|
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-08-004-041-001/1103
(bandhakhar)
|
3308004000NRG25240420240078923
|
24/04/2024
|
Suresh kumar
|
3308004WL003862
|
Suresh kumar
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862222
|
|
MR SURESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pali
|
CH-08-004-041-001/1107
(bandhakhar)
|
3308004000NRG25240420240078924
|
24/04/2024
|
Radheshyam
|
3308004WL003862
|
Radheshyam
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862171
|
|
MR RADHESHYAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pali
|
CH-08-004-041-001/1107
(bandhakhar)
|
3308004000NRG25240420240078925
|
24/04/2024
|
Santoshi
|
3308004WL003862
|
Santoshi
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862212
|
|
MRS SANTOSHI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-041-001/1100
(bandhakhar)
|
3308004000NRG25240420240078919
|
24/04/2024
|
CANDAN BAI
|
3308004WL003862
|
CANDAN BAI
|
00045
|
BARB0DBKORR
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498862215
|
|
Mrs. CHANDAN BAI JOGI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
5
|
Pali
|
CH-08-004-041-001/1101
(bandhakhar)
|
3308004000NRG25240420240078920
|
24/04/2024
|
Awadha bai
|
3308004WL003862
|
Awadha bai
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862219
|
|
MRS AVDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-041-001/1102
(bandhakhar)
|
3308004000NRG25240420240078922
|
24/04/2024
|
Pyari bai
|
3308004WL003862
|
Pyari bai
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862218
|
|
MRS PYARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pali
|
CH-08-004-041-001/907
(bandhakhar)
|
3308004000NRG25240420240079037
|
24/04/2024
|
madhupatel
|
3308004WL003862
|
madhupatel
|
00045
|
BARB0DBKORR
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862156
|
|
MADHU PATEL DO SANTRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-041-001/1007
(bandhakhar)
|
3308004000NRG25240420240078892
|
24/04/2024
|
ARJUN LAL
|
3308004WL003862
|
ARJUN LAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862198
|
|
ARJUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pali
|
CH-08-004-041-001/1008
(bandhakhar)
|
3308004000NRG25240420240078893
|
24/04/2024
|
PRITI
|
3308004WL003862
|
PRITI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862180
|
|
MISS PRITI BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-041-001/1034
(bandhakhar)
|
3308004000NRG25240420240078897
|
24/04/2024
|
ANUSUIYA
|
3308004WL003862
|
ANUSUIYA
|
00045
|
BARB0KATGHO
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498862175
|
|
MRS ANSOIYA BAI SHREEVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pali
|
CH-08-004-041-001/1043
(bandhakhar)
|
3308004000NRG25240420240078899
|
24/04/2024
|
RAJARAM
|
3308004WL003862
|
RAJARAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862173
|
|
RAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pali
|
CH-08-004-041-001/1044
(bandhakhar)
|
3308004000NRG25240420240078901
|
24/04/2024
|
RADHIKA
|
3308004WL003862
|
RADHIKA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862200
|
|
MISS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pali
|
CH-08-004-041-001/1044
(bandhakhar)
|
3308004000NRG25240420240078900
|
24/04/2024
|
SUDHRAM
|
3308004WL003862
|
SUDHRAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862201
|
|
MR SUDHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-041-001/1045
(bandhakhar)
|
3308004000NRG25240420240078902
|
24/04/2024
|
URMILA BAI
|
3308004WL003862
|
URMILA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862205
|
|
MRS URMILA BAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-041-001/1046
(bandhakhar)
|
3308004000NRG25240420240078904
|
24/04/2024
|
HEM LAL
|
3308004WL003862
|
HEM LAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862158
|
|
HEMLAL SHREEVAS
|
BANK OF BARODA(606985)
|
|
16
|
Pali
|
CH-08-004-041-001/1046
(bandhakhar)
|
3308004000NRG25240420240078903
|
24/04/2024
|
RAMKUMARI
|
3308004WL003862
|
RAMKUMARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862207
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-041-001/1050
(bandhakhar)
|
3308004000NRG25240420240078906
|
24/04/2024
|
AHILIYA BAI
|
3308004WL003862
|
AHILIYA BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862203
|
|
AHILYA BAI
|
BANK OF BARODA(606985)
|
|
18
|
Pali
|
CH-08-004-041-001/1050
(bandhakhar)
|
3308004000NRG25240420240078907
|
24/04/2024
|
BHARAT RAM
|
3308004WL003862
|
BHARAT RAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862208
|
|
BHARAT RAM KOL
|
BANK OF BARODA(606985)
|
|
19
|
Pali
|
CH-08-004-041-001/1051
(bandhakhar)
|
3308004000NRG25240420240078909
|
24/04/2024
|
LAXMI PRASAD
|
3308004WL003862
|
LAXMI PRASAD
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862206
|
|
MR LAKSHAMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-041-001/1052
(bandhakhar)
|
3308004000NRG25240420240078910
|
24/04/2024
|
SONKUNWAR
|
3308004WL003862
|
SONKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862184
|
|
MRS SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-041-001/1062
(bandhakhar)
|
3308004000NRG25240420240078912
|
24/04/2024
|
RAMESHWARI
|
3308004WL003862
|
RAMESHWARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862204
|
|
MRS RAMESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-041-001/1068
(bandhakhar)
|
3308004000NRG25240420240078916
|
24/04/2024
|
KRISHNA DEVI
|
3308004WL003862
|
KRISHNA DEVI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862172
|
|
MRS KRISHNADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-041-001/1118
(bandhakhar)
|
3308004000NRG25240420240078930
|
24/04/2024
|
Prem narayan
|
3308004WL003862
|
Prem narayan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862185
|
|
PREM NARAYAN
|
BANK OF BARODA(606985)
|
|
24
|
Pali
|
CH-08-004-041-001/1119
(bandhakhar)
|
3308004000NRG25240420240078932
|
24/04/2024
|
NEHA
|
3308004WL003862
|
NEHA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862214
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
25
|
Pali
|
CH-08-004-041-001/1119
(bandhakhar)
|
3308004000NRG25240420240078931
|
24/04/2024
|
RAJKUMAR
|
3308004WL003862
|
RAJKUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862220
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-041-001/1120
(bandhakhar)
|
3308004000NRG25240420240078933
|
24/04/2024
|
Rajkumari Patel
|
3308004WL003862
|
Rajkumari Patel
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862174
|
|
RAJKUMARI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-041-001/1131
(bandhakhar)
|
3308004000NRG25240420240078937
|
24/04/2024
|
Kiran kol
|
3308004WL003862
|
Kiran kol
