|
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
|
PAMGARH
|
CH-14-007-024-001/1130
(DONGAKOHROD)
|
3314007000NRG25100520240278249
|
10/05/2024
|
MOHANLAL
|
3314007WL005162
|
MOHANLAL
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733344
|
|
Mr. MOHAN LAL AND JIWAN LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
PAMGARH
|
CH-14-007-024-001/1194
(DONGAKOHROD)
|
3314007000NRG25100520240278264
|
10/05/2024
|
SANGEETA BHARDWAJ
|
3314007WL005162
|
SANGEETA BHARDWAJ
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732944
|
|
MISS SANGEETA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAMGARH
|
CH-14-007-024-001/1220
(DONGAKOHROD)
|
3314007000NRG25100520240278275
|
10/05/2024
|
Preeti banjare
|
3314007WL005162
|
Preeti banjare
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733036
|
|
PREETI BANJARE C O L
|
BANK OF BARODA(606985)
|
|
4
|
PAMGARH
|
CH-14-007-024-001/1274
(DONGAKOHROD)
|
3314007000NRG25100520240278293
|
10/05/2024
|
PRITI SAHU
|
3314007WL005162
|
PRITI SAHU
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733003
|
|
PRITI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
PAMGARH
|
CH-14-007-024-001/1284
(DONGAKOHROD)
|
3314007000NRG25100520240278299
|
10/05/2024
|
SURAJ KUMAR SAHU
|
3314007WL005162
|
SURAJ KUMAR SAHU
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733358
|
|
Mr. Suraj Kumar Sahu
|
INDIAN BANK(607105)
|
|
6
|
PAMGARH
|
CH-14-007-024-001/1348
(DONGAKOHROD)
|
3314007000NRG25100520240278315
|
10/05/2024
|
KAVITA
|
3314007WL005162
|
KAVITA
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733199
|
|
KAVITA PATEL W O RAJ
|
BANK OF BARODA(606985)
|
|
7
|
PAMGARH
|
CH-14-007-024-001/1351
(DONGAKOHROD)
|
3314007000NRG25100520240278317
|
10/05/2024
|
TULESHWRI SHRIWAS
|
3314007WL005162
|
TULESHWRI SHRIWAS
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732933
|
|
MISS TULESHWARI KUMARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAMGARH
|
CH-14-007-024-001/1356
(DONGAKOHROD)
|
3314007000NRG25100520240278318
|
10/05/2024
|
LACHHI RAM KASHYAP
|
3314007WL005162
|
LACHHI RAM KASHYAP
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733345
|
|
Lachchhi Ram Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAMGARH
|
CH-14-007-024-001/1424
(DONGAKOHROD)
|
3314007000NRG25100520240278327
|
10/05/2024
|
SHIVKUMARI KAUSHIK
|
3314007WL005162
|
SHIVKUMARI KAUSHIK
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733005
|
|
SHIVKUMARI KAUSHIK
|
BANK OF BARODA(606985)
|
|
10
|
PAMGARH
|
CH-14-007-024-001/1425
(DONGAKOHROD)
|
3314007000NRG25100520240278329
|
10/05/2024
|
Urmila Bhardwaj
|
3314007WL005162
|
Urmila Bhardwaj
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732942
|
|
Urmila Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAMGARH
|
CH-14-007-024-001/1486
(DONGAKOHROD)
|
3314007000NRG25100520240278339
|
10/05/2024
|
Durgeshwari Patel
|
3314007WL005162
|
Durgeshwari Patel
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733357
|
|
Durgeshwari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAMGARH
|
CH-14-007-024-001/1509
(DONGAKOHROD)
|
3314007000NRG25100520240278341
|
10/05/2024
|
Phuleshwari Bai Sahu
|
3314007WL005162
|
Phuleshwari Bai Sahu
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732941
|
|
MRS FULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAMGARH
|
CH-14-007-024-001/161
(DONGAKOHROD)
|
3314007000NRG25100520240278357
|
10/05/2024
|
SARITA KASHYAP
|
3314007WL005162
|
SARITA KASHYAP
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732940
|
|
SARITA KASHYAP C O D
|
BANK OF BARODA(606985)
|
|
14
|
PAMGARH
|
CH-14-007-024-001/1692
(DONGAKOHROD)
|
3314007000NRG25100520240278371
|
10/05/2024
|
Devi prasad
|
3314007WL005162
|
Devi prasad
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732931
|
|
Mr. DEVI LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
PAMGARH
|
CH-14-007-024-001/1698
(DONGAKOHROD)
|
3314007000NRG25100520240278375
|
10/05/2024
|
Budhwara
|
3314007WL005162
|
Budhwara
|
00045
|
BARB0DBDONG
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732949
|
|
BUDHVARA W O VANMALI
|
BANK OF BARODA(606985)
|
|
16
|
PAMGARH
|
CH-14-007-024-001/1698
(DONGAKOHROD)
|
3314007000NRG25100520240278377
|
10/05/2024
|
Durga Bai Kashyap
|
3314007WL005162
|
Durga Bai Kashyap
|
00045
|
BARB0DBDONG
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732930
|
|
DURGA KUMARI KASHYAP
|
BANK OF BARODA(606985)
|
|
17
|
PAMGARH
|
CH-14-007-024-001/1704
(DONGAKOHROD)
|
3314007000NRG25100520240278380
|
10/05/2024
|
Santoshi
|
3314007WL005162
|
Santoshi
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733360
|
|
SANTOSHI DHEEVAR W O
|
BANK OF BARODA(606985)
|
|
18
|
PAMGARH
|
CH-14-007-024-001/1758
(DONGAKOHROD)
|
3314007000NRG25100520240278392
|
10/05/2024
|
YASHODA
|
3314007WL005162
|
YASHODA
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732952
|
|
YASHODA BAI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
PAMGARH
|
CH-14-007-024-001/1816
(DONGAKOHROD)
|
3314007000NRG25100520240278409
|
10/05/2024
|
Anand ram soni
|
3314007WL005162
|
Anand ram soni
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733037
|
|
ANAND RAM SONI S O G
|
BANK OF BARODA(606985)
|
|
20
|
PAMGARH
|
CH-14-007-024-001/1853
(DONGAKOHROD)
|
3314007000NRG25100520240278414
|
10/05/2024
|
Namrata
|
3314007WL005162
|
Namrata
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732935
|
|
NAMRATA SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
21
|
PAMGARH
|
CH-14-007-024-001/1869
(DONGAKOHROD)
|
3314007000NRG25100520240278417
|
10/05/2024
|
Basant Kumar
|
3314007WL005162
|
Basant Kumar
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733034
|
|
BASANT KUMAR SHRIVAS
|
BANK OF BARODA(606985)
|
|
22
|
PAMGARH
|
CH-14-007-024-001/1954
(DONGAKOHROD)
|
3314007000NRG25100520240278432
|
10/05/2024
|
YASHODA CHOUHAN
|
3314007WL005162
|
YASHODA CHOUHAN
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733356
|
|
YASHODA CHOUHAN
|
BANK OF BARODA(606985)
|
|
23
|
PAMGARH
|
CH-14-007-024-001/1964
(DONGAKOHROD)
|
3314007000NRG25100520240278436
|
10/05/2024
|
Seema Kashyap
|
3314007WL005162
|
Seema Kashyap
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732932
|
|
MISS SEEMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAMGARH
|
CH-14-007-024-001/198
(DONGAKOHROD)
|
3314007000NRG25100520240278440
|
10/05/2024
|
Binda bai
|
3314007WL005162
|
Binda bai
|
00045
|
BARB0DBDONG
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733348
|
|
BINDA BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
25
|
PAMGARH
|
CH-14-007-024-001/198
(DONGAKOHROD)
|
3314007000NRG25100520240278441
|
10/05/2024
|
Vinita Kashyap
|
3314007WL005162
|
Vinita Kashyap
|
00045
|
BARB0DBDONG
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732927
|
|
VINITA KASHYAP D O S
|
BANK OF BARODA(606985)
|
|
26
|
PAMGARH
|
CH-14-007-024-001/1993
(DONGAKOHROD)
|
3314007000NRG25100520240278445
|
10/05/2024
|
POONAM SHRIWAS
|
3314007WL005162
|
POONAM SHRIWAS
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733004
|
|
MISS POONAM SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAMGARH
|
CH-14-007-024-001/2043
(DONGAKOHROD)
|
3314007000NRG25100520240278452
|
10/05/2024
|
RAVI KUMAR PATEL
|
3314007WL005162
|
RAVI KUMAR PATEL
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732943
|
|
MR RAVI KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAMGARH
|
CH-14-007-024-001/2044
(DONGAKOHROD)
|
3314007000NRG25100520240278453
|
10/05/2024
|
TRIPATI KASHYAP
|
3314007WL005162
|
TRIPATI KASHYAP
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732946
|
|
MR TRIPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAMGARH
|
CH-14-007-024-001/2049
(DONGAKOHROD)
|
3314007000NRG25100520240278455
|
10/05/2024
|
PUNESH KUMAR NIRALA
|
3314007WL005162
|
PUNESH KUMAR NIRALA
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732945
|
|
PUNESH KUMAR NIRALA
|
BANK OF BARODA(606985)
|
|
30
|
PAMGARH
|
CH-14-007-024-001/349
(DONGAKOHROD)
|
3314007000NRG25100520240278485
|
10/05/2024
|
Godawari bai
|
3314007WL005162
|
Godawari bai
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733349
|
|
MRS GODAVARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAMGARH
|
CH-14-007-024-001/402
(DONGAKOHROD)
|
3314007000NRG25100520240278501
|
10/05/2024
|
Aarati shrivash
|
3314007WL005162
|
Aarati shrivash
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732950
|
|
AARATI SHRIVAS
|
BANK OF BARODA(606985)
|
|
32
|
PAMGARH
|
CH-14-007-024-001/520
(DONGAKOHROD)
|
3314007000NRG25100520240278547
|
10/05/2024
|
Champa bai
|
3314007WL005162
|
Champa bai
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733217
|
|
CHAMPA BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
33
|
PAMGARH
|
CH-14-007-024-001/623
(DONGAKOHROD)
|
3314007000NRG25100520240278589
|
10/05/2024
|
MATHURA PRASAD
|
3314007WL005162
|
MATHURA PRASAD
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733353
|
|
MATHURA PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAMGARH
|
CH-14-007-024-001/672
(DONGAKOHROD)
|
3314007000NRG25100520240278619
|
10/05/2024
|
AMARNATH
|
3314007WL005162
|
AMARNATH
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733340
|
|
AMAR NATH PATEL S O
|
BANK OF BARODA(606985)
|
|
35
|
PAMGARH
|
CH-14-007-024-001/749
(DONGAKOHROD)
|
3314007000NRG25100520240278637
|
10/05/2024
|
RIKHI RAM
|
3314007WL005162
|
RIKHI RAM
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733350
|
|
Mr. RIKHI RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
PAMGARH
|
CH-14-007-024-001/764
(DONGAKOHROD)
|
3314007000NRG25100520240278646
|
10/05/2024
|
Atul
|
3314007WL005162
|
Atul
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733035
|
|
ATUL DHIWAR S O SAMM
|
BANK OF BARODA(606985)
|
|
37
|
PAMGARH
|
CH-14-007-024-001/925
(DONGAKOHROD)
|
3314007000NRG25100520240278669
|
10/05/2024
|
puja patel
|
3314007WL005162
|
puja patel
|
00045
|
BARB0DBDONG
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732939
|
|
POOJA BAI W O BAJRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37496
|
37496
|
|
|
|
|
|
|
|
|
38
|
PAMGARH
|
CH-14-007-024-001/1711
(DONGAKOHROD)
|
3314007000NRG25100520240278382
|
10/05/2024
|
Mamta
|
3314007WL005162
|
Mamta
|
00093
|
CRGB0000728
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732926
|
|
Mamta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAMGARH
|
CH-14-007-024-001/1993
(DONGAKOHROD)
|
3314007000NRG25100520240278444
|
10/05/2024
|
ANSHU KUMAR SHRIWAS
|
3314007WL005162
|
ANSHU KUMAR SHRIWAS
|
00093
|
CRGB0000728
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732948
|
|
Mr. ANSHU KUMAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PAMGARH
|
CH-14-007-024-001/653
(DONGAKOHROD)
|
3314007000NRG25100520240278606
|
10/05/2024
|
RAMKIRTAN
|
3314007WL005162
|
RAMKIRTAN
|
00093
|
CRGB0000728
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733352
|
|
RAMKIRTAN KASHYAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
41
|
PAMGARH
|
CH-14-007-024-001/628
(DONGAKOHROD)
|
3314007000NRG25100520240278591
|
10/05/2024
|
TEJBAHADUR
|
3314007WL005162
|
TEJBAHADUR
|
00165
|
IBKL0001293
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733260
|
|
TEJBAHADUR PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
42
|
PAMGARH
|
CH-14-007-024-001/588
(DONGAKOHROD)
|
3314007000NRG25100520240278568
|
10/05/2024
|
Jageshar
|
3314007WL005162
|
Jageshar
|
00168
|
ICIC0001625
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733272
|
|
Mr. JAGESHWAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
43
|
PAMGARH
|
CH-14-007-024-001/599
(DONGAKOHROD)
|
3314007000NRG25100520240278571
|
10/05/2024
|
Hem lal
|
3314007WL005162
|
Hem lal
|
00168
|
ICIC0001625
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733193
|
|
MRS KAUSHILYA WO HEMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
44
|
PAMGARH
|
CH-14-007-024-001/413
(DONGAKOHROD)
|
3314007000NRG25100520240278506
|
10/05/2024
|
Raj kumari
|
3314007WL005162
|
Raj kumari
|
00168
|
ICIC0001774
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733222
|
|
RAJ KUMARI DHIWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
45
|
PAMGARH
|
CH-14-007-024-001/1704
(DONGAKOHROD)
|
3314007000NRG25100520240278379
|
10/05/2024
|
Ram Kumar
|
3314007WL005162
|
Ram Kumar
|
00176
|
IDIB000K795
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733293
|
|
MR RAMKUMAR DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAMGARH
|
CH-14-007-024-001/1711
(DONGAKOHROD)
|
3314007000NRG25100520240278383
|
10/05/2024
|
AJIT KUMAR
|
3314007WL005162
|
AJIT KUMAR
|
00176
|
IDIB000K795
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732925
|
|
Mr. AJIT KUMAR DHIWAR
|
INDIAN BANK(607105)
|
|
47
|
PAMGARH
|
CH-14-007-024-001/1751
(DONGAKOHROD)
|
3314007000NRG25100520240278388
|
10/05/2024
|
RAMESH
|
3314007WL005162
|
RAMESH
|
00176
|
IDIB000K795
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732937
|
|
Mr. RAMESH KUMAR PURRE
|
INDIAN BANK(607105)
|
|
48
|
PAMGARH
|
CH-14-007-024-001/42
(DONGAKOHROD)
|
3314007000NRG25100520240278513
|
10/05/2024
|
Laxmin
|
3314007WL005162
|
Laxmin
|
00176
|
IDIB000K795
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732938
|
|
LAXMIN DHIVAR
|
BANK OF BARODA(606985)
|
|
49
|
PAMGARH
|
CH-14-007-024-001/538
(DONGAKOHROD)
|
3314007000NRG25100520240278556
|
10/05/2024
|
Ravi Kumar
|
3314007WL005162
|
Ravi Kumar
|
00176
|
IDIB000K795
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732929
|
|
Mr. RAVI KUMAR PATEL
|
INDIAN BANK(607105)
|
|
50
|
PAMGARH
|
CH-14-007-024-001/651
(DONGAKOHROD)
|
3314007000NRG25100520240278605
|
10/05/2024
|
Pravin Kumar Patel
|
3314007WL005162
|
Pravin Kumar Patel
|
00176
|
IDIB000K795
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732928
|
|
Mr. PRAVEEN KUMAR PATEL
|
INDIAN BANK(607105)
|
|
51
|
PAMGARH
|
CH-14-007-024-001/872
(DONGAKOHROD)
|
3314007000NRG25100520240278666
|
10/05/2024
|
Ravi Shankar Kaushik
|
3314007WL005162
|
Ravi Shankar Kaushik
|
00176
|
IDIB000K795
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733359
|
|
MR RAVISHANKAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
52
|
PAMGARH
|
CH-14-007-024-001/2045
(DONGAKOHROD)
|
3314007000NRG25100520240278454
|
10/05/2024
|
SURAJ KUMAR SURYAVANSHI
|
3314007WL005162
|
SURAJ KUMAR SURYAVANSHI
|
00354
|
PUNB0208200
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732974
|
|
SURAJ KUMAR SURYAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAMGARH
|
CH-14-007-024-001/378
(DONGAKOHROD)
|
3314007000NRG25100520240278491
|
10/05/2024
|
Laxmikant Kashyap
|
3314007WL005162
|
Laxmikant Kashyap
|
00354
|
PUNB0208200
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733039
|
|
LAXMIKANT KASHYAP
|
ICICI BANK LTD(508534)
|
|
54
|
PAMGARH
|
CH-14-007-024-001/405
(DONGAKOHROD)
|
3314007000NRG25100520240278503
|
10/05/2024
|
GAYATRI RATRE
|
3314007WL005162
|
GAYATRI RATRE
|
00354
|
PUNB0208200
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733038
|
|
MISS GAYATRI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
55
|
PAMGARH
|
CH-14-007-024-001/10
(DONGAKOHROD)
|
3314007000NRG25100520240278219
|
10/05/2024
|
BUDHVARA DHIVR
