|
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-08-004-014-001/594
(shivpur)
|
3308004000NRG25300420240116559
|
01/05/2024
|
GULAB RAM YADAV
|
3308004WL005584
|
GULAB RAM YADAV
|
00032
|
UTIB0000307
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731925
|
|
MR GULAB RAM YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-014-001/290
(shivpur)
|
3308004000NRG25300420240116509
|
01/05/2024
|
BHANMATI
|
3308004WL005584
|
BHANMATI
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731935
|
|
BHANU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pali
|
CH-08-004-014-001/467
(shivpur)
|
3308004000NRG25300420240116539
|
01/05/2024
|
jam bai
|
3308004WL005584
|
jam bai
|
00354
|
PUNB0047000
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731937
|
|
JAM BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pali
|
CH-08-004-014-001/586
(shivpur)
|
3308004000NRG25300420240116557
|
01/05/2024
|
MELAN BAI
|
3308004WL005584
|
MELAN BAI
|
00354
|
PUNB0047000
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731939
|
|
MELAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-014-001/358
(shivpur)
|
3308004000NRG25300420240116514
|
01/05/2024
|
sakuntala bai
|
3308004WL005584
|
sakuntala bai
|
00354
|
PUNB0049910
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731934
|
|
MRS SHAKUNTALA PANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-014-001/634
(shivpur)
|
3308004000NRG25300420240116562
|
01/05/2024
|
kamlesh yadav
|
3308004WL005584
|
kamlesh yadav
|
00354
|
PUNB0049910
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731933
|
|
KAMLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-014-001/540
(shivpur)
|
3308004000NRG25300420240116552
|
01/05/2024
|
SHYAM KALI
|
3308004WL005584
|
SHYAM KALI
|
00354
|
PUNB0111200
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731936
|
|
SHYAMKALI PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25300420240116554
|
01/05/2024
|
MAMTA YADAV
|
3308004WL005584
|
MAMTA YADAV
|
00354
|
PUNB0207100
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731938
|
|
MAMTA YADAV D/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-014-001/426
(shivpur)
|
3308004000NRG25300420240116529
|
01/05/2024
|
sharvan kumar
|
3308004WL005584
|
sharvan kumar
|
00354
|
PUNB0231900
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
3627731941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Pali
|
CH-08-004-014-001/619
(shivpur)
|
3308004000NRG25300420240116560
|
01/05/2024
|
dhan kunwar
|
3308004WL005584
|
dhan kunwar
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731907
|
|
MRS DHANKUNVAR PANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-014-001/780
(shivpur)
|
3308004000NRG25300420240116568
|
01/05/2024
|
Ramchndra kaiwart
|
3308004WL005584
|
Ramchndra kaiwart
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731876
|
|
SHRI RAMCHANDRA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pali
|
CH-08-004-014-001/968
(shivpur)
|
3308004000NRG25300420240116569
|
01/05/2024
|
rameshwari bai yadaw
|
3308004WL005584
|
rameshwari bai yadaw
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731877
|
|
MRS RAMESHVARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-014-001/263
(shivpur)
|
3308004000NRG25300420240116506
|
01/05/2024
|
SANTOSH KUMAR
|
3308004WL005584
|
SANTOSH KUMAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731896
|
|
SHRI SANTOSH DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-014-001/275
(shivpur)
|
3308004000NRG25300420240116508
|
01/05/2024
|
SUSHEELA BAI
|
3308004WL005584
|
SUSHEELA BAI
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731884
|
|
MRS SUSHILA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-014-001/293
(shivpur)
|
3308004000NRG25300420240116510
|
01/05/2024
|
gangotri
|
3308004WL005584
|
gangotri
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731890
|
|
MRS GANGOTRI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-014-001/294
(shivpur)
|
3308004000NRG25300420240116513
|
01/05/2024
|
REKHA
|
3308004WL005584
|
REKHA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731905
|
|
MRS REKHABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-014-001/366
(shivpur)
|
3308004000NRG25300420240116515
|
01/05/2024
|
DEV CHARAN
|
3308004WL005584
|
DEV CHARAN
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731882
|
|