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862211
|
|
KIRAN KOL
|
BANK OF BARODA(606985)
|
|
28
|
Pali
|
CH-08-004-041-001/1139
(bandhakhar)
|
3308004000NRG25240420240078938
|
24/04/2024
|
Roshan
|
3308004WL003862
|
Roshan
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862210
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
29
|
Pali
|
CH-08-004-041-001/1143
(bandhakhar)
|
3308004000NRG25240420240078940
|
24/04/2024
|
Lokesh
|
3308004WL003862
|
Lokesh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862221
|
|
MR LOKESHKUMAR MARAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-041-001/191
(bandhakhar)
|
3308004000NRG25240420240078967
|
24/04/2024
|
USHA KANWAR
|
3308004WL003862
|
USHA KANWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862182
|
|
MRS USHA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-041-001/22
(bandhakhar)
|
3308004000NRG25240420240078970
|
24/04/2024
|
jam bai
|
3308004WL003862
|
jam bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862159
|
|
MRS JAAM BAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-041-001/34
(bandhakhar)
|
3308004000NRG25240420240078991
|
24/04/2024
|
SANT RAM
|
3308004WL003862
|
SANT RAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862209
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
33
|
Pali
|
CH-08-004-041-001/469
(bandhakhar)
|
3308004000NRG25240420240079005
|
24/04/2024
|
OMPRAKASH
|
3308004WL003862
|
OMPRAKASH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862157
|
|
MR OM PRAKASH MARAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-041-001/523
(bandhakhar)
|
3308004000NRG25240420240079006
|
24/04/2024
|
suknadan
|
3308004WL003862
|
suknadan
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862160
|
|
SUKH NANDAN BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-041-001/537
(bandhakhar)
|
3308004000NRG25240420240079013
|
24/04/2024
|
DILKUNWAR
|
3308004WL003862
|
DILKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862202
|
|
MRS DILKUNVAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pali
|
CH-08-004-041-001/592
(bandhakhar)
|
3308004000NRG25240420240079019
|
24/04/2024
|
Ashan Bai
|
3308004WL003862
|
Ashan Bai
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862217
|
|
MRS ASHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-041-001/592
(bandhakhar)
|
3308004000NRG25240420240079018
|
24/04/2024
|
Sahasaram
|
3308004WL003862
|
Sahasaram
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862216
|
|
SAHESRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-041-001/909
(bandhakhar)
|
3308004000NRG25240420240079040
|
24/04/2024
|
YASHWANT
|
3308004WL003862
|
YASHWANT
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862155
|
|
YASHWANT PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Pali
|
CH-08-004-041-001/911
(bandhakhar)
|
3308004000NRG25240420240079042
|
24/04/2024
|
mimoh
|
3308004WL003862
|
mimoh
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862213
|
|
Mimoh Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Pali
|
CH-08-004-041-001/966
(bandhakhar)
|
3308004000NRG25240420240079063
|
24/04/2024
|
RAMESHWARI
|
3308004WL003862
|
RAMESHWARI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862179
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
41
|
Pali
|
CH-08-004-041-001/972
(bandhakhar)
|
3308004000NRG25240420240079065
|
24/04/2024
|
PUNA BAI
|
3308004WL003862
|
PUNA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862176
|
|
MS PUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-041-001/972
(bandhakhar)
|
3308004000NRG25240420240079067
|
24/04/2024
|
savitri
|
3308004WL003862
|
savitri
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862181
|
|
MISS SAVITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-041-001/979
(bandhakhar)
|
3308004000NRG25240420240079069
|
24/04/2024
|
GANESH RAM
|
3308004WL003862
|
GANESH RAM
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862178
|
|
MR GANESH RAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-041-001/979
(bandhakhar)
|
3308004000NRG25240420240079068
|
24/04/2024
|
JANKI
|
3308004WL003862
|
JANKI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862177
|
|
MRS JANKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-041-001/981
(bandhakhar)
|
3308004000NRG25240420240079070
|
24/04/2024
|
MELAN BAI
|
3308004WL003862
|
MELAN BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862183
|
|
MRS MELAN BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-041-001/999
(bandhakhar)
|
3308004000NRG25240420240079079
|
24/04/2024
|
PANCHKUNWAR
|
3308004WL003862
|
PANCHKUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862187
|
|
MRS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-041-002/1027
(bandhakhar)
|
3308004000NRG25240420240079082
|
24/04/2024
|
REENA
|
3308004WL003862
|
REENA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862196
|
|
MS RIAN BHAINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pali
|
CH-08-004-041-002/1028
(bandhakhar)
|
3308004000NRG25240420240079084
|
24/04/2024
|
AMARIT LAL
|
3308004WL003862
|
AMARIT LAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862188
|
|
AMRITLAL
|
BANK OF BARODA(606985)
|
|
49
|
Pali
|
CH-08-004-041-002/1028
(bandhakhar)
|
3308004000NRG25240420240079085
|
24/04/2024
|
SAVITRI BAI
|
3308004WL003862
|
SAVITRI BAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862199
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pali
|
CH-08-004-041-002/1031
(bandhakhar)
|
3308004000NRG25240420240079086
|
24/04/2024
|
AJAMER
|
3308004WL003862
|
AJAMER
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862195
|
|
SHRI AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-041-002/1031
(bandhakhar)
|
3308004000NRG25240420240079087
|
24/04/2024
|
RAMBAI
|
3308004WL003862
|
RAMBAI
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862189
|
|
MRS RAM BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-041-002/1031
(bandhakhar)
|
3308004000NRG25240420240079088
|
24/04/2024
|
shyam kumari
|
3308004WL003862
|
shyam kumari
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862197
|
|
SHYAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pali
|
CH-08-004-041-002/1033
(bandhakhar)
|
3308004000NRG25240420240079091
|
24/04/2024
|
SUDH RAM
|
3308004WL003862
|
SUDH RAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862190
|
|
MR SUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-041-002/1035
(bandhakhar)
|
3308004000NRG25240420240079094
|
24/04/2024
|
DASMAT BAI
|
3308004WL003862
|
DASMAT BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862191
|
|
DASHMAT BAI
|
BANK OF BARODA(606985)
|
|
55
|
Pali
|
CH-08-004-041-002/1035
