|
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
|
Rajnandgaon
|
CH-04-001-013-001/113
(Sahaspurdulli)
|
3304001000NRG25130520240487006
|
13/05/2024
|
MUKESH KUMAR SINHA
|
3304001WL015837
|
MUKESH KUMAR SINHA
|
00045
|
BARB0PADUMT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713307
|
|
MR MUKESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajnandgaon
|
CH-04-001-013-001/16
(Sahaspurdulli)
|
3304001000NRG25130520240487021
|
13/05/2024
|
priyanka sahu
|
3304001WL015837
|
priyanka sahu
|
00045
|
BARB0PADUMT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713315
|
|
Miss. PRIYANKA SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Rajnandgaon
|
CH-04-001-013-001/318
(Sahaspurdulli)
|
3304001000NRG25130520240487075
|
13/05/2024
|
SABITA
|
3304001WL015837
|
SABITA
|
00045
|
BARB0PADUMT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713308
|
|
SABITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rajnandgaon
|
CH-04-001-013-001/364
(Sahaspurdulli)
|
3304001000NRG25130520240487110
|
13/05/2024
|
kusum yadav
|
3304001WL015837
|
kusum yadav
|
00045
|
BARB0PADUMT
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713309
|
|
KUSUM YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-013-001/412
(Sahaspurdulli)
|
3304001000NRG25130520240487143
|
13/05/2024
|
Ranjita Sharma
|
3304001WL015837
|
Ranjita Sharma
|
00045
|
BARB0PADUMT
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713312
|
|
MRS RANJITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajnandgaon
|
CH-04-001-013-002/125
(Sahaspurdulli)
|
3304001000NRG25130520240487243
|
13/05/2024
|
yashoda verma
|
3304001WL015844
|
yashoda verma
|
00045
|
BARB0PADUMT
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117713313
|
|
YASHODA VERMA
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-013-002/132
(Sahaspurdulli)
|
3304001000NRG25130520240487251
|
13/05/2024
|
nagesh kumar yadav
|
3304001WL015844
|
nagesh kumar yadav
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713311
|
|
Mr. Nagesh Kumar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Rajnandgaon
|
CH-04-001-013-002/376-A
(Sahaspurdulli)
|
3304001000NRG25130520240487285
|
13/05/2024
|
Dinu Ram Verma
|
3304001WL015844
|
Dinu Ram Verma
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713306
|
|
Mr. DINU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-013-002/85
(Sahaspurdulli)
|
3304001000NRG25130520240487307
|
13/05/2024
|
ojan yadav
|
3304001WL015844
|
ojan yadav
|
00045
|
BARB0PADUMT
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713314
|
|
MR OJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7689
|
7689
|
|
|
|
|
|
|
|
|
10
|
Rajnandgaon
|
CH-04-001-013-001/310
(Sahaspurdulli)
|
3304001000NRG25130520240487074
|
13/05/2024
|
yoguram sahu
|
3304001WL015837
|
yoguram sahu
|
00045
|
BARB0RAJRAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713310
|
|
Mr. YOGURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Rajnandgaon
|
CH-04-001-013-001/44
(Sahaspurdulli)
|
3304001000NRG25130520240487152
|
13/05/2024
|
GITESH SINHA
|
3304001WL015837
|
GITESH SINHA
|
00045
|
BARB0RAJRAI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713405
|
|
GEETESH KUMAR SINHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
Rajnandgaon
|
CH-04-001-013-001/364
(Sahaspurdulli)
|
3304001000NRG25130520240487109
|
13/05/2024
|
Raja Ram Yadav
|
3304001WL015837
|
Raja Ram Yadav
|
00048
|
BKID0009303
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713370
|
|
MR RAJA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
Rajnandgaon
|
CH-04-001-013-001/123
(Sahaspurdulli)
|
3304001000NRG25130520240487013
|
13/05/2024
|
abhishek kumar pal
|
3304001WL015837
|
abhishek kumar pal
|
00051
|
MAHB0000584
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117713324
|
|
ABHISHEK KUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajnandgaon
|
CH-04-001-013-001/338
(Sahaspurdulli)
|
3304001000NRG25130520240487097
|
13/05/2024
|
shyambati
|
3304001WL015837
|
shyambati
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713322
|
|
Mrs. SHYAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Rajnandgaon
|
CH-04-001-013-001/43-A
(Sahaspurdulli)
|
3304001000NRG25130520240487149
|
13/05/2024
|
neelam
|
3304001WL015837
|
neelam
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713371
|
|
MRS NEELAM KSHATRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajnandgaon
|
CH-04-001-013-001/67
(Sahaspurdulli)
|
3304001000NRG25130520240487159
|
13/05/2024
|
mina yadav
|
3304001WL015837
|
mina yadav
|
00051
|
MAHB0000584
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713323
|
|
Mrs. MINA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
17
|
Rajnandgaon
|
CH-04-001-013-001/101
(Sahaspurdulli)
|
3304001000NRG25130520240486997
|
13/05/2024