MR DEVCHARAN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-014-001/366
(shivpur)
|
3308004000NRG25300420240116516
|
01/05/2024
|
PANCH KUMARI
|
3308004WL005584
|
PANCH KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731888
|
|
MRS PANCH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-014-001/368
(shivpur)
|
3308004000NRG25300420240116517
|
01/05/2024
|
nilu sonwani
|
3308004WL005584
|
nilu sonwani
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731911
|
|
MISS NILU SONWANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-014-001/369
(shivpur)
|
3308004000NRG25300420240116519
|
01/05/2024
|
Lokesh kumar
|
3308004WL005584
|
Lokesh kumar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731926
|
|
MR LOKESH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-014-001/369
(shivpur)
|
3308004000NRG25300420240116518
|
01/05/2024
|
SADHNA
|
3308004WL005584
|
SADHNA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731893
|
|
MISS SADHNA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-014-001/401
(shivpur)
|
3308004000NRG25300420240116523
|
01/05/2024
|
arti bai
|
3308004WL005584
|
arti bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731901
|
|
MRS AARTI BAI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-014-001/401
(shivpur)
|
3308004000NRG25300420240116521
|
01/05/2024
|
RUKMANI
|
3308004WL005584
|
RUKMANI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731883
|
|
MRS RUKHMANI BAI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-014-001/406
(shivpur)
|
3308004000NRG25300420240116525
|
01/05/2024
|
Parmeshwar rao
|
3308004WL005584
|
Parmeshwar rao
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627731878
|
|
PARMESAVR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pali
|
CH-08-004-014-001/426
(shivpur)
|
3308004000NRG25300420240116528
|
01/05/2024
|
SUBHDRA
|
3308004WL005584
|
SUBHDRA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731894
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-014-001/430
(shivpur)
|
3308004000NRG25300420240116530
|
01/05/2024
|
SURESH KUMAR
|
3308004WL005584
|
SURESH KUMAR
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731908
|
|
MASTER SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-014-001/431
(shivpur)
|
3308004000NRG25300420240116531
|
01/05/2024
|
BRIHASPATI
|
3308004WL005584
|
BRIHASPATI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731895
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-014-001/432
(shivpur)
|
3308004000NRG25300420240116532
|
01/05/2024
|
Samaru
|
3308004WL005584
|
Samaru
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731909
|
|
MR SAMARU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-014-001/452
(shivpur)
|
3308004000NRG25300420240116533
|
01/05/2024
|
GANESH RAM
|
3308004WL005584
|
GANESH RAM
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731880
|
|
MR GANESHRAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-014-001/453
(shivpur)
|
3308004000NRG25300420240116535
|
01/05/2024
|
Anupa Bai
|
3308004WL005584
|
Anupa Bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731906
|
|
MRS ANUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-014-001/460
(shivpur)
|
3308004000NRG25300420240116537
|
01/05/2024
|
chndrakali
|
3308004WL005584
|
chndrakali
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627731885
|
|
MRS CHANDKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-014-001/477
(shivpur)
|
3308004000NRG25300420240116540
|
01/05/2024
|
BHARAT LAL
|
3308004WL005584
|
BHARAT LAL
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731910
|
|
MR BHARAT LAL YADAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-014-001/480
(shivpur)
|
3308004000NRG25300420240116541
|
01/05/2024
|
LORIK
|
3308004WL005584
|
LORIK
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731889
|
|
MR LORIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-014-001/481
(shivpur)
|
3308004000NRG25300420240116544
|
01/05/2024
|
KAISHILIYA
|
3308004WL005584
|
KAISHILIYA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627731900
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-014-001/481
(shivpur)
|
3308004000NRG25300420240116543
|
01/05/2024
|
KRISHNA
|
3308004WL005584
|
KRISHNA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627731897
|
|
Mr. KRISHNA KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
Pali
|
CH-08-004-014-001/490
(shivpur)
|