(bandhakhar)
|
3308004000NRG25240420240079093
|
24/04/2024
|
SUKHAU RAM
|
3308004WL003862
|
SUKHAU RAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862192
|
|
SUKHAU
|
BANK OF BARODA(606985)
|
|
56
|
Pali
|
CH-08-004-041-002/1038
(bandhakhar)
|
3308004000NRG25240420240079095
|
24/04/2024
|
BHUKHAU RAM
|
3308004WL003862
|
BHUKHAU RAM
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862194
|
|
MR BHUKHAU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pali
|
CH-08-004-041-002/1038
(bandhakhar)
|
3308004000NRG25240420240079096
|
24/04/2024
|
CHEDOLA
|
3308004WL003862
|
CHEDOLA
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862193
|
|
MRS CHEDU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69255
|
69255
|
|
|
|
|
|
|
|
|
58
|
Pali
|
CH-08-004-041-001/1111
(bandhakhar)
|
3308004000NRG25240420240078927
|
24/04/2024
|
GAYATRI BAI
|
3308004WL003862
|
GAYATRI BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862186
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
Pali
|
CH-08-004-041-001/1065
(bandhakhar)
|
3308004000NRG25240420240078915
|
24/04/2024
|
SUNITA BAI
|
3308004WL003862
|
SUNITA BAI
|
00093
|
CRGB0000611
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862166
|
|
Mrs. SUNITA BAI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Pali
|
CH-08-004-041-001/319
(bandhakhar)
|
3308004000NRG25240420240078987
|
24/04/2024
|
RAMKUMAR
|
3308004WL003862
|
RAMKUMAR
|
00093
|
CRGB0000611
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3498862168
|
A/c Blocked or Frozen
|
|
|
|
61
|
Pali
|
CH-08-004-041-001/964
(bandhakhar)
|
3308004000NRG25240420240079062
|
24/04/2024
|
ANITA
|
3308004WL003862
|
ANITA
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862170
|
|
MRS ANITA BAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pali
|
CH-08-004-041-002/1027
(bandhakhar)
|
3308004000NRG25240420240079081
|
24/04/2024
|
MADHURI
|
3308004WL003862
|
MADHURI
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862169
|
|
Mrs. MADHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Pali
|
CH-08-004-041-002/1034
(bandhakhar)
|
3308004000NRG25240420240079092
|
24/04/2024
|
PARDESHI RAM
|
3308004WL003862
|
PARDESHI RAM
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862167
|
|
Mr. PARDESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
64
|
Pali
|
CH-08-004-041-001/961
(bandhakhar)
|
3308004000NRG25240420240079058
|
24/04/2024
|
SHIV DAS
|
3308004WL003862
|
SHIV DAS
|
00093
|
SBIN0000401
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862122
|
|
SHRI SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pali
|
CH-08-004-041-001/963
(bandhakhar)
|
3308004000NRG25240420240079061
|
24/04/2024
|
KHILESHWARI
|
3308004WL003862
|
KHILESHWARI
|
00093
|
SBIN0000401
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862061
|
|
MRS KHILESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
66
|
Pali
|
CH-08-004-041-001/924
(bandhakhar)
|
3308004000NRG25240420240079049
|
24/04/2024
|
SULTANA
|
3308004WL003862
|
SULTANA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862165
|
|
Mrs. SULTANA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
Pali
|
CH-08-004-041-001/1118
(bandhakhar)
|
3308004000NRG25240420240078929
|
24/04/2024
|
Purushottam
|
3308004WL003862
|
Purushottam
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862034
|
|
PURUSHOTTAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
Pali
|
CH-08-004-041-001/682
(bandhakhar)
|
3308004000NRG25240420240079028
|
24/04/2024
|
RAMFAL
|
3308004WL003862
|
RAMFAL
|
00354
|
PUNB0917200
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498862163
|
|
RAMFAL PATEL S/O JAISINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pali
|
CH-08-004-041-001/682
(bandhakhar)
|
3308004000NRG25240420240079029
|
24/04/2024
|
VIDHYA DEVI
|
3308004WL003862
|
VIDHYA DEVI
|
00354
|
PUNB0917200
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498862162
|
|
MRS VIDYADEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
Pali
|
CH-08-004-041-001/1005
(bandhakhar)
|
3308004000NRG25240420240078890
|
24/04/2024
|
KRISHANA BAI
|
3308004WL003862
|
KRISHANA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862133
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pali
|
CH-08-004-041-001/1005
(bandhakhar)
|
3308004000NRG25240420240078889
|
24/04/2024
|
PARMESHWAR
|
3308004WL003862
|
PARMESHWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862071
|
|
MR PARMESHVAR KOL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pali
|
CH-08-004-041-001/1006
(bandhakhar)
|
3308004000NRG25240420240078891
|
24/04/2024
|
SUNITA
|
3308004WL003862
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862097
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pali
|
CH-08-004-041-001/1011
(bandhakhar)
|
3308004000NRG25240420240078894
|
24/04/2024
|
DURPATI BAI
|
3308004WL003862
|
DURPATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862080
|
|
DURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pali
|
CH-08-004-041-001/1021
(bandhakhar)
|
3308004000NRG25240420240078895
|
24/04/2024
|
atul kumar
|
3308004WL003862
|
atul kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862044
|
|
MR ATULKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pali
|
CH-08-004-041-001/1036
(bandhakhar)
|
3308004000NRG25240420240078898
|
24/04/2024
|
SAVITA
|
3308004WL003862
|
SAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862052
|
|
MRS SAVITA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pali
|
CH-08-004-041-001/1048
(bandhakhar)
|
3308004000NRG25240420240078905
|
24/04/2024
|
SHIV KUMARI
|
3308004WL003862
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862050
|
|
MRS SHIVKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pali
|
CH-08-004-041-001/1051
(bandhakhar)
|
3308004000NRG25240420240078908
|
24/04/2024
|
SARSWATI BAI
|
3308004WL003862
|
SARSWATI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862110
|
|
MRS SARSWATI KOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pali
|
CH-08-004-041-001/1054
(bandhakhar)
|
3308004000NRG25240420240078911
|
24/04/2024
|
SANT KUMAR
|
3308004WL003862
|
SANT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862109
|
|
SANT KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
Pali
|
CH-08-004-041-001/1062
(bandhakhar)
|
3308004000NRG25240420240078913
|
24/04/2024
|
SIYA RAM
|
3308004WL003862
|
SIYA RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862067
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pali
|
CH-08-004-041-001/1064
(bandhakhar)
|
3308004000NRG25240420240078914
|
24/04/2024
|
KRISHNA NAYAK
|
3308004WL003862
|
KRISHNA NAYAK
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862128