|
3314007WL005162
|
BUDHVARA DHIVR
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733219
|
|
MRS BUDHWARA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAMGARH
|
CH-14-007-024-001/10
(DONGAKOHROD)
|
3314007000NRG25100520240278218
|
10/05/2024
|
SUKWARA
|
3314007WL005162
|
SUKWARA
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733007
|
|
SUKWARA DHIWAR
|
ICICI BANK LTD(508534)
|
|
57
|
PAMGARH
|
CH-14-007-024-001/1000
(DONGAKOHROD)
|
3314007000NRG25100520240278220
|
10/05/2024
|
SURENDRA
|
3314007WL005162
|
SURENDRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733186
|
|
Mr. CHEDU RAM AND SURENDRA KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
PAMGARH
|
CH-14-007-024-001/1000
(DONGAKOHROD)
|
3314007000NRG25100520240278221
|
10/05/2024
|
URMILA
|
3314007WL005162
|
URMILA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733083
|
|
Mrs. URMILA BAI DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PAMGARH
|
CH-14-007-024-001/1010
(DONGAKOHROD)
|
3314007000NRG25100520240278222
|
10/05/2024
|
KANKURAM
|
3314007WL005162
|
KANKURAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733125
|
|
MR KANKURAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAMGARH
|
CH-14-007-024-001/1021
(DONGAKOHROD)
|
3314007000NRG25100520240278223
|
10/05/2024
|
Bhuneswar
|
3314007WL005162
|
Bhuneswar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732978
|
|
BHUNESHWAR PATANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAMGARH
|
CH-14-007-024-001/1025
(DONGAKOHROD)
|
3314007000NRG25100520240278224
|
10/05/2024
|
PARMESWAR
|
3314007WL005162
|
PARMESWAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733232
|
|
MR PARMESHVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAMGARH
|
CH-14-007-024-001/1025
(DONGAKOHROD)
|
3314007000NRG25100520240278225
|
10/05/2024
|
RAMESWAR
|
3314007WL005162
|
RAMESWAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733234
|
|
MR RAMESHWAR KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAMGARH
|
CH-14-007-024-001/1034
(DONGAKOHROD)
|
3314007000NRG25100520240278226
|
10/05/2024
|
BHAGWANTIN
|
3314007WL005162
|
BHAGWANTIN
|
00415
|
SBIN0003740
|
688
|
688
|
Processed
|
18/05/2024
|
|
4120733194
|
|
MRS BHAGAVANTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAMGARH
|
CH-14-007-024-001/1038
(DONGAKOHROD)
|
3314007000NRG25100520240278227
|
10/05/2024
|
RAMJANAM SONI
|
3314007WL005162
|
RAMJANAM SONI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733223
|
|
Mr. RAM JANAM SONI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
65
|
PAMGARH
|
CH-14-007-024-001/1038
(DONGAKOHROD)
|
3314007000NRG25100520240278228
|
10/05/2024
|
SITA SONI
|
3314007WL005162
|
SITA SONI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733221
|
|
MRS SITA DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAMGARH
|
CH-14-007-024-001/1046
(DONGAKOHROD)
|
3314007000NRG25100520240278229
|
10/05/2024
|
KHOTIN BAI
|
3314007WL005162
|
KHOTIN BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4120733238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
PAMGARH
|
CH-14-007-024-001/1046
(DONGAKOHROD)
|
3314007000NRG25100520240278230
|
10/05/2024
|
Kuldip Soni
|
3314007WL005162
|
Kuldip Soni
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733116
|
|
Kuldip Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAMGARH
|
CH-14-007-024-001/1049
(DONGAKOHROD)
|
3314007000NRG25100520240278231
|
10/05/2024
|
BUDHWARA BAI
|
3314007WL005162
|
BUDHWARA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733075
|
|
MRS BUDHVARABAI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAMGARH
|
CH-14-007-024-001/1049
(DONGAKOHROD)
|
3314007000NRG25100520240278232
|
10/05/2024
|
TULASI
|
3314007WL005162
|
TULASI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733228
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAMGARH
|
CH-14-007-024-001/1063
(DONGAKOHROD)
|
3314007000NRG25100520240278233
|
10/05/2024
|
anil
|
3314007WL005162
|
anil
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733215
|
|
MR ANIL KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAMGARH
|
CH-14-007-024-001/1063
(DONGAKOHROD)
|
3314007000NRG25100520240278234
|
10/05/2024
|
prema
|
3314007WL005162
|
prema
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733216
|
|
MRS PREMA DEVI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAMGARH
|
CH-14-007-024-001/1068
(DONGAKOHROD)
|
3314007000NRG25100520240278235
|
10/05/2024
|
GESHRAM
|
3314007WL005162
|
GESHRAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733107
|
|
GAIS RAM BANRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAMGARH
|
CH-14-007-024-001/1068
(DONGAKOHROD)
|
3314007000NRG25100520240278236
|
10/05/2024
|
SAVITA
|
3314007WL005162
|
SAVITA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733207
|
|
SAVITA BANARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAMGARH
|
CH-14-007-024-001/1086
(DONGAKOHROD)
|
3314007000NRG25100520240278237
|
10/05/2024
|
SANTOSHI
|
3314007WL005162
|
SANTOSHI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733271
|
|
MRS SANTOSHI DINKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAMGARH
|
CH-14-007-024-001/1088
(DONGAKOHROD)
|
3314007000NRG25100520240278239
|
10/05/2024
|
RAM BAI
|
3314007WL005162
|
RAM BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733077
|
|
MRS RAMBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAMGARH
|
CH-14-007-024-001/1088
(DONGAKOHROD)
|
3314007000NRG25100520240278238
|
10/05/2024
|
RAMCHANDRA
|
3314007WL005162
|
RAMCHANDRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733240
|
|
MR RAMCHANDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAMGARH
|
CH-14-007-024-001/1089
(DONGAKOHROD)
|
3314007000NRG25100520240278240
|
10/05/2024
|
LAKSHAN BHARDWAJ
|
3314007WL005162
|
LAKSHAN BHARDWAJ
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732934
|
|
Lakshan Bharadwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAMGARH
|
CH-14-007-024-001/1092
(DONGAKOHROD)
|
3314007000NRG25100520240278241
|
10/05/2024
|
RAJNI BANJARE
|
3314007WL005162
|
RAJNI BANJARE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733132
|
|
MRS RAJANI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAMGARH
|
CH-14-007-024-001/1096
(DONGAKOHROD)
|
3314007000NRG25100520240278243
|
10/05/2024
|
KIRTI SRIWASH
|
3314007WL005162
|
KIRTI SRIWASH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733100
|
|
MRS KRITI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAMGARH
|
CH-14-007-024-001/1096
(DONGAKOHROD)
|
3314007000NRG25100520240278242
|
10/05/2024
|
SANTOSH SRIWASH
|
3314007WL005162
|
SANTOSH SRIWASH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733201
|
|
MR SANTOSH KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAMGARH
|
CH-14-007-024-001/1110
(DONGAKOHROD)
|
3314007000NRG25100520240278245
|
10/05/2024
|
KARUNA DEVI PATEL
|
3314007WL005162
|
KARUNA DEVI PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733090
|
|
MRS KARUNADEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAMGARH
|
CH-14-007-024-001/1110
(DONGAKOHROD)
|
3314007000NRG25100520240278244
|
10/05/2024
|
RAJKUMAR PATEL
|
3314007WL005162
|
RAJKUMAR PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732986
|
|
MR RAJKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAMGARH
|
CH-14-007-024-001/1124
(DONGAKOHROD)
|
3314007000NRG25100520240278246
|
10/05/2024
|
GANESH
|
3314007WL005162
|
GANESH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733046
|
|
MR GANESH RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAMGARH
|
CH-14-007-024-001/1129
(DONGAKOHROD)
|
3314007000NRG25100520240278248
|
10/05/2024
|
ANJALI DINKAR
|
3314007WL005162
|
ANJALI DINKAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733265
|
|
ANJANI BAI DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAMGARH
|
CH-14-007-024-001/1129
(DONGAKOHROD)
|
3314007000NRG25100520240278247
|
10/05/2024
|
JIWAN LAL DINKAR
|
3314007WL005162
|
JIWAN LAL DINKAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732963
|
|
Jeevan Lal Suryawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAMGARH
|
CH-14-007-024-001/1130
(DONGAKOHROD)
|
3314007000NRG25100520240278250
|
10/05/2024
|
ANUSUYYA BAI
|
3314007WL005162
|
ANUSUYYA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733123
|
|
ANUSUIYA BAI NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAMGARH
|
CH-14-007-024-001/114
(DONGAKOHROD)
|
3314007000NRG25100520240278252
|
10/05/2024
|
Madhu Kashyap
|
3314007WL005162
|
Madhu Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733106
|
|
MRS MADHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAMGARH
|
CH-14-007-024-001/114
(DONGAKOHROD)
|
3314007000NRG25100520240278251
|
10/05/2024
|
Sarojani Kashyap
|
3314007WL005162
|
Sarojani Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733324
|
|
MRS SAROJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAMGARH
|
CH-14-007-024-001/1146
(DONGAKOHROD)
|
3314007000NRG25100520240278253
|
10/05/2024
|
SAKHI RAM
|
3314007WL005162
|
SAKHI RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732995
|
|
MR SAKHIRAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAMGARH
|
CH-14-007-024-001/1146
(DONGAKOHROD)
|
3314007000NRG25100520240278254
|
10/05/2024
|
SARITA
|
3314007WL005162
|
SARITA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732994
|
|
MRS SARITA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAMGARH
|
CH-14-007-024-001/1177
(DONGAKOHROD)
|
3314007000NRG25100520240278255
|
10/05/2024
|
KRISHNA KUMAR PATEL
|
3314007WL005162
|
KRISHNA KUMAR PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733169
|
|
KRISHN KUMAR PATEL
|
HDFC BANK LTD(607152)
|
|
92
|
PAMGARH
|
CH-14-007-024-001/1177
(DONGAKOHROD)
|
3314007000NRG25100520240278256
|
10/05/2024
|
LEELA BAI
|
3314007WL005162
|
LEELA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733133
|
|
Lila Bai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAMGARH
|
CH-14-007-024-001/118
(DONGAKOHROD)
|
3314007000NRG25100520240278258
|
10/05/2024
|
Ganga bai
|
3314007WL005162
|
Ganga bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733160
|
|
GANGA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
94
|
PAMGARH
|
CH-14-007-024-001/118
(DONGAKOHROD)
|
3314007000NRG25100520240278257
|
10/05/2024
|
Tumnath
|
3314007WL005162
|
Tumnath
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733024
|
|
TUMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAMGARH
|
CH-14-007-024-001/118-A
(DONGAKOHROD)
|
3314007000NRG25100520240278259
|
10/05/2024
|
MEM BAI SAHU
|
3314007WL005162
|
MEM BAI SAHU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733061
|
|
MRS MEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAMGARH
|
CH-14-007-024-001/1187
(DONGAKOHROD)
|
3314007000NRG25100520240278260
|
10/05/2024
|
AMIT BHARDWAJ
|
3314007WL005162
|
AMIT BHARDWAJ
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733307
|
|
MR AMIT KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAMGARH
|
CH-14-007-024-001/119
(DONGAKOHROD)
|
3314007000NRG25100520240278262
|
10/05/2024
|
Hitesh Kumar sahu
|
3314007WL005162
|
Hitesh Kumar sahu
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733355
|
|
MR HITESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAMGARH
|
CH-14-007-024-001/119
(DONGAKOHROD)
|
3314007000NRG25100520240278261
|
10/05/2024
|
SURESH
|
3314007WL005162
|
SURESH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733166
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAMGARH
|
CH-14-007-024-001/120
(DONGAKOHROD)
|
3314007000NRG25100520240278265
|
10/05/2024
|
Fuleshwari bai
|
3314007WL005162
|
Fuleshwari bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733013
|
|
FULESHWARI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
100
|
PAMGARH
|
CH-14-007-024-001/120
(DONGAKOHROD)
|
3314007000NRG25100520240278266
|
10/05/2024
|
KESHAV
|
3314007WL005162
|
KESHAV
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733142
|
|
KESHAW PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAMGARH
|
CH-14-007-024-001/1201
(DONGAKOHROD)
|
3314007000NRG25100520240278267
|
10/05/2024
|
SUSHILA
|
3314007WL005162
|
SUSHILA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733239
|
|
MRS SUSHILA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAMGARH
|
CH-14-007-024-001/1208
(DONGAKOHROD)
|
3314007000NRG25100520240278268
|
10/05/2024
|
SHIV PRASAD
|
3314007WL005162
|
SHIV PRASAD
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732992
|
|
MR SHIV PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAMGARH
|
CH-14-007-024-001/1208
(DONGAKOHROD)
|
3314007000NRG25100520240278269
|
10/05/2024
|
SONIYA
|
3314007WL005162
|
SONIYA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732993
|
|
MRS SONIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAMGARH
|
CH-14-007-024-001/121
(DONGAKOHROD)
|
3314007000NRG25100520240278271
|
10/05/2024
|
Kachara bai
|
3314007WL005162
|
Kachara bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733011
|
|
Mrs. SMT. KACHARA BAI A ND SANTOSH KUM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
PAMGARH
|
CH-14-007-024-001/121
(DONGAKOHROD)
|
3314007000NRG25100520240278270
|
10/05/2024
|
Shiv prasad
|
3314007WL005162
|
Shiv prasad
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733052
|
|
SHIV PRASAD SRIVASH
|
ICICI BANK LTD(508534)
|
|
106
|
PAMGARH
|
CH-14-007-024-001/1219
(DONGAKOHROD)
|
3314007000NRG25100520240278272
|
10/05/2024
|
HALDHAR NARANGE
|
3314007WL005162
|
HALDHAR NARANGE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732954
|
|
Haldhar Narange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
PAMGARH
|
CH-14-007-024-001/1219
(DONGAKOHROD)
|
3314007000NRG25100520240278273
|
10/05/2024
|
SUNITA NARANGE
|
3314007WL005162
|
SUNITA NARANGE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733214
|
|
MRS SUNITA NARANGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAMGARH
|
CH-14-007-024-001/1220
(DONGAKOHROD)
|
3314007000NRG25100520240278274
|
10/05/2024
|
DEVANAND BANJARE
|
3314007WL005162
|
DEVANAND BANJARE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733131
|
|
DEVANAND BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAMGARH
|
CH-14-007-024-001/1222
(DONGAKOHROD)
|
3314007000NRG25100520240278276
|
10/05/2024
|
RAVI PATEL
|
3314007WL005162
|
RAVI PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733170
|
|
MR RAVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAMGARH
|
CH-14-007-024-001/1222
(DONGAKOHROD)
|
3314007000NRG25100520240278277
|
10/05/2024
|
RAVIKALA
|
3314007WL005162
|
RAVIKALA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733062
|
|
RAVI KALA
|
BANDHAN BANK LIMITED(508753)
|
|
111
|
PAMGARH
|
CH-14-007-024-001/1225
(DONGAKOHROD)
|
3314007000NRG25100520240278281
|
10/05/2024
|
BABITA
|
3314007WL005162
|
BABITA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733189
|
|
MRS BABITA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAMGARH
|
CH-14-007-024-001/1225
(DONGAKOHROD)
|
3314007000NRG25100520240278278
|
10/05/2024
|
RAMHARI
|
3314007WL005162
|
RAMHARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733231
|
|
Mr. RAM HARI .
