|
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-08-004-089-001/95
(haranmudi)
|
3308004000NRG25010520240131960
|
01/05/2024
|
SATYAKAMAL
|
3308004WL006224
|
SATYAKAMAL
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374679
|
|
SATAY KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-089-001/15
(haranmudi)
|
3308004000NRG25010520240131767
|
01/05/2024
|
jitendra
|
3308004WL006224
|
jitendra
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374625
|
|
JITENDRA BHUSHAN MAR
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-089-001/151
(haranmudi)
|
3308004000NRG25010520240131770
|
01/05/2024
|
MURLI MHAOHAR
|
3308004WL006224
|
MURLI MHAOHAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374589
|
|
MURALI MANOHAR JAGAT
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-089-001/16
(haranmudi)
|
3308004000NRG25010520240131776
|
01/05/2024
|
Ram singh
|
3308004WL006224
|
Ram singh
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374606
|
|
RAMSINGH MARAVI
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-089-001/2
(haranmudi)
|
3308004000NRG25010520240131794
|
01/05/2024
|
anitram
|
3308004WL006224
|
anitram
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374611
|
|
Anit Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Pali
|
CH-08-004-089-001/209
(haranmudi)
|
3308004000NRG25010520240131801
|
01/05/2024
|
AVINASH
|
3308004WL006224
|
AVINASH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374613
|
|
AVINASH DAS
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-089-001/215
(haranmudi)
|
3308004000NRG25010520240131807
|
01/05/2024
|
SHIV RATAN
|
3308004WL006224
|
SHIV RATAN
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374570
|
|
SHIVRATAN MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pali
|
CH-08-004-089-001/22
(haranmudi)
|
3308004000NRG25010520240131811
|
01/05/2024
|
sumitra
|
3308004WL006224
|
sumitra
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374604
|
|
SUMITRA JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pali
|
CH-08-004-089-001/238
(haranmudi)
|
3308004000NRG25010520240131817
|
01/05/2024
|
gautam
|
3308004WL006224
|
gautam
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374616
|
|
MR GOUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-089-001/29
(haranmudi)
|
3308004000NRG25010520240131841
|
01/05/2024
|
DILRAJ
|
3308004WL006224
|
DILRAJ
|
00045
|
BARB0KATGHO
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814374569
|
|
DIL RAJ SINGH JAGAT
|
BANK OF BARODA(606985)
|
|
11
|
Pali
|
CH-08-004-089-001/31
(haranmudi)
|
3308004000NRG25010520240131854
|
01/05/2024
|
CHANDPAL
|
3308004WL006224
|
CHANDPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374584
|
|
Mr. CHANDRA PAL PENDRO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-089-001/320
(haranmudi)
|
3308004000NRG25010520240131858
|
01/05/2024
|
Ramcharan
|
3308004WL006224
|
Ramcharan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374574
|
|
Mr. RAMCHARAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
13
|
Pali
|
CH-08-004-089-001/344
(haranmudi)
|
3308004000NRG25010520240131864
|
01/05/2024
|
CHANDRAPAL
|
3308004WL006224
|
CHANDRAPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374610
|
|
CHANDRAPAL MARKAM
|
BANK OF BARODA(606985)
|
|
14
|
Pali
|
CH-08-004-089-001/363
(haranmudi)
|
3308004000NRG25010520240131875
|
01/05/2024
|
INDRAWATI
|
3308004WL006224
|
INDRAWATI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374586
|
|
NDRAVATI JAGAT
|
BANK OF BARODA(606985)
|
|
15
|
Pali
|
CH-08-004-089-001/370
(haranmudi)
|
3308004000NRG25010520240131881
|
01/05/2024
|
RAM KUMAR
|
3308004WL006224
|
RAM KUMAR
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374562
|
|
MR RAMKUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-089-001/370
(haranmudi)
|
3308004000NRG25010520240131882
|
01/05/2024
|
SUDHA
|
3308004WL006224
|
SUDHA
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374561
|
|
SUDHA KUNVAR PAIKRA
|
BANK OF BARODA(606985)
|
|
17
|
Pali
|
CH-08-004-089-001/373
(haranmudi)
|
3308004000NRG25010520240131884
|
01/05/2024
|
KITAB SINGH
|
3308004WL006224
|
KITAB SINGH
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374568
|
|
KITAB SINGH PAIKRA
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-089-001/420
(haranmudi)
|
3308004000NRG25010520240131902
|
01/05/2024
|
shashi
|
3308004WL006224
|
shashi
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374594
|
|
MISS SHASHI KUMARI MARAPACHCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-089-001/437
(haranmudi)
|
3308004000NRG25010520240131903
|
01/05/2024
|
HEERA DAS
|
3308004WL006224
|
HEERA DAS
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3814374608
|
A/c Blocked or Frozen
|
|
|
|
20
|
Pali
|
CH-08-004-089-001/500
(haranmudi)
|
3308004000NRG25010520240131914
|
01/05/2024
|
SANDIP KUMAR
|
3308004WL006224
|
SANDIP KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374629
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Pali
|
CH-08-004-089-001/505
(haranmudi)
|
3308004000NRG25010520240131917
|
01/05/2024
|
SUMITRA
|
3308004WL006224
|
SUMITRA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374588
|
|
SUMITRA JAGAT
|
BANK OF BARODA(606985)
|
|
22
|
Pali
|
CH-08-004-089-001/522
(haranmudi)
|
3308004000NRG25010520240131920
|
01/05/2024
|
RAJIM
|
3308004WL006224
|
RAJIM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374592
|
|
RAJIM YADAV
|
BANK OF BARODA(606985)
|
|
23
|
Pali
|
CH-08-004-089-001/522
(haranmudi)
|
3308004000NRG25010520240131919
|
01/05/2024
|
RAMAVATAR
|
3308004WL006224
|
RAMAVATAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374593
|
|
RAMAVTAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-089-001/534
(haranmudi)
|
3308004000NRG25010520240131928
|
01/05/2024
|
bharti yadav
|
3308004WL006224
|
bharti yadav
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374622
|
|
MISS BHARTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-089-001/536
(haranmudi)
|
3308004000NRG25010520240131933
|
01/05/2024
|
kaleshram yadav
|
3308004WL006224
|
kaleshram yadav
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374631
|
|
MR KALESHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-089-001/536
(haranmudi)
|
3308004000NRG25010520240131935
|
01/05/2024
|
narottam lal yadav
|
3308004WL006224
|
narottam lal yadav
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374617
|
|
MR NAROTTAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-089-001/536
(haranmudi)
|
3308004000NRG25010520240131934
|
01/05/2024
|
sevti
|
3308004WL006224
|
sevti
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374630
|
|
MRS SEVTI SEVTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-089-001/537
(haranmudi)
|
3308004000NRG25010520240131936
|
01/05/2024
|
RAMBAGAS YADAV
|