|
|
MR KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pali
|
CH-08-004-041-001/1092
(bandhakhar)
|
3308004000NRG25240420240078918
|
24/04/2024
|
SADHNA
|
3308004WL003862
|
SADHNA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862131
|
|
SADHNA
|
BANK OF BARODA(606985)
|
|
82
|
Pali
|
CH-08-004-041-001/1092
(bandhakhar)
|
3308004000NRG25240420240078917
|
24/04/2024
|
SIMA
|
3308004WL003862
|
SIMA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862129
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pali
|
CH-08-004-041-001/1101
(bandhakhar)
|
3308004000NRG25240420240078921
|
24/04/2024
|
Maheshram
|
3308004WL003862
|
Maheshram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862036
|
|
MR MAHESH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pali
|
CH-08-004-041-001/1125
(bandhakhar)
|
3308004000NRG25240420240078935
|
24/04/2024
|
Tarani nayak
|
3308004WL003862
|
Tarani nayak
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862153
|
|
TARANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pali
|
CH-08-004-041-001/1144
(bandhakhar)
|
3308004000NRG25240420240078941
|
24/04/2024
|
isha banjara
|
3308004WL003862
|
isha banjara
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862018
|
|
MISS ISHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pali
|
CH-08-004-041-001/1144
(bandhakhar)
|
3308004000NRG25240420240078942
|
24/04/2024
|
Yogesh kumar
|
3308004WL003862
|
Yogesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862019
|
|
MR YOGESHKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pali
|
CH-08-004-041-001/1149
(bandhakhar)
|
3308004000NRG25240420240078945
|
24/04/2024
|
KACHRA BAI
|
3308004WL003862
|
KACHRA BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862017
|
|
MRS KACHRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pali
|
CH-08-004-041-001/1150
(bandhakhar)
|
3308004000NRG25240420240078946
|
24/04/2024
|
KANVALMATI PATEL
|
3308004WL003862
|
KANVALMATI PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862016
|
|
MRS KAMAL MATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pali
|
CH-08-004-041-001/1150
(bandhakhar)
|
3308004000NRG25240420240078947
|
24/04/2024
|
RAMJI
|
3308004WL003862
|
RAMJI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862015
|
|
MR RAMJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pali
|
CH-08-004-041-001/119
(bandhakhar)
|
3308004000NRG25240420240078949
|
24/04/2024
|
RAJ KUMARI
|
3308004WL003862
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862085
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pali
|
CH-08-004-041-001/12
(bandhakhar)
|
3308004000NRG25240420240078950
|
24/04/2024
|
DEV KUMAR
|
3308004WL003862
|
DEV KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862125
|
|
SHRI DEV KUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pali
|
CH-08-004-041-001/12
(bandhakhar)
|
3308004000NRG25240420240078951
|
24/04/2024
|
PRAMILA
|
3308004WL003862
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862093
|
|
MS PRMILA KORAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pali
|
CH-08-004-041-001/127
(bandhakhar)
|
3308004000NRG25240420240078953
|
24/04/2024
|
anjor singh
|
3308004WL003862
|
anjor singh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862035
|
|
MR ANJORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pali
|
CH-08-004-041-001/127
(bandhakhar)
|
3308004000NRG25240420240078952
|
24/04/2024
|
raj kumari
|
3308004WL003862
|
raj kumari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862041
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pali
|
CH-08-004-041-001/154
(bandhakhar)
|
3308004000NRG25240420240078954
|
24/04/2024
|
SANTOSHI
|
3308004WL003862
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862104
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pali
|
CH-08-004-041-001/156
(bandhakhar)
|
3308004000NRG25240420240078956
|
24/04/2024
|
LAMRARU SINGH
|
3308004WL003862
|
LAMRARU SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3498862030
|
A/c Blocked or Frozen
|
|
|
|
97
|
Pali
|
CH-08-004-041-001/156
(bandhakhar)
|
3308004000NRG25240420240078955
|
24/04/2024
|
MELAN BAI
|
3308004WL003862
|
MELAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862112
|
|
MRS MILAN BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pali
|
CH-08-004-041-001/156
(bandhakhar)
|
3308004000NRG25240420240078957
|
24/04/2024
|
PRAMILA
|
3308004WL003862
|
PRAMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862118
|
|
MRS PARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pali
|
CH-08-004-041-001/160
(bandhakhar)
|
3308004000NRG25240420240078958
|
24/04/2024
|
AGAHAN BAI
|
3308004WL003862
|
AGAHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862073
|
|
MRS AGHAN BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pali
|
CH-08-004-041-001/160
(bandhakhar)
|
3308004000NRG25240420240078959
|
24/04/2024
|
MAHESH
|
3308004WL003862
|
MAHESH
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862038
|
|
MR MAHESH RAM MARAWI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pali
|
CH-08-004-041-001/160
(bandhakhar)
|
3308004000NRG25240420240078960
|
24/04/2024
|
SRASWATI
|
3308004WL003862
|
SRASWATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862082
|
|
MRS SARASWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pali
|
CH-08-004-041-001/169
(bandhakhar)
|
3308004000NRG25240420240078961
|
24/04/2024
|
JOHAN RAM
|
3308004WL003862
|
JOHAN RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862057
|
|
MR JOHANRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pali
|
CH-08-004-041-001/173
(bandhakhar)
|
3308004000NRG25240420240078962
|
24/04/2024
|
ganga prasad
|
3308004WL003862
|
ganga prasad
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862121
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pali
|
CH-08-004-041-001/184
(bandhakhar)
|
3308004000NRG25240420240078964
|
24/04/2024
|
DULAURIN
|
3308004WL003862
|
DULAURIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862100
|
|
MRS DULAURIN SARTHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pali
|
CH-08-004-041-001/186
(bandhakhar)
|
3308004000NRG25240420240078965
|
24/04/2024
|
KANHAIYYA LAL
|
3308004WL003862
|
KANHAIYYA LAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862107
|
|
MR KANHAIYA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pali
|
CH-08-004-041-001/186
(bandhakhar)
|
3308004000NRG25240420240078966
|
24/04/2024
|
LALEETA BAI
|
3308004WL003862
|
LALEETA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498862130
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pali
|
CH-08-004-041-001/191
(bandhakhar)
|
3308004000NRG25240420240078968