|
INDIAN BANK(607105)
|
|
113
|
PAMGARH
|
CH-14-007-024-001/1225
(DONGAKOHROD)
|
3314007000NRG25100520240278279
|
10/05/2024
|
SAROJANI
|
3314007WL005162
|
SAROJANI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733206
|
|
MRS SAROJANI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAMGARH
|
CH-14-007-024-001/1225
(DONGAKOHROD)
|
3314007000NRG25100520240278280
|
10/05/2024
|
SURENDRA
|
3314007WL005162
|
SURENDRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733327
|
|
MR SURENDRA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAMGARH
|
CH-14-007-024-001/1227
(DONGAKOHROD)
|
3314007000NRG25100520240278282
|
10/05/2024
|
SHIV PRASAD
|
3314007WL005162
|
SHIV PRASAD
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733268
|
|
MR SHIV PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAMGARH
|
CH-14-007-024-001/1246
(DONGAKOHROD)
|
3314007000NRG25100520240278284
|
10/05/2024
|
CHANDRAKALA PATEL
|
3314007WL005162
|
CHANDRAKALA PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733336
|
|
CHANDRAKALA PATEL
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PAMGARH
|
CH-14-007-024-001/1246
(DONGAKOHROD)
|
3314007000NRG25100520240278283
|
10/05/2024
|
RAMKUMAR
|
3314007WL005162
|
RAMKUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733369
|
|
MR RAMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAMGARH
|
CH-14-007-024-001/1254
(DONGAKOHROD)
|
3314007000NRG25100520240278285
|
10/05/2024
|
BINESHWAR PATEL
|
3314007WL005162
|
BINESHWAR PATEL
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732983
|
|
Mr. BINESHWAR RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
PAMGARH
|
CH-14-007-024-001/1254
(DONGAKOHROD)
|
3314007000NRG25100520240278286
|
10/05/2024
|
DULARI BAI
|
3314007WL005162
|
DULARI BAI
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732984
|
|
MRS DULARIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAMGARH
|
CH-14-007-024-001/1259
(DONGAKOHROD)
|
3314007000NRG25100520240278287
|
10/05/2024
|
PURAN CHAND
|
3314007WL005162
|
PURAN CHAND
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733289
|
|
Mr. GOVIND RAM PATEL AND PURAN CHAND PAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
121
|
PAMGARH
|
CH-14-007-024-001/1259
(DONGAKOHROD)
|
3314007000NRG25100520240278288
|
10/05/2024
|
RADHA BAI
|
3314007WL005162
|
RADHA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733291
|
|
RADHA PATEL W O PURA
|
BANK OF BARODA(606985)
|
|
122
|
PAMGARH
|
CH-14-007-024-001/1260
(DONGAKOHROD)
|
3314007000NRG25100520240278289
|
10/05/2024
|
MALTI BAI
|
3314007WL005162
|
MALTI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733111
|
|
MALTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAMGARH
|
CH-14-007-024-001/1268
(DONGAKOHROD)
|
3314007000NRG25100520240278290
|
10/05/2024
|
Virendra Patel
|
3314007WL005162
|
Virendra Patel
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733328
|
|
Virendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PAMGARH
|
CH-14-007-024-001/1269
(DONGAKOHROD)
|
3314007000NRG25100520240278291
|
10/05/2024
|
RAMSHILA BAI
|
3314007WL005162
|
RAMSHILA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732982
|
|
MRS RAMSHILABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAMGARH
|
CH-14-007-024-001/1274
(DONGAKOHROD)
|
3314007000NRG25100520240278292
|
10/05/2024
|
KEWARA BAI
|
3314007WL005162
|
KEWARA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733235
|
|
MR KEVARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAMGARH
|
CH-14-007-024-001/1280
(DONGAKOHROD)
|
3314007000NRG25100520240278294
|
10/05/2024
|
ANUPI BAI
|
3314007WL005162
|
ANUPI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733078
|
|
MISS ANUPI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAMGARH
|
CH-14-007-024-001/1280
(DONGAKOHROD)
|
3314007000NRG25100520240278295
|
10/05/2024
|
MOTI LAL
|
3314007WL005162
|
MOTI LAL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733182
|
|
MR MOTILAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAMGARH
|
CH-14-007-024-001/1282
(DONGAKOHROD)
|
3314007000NRG25100520240278296
|
10/05/2024
|
BHISHMKUMAR KASHYAP
|
3314007WL005162
|
BHISHMKUMAR KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733172
|
|
MR BHISM KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAMGARH
|
CH-14-007-024-001/1282
(DONGAKOHROD)
|
3314007000NRG25100520240278297
|
10/05/2024
|
HIRA
|
3314007WL005162
|
HIRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733213
|
|
MISS HEERA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAMGARH
|
CH-14-007-024-001/1284
(DONGAKOHROD)
|
3314007000NRG25100520240278298
|
10/05/2024
|
LAXMIN SAHU
|
3314007WL005162
|
LAXMIN SAHU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733070
|
|
MRS LAKSHMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAMGARH
|
CH-14-007-024-001/1299
(DONGAKOHROD)
|
3314007000NRG25100520240278300
|
10/05/2024
|
ANNAPRNA
|
3314007WL005162
|
ANNAPRNA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733048
|
|
MRS ANNAPURNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAMGARH
|
CH-14-007-024-001/1299
(DONGAKOHROD)
|
3314007000NRG25100520240278301
|
10/05/2024
|
LAXMI BAI
|
3314007WL005162
|
LAXMI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733379
|
|
LAXMIN KASHYAP W O H
|
BANK OF BARODA(606985)
|
|
133
|
PAMGARH
|
CH-14-007-024-001/1304
(DONGAKOHROD)
|
3314007000NRG25100520240278302
|
10/05/2024
|
RAKESH
|
3314007WL005162
|
RAKESH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733212
|
|
MR RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAMGARH
|
CH-14-007-024-001/1304
(DONGAKOHROD)
|
3314007000NRG25100520240278303
|
10/05/2024
|
URMILA
|
3314007WL005162
|
URMILA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733266
|
|
MRS URMILABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAMGARH
|
CH-14-007-024-001/1307
(DONGAKOHROD)
|
3314007000NRG25100520240278304
|
10/05/2024
|
LAXMINARAYAN KOUSHIK
|
3314007WL005162
|
LAXMINARAYAN KOUSHIK
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732977
|
|
Mr. LAXMI NARAYAN KAUSHIK AND AMRA BAI K
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
136
|
PAMGARH
|
CH-14-007-024-001/1307
(DONGAKOHROD)
|
3314007000NRG25100520240278305
|
10/05/2024
|
YOGESH KOUSHIK
|
3314007WL005162
|
YOGESH KOUSHIK
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733088
|
|
MR YOGESH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAMGARH
|
CH-14-007-024-001/1314
(DONGAKOHROD)
|
3314007000NRG25100520240278307
|
10/05/2024
|
PUSHPA
|
3314007WL005162
|
PUSHPA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732981
|
|
MRS PUSHPABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAMGARH
|
CH-14-007-024-001/1314
(DONGAKOHROD)
|
3314007000NRG25100520240278306
|
10/05/2024
|
RANJIT KUMAR PATEL
|
3314007WL005162
|
RANJIT KUMAR PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732980
|
|
MR RANJITKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAMGARH
|
CH-14-007-024-001/1336
(DONGAKOHROD)
|
3314007000NRG25100520240278308
|
10/05/2024
|
GAUTAM
|
3314007WL005162
|
GAUTAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733184
|
|
MR GAUTAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAMGARH
|
CH-14-007-024-001/1336
(DONGAKOHROD)
|
3314007000NRG25100520240278311
|
10/05/2024
|
RANJEET DHIWAR
|
3314007WL005162
|
RANJEET DHIWAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733297
|
|
RANJEET DHIWAR S O B
|
BANK OF BARODA(606985)
|
|
141
|
PAMGARH
|
CH-14-007-024-001/1336
(DONGAKOHROD)
|
3314007000NRG25100520240278310
|
10/05/2024
|
SHAYAMA
|
3314007WL005162
|
SHAYAMA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733175
|
|
MRS SHYAMA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAMGARH
|
CH-14-007-024-001/1336
(DONGAKOHROD)
|
3314007000NRG25100520240278309
|
10/05/2024
|
SONU
|
3314007WL005162
|
SONU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733176
|
|
MR SONU DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAMGARH
|
CH-14-007-024-001/1343
(DONGAKOHROD)
|
3314007000NRG25100520240278312
|
10/05/2024
|
BHUNESWARI
|
3314007WL005162
|
BHUNESWARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733363
|
|
MRS BHUNESHWARI DEVI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAMGARH
|
CH-14-007-024-001/1347
(DONGAKOHROD)
|
3314007000NRG25100520240278313
|
10/05/2024
|
PRAHALAD
|
3314007WL005162
|
PRAHALAD
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733384
|
|
MR PRAHLAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAMGARH
|
CH-14-007-024-001/1347
(DONGAKOHROD)
|
3314007000NRG25100520240278314
|
10/05/2024
|
SHIVKUMARI
|
3314007WL005162
|
SHIVKUMARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733237
|
|
MRS SHIVKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAMGARH
|
CH-14-007-024-001/1351
(DONGAKOHROD)
|
3314007000NRG25100520240278316
|
10/05/2024
|
JAY KUMAR
|
3314007WL005162
|
JAY KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733187
|
|
MR JAY KUMAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAMGARH
|
CH-14-007-024-001/1356
(DONGAKOHROD)
|
3314007000NRG25100520240278319
|
10/05/2024
|
LAXMIN BAI
|
3314007WL005162
|
LAXMIN BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733164
|
|
MR LACHCHHI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAMGARH
|
CH-14-007-024-001/1361
(DONGAKOHROD)
|
3314007000NRG25100520240278321
|
10/05/2024
|
NAVALKISHOR KASHYAP
|
3314007WL005162
|
NAVALKISHOR KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733372
|
|
MR NAVALKISHOR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAMGARH
|
CH-14-007-024-001/1361
(DONGAKOHROD)
|
3314007000NRG25100520240278320
|
10/05/2024
|
RAMKUMARI
|
3314007WL005162
|
RAMKUMARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732985
|
|
Ram Kumari Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAMGARH
|
CH-14-007-024-001/1371
(DONGAKOHROD)
|
3314007000NRG25100520240278322
|
10/05/2024
|
PREM BAI TANDAN
|
3314007WL005162
|
PREM BAI TANDAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733126
|
|
MRS PREMBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAMGARH
|
CH-14-007-024-001/1371
(DONGAKOHROD)
|
3314007000NRG25100520240278323
|
10/05/2024
|
SADHURAM TANDAN
|
3314007WL005162
|
SADHURAM TANDAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4120733302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PAMGARH
|
CH-14-007-024-001/1371
(DONGAKOHROD)
|
3314007000NRG25100520240278324
|
10/05/2024
|
SHAYAM BAI TANDAN
|
3314007WL005162
|
SHAYAM BAI TANDAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733127
|
|
MRS SHYAMBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAMGARH
|
CH-14-007-024-001/1374
(DONGAKOHROD)
|
3314007000NRG25100520240278325
|
10/05/2024
|
KOUSHILYA
|
3314007WL005162
|
KOUSHILYA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733173
|
|
MRS KAUSHILYA DEVI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAMGARH
|
CH-14-007-024-001/1374
(DONGAKOHROD)
|
3314007000NRG25100520240278326
|
10/05/2024
|
MANISH
|
3314007WL005162
|
MANISH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733227
|
|
MR MANISH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAMGARH
|
CH-14-007-024-001/1425
(DONGAKOHROD)
|
3314007000NRG25100520240278328
|
10/05/2024
|
VIJAY KUMAR
|
3314007WL005162
|
VIJAY KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733383
|
|
MR VIJAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAMGARH
|
CH-14-007-024-001/1428
(DONGAKOHROD)
|
3314007000NRG25100520240278330
|
10/05/2024
|
ANJORA BAI
|
3314007WL005162
|
ANJORA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733229
|
|
MRS ANJORA BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAMGARH
|
CH-14-007-024-001/1432
(DONGAKOHROD)
|
3314007000NRG25100520240278332
|
10/05/2024
|
ANUSUIYA BANJARE
|
3314007WL005162
|
ANUSUIYA BANJARE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733287
|
|
MRS ANUSUIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAMGARH
|
CH-14-007-024-001/1432
(DONGAKOHROD)
|
3314007000NRG25100520240278331
|
10/05/2024
|
RESHAM LAL
|
3314007WL005162
|
RESHAM LAL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733168
|
|
Mr. RESHAM LAL BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
PAMGARH
|
CH-14-007-024-001/1439
(DONGAKOHROD)
|
3314007000NRG25100520240278333
|
10/05/2024
|
GIRJA BAI
|
3314007WL005162
|
GIRJA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733060
|
|
MRS GIRJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAMGARH
|
CH-14-007-024-001/1442
(DONGAKOHROD)
|
3314007000NRG25100520240278334
|
10/05/2024
|
RAKESH
|
3314007WL005162
|
RAKESH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733195
|
|
MR RAKESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAMGARH
|
CH-14-007-024-001/1460
(DONGAKOHROD)
|
3314007000NRG25100520240278337
|
10/05/2024
|
SHEVTI PATEL
|
3314007WL005162
|
SHEVTI PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733337
|
|
MISS SHEVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAMGARH
|
CH-14-007-024-001/1460
(DONGAKOHROD)
|
3314007000NRG25100520240278336
|
10/05/2024
|
TERASH BAI
|
3314007WL005162
|
TERASH BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733351
|
|
MRS TERASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAMGARH
|
CH-14-007-024-001/1486
(DONGAKOHROD)
|
3314007000NRG25100520240278338
|
10/05/2024
|
Dinesh kumar
|
3314007WL005162
|
Dinesh kumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733314
|
|
MR DINESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAMGARH
|
CH-14-007-024-001/1497
(DONGAKOHROD)
|
3314007000NRG25100520240278340
|
10/05/2024
|
MELAN BAI
|
3314007WL005162
|
MELAN BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733279
|
|
MRS MELANBAI BHARADWAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAMGARH
|
CH-14-007-024-001/1521
(DONGAKOHROD)
|
3314007000NRG25100520240278342
|
10/05/2024
|
PHOTO BAI
|
3314007WL005162
|
PHOTO BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733242
|
|
MRS PHOTO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAMGARH
|
CH-14-007-024-001/1521
(DONGAKOHROD)
|
3314007000NRG25100520240278343
|
10/05/2024
|
Santoshi Kashyap
|
3314007WL005162
|
Santoshi Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733252
|
|
MRS SANTOSHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAMGARH
|
CH-14-007-024-001/1523
(DONGAKOHROD)
|
3314007000NRG25100520240278344
|
10/05/2024
|
DARSHAN BANJARE
|
3314007WL005162
|
DARSHAN BANJARE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733043
|
|
Mr. DARSHAN BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
168
|
PAMGARH
|
CH-14-007-024-001/1523
(DONGAKOHROD)
|
3314007000NRG25100520240278345
|
10/05/2024
|
MOHAR
|
3314007WL005162
|
MOHAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733044
|
|
MRS MOHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAMGARH
|
CH-14-007-024-001/155
(DONGAKOHROD)
|
3314007000NRG25100520240278346
|
10/05/2024
|
ashok
|
3314007WL005162
|
ashok
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733205
|
|
ASHOK KASHYAP
|
ICICI BANK LTD(508534)
|
|
170
|
PAMGARH
|
CH-14-007-024-001/155
(DONGAKOHROD)
|
3314007000NRG25100520240278347
|
10/05/2024
|
nankabai
|
3314007WL005162
|
nankabai
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733067
|
|
NANKABAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
171
|
PAMGARH
|
CH-14-007-024-001/1555
(DONGAKOHROD)
|