3308004WL006224
|
RAMBAGAS YADAV
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374623
|
|
MR RAMBAGAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-089-001/88
(haranmudi)
|
3308004000NRG25010520240131954
|
01/05/2024
|
CHANDRPAL SINGH
|
3308004WL006224
|
CHANDRPAL SINGH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374575
|
|
Chandra Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
30
|
Pali
|
CH-08-004-089-001/252
(haranmudi)
|
3308004000NRG25010520240131825
|
01/05/2024
|
SURAJ MARAVI
|
3308004WL006224
|
SURAJ MARAVI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374620
|
|
SURAJ MARAVI
|
BANK OF BARODA(606985)
|
|
31
|
Pali
|
CH-08-004-089-001/500
(haranmudi)
|
3308004000NRG25010520240131915
|
01/05/2024
|
ROMA KASHYAP
|
3308004WL006224
|
ROMA KASHYAP
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374619
|
|
MISS ROMA KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-089-001/535
(haranmudi)
|
3308004000NRG25010520240131932
|
01/05/2024
|
priti
|
3308004WL006224
|
priti
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374632
|
|
MISS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
33
|
Pali
|
CH-08-004-089-001/318
(haranmudi)
|
3308004000NRG25010520240131856
|
01/05/2024
|
kiran kashyap
|
3308004WL006224
|
kiran kashyap
|
00045
|
BARB0VJBILA
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374614
|
|
KIRAN KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
Pali
|
CH-08-004-089-001/153
(haranmudi)
|
3308004000NRG25010520240131771
|
01/05/2024
|
AJAY
|
3308004WL006224
|
AJAY
|
00051
|
MAHB0001695
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374691
|
|
Mr. AJAY DAS MANIKPURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
Pali
|
CH-08-004-089-001/345
(haranmudi)
|
3308004000NRG25010520240131868
|
01/05/2024
|
shivnandan
|
3308004WL006224
|
shivnandan
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374609
|
|
Mr. SHIV NANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
Pali
|
CH-08-004-089-001/301
(haranmudi)
|
3308004000NRG25010520240131852
|
01/05/2024
|
LOOSRAM
|
3308004WL006224
|
LOOSRAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374585
|
|
LUSRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
Pali
|
CH-08-004-089-001/320
(haranmudi)
|
3308004000NRG25010520240131859
|
01/05/2024
|
gangotri
|
3308004WL006224
|
gangotri
|
00168
|
ICIC0002804
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374675
|
|
MRS GANGOTRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
Pali
|
CH-08-004-089-001/442
(haranmudi)
|
3308004000NRG25010520240131904
|
01/05/2024
|
umesh
|
3308004WL006224
|
umesh
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374681
|
|
Umesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
Pali
|
CH-08-004-089-001/261
(haranmudi)
|
3308004000NRG25010520240131833
|
01/05/2024
|
rupesh
|
3308004WL006224
|
rupesh
|
00354
|
PUNB0610800
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374595
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-089-001/338
(haranmudi)
|
3308004000NRG25010520240131862
|
01/05/2024
|
SANTOSHI
|
3308004WL006224
|
SANTOSHI
|
00354
|
PUNB0610800
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3814374583
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
Pali
|
CH-08-004-089-001/539
(haranmudi)
|
3308004000NRG25010520240131939
|
01/05/2024
|
amrika bai
|
3308004WL006224
|
amrika bai
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374686
|
|
Amrika Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Pali
|
CH-08-004-089-001/539
(haranmudi)
|
3308004000NRG25010520240131940
|
01/05/2024
|
sundar singh maravi
|
3308004WL006224
|
sundar singh maravi
|
00415
|
SBIN0000540
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374687
|
|
SUNDAR SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
Pali
|
CH-08-004-089-001/10
(haranmudi)
|
3308004000NRG25010520240131744
|
01/05/2024
|
lakeshvari markam
|
3308004WL006224
|
lakeshvari markam
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374639
|
|
LAKESHVARI MARAKAM
|
BANK OF BARODA(606985)
|
|
44
|
Pali
|
CH-08-004-089-001/14
(haranmudi)
|
3308004000NRG25010520240131759
|
01/05/2024
|
pramila maravi
|
3308004WL006224
|
pramila maravi
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374692
|
|
Pramila Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Pali
|
CH-08-004-089-001/23
(haranmudi)
|
3308004000NRG25010520240131816
|
01/05/2024
|
ANUPA KUMARI
|
3308004WL006224
|
ANUPA KUMARI
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374690
|
|
Anupa Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Pali
|
CH-08-004-089-001/244
(haranmudi)
|
3308004000NRG25010520240131820
|
01/05/2024
|
reena
|
3308004WL006224
|
reena
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374615
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-089-001/250
(haranmudi)
|
3308004000NRG25010520240131823
|
01/05/2024
|
SATBAI MARAVI
|
3308004WL006224
|
SATBAI MARAVI
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374642
|
|
Sat Bai Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Pali
|
CH-08-004-089-001/325
(haranmudi)
|
3308004000NRG25010520240131861
|
01/05/2024
|
DURPAT JAGAT
|
3308004WL006224
|
DURPAT JAGAT
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374693
|
|
Durpat Jagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Pali
|
CH-08-004-089-001/344
(haranmudi)
|
3308004000NRG25010520240131866
|
01/05/2024
|
kishankumar
|
3308004WL006224
|
kishankumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374689
|
|
Kishan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Pali
|
CH-08-004-089-001/363
(haranmudi)
|
3308004000NRG25010520240131876
|
01/05/2024
|
himanshu jagat
|
3308004WL006224
|
himanshu jagat
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374640
|
|
MR HIMANSHU JAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-089-001/363
(haranmudi)
|
3308004000NRG25010520240131877
|
01/05/2024
|
ramesh kumar jagat
|
3308004WL006224
|
ramesh kumar jagat
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374641
|
|
MR RAMESH KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-089-001/505
(haranmudi)
|
3308004000NRG25010520240131918
|
01/05/2024
|
AMISHA
|
3308004WL006224
|
AMISHA
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374638
|
|
MISS AMISHA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-089-001/540
(haranmudi)
|
3308004000NRG25010520240131941
|
01/05/2024
|
janki bai
|
3308004WL006224
|
janki bai
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374688
|
|
JANKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-089-001/103
(haranmudi)
|
3308004000NRG25010520240131745
|
01/05/2024
|
karishma
|
3308004WL006224
|
karishma
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374598
|
|