|
24/04/2024
|
LAXMI PRASAD
|
3308004WL003862
|
LAXMI PRASAD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862119
|
|
Laxmi Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Pali
|
CH-08-004-041-001/197
(bandhakhar)
|
3308004000NRG25240420240078969
|
24/04/2024
|
MANHARAN
|
3308004WL003862
|
MANHARAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862134
|
|
SHRI MANHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pali
|
CH-08-004-041-001/283
(bandhakhar)
|
3308004000NRG25240420240078973
|
24/04/2024
|
indubai
|
3308004WL003862
|
indubai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862066
|
|
MRS INDUBAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Pali
|
CH-08-004-041-001/284
(bandhakhar)
|
3308004000NRG25240420240078974
|
24/04/2024
|
RAJNI
|
3308004WL003862
|
RAJNI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862063
|
|
MRS RAJNI BAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pali
|
CH-08-004-041-001/287
(bandhakhar)
|
3308004000NRG25240420240078975
|
24/04/2024
|
sharda
|
3308004WL003862
|
sharda
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862045
|
|
MRS SHARDA BAI JOGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pali
|
CH-08-004-041-001/293
(bandhakhar)
|
3308004000NRG25240420240078978
|
24/04/2024
|
BALKRISHNA
|
3308004WL003862
|
BALKRISHNA
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498862142
|
|
MR BAL KRISHNA KOL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pali
|
CH-08-004-041-001/293
(bandhakhar)
|
3308004000NRG25240420240078977
|
24/04/2024
|
LAL MATI
|
3308004WL003862
|
LAL MATI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862070
|
|
MRS LAL MATI KOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pali
|
CH-08-004-041-001/293
(bandhakhar)
|
3308004000NRG25240420240078976
|
24/04/2024
|
RADHELAL
|
3308004WL003862
|
RADHELAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862103
|
|
SHRI RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pali
|
CH-08-004-041-001/294
(bandhakhar)
|
3308004000NRG25240420240078979
|
24/04/2024
|
ANANDRAM
|
3308004WL003862
|
ANANDRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862146
|
|
ANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pali
|
CH-08-004-041-001/294
(bandhakhar)
|
3308004000NRG25240420240078980
|
24/04/2024
|
sahodra
|
3308004WL003862
|
sahodra
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862058
|
|
MRS SAHOODRA BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pali
|
CH-08-004-041-001/295
(bandhakhar)
|
3308004000NRG25240420240078981
|
24/04/2024
|
SARITA
|
3308004WL003862
|
SARITA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862087
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Pali
|
CH-08-004-041-001/308
(bandhakhar)
|
3308004000NRG25240420240078982
|
24/04/2024
|
SAMELAL
|
3308004WL003862
|
SAMELAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862065
|
|
SAMELAL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pali
|
CH-08-004-041-001/308
(bandhakhar)
|
3308004000NRG25240420240078983
|
24/04/2024
|
URMILA
|
3308004WL003862
|
URMILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862084
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pali
|
CH-08-004-041-001/31
(bandhakhar)
|
3308004000NRG25240420240078984
|
24/04/2024
|
DHAN SINGH
|
3308004WL003862
|
DHAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862094
|
|
MR DHAN SINGH JOGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pali
|
CH-08-004-041-001/318
(bandhakhar)
|
3308004000NRG25240420240078986
|
24/04/2024
|
MEERA BAI
|
3308004WL003862
|
MEERA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862092
|
|
MEERA BAI
|
BANK OF BARODA(606985)
|
|
122
|
Pali
|
CH-08-004-041-001/318
(bandhakhar)
|
3308004000NRG25240420240078985
|
24/04/2024
|
Sanjay Kumar
|
3308004WL003862
|
Sanjay Kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862149
|
|
MR SANJAY KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pali
|
CH-08-004-041-001/320
(bandhakhar)
|
3308004000NRG25240420240078988
|
24/04/2024
|
GANGA BAI
|
3308004WL003862
|
GANGA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862102
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
124
|
Pali
|
CH-08-004-041-001/332
(bandhakhar)
|
3308004000NRG25240420240078990
|
24/04/2024
|
ANIL KUMAR
|
3308004WL003862
|
ANIL KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862127
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Pali
|
CH-08-004-041-001/332
(bandhakhar)
|
3308004000NRG25240420240078989
|
24/04/2024
|
Manatora Bai
|
3308004WL003862
|
Manatora Bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862143
|
|
MRS MANHORA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pali
|
CH-08-004-041-001/341
(bandhakhar)
|
3308004000NRG25240420240078992
|
24/04/2024
|
MOHAR SINGH
|
3308004WL003862
|
MOHAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862039
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pali
|
CH-08-004-041-001/341
(bandhakhar)
|
3308004000NRG25240420240078993
|
24/04/2024
|
SABNI BAI
|
3308004WL003862
|
SABNI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862064
|
|
MRS SAWANI BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pali
|
CH-08-004-041-001/35
(bandhakhar)
|
3308004000NRG25240420240078995
|
24/04/2024
|
CHANDRIKA
|
3308004WL003862
|
CHANDRIKA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862088
|
|
MS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pali
|
CH-08-004-041-001/35
(bandhakhar)
|
3308004000NRG25240420240078994
|
24/04/2024
|
PANCHRAM
|
3308004WL003862
|
PANCHRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862147
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Pali
|
CH-08-004-041-001/35
(bandhakhar)
|
3308004000NRG25240420240078996
|
24/04/2024
|
VISHNU KUMAR
|
3308004WL003862
|
VISHNU KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862113
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pali
|
CH-08-004-041-001/351
(bandhakhar)
|
3308004000NRG25240420240078997
|
24/04/2024
|
Shiv Kumar
|
3308004WL003862
|
Shiv Kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862042
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pali
|
CH-08-004-041-001/36
(bandhakhar)
|
3308004000NRG25240420240078999
|
24/04/2024
|
NANKUNI
|
3308004WL003862
|
NANKUNI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862099
|
|
MRS NANKUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pali
|
CH-08-004-041-001/36
(bandhakhar)
|
3308004000NRG25240420240078998
|
24/04/2024
|
SAMARU
|
3308004WL003862
|
SAMARU
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862137
|
|
SHRI SAMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pali