3314007000NRG25100520240278348
|
10/05/2024
|
Melan bai
|
3314007WL005162
|
Melan bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733118
|
|
MRS MELANBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAMGARH
|
CH-14-007-024-001/156
(DONGAKOHROD)
|
3314007000NRG25100520240278350
|
10/05/2024
|
KANCHAN
|
3314007WL005162
|
KANCHAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733068
|
|
MRS KANCHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAMGARH
|
CH-14-007-024-001/156
(DONGAKOHROD)
|
3314007000NRG25100520240278349
|
10/05/2024
|
kishor
|
3314007WL005162
|
kishor
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733209
|
|
MR KISHOR KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAMGARH
|
CH-14-007-024-001/1577
(DONGAKOHROD)
|
3314007000NRG25100520240278351
|
10/05/2024
|
RAMKUMAR DHIVAR
|
3314007WL005162
|
RAMKUMAR DHIVAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733050
|
|
Mr. RAM KUMAR DHIVAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
PAMGARH
|
CH-14-007-024-001/1600
(DONGAKOHROD)
|
3314007000NRG25100520240278353
|
10/05/2024
|
SHAHODRA CHAUHAN
|
3314007WL005162
|
SHAHODRA CHAUHAN
|
00415
|
SBIN0003740
|
344
|
344
|
Processed
|
18/05/2024
|
|
4120732967
|
|
MRS SAHODRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAMGARH
|
CH-14-007-024-001/1606
(DONGAKOHROD)
|
3314007000NRG25100520240278354
|
10/05/2024
|
UMESH KUMAR
|
3314007WL005162
|
UMESH KUMAR
|
00415
|
SBIN0003740
|
344
|
344
|
Processed
|
18/05/2024
|
|
4120733093
|
|
MRS UMESHKUMAR VISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAMGARH
|
CH-14-007-024-001/1607
(DONGAKOHROD)
|
3314007000NRG25100520240278355
|
10/05/2024
|
MAHESWAR
|
3314007WL005162
|
MAHESWAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4120733330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
PAMGARH
|
CH-14-007-024-001/161
(DONGAKOHROD)
|
3314007000NRG25100520240278356
|
10/05/2024
|
Ramavtar
|
3314007WL005162
|
Ramavtar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732955
|
|
Ramavtar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAMGARH
|
CH-14-007-024-001/1617
(DONGAKOHROD)
|
3314007000NRG25100520240278358
|
10/05/2024
|
SAKHIRAM KASHYAP
|
3314007WL005162
|
SAKHIRAM KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732951
|
|
MR SAKHIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAMGARH
|
CH-14-007-024-001/1617
(DONGAKOHROD)
|
3314007000NRG25100520240278359
|
10/05/2024
|
SUNITA KASHYAP
|
3314007WL005162
|
SUNITA KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732958
|
|
MRS SUNITABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAMGARH
|
CH-14-007-024-001/1619
(DONGAKOHROD)
|
3314007000NRG25100520240278361
|
10/05/2024
|
GULAPA KASHYAP
|
3314007WL005162
|
GULAPA KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733354
|
|
MRS GULAPA GULAPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAMGARH
|
CH-14-007-024-001/1619
(DONGAKOHROD)
|
3314007000NRG25100520240278360
|
10/05/2024
|
LAKESHAR KASHYAP
|
3314007WL005162
|
LAKESHAR KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733309
|
|
MR LAKESHVAR LAKESHVAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAMGARH
|
CH-14-007-024-001/163
(DONGAKOHROD)
|
3314007000NRG25100520240278362
|
10/05/2024
|
Chitramani Kashyap
|
3314007WL005162
|
Chitramani Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733318
|
|
MR CHITRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAMGARH
|
CH-14-007-024-001/1639
(DONGAKOHROD)
|
3314007000NRG25100520240278363
|
10/05/2024
|
Dhaja ram
|
3314007WL005162
|
Dhaja ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732956
|
|
MR DHAJA RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAMGARH
|
CH-14-007-024-001/1654
(DONGAKOHROD)
|
3314007000NRG25100520240278364
|
10/05/2024
|
Nandani
|
3314007WL005162
|
Nandani
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733129
|
|
MRS NANDANI KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAMGARH
|
CH-14-007-024-001/1659
(DONGAKOHROD)
|
3314007000NRG25100520240278365
|
10/05/2024
|
Shambhu
|
3314007WL005162
|
Shambhu
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733261
|
|
MR SAMBHU LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAMGARH
|
CH-14-007-024-001/1662
(DONGAKOHROD)
|
3314007000NRG25100520240278367
|
10/05/2024
|
Ganga bai
|
3314007WL005162
|
Ganga bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733288
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAMGARH
|
CH-14-007-024-001/1662
(DONGAKOHROD)
|
3314007000NRG25100520240278366
|
10/05/2024
|
nandkumar
|
3314007WL005162
|
nandkumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732972
|
|
Nand Kumar Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
PAMGARH
|
CH-14-007-024-001/1679
(DONGAKOHROD)
|
3314007000NRG25100520240278368
|
10/05/2024
|
Dilesar
|
3314007WL005162
|
Dilesar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733312
|
|
Mr. Dilesar Kashyap
|
INDIAN BANK(607105)
|
|
190
|
PAMGARH
|
CH-14-007-024-001/1679
(DONGAKOHROD)
|
3314007000NRG25100520240278369
|
10/05/2024
|
Itwara
|
3314007WL005162
|
Itwara
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733313
|
|
ITWARI BAI KASHYAP
|
CANARA BANK(508532)
|
|
191
|
PAMGARH
|
CH-14-007-024-001/1679
(DONGAKOHROD)
|
3314007000NRG25100520240278370
|
10/05/2024
|
SANJAY KUMAR KASHYAP
|
3314007WL005162
|
SANJAY KUMAR KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733325
|
|
Sanjay Kumar Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PAMGARH
|
CH-14-007-024-001/1692
(DONGAKOHROD)
|
3314007000NRG25100520240278372
|
10/05/2024
|
Kumari
|
3314007WL005162
|
Kumari
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733112
|
|
MRS KUMARIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAMGARH
|
CH-14-007-024-001/1693
(DONGAKOHROD)
|
3314007000NRG25100520240278373
|
10/05/2024
|
Ahilya
|
3314007WL005162
|
Ahilya
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733101
|
|
MRS AHILYABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAMGARH
|
CH-14-007-024-001/1693
(DONGAKOHROD)
|
3314007000NRG25100520240278374
|
10/05/2024
|
Devendra
|
3314007WL005162
|
Devendra
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733290
|
|
MR DEVENDRA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAMGARH
|
CH-14-007-024-001/1698
(DONGAKOHROD)
|
3314007000NRG25100520240278376
|
10/05/2024
|
Rajkumar Kashyap
|
3314007WL005162
|
Rajkumar Kashyap
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733047
|
|
MR RAJ KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAMGARH
|
CH-14-007-024-001/170
(DONGAKOHROD)
|
3314007000NRG25100520240278378
|
10/05/2024
|
Kamla bai
|
3314007WL005162
|
Kamla bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733059
|
|
KAMLA BAI KURMI
|
ICICI BANK LTD(508534)
|
|
197
|
PAMGARH
|
CH-14-007-024-001/1711
(DONGAKOHROD)
|
3314007000NRG25100520240278381
|
10/05/2024
|
Purshottam
|
3314007WL005162
|
Purshottam
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733322
|
|
Purushottam Dhiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PAMGARH
|
CH-14-007-024-001/1724
(DONGAKOHROD)
|
3314007000NRG25100520240278385
|
10/05/2024
|
ShivKumar
|
3314007WL005162
|
ShivKumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733247
|
|
MR SHIVKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAMGARH
|
CH-14-007-024-001/1734
(DONGAKOHROD)
|
3314007000NRG25100520240278387
|
10/05/2024
|
CHOLARAM
|
3314007WL005162
|
CHOLARAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732964
|
|
MR CHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAMGARH
|
CH-14-007-024-001/1734
(DONGAKOHROD)
|
3314007000NRG25100520240278386
|
10/05/2024
|
Dulaurin
|
3314007WL005162
|
Dulaurin
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733124
|
|
MRS DULAURI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAMGARH
|
CH-14-007-024-001/1751
(DONGAKOHROD)
|
3314007000NRG25100520240278389
|
10/05/2024
|
DHANESWARI
|
3314007WL005162
|
DHANESWARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733380
|
|
MRS DHANESHVARIBAI PURREY
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAMGARH
|
CH-14-007-024-001/1754
(DONGAKOHROD)
|
3314007000NRG25100520240278390
|
10/05/2024
|
SUMAINA BAI
|
3314007WL005162
|
SUMAINA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733246
|
|
MRS SUMAINA BAI HARVANSH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAMGARH
|
CH-14-007-024-001/1758
(DONGAKOHROD)
|
3314007000NRG25100520240278391
|
10/05/2024
|
SAMARU
|
3314007WL005162
|
SAMARU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733367
|
|
MR SAMAROORAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAMGARH
|
CH-14-007-024-001/177
(DONGAKOHROD)
|
3314007000NRG25100520240278393
|
10/05/2024
|
Ram kumar
|
3314007WL005162
|
Ram kumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733233
|
|
MR RAMKUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAMGARH
|
CH-14-007-024-001/1786
(DONGAKOHROD)
|
3314007000NRG25100520240278395
|
10/05/2024
|
Avadhram Dhivar
|
3314007WL005162
|
Avadhram Dhivar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733049
|
|
MR AVADH RAM DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAMGARH
|
CH-14-007-024-001/1787
(DONGAKOHROD)
|
3314007000NRG25100520240278396
|
10/05/2024
|
Anil Kumar
|
3314007WL005162
|
Anil Kumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733041
|
|
ANILKUMAR CHHTRAM VARMA
|
IDBI BANK(607095)
|
|
207
|
PAMGARH
|
CH-14-007-024-001/1787
(DONGAKOHROD)
|
3314007000NRG25100520240278397
|
10/05/2024
|
Kunti Bai
|
3314007WL005162
|
Kunti Bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733135
|
|
MRS KUNTI VARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAMGARH
|
CH-14-007-024-001/1788
(DONGAKOHROD)
|
3314007000NRG25100520240278399
|
10/05/2024
|
Elishiva Rathre
|
3314007WL005162
|
Elishiva Rathre
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732947
|
|
MISS ALISHIBA BAGEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAMGARH
|
CH-14-007-024-001/1788
(DONGAKOHROD)
|
3314007000NRG25100520240278398
|
10/05/2024
|
Satyendra Ratrey
|
3314007WL005162
|
Satyendra Ratrey
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733042
|
|
Mr. SATYENDRA KUMAR RATRE
|
INDIAN BANK(607105)
|
|
210
|
PAMGARH
|
CH-14-007-024-001/179
(DONGAKOHROD)
|
3314007000NRG25100520240278400
|
10/05/2024
|
Ramkrishna
|
3314007WL005162
|
Ramkrishna
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733263
|
|
RAMKRISHNA KASHYAP
|
ICICI BANK LTD(508534)
|
|
211
|
PAMGARH
|
CH-14-007-024-001/179
(DONGAKOHROD)
|
3314007000NRG25100520240278401
|
10/05/2024
|
Sureshiya bai
|
3314007WL005162
|
Sureshiya bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733087
|
|
MRS SURESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAMGARH
|
CH-14-007-024-001/1801
(DONGAKOHROD)
|
3314007000NRG25100520240278402
|
10/05/2024
|
Chandrika Kashyap
|
3314007WL005162
|
Chandrika Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733323
|
|
MRS CHANDRIKA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAMGARH
|
CH-14-007-024-001/1801
(DONGAKOHROD)
|
3314007000NRG25100520240278403
|
10/05/2024
|
MANISHA KASHYAP
|
3314007WL005162
|
MANISHA KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733304
|
|
MISS MANISHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAMGARH
|
CH-14-007-024-001/1807
(DONGAKOHROD)
|
3314007000NRG25100520240278404
|
10/05/2024
|
Avdhesh Kumar Kashyap
|
3314007WL005162
|
Avdhesh Kumar Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732989
|
|
MR AVDHESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAMGARH
|
CH-14-007-024-001/1807
(DONGAKOHROD)
|
3314007000NRG25100520240278405
|
10/05/2024
|
Neha Bai Kashyap
|
3314007WL005162
|
Neha Bai Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733316
|
|
MRS NEHABAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAMGARH
|
CH-14-007-024-001/1813
(DONGAKOHROD)
|
3314007000NRG25100520240278407
|
10/05/2024
|
Fuleshwari Bai Gond
|
3314007WL005162
|
Fuleshwari Bai Gond
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733292
|
|
FULESHWARI BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAMGARH
|
CH-14-007-024-001/1814
(DONGAKOHROD)
|
3314007000NRG25100520240278408
|
10/05/2024
|
Mansay
|
3314007WL005162
|
Mansay
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733321
|
|
MR MANSAY
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAMGARH
|
CH-14-007-024-001/1832
(DONGAKOHROD)
|
3314007000NRG25100520240278410
|
10/05/2024
|
Amrautin
|
3314007WL005162
|
Amrautin
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733299
|
|
MRS AMRAUTIN PATHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAMGARH
|
CH-14-007-024-001/1834
(DONGAKOHROD)
|
3314007000NRG25100520240278411
|
10/05/2024
|
Shyamsundar
|
3314007WL005162
|
Shyamsundar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733378
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAMGARH
|
CH-14-007-024-001/1841
(DONGAKOHROD)
|
3314007000NRG25100520240278412
|
10/05/2024
|
Lila bai
|
3314007WL005162
|
Lila bai
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733122
|
|
MRS LILABAI KASHYAAP
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAMGARH
|
CH-14-007-024-001/1852
(DONGAKOHROD)
|
3314007000NRG25100520240278413
|
10/05/2024
|
ANITA BANRJI
|
3314007WL005162
|
ANITA BANRJI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733334
|
|
MRS ANITA BANRJI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAMGARH
|
CH-14-007-024-001/1862
(DONGAKOHROD)
|
3314007000NRG25100520240278415
|
10/05/2024
|
Rajkumari yadav
|
3314007WL005162
|
Rajkumari yadav
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733134
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAMGARH
|
CH-14-007-024-001/1862
(DONGAKOHROD)
|
3314007000NRG25100520240278416
|
10/05/2024
|
Shivkumari yadav
|
3314007WL005162
|
Shivkumari yadav
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733305
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAMGARH
|
CH-14-007-024-001/1869
(DONGAKOHROD)
|
3314007000NRG25100520240278418
|
10/05/2024
|
Rajani shrivas
|
3314007WL005162
|
Rajani shrivas
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733040
|
|
MRS RAJNI SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAMGARH
|
CH-14-007-024-001/187
(DONGAKOHROD)
|
3314007000NRG25100520240278419
|
10/05/2024
|
Lala ram
|
3314007WL005162
|
Lala ram
|
00415
|
SBIN0003740
|
172
|
172
|
Processed
|
18/05/2024
|
|
4120733183
|
|
LALA RAM PATEL
|
ICICI BANK LTD(508534)
|
|
226
|
PAMGARH
|
CH-14-007-024-001/1889
(DONGAKOHROD)
|
3314007000NRG25100520240278420
|
10/05/2024
|
SHAYAM Bai
|
3314007WL005162
|
SHAYAM Bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732970
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAMGARH
|
CH-14-007-024-001/1898
(DONGAKOHROD)
|
3314007000NRG25100520240278421
|
10/05/2024
|
MANOJ KASHAYAP
|
3314007WL005162
|
MANOJ KASHAYAP
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733333
|
|
MR MANOJ KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAMGARH
|
CH-14-007-024-001/1901
(DONGAKOHROD)
|
3314007000NRG25100520240278422
|
10/05/2024
|
Aashram Kashyap
|
3314007WL005162
|
Aashram Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733285
|
|
MR ASHARAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAMGARH
|
CH-14-007-024-001/1922
(DONGAKOHROD)
|
3314007000NRG25100520240278423
|
10/05/2024
|
ASHA SURYWANSHI