3308004000NRG25300420240116546
|
01/05/2024
|
BED KUMARI
|
3308004WL005584
|
BED KUMARI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731887
|
|
MRS VED KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-014-001/490
(shivpur)
|
3308004000NRG25300420240116545
|
01/05/2024
|
SAMELAL
|
3308004WL005584
|
SAMELAL
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731886
|
|
MR SAME LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-014-001/512
(shivpur)
|
3308004000NRG25300420240116548
|
01/05/2024
|
JHUL KUNWAR
|
3308004WL005584
|
JHUL KUNWAR
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731891
|
|
MRS JHUL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-014-001/539
(shivpur)
|
3308004000NRG25300420240116551
|
01/05/2024
|
SUNITA
|
3308004WL005584
|
SUNITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731899
|
|
MRS SUNITA PANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25300420240116553
|
01/05/2024
|
BHIMTALA YADAV
|
3308004WL005584
|
BHIMTALA YADAV
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731903
|
|
MRS BHIMTALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25300420240116555
|
01/05/2024
|
devvrat shing yadav
|
3308004WL005584
|
devvrat shing yadav
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731927
|
|
MR DEVVRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-014-001/568
(shivpur)
|
3308004000NRG25300420240116556
|
01/05/2024
|
ramnaraya
|
3308004WL005584
|
ramnaraya
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731928
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-014-001/594
(shivpur)
|
3308004000NRG25300420240116558
|
01/05/2024
|
RANJITA BAI
|
3308004WL005584
|
RANJITA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731931
|
|
MRS RANJITA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-014-001/619
(shivpur)
|
3308004000NRG25300420240116561
|
01/05/2024
|
Ratnesh pant
|
3308004WL005584
|
Ratnesh pant
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731940
|
|
RATNESH KUMAR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pali
|
CH-08-004-014-001/659
(shivpur)
|
3308004000NRG25300420240116564
|
01/05/2024
|
Milap ram yadaw
|
3308004WL005584
|
Milap ram yadaw
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731929
|
|
MELAP
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-014-001/710
(shivpur)
|
3308004000NRG25300420240116565
|
01/05/2024
|
BASANTI
|
3308004WL005584
|
BASANTI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731904
|
|
MRS BASANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-014-001/710
(shivpur)
|
3308004000NRG25300420240116566
|
01/05/2024
|
kitan
|
3308004WL005584
|
kitan
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731932
|
|
MISS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-014-001/968
(shivpur)
|
3308004000NRG25300420240116570
|
01/05/2024
|
dinesh kumar yadav
|
3308004WL005584
|
dinesh kumar yadav
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731879
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pali
|
CH-08-004-014-001/971
(shivpur)
|
3308004000NRG25300420240116572
|
01/05/2024
|
lachhan lal yadav
|
3308004WL005584
|
lachhan lal yadav
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731943
|
|
LACHHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-014-001/971
(shivpur)
|
3308004000NRG25300420240116571
|
01/05/2024
|
premibai
|
3308004WL005584
|
premibai
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627731942
|
|
PARMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-014-001/972
(shivpur)
|
3308004000NRG25300420240116573
|
01/05/2024
|
durga bai
|
3308004WL005584
|
durga bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731930
|
|
DURGA BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-014-001/985
(shivpur)
|
3308004000NRG25300420240116575
|
01/05/2024
|
murli manohar
|
3308004WL005584
|
murli manohar
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731945
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-014-001/985
(shivpur)
|
3308004000NRG25300420240116574
|
01/05/2024
|
vandna bai yadav
|
3308004WL005584
|
vandna bai yadav
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731944
|
|
MRS VANDANA VANADANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-014-001/294
(shivpur)
|
3308004000NRG25300420240116511
|
01/05/2024
|
GODAVARI
|
3308004WL005584
|
GODAVARI