|
CH-08-004-041-001/394
(bandhakhar)
|
3308004000NRG25240420240079000
|
24/04/2024
|
BHANU SINGH
|
3308004WL003862
|
BHANU SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862126
|
|
MR BHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Pali
|
CH-08-004-041-001/440
(bandhakhar)
|
3308004000NRG25240420240079001
|
24/04/2024
|
VINOD
|
3308004WL003862
|
VINOD
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862086
|
|
MR VINODKUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pali
|
CH-08-004-041-001/444
(bandhakhar)
|
3308004000NRG25240420240079003
|
24/04/2024
|
SANGEETA
|
3308004WL003862
|
SANGEETA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862136
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pali
|
CH-08-004-041-001/469
(bandhakhar)
|
3308004000NRG25240420240079004
|
24/04/2024
|
JANAA BAI
|
3308004WL003862
|
JANAA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862026
|
|
Mrs. Jana Bai Marar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Pali
|
CH-08-004-041-001/529
(bandhakhar)
|
3308004000NRG25240420240079007
|
24/04/2024
|
UJALA
|
3308004WL003862
|
UJALA
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862062
|
|
UJALA JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Pali
|
CH-08-004-041-001/530
(bandhakhar)
|
3308004000NRG25240420240079008
|
24/04/2024
|
ASHOK
|
3308004WL003862
|
ASHOK
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862078
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pali
|
CH-08-004-041-001/530
(bandhakhar)
|
3308004000NRG25240420240079009
|
24/04/2024
|
SATYA BAI
|
3308004WL003862
|
SATYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862040
|
|
SATYA BAI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Pali
|
CH-08-004-041-001/532
(bandhakhar)
|
3308004000NRG25240420240079012
|
24/04/2024
|
ROHIT KUMAR
|
3308004WL003862
|
ROHIT KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862049
|
|
MR ROHIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pali
|
CH-08-004-041-001/532
(bandhakhar)
|
3308004000NRG25240420240079011
|
24/04/2024
|
SAMMAT
|
3308004WL003862
|
SAMMAT
|
00415
|
SBIN0006899
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3498862111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Pali
|
CH-08-004-041-001/532
(bandhakhar)
|
3308004000NRG25240420240079010
|
24/04/2024
|
SANTOSH
|
3308004WL003862
|
SANTOSH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862037
|
|
MR SANTOSH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Pali
|
CH-08-004-041-001/538
(bandhakhar)
|
3308004000NRG25240420240079014
|
24/04/2024
|
chandrika bai
|
3308004WL003862
|
chandrika bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862032
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pali
|
CH-08-004-041-001/549
(bandhakhar)
|
3308004000NRG25240420240079015
|
24/04/2024
|
Gangabai
|
3308004WL003862
|
Gangabai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862083
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Pali
|
CH-08-004-041-001/558
(bandhakhar)
|
3308004000NRG25240420240079016
|
24/04/2024
|
itwara bai
|
3308004WL003862
|
itwara bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862047
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pali
|
CH-08-004-041-001/586
(bandhakhar)
|
3308004000NRG25240420240079017
|
24/04/2024
|
madhuban
|
3308004WL003862
|
madhuban
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862120
|
|
MR MADHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pali
|
CH-08-004-041-001/600
(bandhakhar)
|
3308004000NRG25240420240079020
|
24/04/2024
|
Shashikala
|
3308004WL003862
|
Shashikala
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862056
|
|
MRS SHASHIKALA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pali
|
CH-08-004-041-001/604
(bandhakhar)
|
3308004000NRG25240420240079021
|
24/04/2024
|
SHIVKUMARI
|
3308004WL003862
|
SHIVKUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862068
|
|
MRS SHIVKUMARI KORAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Pali
|
CH-08-004-041-001/609
(bandhakhar)
|
3308004000NRG25240420240079022
|
24/04/2024
|
OMPRAKASH
|
3308004WL003862
|
OMPRAKASH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862124
|
|
OM PRAKASH YADAV SO RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Pali
|
CH-08-004-041-001/645
(bandhakhar)
|
3308004000NRG25240420240079023
|
24/04/2024
|
MEERA NIRMALKAR
|
3308004WL003862
|
MEERA NIRMALKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862138
|
|
MEERA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Pali
|
CH-08-004-041-001/645
(bandhakhar)
|
3308004000NRG25240420240079024
|
24/04/2024
|
VISHAL
|
3308004WL003862
|
VISHAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862139
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Pali
|
CH-08-004-041-001/674
(bandhakhar)
|
3308004000NRG25240420240079025
|
24/04/2024
|
SHIV KUMARI
|
3308004WL003862
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862043
|
|
MRS SHIV KUMARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pali
|
CH-08-004-041-001/679
(bandhakhar)
|
3308004000NRG25240420240079026
|
24/04/2024
|
SANTOSHI BAI
|
3308004WL003862
|
SANTOSHI BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862117
|
|
SANTOSHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Pali
|
CH-08-004-041-001/680
(bandhakhar)
|
3308004000NRG25240420240079027
|
24/04/2024
|
MALTI BAI
|
3308004WL003862
|
MALTI BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862123
|
|
MALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Pali
|
CH-08-004-041-001/72
(bandhakhar)
|
3308004000NRG25240420240079030
|
24/04/2024
|
RAM SHILA
|
3308004WL003862
|
RAM SHILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862132
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Pali
|
CH-08-004-041-001/89
(bandhakhar)
|
3308004000NRG25240420240079031
|
24/04/2024
|
bimla bai
|
3308004WL003862
|
bimla bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862060
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Pali
|
CH-08-004-041-001/892
(bandhakhar)
|
3308004000NRG25240420240079033
|
24/04/2024
|
GITA BAI
|
3308004WL003862
|
GITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862106
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Pali
|
CH-08-004-041-001/892
(bandhakhar)
|
3308004000NRG25240420240079032
|
24/04/2024
|
parwati
|
3308004WL003862
|
parwati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862096
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Pali
|
CH-08-004-041-001/902
(bandhakhar)
|
3308004000NRG25240420240079034
|
24/04/2024
|
SAKUNTALA
|
3308004WL003862
|
SAKUNTALA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862079