|
3314007WL005162
|
ASHA SURYWANSHI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733283
|
|
MR ASHA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAMGARH
|
CH-14-007-024-001/1922
(DONGAKOHROD)
|
3314007000NRG25100520240278424
|
10/05/2024
|
GANGA BAI BHASKAR
|
3314007WL005162
|
GANGA BAI BHASKAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732968
|
|
MRS GANGA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAMGARH
|
CH-14-007-024-001/1928
(DONGAKOHROD)
|
3314007000NRG25100520240278425
|
10/05/2024
|
RANU YADAV
|
3314007WL005162
|
RANU YADAV
|
00415
|
SBIN0003740
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4120733110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
PAMGARH
|
CH-14-007-024-001/1928
(DONGAKOHROD)
|
3314007000NRG25100520240278426
|
10/05/2024
|
SATRUPA KUMARI
|
3314007WL005162
|
SATRUPA KUMARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733361
|
|
MISS SATRUPA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAMGARH
|
CH-14-007-024-001/1936
(DONGAKOHROD)
|
3314007000NRG25100520240278428
|
10/05/2024
|
Chameli Kashyap
|
3314007WL005162
|
Chameli Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733136
|
|
MRS CHAMELI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAMGARH
|
CH-14-007-024-001/1936
(DONGAKOHROD)
|
3314007000NRG25100520240278427
|
10/05/2024
|
Lakhan Lal Kashyap
|
3314007WL005162
|
Lakhan Lal Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733137
|
|
MR LAKHANLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAMGARH
|
CH-14-007-024-001/1940-A
(DONGAKOHROD)
|
3314007000NRG25100520240278429
|
10/05/2024
|
Vipul Kumar Kashyap
|
3314007WL005162
|
Vipul Kumar Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733373
|
|
MR VIPUL KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAMGARH
|
CH-14-007-024-001/195
(DONGAKOHROD)
|
3314007000NRG25100520240278430
|
10/05/2024
|
Dashrath
|
3314007WL005162
|
Dashrath
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733310
|
|
MR DASRATH BANARJI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAMGARH
|
CH-14-007-024-001/195
(DONGAKOHROD)
|
3314007000NRG25100520240278431
|
10/05/2024
|
Mongra bai
|
3314007WL005162
|
Mongra bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733099
|
|
MRS MONGARABAI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAMGARH
|
CH-14-007-024-001/1961
(DONGAKOHROD)
|
3314007000NRG25100520240278433
|
10/05/2024
|
punam chauhan
|
3314007WL005162
|
punam chauhan
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732998
|
|
Punam Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
PAMGARH
|
CH-14-007-024-001/1963
(DONGAKOHROD)
|
3314007000NRG25100520240278434
|
10/05/2024
|
Somdev Kashyap
|
3314007WL005162
|
Somdev Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732990
|
|
MS SOMDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAMGARH
|
CH-14-007-024-001/1964
(DONGAKOHROD)
|
3314007000NRG25100520240278435
|
10/05/2024
|
Mahendra Kashyap
|
3314007WL005162
|
Mahendra Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733368
|
|
MR MAHENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAMGARH
|
CH-14-007-024-001/1967
(DONGAKOHROD)
|
3314007000NRG25100520240278437
|
10/05/2024
|
Shiv Kumar
|
3314007WL005162
|
Shiv Kumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733303
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAMGARH
|
CH-14-007-024-001/1967
(DONGAKOHROD)
|
3314007000NRG25100520240278438
|
10/05/2024
|
SUNITA PATEL
|
3314007WL005162
|
SUNITA PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733117
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAMGARH
|
CH-14-007-024-001/1990
(DONGAKOHROD)
|
3314007000NRG25100520240278443
|
10/05/2024
|
Shatruhan Dhiwar
|
3314007WL005162
|
Shatruhan Dhiwar
|
00415
|
SBIN0003740
|
860
|
860
|
Rejected
|
18/05/2024
|
|
4120732962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
PAMGARH
|
CH-14-007-024-001/20
(DONGAKOHROD)
|
3314007000NRG25100520240278447
|
10/05/2024
|
CHAMPA BAI
|
3314007WL005162
|
CHAMPA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733204
|
|
MRS CHAMPA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAMGARH
|
CH-14-007-024-001/2013
(DONGAKOHROD)
|
3314007000NRG25100520240278449
|
10/05/2024
|
ANJU CHOUHAN
|
3314007WL005162
|
ANJU CHOUHAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733306
|
|
MRS ANJU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAMGARH
|
CH-14-007-024-001/2042
(DONGAKOHROD)
|
3314007000NRG25100520240278450
|
10/05/2024
|
RAVISHANKAR BHARDWAJ
|
3314007WL005162
|
RAVISHANKAR BHARDWAJ
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733001
|
|
MS RAVISHANKAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAMGARH
|
CH-14-007-024-001/2049
(DONGAKOHROD)
|
3314007000NRG25100520240278456
|
10/05/2024
|
JAYA NIRALA
|
3314007WL005162
|
JAYA NIRALA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733251
|
|
MRS JAYA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAMGARH
|
CH-14-007-024-001/205
(DONGAKOHROD)
|
3314007000NRG25100520240278457
|
10/05/2024
|
Dhan bai
|
3314007WL005162
|
Dhan bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733019
|
|
MRS DHANBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAMGARH
|
CH-14-007-024-001/205
(DONGAKOHROD)
|
3314007000NRG25100520240278458
|
10/05/2024
|
Sunita Dhiwar
|
3314007WL005162
|
Sunita Dhiwar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732991
|
|
MISS SUNITA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAMGARH
|
CH-14-007-024-001/21
(DONGAKOHROD)
|
3314007000NRG25100520240278460
|
10/05/2024
|
Jamuna Kumari
|
3314007WL005162
|
Jamuna Kumari
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733365
|
|
MISS JAMUNA KUMARI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAMGARH
|
CH-14-007-024-001/21
(DONGAKOHROD)
|
3314007000NRG25100520240278459
|
10/05/2024
|
SAGANI
|
3314007WL005162
|
SAGANI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733071
|
|
MRS SAGNI BAI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAMGARH
|
CH-14-007-024-001/234
(DONGAKOHROD)
|
3314007000NRG25100520240278461
|
10/05/2024
|
Ganeshi bai
|
3314007WL005162
|
Ganeshi bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733153
|
|
MRS GANESHI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAMGARH
|
CH-14-007-024-001/234
(DONGAKOHROD)
|
3314007000NRG25100520240278462
|
10/05/2024
|
Laxmin Kaushik
|
3314007WL005162
|
Laxmin Kaushik
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733120
|
|
MRS LAXMINBAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAMGARH
|
CH-14-007-024-001/245
(DONGAKOHROD)
|
3314007000NRG25100520240278464
|
10/05/2024
|
AMRIT
|
3314007WL005162
|
AMRIT
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733364
|
|
AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PAMGARH
|
CH-14-007-024-001/245
(DONGAKOHROD)
|
3314007000NRG25100520240278463
|
10/05/2024
|
Siya bai
|
3314007WL005162
|
Siya bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733157
|
|
SIYA BAI DIWAKAR
|
ICICI BANK LTD(508534)
|
|
256
|
PAMGARH
|
CH-14-007-024-001/25
(DONGAKOHROD)
|
3314007000NRG25100520240278465
|
10/05/2024
|
Pramod
|
3314007WL005162
|
Pramod
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733250
|
|
MR PRAMOD KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAMGARH
|
CH-14-007-024-001/25
(DONGAKOHROD)
|
3314007000NRG25100520240278466
|
10/05/2024
|
SHAILA DEVI
|
3314007WL005162
|
SHAILA DEVI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733270
|
|
MRS SHAILA KUMARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAMGARH
|
CH-14-007-024-001/272
(DONGAKOHROD)
|
3314007000NRG25100520240278468
|
10/05/2024
|
KAMLA BAI
|
3314007WL005162
|
KAMLA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733086
|
|
KAMLA KASHYAP
|
ICICI BANK LTD(508534)
|
|
259
|
PAMGARH
|
CH-14-007-024-001/272
(DONGAKOHROD)
|
3314007000NRG25100520240278467
|
10/05/2024
|
SHIV KUMAR
|
3314007WL005162
|
SHIV KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733084
|
|
SHIV KUMAR KASHYAP
|
ICICI BANK LTD(508534)
|
|
260
|
PAMGARH
|
CH-14-007-024-001/290
(DONGAKOHROD)
|
3314007000NRG25100520240278470
|
10/05/2024
|
Jay kumari dhiwar
|
3314007WL005162
|
Jay kumari dhiwar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733366
|
|
MISS JAYKUMARI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAMGARH
|
CH-14-007-024-001/290
(DONGAKOHROD)
|
3314007000NRG25100520240278469
|
10/05/2024
|
SUMITRA BAI
|
3314007WL005162
|
SUMITRA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733295
|
|
MRS SUMITRA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAMGARH
|
CH-14-007-024-001/300
(DONGAKOHROD)
|
3314007000NRG25100520240278471
|
10/05/2024
|
Dhan bai
|
3314007WL005162
|
Dhan bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733258
|
|
MRS DHANBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAMGARH
|
CH-14-007-024-001/300
(DONGAKOHROD)
|
3314007000NRG25100520240278472
|
10/05/2024
|
Surendra
|
3314007WL005162
|
Surendra
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733332
|
|
Surendra Kumar Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PAMGARH
|
CH-14-007-024-001/313
(DONGAKOHROD)
|
3314007000NRG25100520240278474
|
10/05/2024
|
Santoshi Yadav
|
3314007WL005162
|
Santoshi Yadav
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733102
|
|
MRS SANTOSHIKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
PAMGARH
|
CH-14-007-024-001/33
(DONGAKOHROD)
|
3314007000NRG25100520240278475
|
10/05/2024
|
Til bai
|
3314007WL005162
|
Til bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733082
|
|
MRS TILBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAMGARH
|
CH-14-007-024-001/332
(DONGAKOHROD)
|
3314007000NRG25100520240278478
|
10/05/2024
|
INDRA KUMAR
|
3314007WL005162
|
INDRA KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732936
|
|
INDRAKUMAR
|
IDBI BANK(607095)
|
|
267
|
PAMGARH
|
CH-14-007-024-001/332
(DONGAKOHROD)
|
3314007000NRG25100520240278477
|
10/05/2024
|
Kanti bai
|
3314007WL005162
|
Kanti bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733278
|
|
MRS KANTI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAMGARH
|
CH-14-007-024-001/332
(DONGAKOHROD)
|
3314007000NRG25100520240278476
|
10/05/2024
|
Shatruhan
|
3314007WL005162
|
Shatruhan
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733236
|
|
SHATRUHAN KASHYAP
|
ICICI BANK LTD(508534)
|
|
269
|
PAMGARH
|
CH-14-007-024-001/335
(DONGAKOHROD)
|
3314007000NRG25100520240278479
|
10/05/2024
|
AMRIT LAL
|
3314007WL005162
|
AMRIT LAL
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733248
|
|
MR AMRIT LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAMGARH
|
CH-14-007-024-001/335
(DONGAKOHROD)
|
3314007000NRG25100520240278480
|
10/05/2024
|
Sant kumar
|
3314007WL005162
|
Sant kumar
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733254
|
|
MR SANT KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAMGARH
|
CH-14-007-024-001/340
(DONGAKOHROD)
|
3314007000NRG25100520240278481
|
10/05/2024
|
MUNNA
|
3314007WL005162
|
MUNNA
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733198
|
|
Mr. MUNNA LAL CHAUHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
272
|
PAMGARH
|
CH-14-007-024-001/340
(DONGAKOHROD)
|
3314007000NRG25100520240278482
|
10/05/2024
|
SHYAM BAI
|
3314007WL005162
|
SHYAM BAI
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733197
|
|
MRS SHYAMBAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAMGARH
|
CH-14-007-024-001/346
(DONGAKOHROD)
|
3314007000NRG25100520240278484
|
10/05/2024
|
RADHA BAI
|
3314007WL005162
|
RADHA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733188
|
|
MRS RADHA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAMGARH
|
CH-14-007-024-001/346
(DONGAKOHROD)
|
3314007000NRG25100520240278483
|
10/05/2024
|
Ramprakash
|
3314007WL005162
|
Ramprakash
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733256
|
|
MR RAMPRAKASH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAMGARH
|
CH-14-007-024-001/367
(DONGAKOHROD)
|
3314007000NRG25100520240278487
|
10/05/2024
|
Lilesh kumar
|
3314007WL005162
|
Lilesh kumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733002
|
|
MR LILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAMGARH
|
CH-14-007-024-001/367
(DONGAKOHROD)
|
3314007000NRG25100520240278488
|
10/05/2024
|
Piteshwar Kumar Patel
|
3314007WL005162
|
Piteshwar Kumar Patel
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733374
|
|
MR PITESHWAR KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAMGARH
|
CH-14-007-024-001/367
(DONGAKOHROD)
|
3314007000NRG25100520240278486
|
10/05/2024
|
RAMESHWARI BAI
|
3314007WL005162
|
RAMESHWARI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733091
|
|
RAMESHWARI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
278
|
PAMGARH
|
CH-14-007-024-001/37
(DONGAKOHROD)
|
3314007000NRG25100520240278489
|
10/05/2024
|
Gouri bai
|
3314007WL005162
|
Gouri bai
|
00415
|
SBIN0003740
|
344
|
344
|
Processed
|
18/05/2024
|
|
4120733143
|
|
GOURI BAI CHAOUHAN
|
ICICI BANK LTD(508534)
|
|
279
|
PAMGARH
|
CH-14-007-024-001/37
(DONGAKOHROD)
|
3314007000NRG25100520240278490
|
10/05/2024
|
Janki Chauhan
|
3314007WL005162
|
Janki Chauhan
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733294
|
|
JANKI CHAUHAN
|
BANK OF BARODA(606985)
|
|
280
|
PAMGARH
|
CH-14-007-024-001/38
(DONGAKOHROD)
|
3314007000NRG25100520240278494
|
10/05/2024
|
Bhagwati Kashyap
|
3314007WL005162
|
Bhagwati Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733108
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAMGARH
|
CH-14-007-024-001/38
(DONGAKOHROD)
|
3314007000NRG25100520240278493
|
10/05/2024
|
Gomati Kashyap
|
3314007WL005162
|
Gomati Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733300
|
|
Gomati Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
PAMGARH
|
CH-14-007-024-001/38
(DONGAKOHROD)
|
3314007000NRG25100520240278492
|
10/05/2024
|
Umesh
|
3314007WL005162
|
Umesh
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733162
|
|
MR UMESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAMGARH
|
CH-14-007-024-001/397
(DONGAKOHROD)
|
3314007000NRG25100520240278495
|
10/05/2024
|
Jagdish
|
3314007WL005162
|
Jagdish
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733267
|
|
MR JAGDISH PRASAD DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAMGARH
|
CH-14-007-024-001/397
(DONGAKOHROD)
|
3314007000NRG25100520240278496
|
10/05/2024
|
SURAJA
|
3314007WL005162
|
SURAJA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733085
|
|
MRS SURJABAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAMGARH
|
CH-14-007-024-001/399
(DONGAKOHROD)
|
3314007000NRG25100520240278497
|
10/05/2024
|
Narsingh
|
3314007WL005162
|
Narsingh
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733185
|
|
NARSINGH PATEL
|
ICICI BANK LTD(508534)
|
|
286
|
PAMGARH
|
CH-14-007-024-001/399
(DONGAKOHROD)
|
3314007000NRG25100520240278498
|
10/05/2024
|
Shanti bai
|
3314007WL005162
|
Shanti bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733244
|
|
MRS SHANTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAMGARH
|
CH-14-007-024-001/400
(DONGAKOHROD)
|
3314007000NRG25100520240278499
|
10/05/2024
|
MOHANMATI
|
3314007WL005162
|
MOHANMATI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733243
|
|
MOHANMATI PATEL
|
ICICI BANK LTD(508534)
|
|
288
|
PAMGARH
|
CH-14-007-024-001/402
(DONGAKOHROD)