Karishma Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Pali
|
CH-08-004-089-001/107
(haranmudi)
|
3308004000NRG25010520240131747
|
01/05/2024
|
okesh
|
3308004WL006224
|
okesh
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374721
|
|
MR OKESH KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-089-001/107
(haranmudi)
|
3308004000NRG25010520240131746
|
01/05/2024
|
SHYAM BAI
|
3308004WL006224
|
SHYAM BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374676
|
|
SHAM BAI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-089-001/128
(haranmudi)
|
3308004000NRG25010520240131750
|
01/05/2024
|
RAJNI
|
3308004WL006224
|
RAJNI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374725
|
|
MRS RAJNI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pali
|
CH-08-004-089-001/128
(haranmudi)
|
3308004000NRG25010520240131749
|
01/05/2024
|
tulsingh
|
3308004WL006224
|
tulsingh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374727
|
|
MR TUL SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pali
|
CH-08-004-089-001/129
(haranmudi)
|
3308004000NRG25010520240131751
|
01/05/2024
|
CHARAN SINGH
|
3308004WL006224
|
CHARAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374662
|
|
Mr. CHARAN SINGH NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
Pali
|
CH-08-004-089-001/130
(haranmudi)
|
3308004000NRG25010520240131752
|
01/05/2024
|
Deepak
|
3308004WL006224
|
Deepak
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374603
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Pali
|
CH-08-004-089-001/131
(haranmudi)
|
3308004000NRG25010520240131753
|
01/05/2024
|
KEMIN BAI
|
3308004WL006224
|
KEMIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374729
|
|
KEMIN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pali
|
CH-08-004-089-001/132
(haranmudi)
|
3308004000NRG25010520240131754
|
01/05/2024
|
MITHLESH
|
3308004WL006224
|
MITHLESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374567
|
|
MRS MITHALESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pali
|
CH-08-004-089-001/133
(haranmudi)
|
3308004000NRG25010520240131756
|
01/05/2024
|
KIRTI KUMAR
|
3308004WL006224
|
KIRTI KUMAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374672
|
|
MRS KIRTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pali
|
CH-08-004-089-001/137
(haranmudi)
|
3308004000NRG25010520240131757
|
01/05/2024
|
KHELAN BAI
|
3308004WL006224
|
KHELAN BAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814374573
|
|
MRS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-089-001/137
(haranmudi)
|
3308004000NRG25010520240131758
|
01/05/2024
|
VIKRAM
|
3308004WL006224
|
VIKRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374590
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pali
|
CH-08-004-089-001/142
(haranmudi)
|
3308004000NRG25010520240131760
|
01/05/2024
|
GAJANAND
|
3308004WL006224
|
GAJANAND
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374666
|
|
GAJANAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pali
|
CH-08-004-089-001/142
(haranmudi)
|
3308004000NRG25010520240131761
|
01/05/2024
|
shashi
|
3308004WL006224
|
shashi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374538
|
|
SHASHI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pali
|
CH-08-004-089-001/144
(haranmudi)
|
3308004000NRG25010520240131762
|
01/05/2024
|
BHAGWAT PRASAD
|
3308004WL006224
|
BHAGWAT PRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374695
|
|
MR BHAGVAT PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-089-001/144
(haranmudi)
|
3308004000NRG25010520240131763
|
01/05/2024
|
PANCHWATI
|
3308004WL006224
|
PANCHWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374696
|
|
MRS PANCHVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pali
|
CH-08-004-089-001/148
(haranmudi)
|
3308004000NRG25010520240131764
|
01/05/2024
|
DASARATH
|
3308004WL006224
|
DASARATH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374717
|
|
MR DASHRATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-089-001/148
(haranmudi)
|
3308004000NRG25010520240131765
|
01/05/2024
|
RUKHMANI
|
3308004WL006224
|
RUKHMANI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374718
|
|
MRS RUKHMANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-089-001/15
(haranmudi)
|
3308004000NRG25010520240131766
|
01/05/2024
|
CHANDRA SHEKHAR
|
3308004WL006224
|
CHANDRA SHEKHAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374563
|
|
CHANDRASHEKHAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pali
|
CH-08-004-089-001/151
(haranmudi)
|
3308004000NRG25010520240131768
|
01/05/2024
|
LAXMINARAYAN
|
3308004WL006224
|
LAXMINARAYAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374669
|
|
LAXMINARAYAN JAGAT
|
BANK OF BARODA(606985)
|
|
74
|
Pali
|
CH-08-004-089-001/151
(haranmudi)
|
3308004000NRG25010520240131769
|
01/05/2024
|
PANCH KUAR
|
3308004WL006224
|
PANCH KUAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374667
|
|
MRS PANCHKUNWER JAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-089-001/156
(haranmudi)
|
3308004000NRG25010520240131773
|
01/05/2024
|
nilkumari
|
3308004WL006224
|
nilkumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374531
|
|
MRS NEEL KUMARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-089-001/158
(haranmudi)
|
3308004000NRG25010520240131774
|
01/05/2024
|
FAGNI BAI
|
3308004WL006224
|
FAGNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374722
|
|
MRS FAGNI BAI PANDRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-089-001/158
(haranmudi)
|
3308004000NRG25010520240131775
|
01/05/2024
|
rajendra
|
3308004WL006224
|
rajendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374582
|
|
MR RAJENDRA KUMAR PANDRO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-089-001/167
(haranmudi)
|
3308004000NRG25010520240131777
|
01/05/2024
|
BASANT KUMAR
|
3308004WL006224
|
BASANT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374674
|
|
Mr. BASANT KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
Pali
|
CH-08-004-089-001/167
(haranmudi)
|
3308004000NRG25010520240131778
|
01/05/2024
|
prashant
|
3308004WL006224
|
prashant
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374516
|
|
MR PRASHANT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-089-001/168
(haranmudi)
|
3308004000NRG25010520240131780
|
01/05/2024
|
CHANDRAPAL
|
3308004WL006224
|
CHANDRAPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374705
|
|
Mr. CHANDRA PAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
81
|
Pali
|
CH-08-004-089-001/173
(haranmudi)
|
3308004000NRG25010520240131783
|
01/05/2024
|
dukhihala
|
3308004WL006224
|
dukhihala
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374596
|
|
MRS DUKHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pali
|
CH-08-004-089-001/173
(haranmudi)
|