|
|
MISS SHAKUNTALA GONDH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Pali
|
CH-08-004-041-001/903
(bandhakhar)
|
3308004000NRG25240420240079035
|
24/04/2024
|
AGHAN BAI
|
3308004WL003862
|
AGHAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862076
|
|
MISS AGAHANBAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Pali
|
CH-08-004-041-001/903
(bandhakhar)
|
3308004000NRG25240420240079036
|
24/04/2024
|
BUDHLAL
|
3308004WL003862
|
BUDHLAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862075
|
|
MR BUDH LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Pali
|
CH-08-004-041-001/908
(bandhakhar)
|
3308004000NRG25240420240079039
|
24/04/2024
|
ANILA PATEL
|
3308004WL003862
|
ANILA PATEL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862029
|
|
MRS ANILA PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Pali
|
CH-08-004-041-001/908
(bandhakhar)
|
3308004000NRG25240420240079038
|
24/04/2024
|
MANMOHAN
|
3308004WL003862
|
MANMOHAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862031
|
|
MR MANMOHAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Pali
|
CH-08-004-041-001/909
(bandhakhar)
|
3308004000NRG25240420240079041
|
24/04/2024
|
KAVITA
|
3308004WL003862
|
KAVITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862140
|
|
MRS KAVITA KUMARI MARAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Pali
|
CH-08-004-041-001/911
(bandhakhar)
|
3308004000NRG25240420240079043
|
24/04/2024
|
priya
|
3308004WL003862
|
priya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862164
|
|
MISS PRIYA MARAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Pali
|
CH-08-004-041-001/912
(bandhakhar)
|
3308004000NRG25240420240079044
|
24/04/2024
|
ganga bai
|
3308004WL003862
|
ganga bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862072
|
|
MISS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Pali
|
CH-08-004-041-001/916
(bandhakhar)
|
3308004000NRG25240420240079045
|
24/04/2024
|
RAJ BAI
|
3308004WL003862
|
RAJ BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862114
|
|
MRS RAJ BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Pali
|
CH-08-004-041-001/918
(bandhakhar)
|
3308004000NRG25240420240079046
|
24/04/2024
|
uma bai
|
3308004WL003862
|
uma bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862095
|
|
MRS UMA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pali
|
CH-08-004-041-001/919
(bandhakhar)
|
3308004000NRG25240420240079048
|
24/04/2024
|
bushal
|
3308004WL003862
|
bushal
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862145
|
|
BHUVAL SINGH
|
AXIS BANK(607153)
|
|
171
|
Pali
|
CH-08-004-041-001/919
(bandhakhar)
|
3308004000NRG25240420240079047
|
24/04/2024
|
SAHODRA BAI
|
3308004WL003862
|
SAHODRA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862144
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Pali
|
CH-08-004-041-001/927
(bandhakhar)
|
3308004000NRG25240420240079050
|
24/04/2024
|
priti
|
3308004WL003862
|
priti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862148
|
|
MRS PREETI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Pali
|
CH-08-004-041-001/936
(bandhakhar)
|
3308004000NRG25240420240079051
|
24/04/2024
|
RAMESHIYA BAI
|
3308004WL003862
|
RAMESHIYA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862105
|
|
MRS RAMESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Pali
|
CH-08-004-041-001/938
(bandhakhar)
|
3308004000NRG25240420240079053
|
24/04/2024
|
SANTAN KUNWAR
|
3308004WL003862
|
SANTAN KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862098
|
|
MRS SANTAN KUNVAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pali
|
CH-08-004-041-001/938
(bandhakhar)
|
3308004000NRG25240420240079052
|
24/04/2024
|
SHIVKUMAR
|
3308004WL003862
|
SHIVKUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862074
|
|
MR SHIVKUMAR DHOBY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Pali
|
CH-08-004-041-001/941
(bandhakhar)
|
3308004000NRG25240420240079055
|
24/04/2024
|
RINKI JOGI
|
3308004WL003862
|
RINKI JOGI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862048
|
|
RINKI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Pali
|
CH-08-004-041-001/944
(bandhakhar)
|
3308004000NRG25240420240079056
|
24/04/2024
|
CHAMARIN
|
3308004WL003862
|
CHAMARIN
|
00415
|
SBIN0006899
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498862077
|
|
CHAMRIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Pali
|
CH-08-004-041-001/95
(bandhakhar)
|
3308004000NRG25240420240079057
|
24/04/2024
|
BALKUNAWAR
|
3308004WL003862
|
BALKUNAWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862091
|
|
BAL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Pali
|
CH-08-004-041-001/961
(bandhakhar)
|
3308004000NRG25240420240079059
|
24/04/2024
|
SUMITRA
|
3308004WL003862
|
SUMITRA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862081
|
|
MRS SUMITRA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Pali
|
CH-08-004-041-001/962
(bandhakhar)
|
3308004000NRG25240420240079060
|
24/04/2024
|
AMRIKA BAI
|
3308004WL003862
|
AMRIKA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862108
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Pali
|
CH-08-004-041-001/966
(bandhakhar)
|
3308004000NRG25240420240079064
|
24/04/2024
|
bindeshwari
|
3308004WL003862
|
bindeshwari
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862135
|
|
MISS KUBINDESHWARI BINDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Pali
|
CH-08-004-041-001/972
(bandhakhar)
|
3308004000NRG25240420240079066
|
24/04/2024
|
BANDHU RAM
|
3308004WL003862
|
BANDHU RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862116
|
|
SHRI BADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Pali
|
CH-08-004-041-001/985
(bandhakhar)
|
3308004000NRG25240420240079071
|
24/04/2024
|
GANESHIYA
|
3308004WL003862
|
GANESHIYA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862059
|
|
GANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Pali
|
CH-08-004-041-001/985
(bandhakhar)
|
3308004000NRG25240420240079072
|
24/04/2024
|
KALESHWARI
|
3308004WL003862
|
KALESHWARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862090
|
|
KALESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Pali
|
CH-08-004-041-001/986
(bandhakhar)
|
3308004000NRG25240420240079075
|
24/04/2024
|
DEW KUNWAR
|
3308004WL003862
|
DEW KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862033
|
|
MR DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Pali
|
CH-08-004-041-001/986
(bandhakhar)
|
3308004000NRG25240420240079073
|
24/04/2024
|
LAGAN BAI
|
3308004WL003862
|
LAGAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862069
|
|