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731892
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pali
|
CH-08-004-014-001/452
(shivpur)
|
3308004000NRG25300420240116534
|
01/05/2024
|
DOMARIN BAI
|
3308004WL005584
|
DOMARIN BAI
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731881
|
|
MRS DOMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pali
|
CH-08-004-014-001/529
(shivpur)
|
3308004000NRG25300420240116549
|
01/05/2024
|
DINESH KUMAR
|
3308004WL005584
|
DINESH KUMAR
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731902
|
|
MR DINESH KUMAR PANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-014-001/539
(shivpur)
|
3308004000NRG25300420240116550
|
01/05/2024
|
SANTOSH KUMAR
|
3308004WL005584
|
SANTOSH KUMAR
|
00415
|
SBIN0012124
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731898
|
|
SANTOSH KUMAR PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
58
|
Pali
|
CH-08-004-014-001/370
(shivpur)
|
3308004000NRG25300420240116520
|
01/05/2024
|
PARWATI
|
3308004WL005584
|
PARWATI
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731920
|
|
PAVRTI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
59
|
Pali
|
CH-08-004-014-001/406
(shivpur)
|
3308004000NRG25300420240116524
|
01/05/2024
|
SANTOSHI
|
3308004WL005584
|
SANTOSHI
|
00468
|
UBIN0549860
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731917
|
|
MRS SANTOSHI BAI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pali
|
CH-08-004-014-001/463
(shivpur)
|
3308004000NRG25300420240116538
|
01/05/2024
|
ARJUN SINGH
|
3308004WL005584
|
ARJUN SINGH
|
00468
|
UBIN0549860
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627731918
|
|
SHRI ARJUN KEVAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pali
|
CH-08-004-014-001/480
(shivpur)
|
3308004000NRG25300420240116542
|
01/05/2024
|
PUNNI BAI
|
3308004WL005584
|
PUNNI BAI
|
00468
|
UBIN0549860
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731919
|
|
PUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pali
|
CH-08-004-014-001/491
(shivpur)
|
3308004000NRG25300420240116547
|
01/05/2024
|
SYAMA DHAR
|
3308004WL005584
|
SYAMA DHAR
|
00468
|
UBIN0549860
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731922
|
|
SHRI SHYAMADHAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
Pali
|
CH-08-004-014-001/263
(shivpur)
|
3308004000NRG25300420240116507
|
01/05/2024
|
SANTOSHI BAI
|
3308004WL005584
|
SANTOSHI BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731914
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pali
|
CH-08-004-014-001/294
(shivpur)
|
3308004000NRG25300420240116512
|
01/05/2024
|
digmbar
|
3308004WL005584
|
digmbar
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731921
|
|
DIGMBR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pali
|
CH-08-004-014-001/425
(shivpur)
|
3308004000NRG25300420240116526
|
01/05/2024
|
DHANI RAM
|
3308004WL005584
|
DHANI RAM
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731913
|
|
DHNIRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pali
|
CH-08-004-014-001/425
(shivpur)
|
3308004000NRG25300420240116527
|
01/05/2024
|
YASHODA BAI
|
3308004WL005584
|
YASHODA BAI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731915
|
|
YSHODA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pali
|
CH-08-004-014-001/454
(shivpur)
|
3308004000NRG25300420240116536
|
01/05/2024
|
DURPATI
|
3308004WL005584
|
DURPATI
|
00468
|
UBIN0567396
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627731912
|
|
DURPTI BAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pali
|
CH-08-004-014-001/634
(shivpur)
|
3308004000NRG25300420240116563
|
01/05/2024
|
triveni yadav
|
3308004WL005584
|
triveni yadav
|
00468
|
UBIN0567396
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627731923
|
|
MRS TRIVENI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pali
|
CH-08-004-014-001/725
(shivpur)
|
3308004000NRG25300420240116567
|
01/05/2024
|
RAJENDRA
|
3308004WL005584
|
RAJENDRA
|
00468
|
UBIN0567396
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627731924
|
|
RAJENDRA JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
70
|
Pali
|
CH-08-004-014-001/401
(shivpur)
|
3308004000NRG25300420240116522
|
01/05/2024
|
shivaji rao
|
3308004WL005584
|
shivaji rao
|
00468
|
UBIN0577529
|
972
|
972
|
Rejected
|
04/05/2024
|
|
3627731916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|