3308004000NRG25010520240131782
|
01/05/2024
|
GAURI SHANKAR
|
3308004WL006224
|
GAURI SHANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374580
|
|
MR GAURISHANKAR X
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-089-001/175
(haranmudi)
|
3308004000NRG25010520240131786
|
01/05/2024
|
aashadevi
|
3308004WL006224
|
aashadevi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374591
|
|
Aasha Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Pali
|
CH-08-004-089-001/178
(haranmudi)
|
3308004000NRG25010520240131787
|
01/05/2024
|
SAHDEV
|
3308004WL006224
|
SAHDEV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374636
|
|
Mr. SAHDEV KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
85
|
Pali
|
CH-08-004-089-001/179
(haranmudi)
|
3308004000NRG25010520240131788
|
01/05/2024
|
SUKHIRAM
|
3308004WL006224
|
SUKHIRAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374668
|
|
Mr. SUKHI RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
Pali
|
CH-08-004-089-001/188
(haranmudi)
|
3308004000NRG25010520240131789
|
01/05/2024
|
SRI RAM
|
3308004WL006224
|
SRI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374697
|
|
Shriram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Pali
|
CH-08-004-089-001/189
(haranmudi)
|
3308004000NRG25010520240131790
|
01/05/2024
|
RAMNAND
|
3308004WL006224
|
RAMNAND
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374660
|
|
MR RAMANAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-089-001/190
(haranmudi)
|
3308004000NRG25010520240131791
|
01/05/2024
|
DEV KUMARI
|
3308004WL006224
|
DEV KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Rejected
|
07/05/2024
|
|
3814374635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Pali
|
CH-08-004-089-001/192
(haranmudi)
|
3308004000NRG25010520240131792
|
01/05/2024
|
ARUN KUMAR
|
3308004WL006224
|
ARUN KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814374671
|
|
MR AROON KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-089-001/2
(haranmudi)
|
3308004000NRG25010520240131795
|
01/05/2024
|
manmati yadav
|
3308004WL006224
|
manmati yadav
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374645
|
|
Manmati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Pali
|
CH-08-004-089-001/2
(haranmudi)
|
3308004000NRG25010520240131793
|
01/05/2024
|
RAJKUMAR
|
3308004WL006224
|
RAJKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374578
|
|
MR RAJKUMAR KAHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-089-001/201
(haranmudi)
|
3308004000NRG25010520240131797
|
01/05/2024
|
lata
|
3308004WL006224
|
lata
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374525
|
|
MRS LATA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-089-001/201
(haranmudi)
|
3308004000NRG25010520240131796
|
01/05/2024
|
SHYAM BAI
|
3308004WL006224
|
SHYAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374643
|
|
MRS SHYAM BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-089-001/202
(haranmudi)
|
3308004000NRG25010520240131799
|
01/05/2024
|
JA KUAR
|
3308004WL006224
|
JA KUAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374551
|
|
MRS JANKUNVR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-089-001/202
(haranmudi)
|
3308004000NRG25010520240131798
|
01/05/2024
|
SANTOSH
|
3308004WL006224
|
SANTOSH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374673
|
|
SANTOSH KUMAR JAGAT
|
BANK OF BARODA(606985)
|
|
96
|
Pali
|
CH-08-004-089-001/209
(haranmudi)
|
3308004000NRG25010520240131802
|
01/05/2024
|
JAYAKUMARI
|
3308004WL006224
|
JAYAKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374537
|
|
MISS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pali
|
CH-08-004-089-001/21
(haranmudi)
|
3308004000NRG25010520240131803
|
01/05/2024
|
VIMLA BAI
|
3308004WL006224
|
VIMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374703
|
|
MRS VIMLA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-089-001/214
(haranmudi)
|
3308004000NRG25010520240131804
|
01/05/2024
|
neera
|
3308004WL006224
|
neera
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374529
|
|
MRS NEERA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-089-001/214
(haranmudi)
|
3308004000NRG25010520240131806
|
01/05/2024
|
prabh maravi
|
3308004WL006224
|
prabh maravi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374612
|
|
MRS PRBHA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-089-001/214
(haranmudi)
|
3308004000NRG25010520240131805
|
01/05/2024
|
satakshi
|
3308004WL006224
|
satakshi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374597
|
|
MISS SATAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-089-001/22
(haranmudi)
|
3308004000NRG25010520240131808
|
01/05/2024
|
SITA RAM
|
3308004WL006224
|
SITA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374553
|
|
SITARAM JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pali
|
CH-08-004-089-001/225
(haranmudi)
|
3308004000NRG25010520240131813
|
01/05/2024
|
bhagyalaxmi maravi
|
3308004WL006224
|
bhagyalaxmi maravi
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374683
|
|
MISS BHAGYA LAKSHMI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-089-001/225
(haranmudi)
|
3308004000NRG25010520240131812
|
01/05/2024
|
TULSI RAM
|
3308004WL006224
|
TULSI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374711
|
|
MR TULSIRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-089-001/23
(haranmudi)
|
3308004000NRG25010520240131815
|
01/05/2024
|
ANIL KUMAR
|
3308004WL006224
|
ANIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374647
|
|
ANIT KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
Pali
|
CH-08-004-089-001/23
(haranmudi)
|
3308004000NRG25010520240131814
|
01/05/2024
|
FUL SINGH
|
3308004WL006224
|
FUL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374576
|
|
FULSINGH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Pali
|
CH-08-004-089-001/238
(haranmudi)
|
3308004000NRG25010520240131819
|
01/05/2024
|
PRAMILA
|
3308004WL006224
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374534
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-089-001/250
(haranmudi)
|
3308004000NRG25010520240131821
|
01/05/2024
|
PRAGATI
|
3308004WL006224
|
PRAGATI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374600
|
|
MISS PRAGATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pali
|
CH-08-004-089-001/250
(haranmudi)
|
3308004000NRG25010520240131822
|
01/05/2024
|
YESHPAL SINGH
|
3308004WL006224
|
YESHPAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374541
|
|
Yeshpal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Pali
|
CH-08-004-089-001/252
(haranmudi)
|
3308004000NRG25010520240131824
|
01/05/2024
|
surendra
|
3308004WL006224
|
surendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374524
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pali
|