|
3314007000NRG25100520240278500
|
10/05/2024
|
Gouri bai
|
3314007WL005162
|
Gouri bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733028
|
|
MRS GAURIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
289
|
PAMGARH
|
CH-14-007-024-001/405
(DONGAKOHROD)
|
3314007000NRG25100520240278502
|
10/05/2024
|
YOGESH RATRE
|
3314007WL005162
|
YOGESH RATRE
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732997
|
|
MR YOGESH RATRE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PAMGARH
|
CH-14-007-024-001/41
(DONGAKOHROD)
|
3314007000NRG25100520240278504
|
10/05/2024
|
Amrika bai
|
3314007WL005162
|
Amrika bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733245
|
|
AMRIKA BAI DINKAR
|
ICICI BANK LTD(508534)
|
|
291
|
PAMGARH
|
CH-14-007-024-001/41
(DONGAKOHROD)
|
3314007000NRG25100520240278505
|
10/05/2024
|
Priti Suryavanshi
|
3314007WL005162
|
Priti Suryavanshi
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732966
|
|
MISS PREETI SOORYABANSHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAMGARH
|
CH-14-007-024-001/413
(DONGAKOHROD)
|
3314007000NRG25100520240278507
|
10/05/2024
|
Sharda Dhiwar
|
3314007WL005162
|
Sharda Dhiwar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733284
|
|
MRS SHARDA DHEEVAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
PAMGARH
|
CH-14-007-024-001/414
(DONGAKOHROD)
|
3314007000NRG25100520240278510
|
10/05/2024
|
DASHRATH
|
3314007WL005162
|
DASHRATH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733152
|
|
Mr. DASHRATH DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
PAMGARH
|
CH-14-007-024-001/414
(DONGAKOHROD)
|
3314007000NRG25100520240278508
|
10/05/2024
|
Pitar bai
|
3314007WL005162
|
Pitar bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733014
|
|
PITAR BAI DHIWAR
|
ICICI BANK LTD(508534)
|
|
295
|
PAMGARH
|
CH-14-007-024-001/414
(DONGAKOHROD)
|
3314007000NRG25100520240278511
|
10/05/2024
|
Santoshi Dhiwar
|
3314007WL005162
|
Santoshi Dhiwar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733329
|
|
MISS SANTOSHI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PAMGARH
|
CH-14-007-024-001/414
(DONGAKOHROD)
|
3314007000NRG25100520240278509
|
10/05/2024
|
Sushila bai
|
3314007WL005162
|
Sushila bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733339
|
|
SUSHILA BAI DHIWAR
|
ICICI BANK LTD(508534)
|
|
297
|
PAMGARH
|
CH-14-007-024-001/42
(DONGAKOHROD)
|
3314007000NRG25100520240278512
|
10/05/2024
|
BUDHWARA BAI
|
3314007WL005162
|
BUDHWARA BAI
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733069
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAMGARH
|
CH-14-007-024-001/421
(DONGAKOHROD)
|
3314007000NRG25100520240278514
|
10/05/2024
|
SUNITA
|
3314007WL005162
|
SUNITA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733301
|
|
MRS SUNITA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAMGARH
|
CH-14-007-024-001/436
(DONGAKOHROD)
|
3314007000NRG25100520240278515
|
10/05/2024
|
Dilip
|
3314007WL005162
|
Dilip
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732965
|
|
Dileep Kumar Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PAMGARH
|
CH-14-007-024-001/436
(DONGAKOHROD)
|
3314007000NRG25100520240278516
|
10/05/2024
|
PRATIMA DHIWAR
|
3314007WL005162
|
PRATIMA DHIWAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733296
|
|
PRATIMA DHEEWAR WO G
|
BANK OF BARODA(606985)
|
|
301
|
PAMGARH
|
CH-14-007-024-001/45
(DONGAKOHROD)
|
3314007000NRG25100520240278518
|
10/05/2024
|
JHUL BAI
|
3314007WL005162
|
JHUL BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733119
|
|
MRS JHOOLBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
302
|
PAMGARH
|
CH-14-007-024-001/45
(DONGAKOHROD)
|
3314007000NRG25100520240278517
|
10/05/2024
|
TIJWA
|
3314007WL005162
|
TIJWA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733081
|
|
MR TIJAWA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAMGARH
|
CH-14-007-024-001/451
(DONGAKOHROD)
|
3314007000NRG25100520240278519
|
10/05/2024
|
Bhagwati bai
|
3314007WL005162
|
Bhagwati bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733063
|
|
BHAGWATI BAI KURMI
|
ICICI BANK LTD(508534)
|
|
304
|
PAMGARH
|
CH-14-007-024-001/451
(DONGAKOHROD)
|
3314007000NRG25100520240278520
|
10/05/2024
|
Dujram Kashyap
|
3314007WL005162
|
Dujram Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732969
|
|
MR DUJRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
PAMGARH
|
CH-14-007-024-001/451
(DONGAKOHROD)
|
3314007000NRG25100520240278521
|
10/05/2024
|
Sanjay Kumar Kashyap
|
3314007WL005162
|
Sanjay Kumar Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732959
|
|
Mr. Sanjay Kumar Kashyap
|
INDIAN BANK(607105)
|
|
306
|
PAMGARH
|
CH-14-007-024-001/463
(DONGAKOHROD)
|
3314007000NRG25100520240278522
|
10/05/2024
|
Rajani Kumari Bhardwaj
|
3314007WL005162
|
Rajani Kumari Bhardwaj
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733371
|
|
Rajani Kumari Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAMGARH
|
CH-14-007-024-001/468
(DONGAKOHROD)
|
3314007000NRG25100520240278523
|
10/05/2024
|
Sahin bai
|
3314007WL005162
|
Sahin bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733058
|
|
SAHIN BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
308
|
PAMGARH
|
CH-14-007-024-001/468
(DONGAKOHROD)
|
3314007000NRG25100520240278524
|
10/05/2024
|
Sunita Kashyap
|
3314007WL005162
|
Sunita Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733320
|
|
MRS SUNITA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAMGARH
|
CH-14-007-024-001/471
(DONGAKOHROD)
|
3314007000NRG25100520240278525
|
10/05/2024
|
DIPAK
|
3314007WL005162
|
DIPAK
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733150
|
|
MR DIPAK KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
PAMGARH
|
CH-14-007-024-001/471
(DONGAKOHROD)
|
3314007000NRG25100520240278526
|
10/05/2024
|
KUMARI BAI
|
3314007WL005162
|
KUMARI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733192
|
|
MRS KUMARI BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
PAMGARH
|
CH-14-007-024-001/472
(DONGAKOHROD)
|
3314007000NRG25100520240278528
|
10/05/2024
|
Bharat
|
3314007WL005162
|
Bharat
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733147
|
|
MR BHARAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAMGARH
|
CH-14-007-024-001/472
(DONGAKOHROD)
|
3314007000NRG25100520240278527
|
10/05/2024
|
Jamotri bai
|
3314007WL005162
|
Jamotri bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733171
|
|
MRS JAMOTRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
313
|
PAMGARH
|
CH-14-007-024-001/472
(DONGAKOHROD)
|
3314007000NRG25100520240278529
|
10/05/2024
|
SANTI BAI
|
3314007WL005162
|
SANTI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733114
|
|
MRS SHANTIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
314
|
PAMGARH
|
CH-14-007-024-001/48
(DONGAKOHROD)
|
3314007000NRG25100520240278530
|
10/05/2024
|
Loknath
|
3314007WL005162
|
Loknath
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732979
|
|
LOKNATH BANJARE
|
ICICI BANK LTD(508534)
|
|
315
|
PAMGARH
|
CH-14-007-024-001/486
(DONGAKOHROD)
|
3314007000NRG25100520240278533
|
10/05/2024
|
RAMNARAYAN
|
3314007WL005162
|
RAMNARAYAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733196
|
|
MR RAMNARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
316
|
PAMGARH
|
CH-14-007-024-001/486
(DONGAKOHROD)
|
3314007000NRG25100520240278532
|
10/05/2024
|
Sahodra Bai
|
3314007WL005162
|
Sahodra Bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733141
|
|
MRS SAHODARA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PAMGARH
|
CH-14-007-024-001/486
(DONGAKOHROD)
|
3314007000NRG25100520240278531
|
10/05/2024
|
Uttra Bai
|
3314007WL005162
|
Uttra Bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733076
|
|
MRS UTTARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
318
|
PAMGARH
|
CH-14-007-024-001/489
(DONGAKOHROD)
|
3314007000NRG25100520240278534
|
10/05/2024
|
Jageshwar
|
3314007WL005162
|
Jageshwar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733159
|
|
JAGESHWAR KASHYAP
|
ICICI BANK LTD(508534)
|
|
319
|
PAMGARH
|
CH-14-007-024-001/494
(DONGAKOHROD)
|
3314007000NRG25100520240278536
|
10/05/2024
|
Bajrang
|
3314007WL005162
|
Bajrang
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733098
|
|
BAJRANG KOUSHIK
|
ICICI BANK LTD(508534)
|
|
320
|
PAMGARH
|
CH-14-007-024-001/494
(DONGAKOHROD)
|
3314007000NRG25100520240278537
|
10/05/2024
|
GAJENDRA
|
3314007WL005162
|
GAJENDRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733338
|
|
MR GAJENDRA KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAMGARH
|
CH-14-007-024-001/494
(DONGAKOHROD)
|
3314007000NRG25100520240278535
|
10/05/2024
|
Gopi ram
|
3314007WL005162
|
Gopi ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733151
|
|
Mr. GOPINATH KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
322
|
PAMGARH
|
CH-14-007-024-001/508
(DONGAKOHROD)
|
3314007000NRG25100520240278539
|
10/05/2024
|
Hara bai
|
3314007WL005162
|
Hara bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733148
|
|
HARA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
323
|
PAMGARH
|
CH-14-007-024-001/508
(DONGAKOHROD)
|
3314007000NRG25100520240278538
|
10/05/2024
|
Santosh
|
3314007WL005162
|
Santosh
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733144
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
324
|
PAMGARH
|
CH-14-007-024-001/510
(DONGAKOHROD)
|
3314007000NRG25100520240278541
|
10/05/2024
|
Prem bai
|
3314007WL005162
|
Prem bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733015
|
|
MRS PREMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAMGARH
|
CH-14-007-024-001/510
(DONGAKOHROD)
|
3314007000NRG25100520240278540
|
10/05/2024
|
Tirith ram
|
3314007WL005162
|
Tirith ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733051
|
|
MR TIRITH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
326
|
PAMGARH
|
CH-14-007-024-001/512
(DONGAKOHROD)
|
3314007000NRG25100520240278543
|
10/05/2024
|
Jivan lal
|
3314007WL005162
|
Jivan lal
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733140
|
|
MR JEEVAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
PAMGARH
|
CH-14-007-024-001/512
(DONGAKOHROD)
|
3314007000NRG25100520240278542
|
10/05/2024
|
Sukwara bai
|
3314007WL005162
|
Sukwara bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733010
|
|
MRS SHUKVARA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
PAMGARH
|
CH-14-007-024-001/519
(DONGAKOHROD)
|
3314007000NRG25100520240278544
|
10/05/2024
|
Baisakhu ram
|
3314007WL005162
|
Baisakhu ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733009
|
|
Mr. BAISAKHU RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
329
|
PAMGARH
|
CH-14-007-024-001/519
(DONGAKOHROD)
|
3314007000NRG25100520240278545
|
10/05/2024
|
Chandrika bai
|
3314007WL005162
|
Chandrika bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733008
|
|
CHANDRIKA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
330
|
PAMGARH
|
CH-14-007-024-001/519
(DONGAKOHROD)
|
3314007000NRG25100520240278546
|
10/05/2024
|
Lakeshwari Patel
|
3314007WL005162
|
Lakeshwari Patel
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733315
|
|
LAKESHWARI PATEL
|
BANK OF BARODA(606985)
|
|
331
|
PAMGARH
|
CH-14-007-024-001/520
(DONGAKOHROD)
|
3314007000NRG25100520240278548
|
10/05/2024
|
ARVIND KUMAR PATEL
|
3314007WL005162
|
ARVIND KUMAR PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733331
|
|
MR ARVIND PATEL
|
STATE BANK OF INDIA(508548)
|
|
332
|
PAMGARH
|
CH-14-007-024-001/525
(DONGAKOHROD)
|
3314007000NRG25100520240278552
|
10/05/2024
|
CHANDA
|
3314007WL005162
|
CHANDA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733121
|
|
MRS CHANDA KAIVATYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAMGARH
|
CH-14-007-024-001/525
(DONGAKOHROD)
|
3314007000NRG25100520240278549
|
10/05/2024
|
Durpati bai
|
3314007WL005162
|
Durpati bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733066
|
|
MRS DROPATI KAIWARTYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAMGARH
|
CH-14-007-024-001/525
(DONGAKOHROD)
|
3314007000NRG25100520240278550
|
10/05/2024
|
Nandu
|
3314007WL005162
|
Nandu
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733179
|
|
NANDU KEWAT
|
ICICI BANK LTD(508534)
|
|
335
|
PAMGARH
|
CH-14-007-024-001/525
(DONGAKOHROD)
|
3314007000NRG25100520240278551
|
10/05/2024
|
Raju
|
3314007WL005162
|
Raju
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733180
|
|
MR RAJU KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PAMGARH
|
CH-14-007-024-001/533
(DONGAKOHROD)
|
3314007000NRG25100520240278553
|
10/05/2024
|
Kejau ram
|
3314007WL005162
|
Kejau ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732996
|
|
MR KEJAURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAMGARH
|
CH-14-007-024-001/533
(DONGAKOHROD)
|
3314007000NRG25100520240278554
|
10/05/2024
|
Safura
|
3314007WL005162
|
Safura
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733298
|
|
KEJAU RAM GOD
|
ICICI BANK LTD(508534)
|
|
338
|
PAMGARH
|
CH-14-007-024-001/538
(DONGAKOHROD)
|
3314007000NRG25100520240278555
|
10/05/2024
|
RAGHAV PATEL
|
3314007WL005162
|
RAGHAV PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733203
|
|
MR RAGHAV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAMGARH
|
CH-14-007-024-001/549
(DONGAKOHROD)
|
3314007000NRG25100520240278559
|
10/05/2024
|
Nandni Kashyap
|
3314007WL005162
|
Nandni Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732957
|
|
Mrs. NANDANI AND VED PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
340
|
PAMGARH
|
CH-14-007-024-001/549
(DONGAKOHROD)
|
3314007000NRG25100520240278558
|
10/05/2024
|
Ved prasad
|
3314007WL005162
|
Ved prasad
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733264
|
|
VED PRASAD KASHYAP
|
ICICI BANK LTD(508534)
|
|
341
|
PAMGARH
|
CH-14-007-024-001/549
(DONGAKOHROD)
|
3314007000NRG25100520240278557
|
10/05/2024
|
Vishram
|
3314007WL005162
|
Vishram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733262
|
|
Mr. VISHRAM PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
342
|
PAMGARH
|
CH-14-007-024-001/553
(DONGAKOHROD)
|
3314007000NRG25100520240278560
|
10/05/2024
|
Nirmala bai
|
3314007WL005162
|
Nirmala bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733026
|
|
MRS NIRMALABAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAMGARH
|
CH-14-007-024-001/554
(DONGAKOHROD)
|
3314007000NRG25100520240278561
|
10/05/2024
|
BALU RAM
|
3314007WL005162
|
BALU RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733218
|
|
Mr. BALURAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
344
|
PAMGARH
|
CH-14-007-024-001/554
(DONGAKOHROD)
|
3314007000NRG25100520240278562
|
10/05/2024
|
RANI BAI
|
3314007WL005162
|
RANI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733073
|
|
MRS RANI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
345
|
PAMGARH
|
CH-14-007-024-001/558
(DONGAKOHROD)
|
3314007000NRG25100520240278563
|
10/05/2024
|
NATH NNARAYAN
|
3314007WL005162
|
NATH NNARAYAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733230
|
|
NATH NARAYAN SHRIVASH
|
ICICI BANK LTD(508534)
|
|
346
|
PAMGARH
|
CH-14-007-024-001/558
(DONGAKOHROD)
|
3314007000NRG25100520240278564
|
10/05/2024
|
SITA BAI
|
3314007WL005162
|
SITA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733208
|
|
MRS SITABAI SHRIWASH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PAMGARH