MRS LAGAN BAI DHOBY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Pali
|
CH-08-004-041-001/986
(bandhakhar)
|
3308004000NRG25240420240079074
|
24/04/2024
|
RAJ KUMARI
|
3308004WL003862
|
RAJ KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862115
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Pali
|
CH-08-004-041-001/987
(bandhakhar)
|
3308004000NRG25240420240079077
|
24/04/2024
|
RAJ KUMAR
|
3308004WL003862
|
RAJ KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862089
|
|
MR RAJ KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Pali
|
CH-08-004-041-001/987
(bandhakhar)
|
3308004000NRG25240420240079076
|
24/04/2024
|
REENA
|
3308004WL003862
|
REENA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862051
|
|
MRS RINA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Pali
|
CH-08-004-041-001/991
(bandhakhar)
|
3308004000NRG25240420240079078
|
24/04/2024
|
bhagvati
|
3308004WL003862
|
bhagvati
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862054
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Pali
|
CH-08-004-041-002/1027
(bandhakhar)
|
3308004000NRG25240420240079083
|
24/04/2024
|
Harish
|
3308004WL003862
|
Harish
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862151
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Pali
|
CH-08-004-041-002/1032
(bandhakhar)
|
3308004000NRG25240420240079090
|
24/04/2024
|
Mathura prasad patel
|
3308004WL003862
|
Mathura prasad patel
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862027
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
Pali
|
CH-08-004-041-002/1032
(bandhakhar)
|
3308004000NRG25240420240079089
|
24/04/2024
|
SANTOSHI
|
3308004WL003862
|
SANTOSHI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862101
|
|
MISS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Pali
|
CH-08-004-041-002/360
(bandhakhar)
|
3308004000NRG25240420240079097
|
24/04/2024
|
SHYAMLAL
|
3308004WL003862
|
SHYAMLAL
|
00415
|
SBIN0006899
|
729
|
729
|
Rejected
|
02/05/2024
|
|
3498862013
|
A/c Blocked or Frozen
|
|
|
|
195
|
Pali
|
CH-08-004-041-002/360
(bandhakhar)
|
3308004000NRG25240420240079098
|
24/04/2024
|
URMILA BAI
|
3308004WL003862
|
URMILA BAI
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498862053
|
|
MRS URMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Pali
|
CH-08-004-041-002/408
(bandhakhar)
|
3308004000NRG25240420240079099
|
24/04/2024
|
INDRAPAL
|
3308004WL003862
|
INDRAPAL
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498862055
|
|
INDRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Pali
|
CH-08-004-041-002/408
(bandhakhar)
|
3308004000NRG25240420240079100
|
24/04/2024
|
RAM BAI
|
3308004WL003862
|
RAM BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862141
|
|
MISS RAMBAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179577
|
179577
|
|
|
|
|
|
|
|
|
198
|
Pali
|
CH-08-004-041-001/1113
(bandhakhar)
|
3308004000NRG25240420240078928
|
24/04/2024
|
Jyoti kol
|
3308004WL003862
|
Jyoti kol
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862046
|
|
MISS JYOTI KOL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Pali
|
CH-08-004-041-001/1140
(bandhakhar)
|
3308004000NRG25240420240078939
|
24/04/2024
|
umashankar
|
3308004WL003862
|
umashankar
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862152
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pali
|
CH-08-004-041-001/22
(bandhakhar)
|
3308004000NRG25240420240078971
|
24/04/2024
|
SARASWATI
|
3308004WL003862
|
SARASWATI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862028
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Pali
|
CH-08-004-041-001/939
(bandhakhar)
|
3308004000NRG25240420240079054
|
24/04/2024
|
SAVITRI BAI
|
3308004WL003862
|
SAVITRI BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862014
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
202
|
Pali
|
CH-08-004-041-001/999
(bandhakhar)
|
3308004000NRG25240420240079080
|
24/04/2024
|
RAJESH
|
3308004WL003862
|
RAJESH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862150
|
|
SHRI RAJESH KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
203
|
Pali
|
CH-08-004-041-001/119
(bandhakhar)
|
3308004000NRG25240420240078948
|
24/04/2024
|
KESHAW LAL
|
3308004WL003862
|
KESHAW LAL
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862154
|
|
MR KEESHVLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
204
|
Pali
|
CH-08-004-041-001/1107
(bandhakhar)
|
3308004000NRG25240420240078926
|
24/04/2024
|
Harikesh
|
3308004WL003862
|
Harikesh
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862161
|
|
MR HARIKESHPATEL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
205
|
Pali
|
CH-08-004-041-001/1021
(bandhakhar)
|
3308004000NRG25240420240078896
|
24/04/2024
|
SWAPNAJIT
|
3308004WL003862
|
SWAPNAJIT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862024
|
|
SWAPNA JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Pali
|
CH-08-004-041-001/1125
(bandhakhar)
|
3308004000NRG25240420240078934
|
24/04/2024
|
Krishna nayak
|
3308004WL003862
|
Krishna nayak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862020
|
|
KRISHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Pali
|
CH-08-004-041-001/1148
(bandhakhar)
|
3308004000NRG25240420240078944
|
24/04/2024
|
ANKITYA BAI
|
3308004WL003862
|
ANKITYA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862022
|
|
ANKITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Pali
|
CH-08-004-041-001/1148
(bandhakhar)
|
3308004000NRG25240420240078943
|
24/04/2024
|
DEV SINGH
|
3308004WL003862
|
DEV SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862025
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Pali
|
CH-08-004-041-001/283
(bandhakhar)
|
3308004000NRG25240420240078972
|
24/04/2024
|
LAXMAN SINGH
|
3308004WL003862
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862023
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Pali
|
CH-08-004-041-001/440
(bandhakhar)
|
3308004000NRG25240420240079002
|
24/04/2024
|
rajkumari jogi
|
3308004WL003862
|
rajkumari jogi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862021
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
211
|
Pali
|
CH-08-004-041-001/1126
(bandhakhar)
|
3308004000NRG25240420240078936
|
24/04/2024
|
Lachhan bai
|
3308004WL003862
|
Lachhan bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862224
|
|
MRS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Pali
|
CH-08-004-041-001/173
(bandhakhar)
|
3308004000NRG25240420240078963
|
24/04/2024
|
Punam bai
|
3308004WL003862
|
Punam bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498862223
|
|
Mrs. PUNAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295974
|
295974
|
|
|
|
|
|
|
|