CH-08-004-089-001/258
(haranmudi)
|
3308004000NRG25010520240131828
|
01/05/2024
|
all ready
|
3308004WL006224
|
all ready
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374552
|
|
NARENDRA KUMAR JAGAT
|
BANK OF BARODA(606985)
|
|
111
|
Pali
|
CH-08-004-089-001/258
(haranmudi)
|
3308004000NRG25010520240131827
|
01/05/2024
|
GITA BAI
|
3308004WL006224
|
GITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374712
|
|
Geeta Bai Jagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Pali
|
CH-08-004-089-001/258
(haranmudi)
|
3308004000NRG25010520240131826
|
01/05/2024
|
SIYARAM
|
3308004WL006224
|
SIYARAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374549
|
|
Siyaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Pali
|
CH-08-004-089-001/260
(haranmudi)
|
3308004000NRG25010520240131829
|
01/05/2024
|
JAN KUAR
|
3308004WL006224
|
JAN KUAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374702
|
|
JAN KUVAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pali
|
CH-08-004-089-001/261
(haranmudi)
|
3308004000NRG25010520240131830
|
01/05/2024
|
JAI PAL YADAV
|
3308004WL006224
|
JAI PAL YADAV
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374557
|
|
Jaypal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Pali
|
CH-08-004-089-001/261
(haranmudi)
|
3308004000NRG25010520240131832
|
01/05/2024
|
suman
|
3308004WL006224
|
suman
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374532
|
|
Suman Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Pali
|
CH-08-004-089-001/261
(haranmudi)
|
3308004000NRG25010520240131831
|
01/05/2024
|
TIHARO BAI
|
3308004WL006224
|
TIHARO BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374704
|
|
Tiharo Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Pali
|
CH-08-004-089-001/270
(haranmudi)
|
3308004000NRG25010520240131834
|
01/05/2024
|
GANESH SINGH
|
3308004WL006224
|
GANESH SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374545
|
|
MR GANESH RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Pali
|
CH-08-004-089-001/270
(haranmudi)
|
3308004000NRG25010520240131835
|
01/05/2024
|
SHYAM BAI
|
3308004WL006224
|
SHYAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374554
|
|
SHYAMA BAI
|
BANK OF BARODA(606985)
|
|
119
|
Pali
|
CH-08-004-089-001/272
(haranmudi)
|
3308004000NRG25010520240131836
|
01/05/2024
|
triveni
|
3308004WL006224
|
triveni
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374715
|
|
TIRABENI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pali
|
CH-08-004-089-001/282
(haranmudi)
|
3308004000NRG25010520240131838
|
01/05/2024
|
BIRJA BAI
|
3308004WL006224
|
BIRJA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374698
|
|
Birja Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
Pali
|
CH-08-004-089-001/282
(haranmudi)
|
3308004000NRG25010520240131837
|
01/05/2024
|
RAMSAROJ
|
3308004WL006224
|
RAMSAROJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374548
|
|
RAMSAROJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Pali
|
CH-08-004-089-001/288
(haranmudi)
|
3308004000NRG25010520240131840
|
01/05/2024
|
JAN BAI
|
3308004WL006224
|
JAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374707
|
|
MRS JAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-089-001/288
(haranmudi)
|
3308004000NRG25010520240131839
|
01/05/2024
|
KRIPAL SINGH
|
3308004WL006224
|
KRIPAL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374550
|
|
Kripal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Pali
|
CH-08-004-089-001/29
(haranmudi)
|
3308004000NRG25010520240131842
|
01/05/2024
|
MANGALI BAI
|
3308004WL006224
|
MANGALI BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374648
|
|
Mangali Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Pali
|
CH-08-004-089-001/29
(haranmudi)
|
3308004000NRG25010520240131843
|
01/05/2024
|
SADHANA BAI JAGAT
|
3308004WL006224
|
SADHANA BAI JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374540
|
|
SADHANA BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pali
|
CH-08-004-089-001/294
(haranmudi)
|
3308004000NRG25010520240131844
|
01/05/2024
|
JAMBAI
|
3308004WL006224
|
JAMBAI
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814374699
|
|
MRS JAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-089-001/297
(haranmudi)
|
3308004000NRG25010520240131845
|
01/05/2024
|
DUBRAJ
|
3308004WL006224
|
DUBRAJ
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374663
|
|
DUBRAJSINGH SORTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Pali
|
CH-08-004-089-001/298
(haranmudi)
|
3308004000NRG25010520240131847
|
01/05/2024
|
ashwlekha
|
3308004WL006224
|
ashwlekha
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374519
|
|
MRS ASHLEKHA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-089-001/298
(haranmudi)
|
3308004000NRG25010520240131846
|
01/05/2024
|
rajkumar
|
3308004WL006224
|
rajkumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374515
|
|
MR RAJKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pali
|
CH-08-004-089-001/298
(haranmudi)
|
3308004000NRG25010520240131848
|
01/05/2024
|
trilok
|
3308004WL006224
|
trilok
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814374599
|
|
MR TRILOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-089-001/3
(haranmudi)
|
3308004000NRG25010520240131850
|
01/05/2024
|
FAGNI BAI
|
3308004WL006224
|
FAGNI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374716
|
|
Fagani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Pali
|
CH-08-004-089-001/3
(haranmudi)
|
3308004000NRG25010520240131849
|
01/05/2024
|
MAKUND SINGH
|
3308004WL006224
|
MAKUND SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374565
|
|
Makund Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Pali
|
CH-08-004-089-001/301
(haranmudi)
|
3308004000NRG25010520240131851
|
01/05/2024
|
BHARAT LAL
|
3308004WL006224
|
BHARAT LAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374566
|
|
MR BHARAT LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-089-001/309
(haranmudi)
|
3308004000NRG25010520240131853
|
01/05/2024
|
ajay
|
3308004WL006224
|
ajay
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374530
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-089-001/318
(haranmudi)
|
3308004000NRG25010520240131855
|
01/05/2024
|
LAXMIN BAI
|
3308004WL006224
|
LAXMIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374572
|
|
Lachhamin Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Pali
|
CH-08-004-089-001/319
(haranmudi)
|
3308004000NRG25010520240131857
|
01/05/2024
|
MOHIT RAM
|
3308004WL006224
|
MOHIT RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374626
|
|
Mohitram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Pali
|
CH-08-004-089-001/325
(haranmudi)
|
3308004000NRG25010520240131860
|
01/05/2024
|
JAWAHAR SINGH
|
3308004WL006224
|
JAWAHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374577
|
|
JAWAHAR SINGH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Pali
|
CH-08-004-089-001/344
(haranmudi)
|
3308004000NRG25010520240131865
|
01/05/2024
|
NAND BAI MARKAM
|
3308004WL006224
|
NAND BAI MARKAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374543
|
|
Nand Bai Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Pali
|
CH-08-004-089-001/345
(haranmudi)
|
3308004000NRG25010520240131867
|
01/05/2024
|
KAMALA BAI
|
3308004WL006224
|
KAMALA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374726
|
|
Kamla Bai Jagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Pali
|
CH-08-004-089-001/346
(haranmudi)
|
3308004000NRG25010520240131869
|
01/05/2024
|
BAHORAN
|
3308004WL006224
|
BAHORAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374517
|
|
MR BAHORAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Pali
|
CH-08-004-089-001/346
(haranmudi)
|
3308004000NRG25010520240131870
|
01/05/2024
|
LATA BAI
|
3308004WL006224
|
LATA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374724
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-089-001/346
(haranmudi)
|
3308004000NRG25010520240131871
|
01/05/2024
|
upendra
|
3308004WL006224
|
upendra
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374607
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pali
|
CH-08-004-089-001/355
(haranmudi)
|
3308004000NRG25010520240131872
|
01/05/2024
|
CHANDRAKANT
|
3308004WL006224
|
CHANDRAKANT
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374714
|
|
Chandakant Jagat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Pali
|
CH-08-004-089-001/355
(haranmudi)
|
3308004000NRG25010520240131873
|
01/05/2024
|
SHASTRI
|
3308004WL006224
|
SHASTRI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374618
|
|
MRS SHASTRI BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-089-001/361
(haranmudi)
|
3308004000NRG25010520240131874
|
01/05/2024
|
KAMLESH
|
3308004WL006224
|
KAMLESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374728
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
146
|
Pali
|
CH-08-004-089-001/367
(haranmudi)
|
3308004000NRG25010520240131878
|
01/05/2024
|
RAMLA BAI
|
3308004WL006224
|
RAMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374522
|
|
Mrs. RAMLA BAI SORTHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Pali
|
CH-08-004-089-001/37
(haranmudi)
|
3308004000NRG25010520240131880
|
01/05/2024
|
GODAWARI
|
3308004WL006224
|
GODAWARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374536
|
|
MRS GODAVARI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-089-001/37
(haranmudi)
|
3308004000NRG25010520240131879
|
01/05/2024
|
JAIRAM SINGH
|
3308004WL006224
|
JAIRAM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374546
|
|
JAYRAM SINGH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Pali
|
CH-08-004-089-001/372
(haranmudi)
|
3308004000NRG25010520240131883
|
01/05/2024
|
Narendra
|
3308004WL006224
|
Narendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374521
|
|
MR NARENDRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-089-001/374
(haranmudi)
|
3308004000NRG25010520240131886
|
01/05/2024
|
AVDHA
|
3308004WL006224
|
AVDHA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374701
|
|
MRS AVADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pali
|
CH-08-004-089-001/374
(haranmudi)
|
3308004000NRG25010520240131885
|
01/05/2024
|
LAL BAHADUR
|
3308004WL006224
|
LAL BAHADUR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374665
|
|
MR LALBAHADUR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pali
|
CH-08-004-089-001/375
(haranmudi)
|
3308004000NRG25010520240131887
|
01/05/2024
|
SATRUHAN SINGH
|
3308004WL006224
|
SATRUHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374664
|
|
MR SHATRUGHAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pali
|
CH-08-004-089-001/38
(haranmudi)
|
3308004000NRG25010520240131889
|
01/05/2024
|
MILOUTIN BAI
|
3308004WL006224
|
MILOUTIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374710
|
|
MRS MILAUTIN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-089-001/38
(haranmudi)
|
3308004000NRG25010520240131890
|
01/05/2024
|
RAJIM
|
3308004WL006224
|
RAJIM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374605
|
|
RAJIM JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pali
|
CH-08-004-089-001/38
(haranmudi)
|
3308004000NRG25010520240131888
|
01/05/2024
|
SHIVSANKAR
|
3308004WL006224
|
SHIVSANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374700
|
|
MR SHIVSHANKAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pali
|
CH-08-004-089-001/380
(haranmudi)
|
3308004000NRG25010520240131891
|
01/05/2024
|
SUSHILA BAI
|
3308004WL006224
|
SUSHILA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374518
|
|
Sushila Bai Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Pali
|
CH-08-004-089-001/39
(haranmudi)
|
3308004000NRG25010520240131892
|
01/05/2024
|
PRATAP
|
3308004WL006224
|
PRATAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374555
|
|
Pratap Ram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Pali
|
CH-08-004-089-001/395
(haranmudi)
|
3308004000NRG25010520240131895
|
01/05/2024
|
DASMAT BAI
|
3308004WL006224
|
DASMAT BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374713
|
|
Dashamat Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Pali
|
CH-08-004-089-001/395
(haranmudi)
|
3308004000NRG25010520240131896
|
01/05/2024
|
KIRTI
|
3308004WL006224
|
KIRTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374544
|
|
Kirti Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
Pali
|
CH-08-004-089-001/395
(haranmudi)
|
3308004000NRG25010520240131894
|
01/05/2024
|
MOHAN SINGH
|
3308004WL006224
|
MOHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374571
|
|
Mohan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Pali
|
CH-08-004-089-001/396
(haranmudi)
|
3308004000NRG25010520240131897
|
01/05/2024
|
ANITA
|
3308004WL006224
|
ANITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374560
|
|
ANITA BAI KASHYAP
|
BANK OF BARODA(606985)
|
|
162
|
Pali
|
CH-08-004-089-001/40
(haranmudi)
|
3308004000NRG25010520240131898
|
01/05/2024
|
RMILA
|
3308004WL006224
|
RMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374514
|
|
Urmila Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Pali
|
CH-08-004-089-001/408
(haranmudi)
|
3308004000NRG25010520240131900
|
01/05/2024
|
CHAITI BAI
|
3308004WL006224
|
CHAITI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374720
|
|
Chaita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Pali
|
CH-08-004-089-001/408
(haranmudi)
|
3308004000NRG25010520240131899
|
01/05/2024
|
UTTAM SINGH
|
3308004WL006224
|
UTTAM SINGH
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814374719
|
|