|
CH-14-007-024-001/572
(DONGAKOHROD)
|
3314007000NRG25100520240278565
|
10/05/2024
|
Bhagmati
|
3314007WL005162
|
Bhagmati
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733274
|
|
MRS BHAGMATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
PAMGARH
|
CH-14-007-024-001/573
(DONGAKOHROD)
|
3314007000NRG25100520240278566
|
10/05/2024
|
Balmiki ram
|
3314007WL005162
|
Balmiki ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733033
|
|
BALMIKI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PAMGARH
|
CH-14-007-024-001/573
(DONGAKOHROD)
|
3314007000NRG25100520240278567
|
10/05/2024
|
Janki bai
|
3314007WL005162
|
Janki bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733273
|
|
JANKI BAI BANJARE
|
ICICI BANK LTD(508534)
|
|
350
|
PAMGARH
|
CH-14-007-024-001/594
(DONGAKOHROD)
|
3314007000NRG25100520240278569
|
10/05/2024
|
SHUSHILA
|
3314007WL005162
|
SHUSHILA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733342
|
|
MRS SUSILA PATWA
|
STATE BANK OF INDIA(508548)
|
|
351
|
PAMGARH
|
CH-14-007-024-001/599
(DONGAKOHROD)
|
3314007000NRG25100520240278570
|
10/05/2024
|
Kaushilya bai
|
3314007WL005162
|
Kaushilya bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733027
|
|
KAUSHILYA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
352
|
PAMGARH
|
CH-14-007-024-001/605
(DONGAKOHROD)
|
3314007000NRG25100520240278572
|
10/05/2024
|
PUK RAM
|
3314007WL005162
|
PUK RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733056
|
|
Pukram Tandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
PAMGARH
|
CH-14-007-024-001/606
(DONGAKOHROD)
|
3314007000NRG25100520240278573
|
10/05/2024
|
PANCH RAM
|
3314007WL005162
|
PANCH RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733249
|
|
MR PANCHRAM TODE
|
STATE BANK OF INDIA(508548)
|
|
354
|
PAMGARH
|
CH-14-007-024-001/610
(DONGAKOHROD)
|
3314007000NRG25100520240278575
|
10/05/2024
|
PNKI BAI
|
3314007WL005162
|
PNKI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733012
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
355
|
PAMGARH
|
CH-14-007-024-001/610
(DONGAKOHROD)
|
3314007000NRG25100520240278576
|
10/05/2024
|
RAHUL PATEL
|
3314007WL005162
|
RAHUL PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733376
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
356
|
PAMGARH
|
CH-14-007-024-001/610
(DONGAKOHROD)
|
3314007000NRG25100520240278574
|
10/05/2024
|
SATRUDHAN
|
3314007WL005162
|
SATRUDHAN
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733146
|
|
Mr. SHATRUHAN PATEL AND RARUHA URF KHIKH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
357
|
PAMGARH
|
CH-14-007-024-001/611
(DONGAKOHROD)
|
3314007000NRG25100520240278577
|
10/05/2024
|
FIRTIN BAI
|
3314007WL005162
|
FIRTIN BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733018
|
|
MRS PHIRTIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
358
|
PAMGARH
|
CH-14-007-024-001/611
(DONGAKOHROD)
|
3314007000NRG25100520240278578
|
10/05/2024
|
SUNITA BAI
|
3314007WL005162
|
SUNITA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733017
|
|
SUNITA BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
359
|
PAMGARH
|
CH-14-007-024-001/612
(DONGAKOHROD)
|
3314007000NRG25100520240278579
|
10/05/2024
|
KAMLESWARI BAI
|
3314007WL005162
|
KAMLESWARI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733343
|
|
Kamleshwari Bai Kaushik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
PAMGARH
|
CH-14-007-024-001/612
(DONGAKOHROD)
|
3314007000NRG25100520240278580
|
10/05/2024
|
PRABHAT KUMAR KAUSHIK
|
3314007WL005162
|
PRABHAT KUMAR KAUSHIK
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733000
|
|
PRABHAT KUMAR KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PAMGARH
|
CH-14-007-024-001/613
(DONGAKOHROD)
|
3314007000NRG25100520240278581
|
10/05/2024
|
DAU RAM
|
3314007WL005162
|
DAU RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733190
|
|
Mr. DAU RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
362
|
PAMGARH
|
CH-14-007-024-001/62
(DONGAKOHROD)
|
3314007000NRG25100520240278583
|
10/05/2024
|
Biraspati
|
3314007WL005162
|
Biraspati
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733072
|
|
BIRASPATI KEWAT
|
ICICI BANK LTD(508534)
|
|
363
|
PAMGARH
|
CH-14-007-024-001/62
(DONGAKOHROD)
|
3314007000NRG25100520240278582
|
10/05/2024
|
Ram kumar
|
3314007WL005162
|
Ram kumar
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733225
|
|
RAM KUMAR S O MOTRAM
|
BANK OF BARODA(606985)
|
|
364
|
PAMGARH
|
CH-14-007-024-001/621
(DONGAKOHROD)
|
3314007000NRG25100520240278585
|
10/05/2024
|
DINESH
|
3314007WL005162
|
DINESH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733097
|
|
MR DINESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
PAMGARH
|
CH-14-007-024-001/621
(DONGAKOHROD)
|
3314007000NRG25100520240278586
|
10/05/2024
|
KANTI BAI
|
3314007WL005162
|
KANTI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733023
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PAMGARH
|
CH-14-007-024-001/621
(DONGAKOHROD)
|
3314007000NRG25100520240278584
|
10/05/2024
|
RANGNATH
|
3314007WL005162
|
RANGNATH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733029
|
|
Rangnath Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
PAMGARH
|
CH-14-007-024-001/623
(DONGAKOHROD)
|
3314007000NRG25100520240278588
|
10/05/2024
|
PARWATI BAI
|
3314007WL005162
|
PARWATI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733308
|
|
PARWATI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
368
|
PAMGARH
|
CH-14-007-024-001/627
(DONGAKOHROD)
|
3314007000NRG25100520240278590
|
10/05/2024
|
HARISANKAR
|
3314007WL005162
|
HARISANKAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733259
|
|
MR HARISHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
369
|
PAMGARH
|
CH-14-007-024-001/628
(DONGAKOHROD)
|
3314007000NRG25100520240278592
|
10/05/2024
|
SHANTI BAI
|
3314007WL005162
|
SHANTI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733385
|
|
MRS SHANTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
370
|
PAMGARH
|
CH-14-007-024-001/629
(DONGAKOHROD)
|
3314007000NRG25100520240278593
|
10/05/2024
|
SUKHMATI BAI
|
3314007WL005162
|
SUKHMATI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733211
|
|
MRS SUKHMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
371
|
PAMGARH
|
CH-14-007-024-001/635
(DONGAKOHROD)
|
3314007000NRG25100520240278594
|
10/05/2024
|
RAJA RAM
|
3314007WL005162
|
RAJA RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733200
|
|
RAJA RAM KASHYAP
|
ICICI BANK LTD(508534)
|
|
372
|
PAMGARH
|
CH-14-007-024-001/635
(DONGAKOHROD)
|
3314007000NRG25100520240278595
|
10/05/2024
|
SUKHMATI BAI
|
3314007WL005162
|
SUKHMATI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733202
|
|
SUKHMATI BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
373
|
PAMGARH
|
CH-14-007-024-001/638
(DONGAKOHROD)
|
3314007000NRG25100520240278597
|
10/05/2024
|
RAJESWER
|
3314007WL005162
|
RAJESWER
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733346
|
|
RAJESWAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PAMGARH
|
CH-14-007-024-001/638
(DONGAKOHROD)
|
3314007000NRG25100520240278596
|
10/05/2024
|
SHRI MATI BAI
|
3314007WL005162
|
SHRI MATI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733064
|
|
SHRI MATI BAI KASHYAP
|
ICICI BANK LTD(508534)
|
|
375
|
PAMGARH
|
CH-14-007-024-001/640
(DONGAKOHROD)
|
3314007000NRG25100520240278598
|
10/05/2024
|
SHYAM BAI
|
3314007WL005162
|
SHYAM BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733210
|
|
SHYAM BAI KASHAYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PAMGARH
|
CH-14-007-024-001/642
(DONGAKOHROD)
|
3314007000NRG25100520240278599
|
10/05/2024
|
DHANEDRA
|
3314007WL005162
|
DHANEDRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733096
|
|
DHANEDRA KASHYAP
|
ICICI BANK LTD(508534)
|
|
377
|
PAMGARH
|
CH-14-007-024-001/642
(DONGAKOHROD)
|
3314007000NRG25100520240278600
|
10/05/2024
|
VIMALA
|
3314007WL005162
|
VIMALA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733277
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PAMGARH
|
CH-14-007-024-001/649
(DONGAKOHROD)
|
3314007000NRG25100520240278601
|
10/05/2024
|
RAJENDRA
|
3314007WL005162
|
RAJENDRA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733253
|
|
MR RAJENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
379
|
PAMGARH
|
CH-14-007-024-001/65
(DONGAKOHROD)
|
3314007000NRG25100520240278602
|
10/05/2024
|
Ghura bai
|
3314007WL005162
|
Ghura bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733275
|
|
GHURA BAI MANIKPURI
|
ICICI BANK LTD(508534)
|
|
380
|
PAMGARH
|
CH-14-007-024-001/651
(DONGAKOHROD)
|
3314007000NRG25100520240278603
|
10/05/2024
|
RAMKRISNA
|
3314007WL005162
|
RAMKRISNA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733145
|
|
RAMKRISHNA PATEL SO SHIV SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PAMGARH
|
CH-14-007-024-001/651
(DONGAKOHROD)
|
3314007000NRG25100520240278604
|
10/05/2024
|
SHIV KUMARI
|
3314007WL005162
|
SHIV KUMARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733016
|
|
Shivkumari Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
PAMGARH
|
CH-14-007-024-001/653
(DONGAKOHROD)
|
3314007000NRG25100520240278607
|
10/05/2024
|
Girja
|
3314007WL005162
|
Girja
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733109
|
|
MRS GIRJA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
383
|
PAMGARH
|
CH-14-007-024-001/654
(DONGAKOHROD)
|
3314007000NRG25100520240278608
|
10/05/2024
|
RAMESH KUMAR
|
3314007WL005162
|
RAMESH KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733281
|
|
RAMESH KUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
384
|
PAMGARH
|
CH-14-007-024-001/654
(DONGAKOHROD)
|
3314007000NRG25100520240278609
|
10/05/2024
|
SITA BAI
|
3314007WL005162
|
SITA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733276
|
|
SITA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
385
|
PAMGARH
|
CH-14-007-024-001/660
(DONGAKOHROD)
|
3314007000NRG25100520240278611
|
10/05/2024
|
JAM BAI
|
3314007WL005162
|
JAM BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733220
|
|
JAM BAI PATEL
|
ICICI BANK LTD(508534)
|
|
386
|
PAMGARH
|
CH-14-007-024-001/660
(DONGAKOHROD)
|
3314007000NRG25100520240278612
|
10/05/2024
|
PANCH BAI
|
3314007WL005162
|
PANCH BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733080
|
|
MRS PANCHBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
387
|
PAMGARH
|
CH-14-007-024-001/660
(DONGAKOHROD)
|
3314007000NRG25100520240278610
|
10/05/2024
|
RAM KUMAR
|
3314007WL005162
|
RAM KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733241
|
|
MR RAMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
388
|
PAMGARH
|
CH-14-007-024-001/663
(DONGAKOHROD)
|
3314007000NRG25100520240278614
|
10/05/2024
|
BISHAHIN BAI
|
3314007WL005162
|
BISHAHIN BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733092
|
|
BISHAHIN BAI PATEL
|
ICICI BANK LTD(508534)
|
|
389
|
PAMGARH
|
CH-14-007-024-001/663
(DONGAKOHROD)
|
3314007000NRG25100520240278613
|
10/05/2024
|
PUNI RAM
|
3314007WL005162
|
PUNI RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732987
|
|
Mr. PUNI RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
390
|
PAMGARH
|
CH-14-007-024-001/663
(DONGAKOHROD)
|
3314007000NRG25100520240278615
|
10/05/2024
|
Radhika Patel
|
3314007WL005162
|
Radhika Patel
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733103
|
|
MISS RADHIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PAMGARH
|
CH-14-007-024-001/670
(DONGAKOHROD)
|
3314007000NRG25100520240278616
|
10/05/2024
|
CHOTE LAL
|
3314007WL005162
|
CHOTE LAL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733055
|
|
CHHOTELAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PAMGARH
|
CH-14-007-024-001/670
(DONGAKOHROD)
|
3314007000NRG25100520240278617
|
10/05/2024
|
RAJESH KUMAR
|
3314007WL005162
|
RAJESH KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733158
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PAMGARH
|
CH-14-007-024-001/670
(DONGAKOHROD)
|
3314007000NRG25100520240278618
|
10/05/2024
|
VINDU
|
3314007WL005162
|
VINDU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733138
|
|
MRS BINDOO BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
394
|
PAMGARH
|
CH-14-007-024-001/672
(DONGAKOHROD)
|
3314007000NRG25100520240278620
|
10/05/2024
|
GANGA BAI
|
3314007WL005162
|
GANGA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733154
|
|
GANGA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
395
|
PAMGARH
|
CH-14-007-024-001/673
(DONGAKOHROD)
|
3314007000NRG25100520240278622
|
10/05/2024
|
Anita Patel
|
3314007WL005162
|
Anita Patel
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733335
|
|
MISS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PAMGARH
|
CH-14-007-024-001/673
(DONGAKOHROD)
|
3314007000NRG25100520240278621
|
10/05/2024
|
KUNTI BAI
|
3314007WL005162
|
KUNTI BAI
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733161
|
|
KUNTI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
397
|
PAMGARH
|
CH-14-007-024-001/678
(DONGAKOHROD)
|
3314007000NRG25100520240278624
|
10/05/2024
|
SANTI BAI
|
3314007WL005162
|
SANTI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733065
|
|
MRS SHANTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
398
|
PAMGARH
|
CH-14-007-024-001/678
(DONGAKOHROD)
|
3314007000NRG25100520240278623
|
10/05/2024
|
SANTOSH
|
3314007WL005162
|
SANTOSH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733174
|
|
Mr. SANTOSH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
399
|
PAMGARH
|
CH-14-007-024-001/7
(DONGAKOHROD)
|
3314007000NRG25100520240278625
|
10/05/2024
|
Dil bai
|
3314007WL005162
|
Dil bai
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733255
|
|
DIL BAI KOUSHIK
|
ICICI BANK LTD(508534)
|
|
400
|
PAMGARH
|
CH-14-007-024-001/714
(DONGAKOHROD)
|
3314007000NRG25100520240278626
|
10/05/2024
|
GANGA BAI
|
3314007WL005162
|
GANGA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733130
|
|
Ganga Bai Kashyap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
PAMGARH
|
CH-14-007-024-001/714
(DONGAKOHROD)
|
3314007000NRG25100520240278627
|
10/05/2024
|
VIJAY KUMAR KASHYAP
|
3314007WL005162
|
VIJAY KUMAR KASHYAP
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733375
|
|
MR VIJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
402
|
PAMGARH
|
CH-14-007-024-001/719
(DONGAKOHROD)
|
3314007000NRG25100520240278628
|
10/05/2024
|
BUDHWARA
|
3314007WL005162
|
BUDHWARA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733139
|
|
MRS BUDHVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PAMGARH
|
CH-14-007-024-001/719
(DONGAKOHROD)
|
3314007000NRG25100520240278629
|
10/05/2024
|
CHHAILBIHARI
|
3314007WL005162
|
CHHAILBIHARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733319
|
|
MR CHAILBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
PAMGARH
|
CH-14-007-024-001/72
(DONGAKOHROD)
|
3314007000NRG25100520240278632
|
10/05/2024
|
PAWAN KUMAR
|
3314007WL005162
|
PAWAN KUMAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733178
|
|
PAWAN KUMAR KAUSHIK
|
BANK OF BARODA(606985)
|
|
405
|
PAMGARH
|
CH-14-007-024-001/72
(DONGAKOHROD)
|
3314007000NRG25100520240278630
|
10/05/2024
|
Praveen
|
3314007WL005162
|
Praveen
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733226
|
|
Mr. PRAVIN KUMAR KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
