420240003203
|
10/04/2024
|
rakesh
|
3308004WL000071
|
rakesh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840108
|
|
MASTER RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-075-001/749
(silli)
|
3308004000NRG25090420240003218
|
10/04/2024
|
kalawati
|
3308004WL000071
|
kalawati
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840110
|
|
MISS KALAWATI PORTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pali
|
CH-08-004-075-001/753
(silli)
|
3308004000NRG25090420240003220
|
10/04/2024
|
parwati
|
3308004WL000071
|
parwati
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840124
|
|
PARVATI W/O TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Pali
|
CH-08-004-075-001/765
(silli)
|
3308004000NRG25090420240003221
|
10/04/2024
|
bhagwati
|
3308004WL000071
|
bhagwati
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840106
|
|
BHAGWATI MARKAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Pali
|
CH-08-004-075-001/803
(silli)
|
3308004000NRG25090420240003226
|
10/04/2024
|
raj kumar
|
3308004WL000071
|
raj kumar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840111
|
|
MR RAJKUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Pali
|
CH-08-004-075-001/842
(silli)
|
3308004000NRG25090420240003234
|
10/04/2024
|
amar singh
|
3308004WL000071
|
amar singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840123
|
|
AMAR S SHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Pali
|
CH-08-004-075-001/843
(silli)
|
3308004000NRG25090420240003237
|
10/04/2024
|
bal kunwar
|
3308004WL000071
|
bal kunwar
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840107
|
|
MRS BAL KUNWAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Pali
|
CH-08-004-075-001/844
(silli)
|
3308004000NRG25090420240003238
|
10/04/2024
|
manharan
|
3308004WL000071
|
manharan
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840109
|
|
SHRI MANHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-075-001/850
(silli)
|
3308004000NRG25090420240003239
|
10/04/2024
|
tara bai
|
3308004WL000071
|
tara bai
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840105
|
|
TARABAI SIDAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
Pali
|
CH-08-004-075-001/869
(silli)
|
3308004000NRG25090420240003243
|
10/04/2024
|
GITESHWARI
|
3308004WL000071
|
GITESHWARI
|
00468
|
UBIN0567396
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267840121
|
|
MRS GITESHWARI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-075-001/869
(silli)
|
3308004000NRG25090420240003242
|
10/04/2024
|
SANJAY KUMAR
|
3308004WL000071
|
SANJAY KUMAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840119
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Pali
|
CH-08-004-075-001/873
(silli)
|
3308004000NRG25090420240003245
|
10/04/2024
|
BAJARHA MARAVI
|
3308004WL000071
|
BAJARHA MARAVI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840120
|
|
MR BAJARHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-075-001/940
(silli)
|
3308004000NRG25090420240003249
|
10/04/2024
|
CHAITI SHYAM
|
3308004WL000071
|
CHAITI SHYAM
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267840118
|
|
MRS CHAITI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-075-001/940
(silli)
|
3308004000NRG25090420240003248
|
10/04/2024
|
SANDIP KUMAR
|
3308004WL000071
|
SANDIP KUMAR
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267840122
|
|
SANDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Pali
|
CH-08-004-075-001/942
(silli)
|
3308004000NRG25090420240003250
|
10/04/2024
|
brijendra pal
|
3308004WL000071
|
brijendra pal
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840116
|
|
MR BRIJENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-075-001/960
(silli)
|
3308004000NRG25090420240003252
|
10/04/2024
|
MAHESHWARI NETAM
|
3308004WL000071
|
MAHESHWARI NETAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840104
|
|
Maheshwari Dhurw
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pali
|
CH-08-004-075-001/961
(silli)
|
3308004000NRG25090420240003254
|
10/04/2024
|
RAJU
|
3308004WL000071
|
RAJU
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267840117
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232794
|
232794
|
|
|
|
|
|
|
|