Uttam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Pali
|
CH-08-004-089-001/420
(haranmudi)
|
3308004000NRG25010520240131901
|
01/05/2024
|
CHNDRABHUSAN
|
3308004WL006224
|
CHNDRABHUSAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374730
|
|
Chandrabhushan Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Pali
|
CH-08-004-089-001/442
(haranmudi)
|
3308004000NRG25010520240131905
|
01/05/2024
|
NANDNI BAI KASHYAP
|
3308004WL006224
|
NANDNI BAI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374533
|
|
MRS NANDNI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-089-001/452
(haranmudi)
|
3308004000NRG25010520240131906
|
01/05/2024
|
DARENDRA
|
3308004WL006224
|
DARENDRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374527
|
|
MR DARENDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-089-001/452
(haranmudi)
|
3308004000NRG25010520240131907
|
01/05/2024
|
pawariya
|
3308004WL006224
|
pawariya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374682
|
|
MISS PANVRIYA KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-089-001/47
(haranmudi)
|
3308004000NRG25010520240131911
|
01/05/2024
|
kajal kumari
|
3308004WL006224
|
kajal kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374684
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Pali
|
CH-08-004-089-001/47
(haranmudi)
|
3308004000NRG25010520240131910
|
01/05/2024
|
love kumar
|
3308004WL006224
|
love kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374685
|
|
Love Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Pali
|
CH-08-004-089-001/47
(haranmudi)
|
3308004000NRG25010520240131908
|
01/05/2024
|
PIRITRAM
|
3308004WL006224
|
PIRITRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374661
|
|
PRITRAM KOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Pali
|
CH-08-004-089-001/47
(haranmudi)
|
3308004000NRG25010520240131909
|
01/05/2024
|
SON KUAR
|
3308004WL006224
|
SON KUAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374559
|
|
SON KUVAR KOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Pali
|
CH-08-004-089-001/481
(haranmudi)
|
3308004000NRG25010520240131912
|
01/05/2024
|
RAJENDRA SINGH
|
3308004WL006224
|
RAJENDRA SINGH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374542
|
|
MR RAJENDRAKUMARPAIKRA KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-089-001/5
(haranmudi)
|
3308004000NRG25010520240131913
|
01/05/2024
|
KALPANA
|
3308004WL006224
|
KALPANA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374677
|
|
MRS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-089-001/502
(haranmudi)
|
3308004000NRG25010520240131916
|
01/05/2024
|
manju tekam
|
3308004WL006224
|
manju tekam
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374526
|
|
MRS MANJOO BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-089-001/528
(haranmudi)
|
3308004000NRG25010520240131922
|
01/05/2024
|
ARTI BAI KASHYAP
|
3308004WL006224
|
ARTI BAI KASHYAP
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374539
|
|
MRS ARTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pali
|
CH-08-004-089-001/528
(haranmudi)
|
3308004000NRG25010520240131921
|
01/05/2024
|
nerendra
|
3308004WL006224
|
nerendra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374535
|
|
NARENDRA KUMAR KASHYAP
|
AXIS BANK(607153)
|
|
178
|
Pali
|
CH-08-004-089-001/535
(haranmudi)
|
3308004000NRG25010520240131931
|
01/05/2024
|
pradeep kumar
|
3308004WL006224
|
pradeep kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374646
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
179
|
Pali
|
CH-08-004-089-001/540
(haranmudi)
|
3308004000NRG25010520240131942
|
01/05/2024
|
devendra kumar
|
3308004WL006224
|
devendra kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374644
|
|
DEVENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Pali
|
CH-08-004-089-001/63
(haranmudi)
|
3308004000NRG25010520240131943
|
01/05/2024
|
Rajendra puri
|
3308004WL006224
|
Rajendra puri
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374678
|
|
Mr. RAJENDRA PURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
181
|
Pali
|
CH-08-004-089-001/64
(haranmudi)
|
3308004000NRG25010520240131944
|
01/05/2024
|
AGHAN MATI
|
3308004WL006224
|
AGHAN MATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374694
|
|
MRS AGHANMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-089-001/64
(haranmudi)
|
3308004000NRG25010520240131945
|
01/05/2024
|
SHITLAA
|
3308004WL006224
|
SHITLAA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374680
|
|
MISS SHITALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-089-001/70
(haranmudi)
|
3308004000NRG25010520240131946
|
01/05/2024
|
anita
|
3308004WL006224
|
anita
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814374520
|
|
MRS ANITA KOL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Pali
|
CH-08-004-089-001/73
(haranmudi)
|
3308004000NRG25010520240131948
|
01/05/2024
|
JAN KUAR
|
3308004WL006224
|
JAN KUAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374706
|
|
Jankubar Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Pali
|
CH-08-004-089-001/73
(haranmudi)
|
3308004000NRG25010520240131950
|
01/05/2024
|
rajendra
|
3308004WL006224
|
rajendra
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
07/05/2024
|
|
3814374709
|
|
Rajendra Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Pali
|
CH-08-004-089-001/73
(haranmudi)
|
3308004000NRG25010520240131949
|
01/05/2024
|
RAKESH
|
3308004WL006224
|
RAKESH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374564
|
|
MR RAKESH KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-089-001/73
(haranmudi)
|
3308004000NRG25010520240131947
|
01/05/2024
|
SAGUN SAI
|
3308004WL006224
|
SAGUN SAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374556
|
|
Sagun Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Pali
|
CH-08-004-089-001/80
(haranmudi)
|
3308004000NRG25010520240131952
|
01/05/2024
|
RAMESHWARI
|
3308004WL006224
|
RAMESHWARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374723
|
|
Rameshvari Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Pali
|
CH-08-004-089-001/80
(haranmudi)
|
3308004000NRG25010520240131953
|
01/05/2024
|
ravi kiran
|
3308004WL006224
|
ravi kiran
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
07/05/2024
|
|
3814374624
|
|
MR RAVI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-089-001/9
(haranmudi)
|
3308004000NRG25010520240131955
|
01/05/2024
|
RATI JAGAT
|
3308004WL006224
|
RATI JAGAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374634
|
|
MISS RITA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-089-001/94
(haranmudi)
|
3308004000NRG25010520240131956
|
01/05/2024
|
lina
|
3308004WL006224
|
lina
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374523
|
|
Lina Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Pali