406
|
PAMGARH
|
CH-14-007-024-001/72
(DONGAKOHROD)
|
3314007000NRG25100520240278631
|
10/05/2024
|
SATYBHAWA
|
3314007WL005162
|
SATYBHAWA
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733181
|
|
SATYBHAWA KAUSHIK
|
ICICI BANK LTD(508534)
|
|
407
|
PAMGARH
|
CH-14-007-024-001/744
(DONGAKOHROD)
|
3314007000NRG25100520240278634
|
10/05/2024
|
HEMANT
|
3314007WL005162
|
HEMANT
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733347
|
|
MR HEMANT CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PAMGARH
|
CH-14-007-024-001/744
(DONGAKOHROD)
|
3314007000NRG25100520240278633
|
10/05/2024
|
NIRMALA BAI
|
3314007WL005162
|
NIRMALA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733074
|
|
MRS NIRMALA CHAUBE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PAMGARH
|
CH-14-007-024-001/748
(DONGAKOHROD)
|
3314007000NRG25100520240278636
|
10/05/2024
|
feku ram
|
3314007WL005162
|
feku ram
|
00415
|
SBIN0003740
|
1032
|
1032
|
Rejected
|
18/05/2024
|
|
4120733113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
PAMGARH
|
CH-14-007-024-001/748
(DONGAKOHROD)
|
3314007000NRG25100520240278635
|
10/05/2024
|
RAM BAI
|
3314007WL005162
|
RAM BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733155
|
|
RAM BAI PATEL
|
ICICI BANK LTD(508534)
|
|
411
|
PAMGARH
|
CH-14-007-024-001/749
(DONGAKOHROD)
|
3314007000NRG25100520240278638
|
10/05/2024
|
NIRA BAI
|
3314007WL005162
|
NIRA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733191
|
|
NIRA BAI PATEL
|
ICICI BANK LTD(508534)
|
|
412
|
PAMGARH
|
CH-14-007-024-001/753
(DONGAKOHROD)
|
3314007000NRG25100520240278639
|
10/05/2024
|
MUNDIN BAI
|
3314007WL005162
|
MUNDIN BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733057
|
|
MUNDIN BAI DHIWAR
|
ICICI BANK LTD(508534)
|
|
413
|
PAMGARH
|
CH-14-007-024-001/754
(DONGAKOHROD)
|
3314007000NRG25100520240278640
|
10/05/2024
|
LAKESWARI BAI
|
3314007WL005162
|
LAKESWARI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733177
|
|
LAKESWARI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
414
|
PAMGARH
|
CH-14-007-024-001/755
(DONGAKOHROD)
|
3314007000NRG25100520240278642
|
10/05/2024
|
RAJESWAR
|
3314007WL005162
|
RAJESWAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733377
|
|
MR RAJESHVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
415
|
PAMGARH
|
CH-14-007-024-001/755
(DONGAKOHROD)
|
3314007000NRG25100520240278641
|
10/05/2024
|
RAM KUMARI BAI
|
3314007WL005162
|
RAM KUMARI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733079
|
|
RAM KUMARI BAI PATEL
|
ICICI BANK LTD(508534)
|
|
416
|
PAMGARH
|
CH-14-007-024-001/763
(DONGAKOHROD)
|
3314007000NRG25100520240278644
|
10/05/2024
|
PUNIMA BAI
|
3314007WL005162
|
PUNIMA BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733149
|
|
MR POORNIMA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PAMGARH
|
CH-14-007-024-001/763
(DONGAKOHROD)
|
3314007000NRG25100520240278643
|
10/05/2024
|
RAMU
|
3314007WL005162
|
RAMU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733053
|
|
MR RAMU DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
PAMGARH
|
CH-14-007-024-001/764
(DONGAKOHROD)
|
3314007000NRG25100520240278645
|
10/05/2024
|
RAM BAI DHIWER
|
3314007WL005162
|
RAM BAI DHIWER
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733094
|
|
MRS RAMBAI DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PAMGARH
|
CH-14-007-024-001/765
(DONGAKOHROD)
|
3314007000NRG25100520240278648
|
10/05/2024
|
GANGOTRI BAI
|
3314007WL005162
|
GANGOTRI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733021
|
|
GANGOTRI BAI DHIWAR
|
ICICI BANK LTD(508534)
|
|
420
|
PAMGARH
|
CH-14-007-024-001/765
(DONGAKOHROD)
|
3314007000NRG25100520240278647
|
10/05/2024
|
RAM LAL
|
3314007WL005162
|
RAM LAL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733286
|
|
Shri RAMLAL DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
421
|
PAMGARH
|
CH-14-007-024-001/765
(DONGAKOHROD)
|
3314007000NRG25100520240278649
|
10/05/2024
|
Sarita
|
3314007WL005162
|
Sarita
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733104
|
|
MISS SARITA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
PAMGARH
|
CH-14-007-024-001/766
(DONGAKOHROD)
|
3314007000NRG25100520240278650
|
10/05/2024
|
LAXMI PRASAD
|
3314007WL005162
|
LAXMI PRASAD
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733156
|
|
Laxmiprasad Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
423
|
PAMGARH
|
CH-14-007-024-001/766
(DONGAKOHROD)
|
3314007000NRG25100520240278651
|
10/05/2024
|
SANTOSHI BAI
|
3314007WL005162
|
SANTOSHI BAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733022
|
|
MRS SANTOSHIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PAMGARH
|
CH-14-007-024-001/767
(DONGAKOHROD)
|
3314007000NRG25100520240278652
|
10/05/2024
|
MAHETTAR
|
3314007WL005162
|
MAHETTAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733165
|
|
Mr. MAHETTAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
425
|
PAMGARH
|
CH-14-007-024-001/767
(DONGAKOHROD)
|
3314007000NRG25100520240278654
|
10/05/2024
|
PITAMBAR SAHU
|
3314007WL005162
|
PITAMBAR SAHU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733381
|
|
MR PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
426
|
PAMGARH
|
CH-14-007-024-001/767
(DONGAKOHROD)
|
3314007000NRG25100520240278653
|
10/05/2024
|
SANTOSHI
|
3314007WL005162
|
SANTOSHI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733020
|
|
SANTOSHI SHAHU
|
ICICI BANK LTD(508534)
|
|
427
|
PAMGARH
|
CH-14-007-024-001/805
(DONGAKOHROD)
|
3314007000NRG25100520240278657
|
10/05/2024
|
Bhuneshwar Kashyap
|
3314007WL005162
|
Bhuneshwar Kashyap
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733326
|
|
MR BHUNESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
428
|
PAMGARH
|
CH-14-007-024-001/805
(DONGAKOHROD)
|
3314007000NRG25100520240278655
|
10/05/2024
|
GOURISHANKAR
|
3314007WL005162
|
GOURISHANKAR
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733054
|
|
MR GAURISHANKAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
429
|
PAMGARH
|
CH-14-007-024-001/805
(DONGAKOHROD)
|
3314007000NRG25100520240278656
|
10/05/2024
|
Jyoti
|
3314007WL005162
|
Jyoti
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733362
|
|
MISS JYOTI KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
430
|
PAMGARH
|
CH-14-007-024-001/81
(DONGAKOHROD)
|
3314007000NRG25100520240278658
|
10/05/2024
|
Raj kumar
|
3314007WL005162
|
Raj kumar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733167
|
|
MR RAJKUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
431
|
PAMGARH
|
CH-14-007-024-001/82
(DONGAKOHROD)
|
3314007000NRG25100520240278659
|
10/05/2024
|
Horil
|
3314007WL005162
|
Horil
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733224
|
|
MR HORIL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PAMGARH
|
CH-14-007-024-001/869
(DONGAKOHROD)
|
3314007000NRG25100520240278662
|
10/05/2024
|
AMARNATH PATEL
|
3314007WL005162
|
AMARNATH PATEL
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733115
|
|
MR AMARNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PAMGARH
|
CH-14-007-024-001/869
(DONGAKOHROD)
|
3314007000NRG25100520240278661
|
10/05/2024
|
MELA RAM
|
3314007WL005162
|
MELA RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733128
|
|
MELARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PAMGARH
|
CH-14-007-024-001/870
(DONGAKOHROD)
|
3314007000NRG25100520240278663
|
10/05/2024
|
DHANAU
|
3314007WL005162
|
DHANAU
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732988
|
|
MR DHANAURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PAMGARH
|
CH-14-007-024-001/870
(DONGAKOHROD)
|
3314007000NRG25100520240278664
|
10/05/2024
|
GOMATI
|
3314007WL005162
|
GOMATI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733095
|
|
MRS GOMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PAMGARH
|
CH-14-007-024-001/872
(DONGAKOHROD)
|
3314007000NRG25100520240278665
|
10/05/2024
|
SANTOSHI
|
3314007WL005162
|
SANTOSHI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733025
|
|
MRS SANTOSHIDEVI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
437
|
PAMGARH
|
CH-14-007-024-001/901
(DONGAKOHROD)
|
3314007000NRG25100520240278667
|
10/05/2024
|
RAMAKANT
|
3314007WL005162
|
RAMAKANT
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733089
|
|
MR RAMAKANT PATEL
|
STATE BANK OF INDIA(508548)
|
|
438
|
PAMGARH
|
CH-14-007-024-001/901
(DONGAKOHROD)
|
3314007000NRG25100520240278668
|
10/05/2024
|
SHYAM NARESH
|
3314007WL005162
|
SHYAM NARESH
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733269
|
|
SHYAMNARESH PATEL S
|
BANK OF BARODA(606985)
|
|
439
|
PAMGARH
|
CH-14-007-024-001/929
(DONGAKOHROD)
|
3314007000NRG25100520240278671
|
10/05/2024
|
Jiteshwari
|
3314007WL005162
|
Jiteshwari
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733341
|
|
MRS JITESHVARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
440
|
PAMGARH
|
CH-14-007-024-001/929
(DONGAKOHROD)
|
3314007000NRG25100520240278670
|
10/05/2024
|
Lakhan
|
3314007WL005162
|
Lakhan
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733163
|
|
MR LAKHAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
441
|
PAMGARH
|
CH-14-007-024-001/941
(DONGAKOHROD)
|
3314007000NRG25100520240278672
|
10/05/2024
|
VISHNU RAM
|
3314007WL005162
|
VISHNU RAM
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732953
|
|
MR VISHNU PRASAD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
442
|
PAMGARH
|
CH-14-007-024-001/952
(DONGAKOHROD)
|
3314007000NRG25100520240278673
|
10/05/2024
|
MAHESHWARI
|
3314007WL005162
|
MAHESHWARI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733257
|
|
MRS MAHESHWARI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
443
|
PAMGARH
|
CH-14-007-024-001/958
(DONGAKOHROD)
|
3314007000NRG25100520240278675
|
10/05/2024
|
Gokaran
|
3314007WL005162
|
Gokaran
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732960
|
|
MR GOKARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
444
|
PAMGARH
|
CH-14-007-024-001/958
(DONGAKOHROD)
|
3314007000NRG25100520240278674
|
10/05/2024
|
MUNNI BAI
|
3314007WL005162
|
MUNNI BAI
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120733282
|
|
MRS MUNNI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAMGARH
|
CH-14-007-024-001/958
(DONGAKOHROD)
|
3314007000NRG25100520240278676
|
10/05/2024
|
RADHESHYAM KASHYAP
|
3314007WL005162
|
RADHESHYAM KASHYAP
|
00415
|
SBIN0003740
|
860
|
860
|
Processed
|
18/05/2024
|
|
4120732961
|
|
MR RADHESHYAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
446
|
PAMGARH
|
CH-14-007-024-001/970
(DONGAKOHROD)
|
3314007000NRG25100520240278678
|
10/05/2024
|
Gaurishankar
|
3314007WL005162
|
Gaurishankar
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733045
|
|
MR GAURI SHANKAR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
447
|
PAMGARH
|
CH-14-007-024-001/970
(DONGAKOHROD)
|
3314007000NRG25100520240278677
|
10/05/2024
|
MANJU SRIWAS
|
3314007WL005162
|
MANJU SRIWAS
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732999
|
|
MRS MANJU SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
448
|
PAMGARH
|
CH-14-007-024-001/977
(DONGAKOHROD)
|
3314007000NRG25100520240278679
|
10/05/2024
|
RANG SAI
|
3314007WL005162
|
RANG SAI
|
00415
|
SBIN0003740
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733280
|
|
MR RANSAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399556
|
399556
|
|
|
|
|
|
|
|
|
449
|
PAMGARH
|
CH-14-007-024-001/1442
(DONGAKOHROD)
|
3314007000NRG25100520240278335
|
10/05/2024
|
Shital kashyap
|
3314007WL005162
|
Shital kashyap
|
00415
|
SBIN0005772
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733105
|
|
MS SHITAL KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
450
|
PAMGARH
|
CH-14-007-024-001/1194
(DONGAKOHROD)
|
3314007000NRG25100520240278263
|
10/05/2024
|
Joni Prasad Bhardwaj
|
3314007WL005162
|
Joni Prasad Bhardwaj
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732973
|
|
JONI PRASAD BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PAMGARH
|
CH-14-007-024-001/1577
(DONGAKOHROD)
|
3314007000NRG25100520240278352
|
10/05/2024
|
KANTI BAI DHIVAR
|
3314007WL005162
|
KANTI BAI DHIVAR
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732976
|
|
KANTI BAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PAMGARH
|
CH-14-007-024-001/1717
(DONGAKOHROD)
|
3314007000NRG25100520240278384
|
10/05/2024
|
SARJOO PRASAD KASHYAP
|
3314007WL005162
|
SARJOO PRASAD KASHYAP
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732971
|
|
SARJOO PRASAD KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PAMGARH
|
CH-14-007-024-001/177
(DONGAKOHROD)
|
3314007000NRG25100520240278394
|
10/05/2024
|
Kiran Kashyap
|
3314007WL005162
|
Kiran Kashyap
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733386
|
|
KIRAN KASHYAP D O PA
|
BANK OF BARODA(606985)
|
|
454
|
PAMGARH
|
CH-14-007-024-001/1813
(DONGAKOHROD)
|
3314007000NRG25100520240278406
|
10/05/2024
|
Varma Prasad Gond
|
3314007WL005162
|
Varma Prasad Gond
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733317
|
|
VARMA PRASAD GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PAMGARH
|
CH-14-007-024-001/1978
(DONGAKOHROD)
|
3314007000NRG25100520240278439
|
10/05/2024
|
Kamlesh Kashyap
|
3314007WL005162
|
Kamlesh Kashyap
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733030
|
|
KAMLESH KASHYAP
|
ICICI BANK LTD(508534)
|
|
456
|
PAMGARH
|
CH-14-007-024-001/1985
(DONGAKOHROD)
|
3314007000NRG25100520240278442
|
10/05/2024
|
Pinki Kashyap
|
3314007WL005162
|
Pinki Kashyap
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733382
|
|
MISS PINKI KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
457
|
PAMGARH
|
CH-14-007-024-001/1994
(DONGAKOHROD)
|
3314007000NRG25100520240278446
|
10/05/2024
|
Satish Kumar Kashyap
|
3314007WL005162
|
Satish Kumar Kashyap
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733032
|
|
SATISH KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PAMGARH
|
CH-14-007-024-001/2042
(DONGAKOHROD)
|
3314007000NRG25100520240278451
|
10/05/2024
|
Satyaprakash Bhardwaj
|
3314007WL005162
|
Satyaprakash Bhardwaj
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733031
|
|
SATYAPRAKASH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PAMGARH
|
CH-14-007-024-001/313
(DONGAKOHROD)
|
3314007000NRG25100520240278473
|
10/05/2024
|
LAXMIKANT
|
3314007WL005162
|
LAXMIKANT
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120732975
|
|
LAKSHMIKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PAMGARH
|
CH-14-007-024-001/623
(DONGAKOHROD)
|
3314007000NRG25100520240278587
|
10/05/2024
|
GANGA PRASAD
|
3314007WL005162
|
GANGA PRASAD
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733311
|
|
GANGA PRASAD PATEL
|
ICICI BANK LTD(508534)
|
|
461
|
PAMGARH
|
CH-14-007-024-001/836
(DONGAKOHROD)
|
3314007000NRG25100520240278660
|
10/05/2024
|
LAXMIN BAI
|
3314007WL005162
|
LAXMIN BAI
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733370
|
|
Mr. LAKSHMI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
462
|
PAMGARH
|
CH-14-007-024-001/2013
(DONGAKOHROD)
|
3314007000NRG25100520240278448
|
10/05/2024
|
Phool Singh Chouhan
|
3314007WL005162
|
Phool Singh Chouhan
|
00703
|
AIRP0000001
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4120733006
|
|
MR FOOLSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468700
|
468700
|
|
|
|
|
|
|
|