|
CH-08-004-089-001/95
(haranmudi)
|
3308004000NRG25010520240131959
|
01/05/2024
|
AJAY
|
3308004WL006224
|
AJAY
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374601
|
|
AJAY KUMAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Pali
|
CH-08-004-089-001/95
(haranmudi)
|
3308004000NRG25010520240131958
|
01/05/2024
|
AKTIN BAI
|
3308004WL006224
|
AKTIN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374708
|
|
Aktin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
Pali
|
CH-08-004-089-001/95
(haranmudi)
|
3308004000NRG25010520240131957
|
01/05/2024
|
JANAK RAM
|
3308004WL006224
|
JANAK RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374558
|
|
JANAK TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190998
|
190998
|
|
|
|
|
|
|
|
|
195
|
Pali
|
CH-08-004-089-001/132
(haranmudi)
|
3308004000NRG25010520240131755
|
01/05/2024
|
ashwani
|
3308004WL006224
|
ashwani
|
00415
|
SBIN0012124
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374637
|
|
MR ASHWANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-089-001/167
(haranmudi)
|
3308004000NRG25010520240131779
|
01/05/2024
|
simta
|
3308004WL006224
|
simta
|
00415
|
SBIN0012124
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374528
|
|
MISS SMITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
197
|
Pali
|
CH-08-004-089-001/173
(haranmudi)
|
3308004000NRG25010520240131781
|
01/05/2024
|
PARMANANAD
|
3308004WL006224
|
PARMANANAD
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374547
|
|
PARAMANAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
Pali
|
CH-08-004-089-001/22
(haranmudi)
|
3308004000NRG25010520240131810
|
01/05/2024
|
SHIVRAM
|
3308004WL006224
|
SHIVRAM
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374602
|
|
SHIVRAM JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Pali
|
CH-08-004-089-001/73
(haranmudi)
|
3308004000NRG25010520240131951
|
01/05/2024
|
RITESH
|
3308004WL006224
|
RITESH
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374587
|
|
RITESH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
200
|
Pali
|
CH-08-004-089-001/209
(haranmudi)
|
3308004000NRG25010520240131800
|
01/05/2024
|
USHA BAI
|
3308004WL006224
|
USHA BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374581
|
|
MRS USHA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Pali
|
CH-08-004-089-001/338
(haranmudi)
|
3308004000NRG25010520240131863
|
01/05/2024
|
DEVSINGH MARKAM
|
3308004WL006224
|
DEVSINGH MARKAM
|
00468
|
UBIN0567396
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3814374628
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
202
|
Pali
|
CH-08-004-089-001/22
(haranmudi)
|
3308004000NRG25010520240131809
|
01/05/2024
|
SHANTI
|
3308004WL006224
|
SHANTI
|
00662
|
BDBL0001548
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374579
|
|
SHANTI BAI JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
203
|
Pali
|
CH-08-004-089-001/108
(haranmudi)
|
3308004000NRG25010520240131748
|
01/05/2024
|
LACCHI RAM
|
3308004WL006224
|
LACCHI RAM
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814374655
|
|
LACHHIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Pali
|
CH-08-004-089-001/156
(haranmudi)
|
3308004000NRG25010520240131772
|
01/05/2024
|
DILRAM
|
3308004WL006224
|
DILRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374659
|
|
DILRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Pali
|
CH-08-004-089-001/173
(haranmudi)
|
3308004000NRG25010520240131785
|
01/05/2024
|
mini yadav
|
3308004WL006224
|
mini yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374657
|
|
MINI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pali
|
CH-08-004-089-001/173
(haranmudi)
|
3308004000NRG25010520240131784
|
01/05/2024
|
ram bahoran yadav
|
3308004WL006224
|
ram bahoran yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3814374656
|
|
RAM BAHORAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pali
|
CH-08-004-089-001/238
(haranmudi)
|
3308004000NRG25010520240131818
|
01/05/2024
|
SADAN LAL
|
3308004WL006224
|
SADAN LAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374658
|
|
SADAN LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pali
|
CH-08-004-089-001/39
(haranmudi)
|
3308004000NRG25010520240131893
|
01/05/2024
|
BHARTIN
|
3308004WL006224
|
BHARTIN
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814374670
|
|
BHARATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Pali
|
CH-08-004-089-001/532
(haranmudi)
|
3308004000NRG25010520240131925
|
01/05/2024
|
dipti yadav
|
3308004WL006224
|
dipti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374651
|
|
DIPTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pali
|
CH-08-004-089-001/532
(haranmudi)
|
3308004000NRG25010520240131924
|
01/05/2024
|
rajesh
|
3308004WL006224
|
rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374652
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Pali
|
CH-08-004-089-001/533
(haranmudi)
|
3308004000NRG25010520240131926
|
01/05/2024
|
usha jagat
|
3308004WL006224
|
usha jagat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374650
|
|
USHA JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Pali
|
CH-08-004-089-001/534
(haranmudi)
|
3308004000NRG25010520240131927
|
01/05/2024
|
ram prasad yadav
|
3308004WL006224
|
ram prasad yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374649
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Pali
|
CH-08-004-089-001/535
(haranmudi)
|
3308004000NRG25010520240131929
|
01/05/2024
|
chhatra pal marakam
|
3308004WL006224
|
chhatra pal marakam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374653
|
|
CHHATRA PAL MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Pali
|
CH-08-004-089-001/535
(haranmudi)
|
3308004000NRG25010520240131930
|
01/05/2024
|
siya bai marakam
|
3308004WL006224
|
siya bai marakam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374654
|
|
SIYA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
215
|
Pali
|
CH-08-004-089-001/529
(haranmudi)
|
3308004000NRG25010520240131923
|
01/05/2024
|
rohit
|
3308004WL006224
|
rohit
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
07/05/2024
|
|
3814374621
|
|
Rohit Kumar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Pali
|
CH-08-004-089-001/538
(haranmudi)
|
3308004000NRG25010520240131937
|
01/05/2024
|
Kripal singh
|
3308004WL006224
|
Kripal singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374627
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Pali
|
CH-08-004-089-001/538
(haranmudi)
|
3308004000NRG25010520240131938
|
01/05/2024
|
Sahodra maravi
|
3308004WL006224
|
Sahodra maravi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3814374633
|
|
Sahodra Maravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294516
|
294516
|
|
|
|
|
|
|
|