|
BUDHAYARIN
|
3304001WL015837
|
BUDHAYARIN
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713389
|
|
Mrs. BUDHIYAREEN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Rajnandgaon
|
CH-04-001-013-001/107
(Sahaspurdulli)
|
3304001000NRG25130520240487002
|
13/05/2024
|
PUSHPA
|
3304001WL015837
|
PUSHPA
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713339
|
|
Mrs. PUSHPA PAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Rajnandgaon
|
CH-04-001-013-001/15-A
(Sahaspurdulli)
|
3304001000NRG25130520240487015
|
13/05/2024
|
munni bai
|
3304001WL015837
|
munni bai
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713325
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajnandgaon
|
CH-04-001-013-001/166
(Sahaspurdulli)
|
3304001000NRG25130520240487028
|
13/05/2024
|
ANJANI
|
3304001WL015837
|
ANJANI
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713316
|
|
Mrs. ANJANI BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Rajnandgaon
|
CH-04-001-013-001/166
(Sahaspurdulli)
|
3304001000NRG25130520240487029
|
13/05/2024
|
girver
|
3304001WL015837
|
girver
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713317
|
|
Mrs. ANJANI BAI SINHA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Rajnandgaon
|
CH-04-001-013-001/23
(Sahaspurdulli)
|
3304001000NRG25130520240487050
|
13/05/2024
|
SUNITA BAI MANDAVI
|
3304001WL015837
|
SUNITA BAI MANDAVI
|
00051
|
MAHB0001103
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4117713319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rajnandgaon
|
CH-04-001-013-001/259
(Sahaspurdulli)
|
3304001000NRG25130520240487055
|
13/05/2024
|
YASODA BAI
|
3304001WL015837
|
YASODA BAI
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713343
|
|
Mrs. YASHODA BAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Rajnandgaon
|
CH-04-001-013-001/27
(Sahaspurdulli)
|
3304001000NRG25130520240487056
|
13/05/2024
|
SHIVKUMAR
|
3304001WL015837
|
SHIVKUMAR
|
00051
|
MAHB0001103
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713321
|
|
Mr. SHIVKUMAR SINHA S/O KAMTA SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
25
|
Rajnandgaon
|
CH-04-001-013-001/298
(Sahaspurdulli)
|
3304001000NRG25130520240487064
|
13/05/2024
|
HEMLATA
|
3304001WL015837
|
HEMLATA
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713345
|
|
Mrs. HEMLATA W/O RAJKUMAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Rajnandgaon
|
CH-04-001-013-001/3
(Sahaspurdulli)
|
3304001000NRG25130520240487066
|
13/05/2024
|
INDRA BAI
|
3304001WL015837
|
INDRA BAI
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713341
|
|
Mrs. INDRA BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Rajnandgaon
|
CH-04-001-013-001/329
(Sahaspurdulli)
|
3304001000NRG25130520240487083
|
13/05/2024
|
KAMLESHWARI
|
3304001WL015837
|
KAMLESHWARI
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713342
|
|
Mrs. KAMLESHWARI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Rajnandgaon
|
CH-04-001-013-001/331
(Sahaspurdulli)
|
3304001000NRG25130520240487087
|
13/05/2024
|
KUSUM
|
3304001WL015837
|
KUSUM
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713344
|
|
KUSUM BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajnandgaon
|
CH-04-001-013-001/339
(Sahaspurdulli)
|
3304001000NRG25130520240487099
|
13/05/2024
|
nam dev sahu
|
3304001WL015837
|
nam dev sahu
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713387
|
|
Mr. NAMDEW SAHU S/O FERU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Rajnandgaon
|
CH-04-001-013-001/343
(Sahaspurdulli)
|
3304001000NRG25130520240487104
|
13/05/2024
|
GAINDIBAI
|
3304001WL015837
|
GAINDIBAI
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713390
|
|
Mr. SANTOSH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Rajnandgaon
|
CH-04-001-013-001/39
(Sahaspurdulli)
|
3304001000NRG25130520240487125
|
13/05/2024
|
kumbhlal Sahu
|
3304001WL015837
|
kumbhlal Sahu
|
00051
|
MAHB0001103
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713368
|
|
Mr. KUMBHLAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Rajnandgaon
|
CH-04-001-013-001/390
(Sahaspurdulli)
|
3304001000NRG25130520240487126
|
13/05/2024
|
kedar
|
3304001WL015837
|
kedar
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713386
|
|
Mr. KEDARNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Rajnandgaon
|
CH-04-001-013-001/40-A
(Sahaspurdulli)
|
3304001000NRG25130520240487134
|
13/05/2024
|
Sukhiya Bai
|
3304001WL015837
|
Sukhiya Bai
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713391
|
|
MRS SUKHIYA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajnandgaon
|
CH-04-001-013-001/44
(Sahaspurdulli)
|
3304001000NRG25130520240487151
|
13/05/2024
|
VIDAYA
|
3304001WL015837
|
VIDAYA
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713340
|
|
MRS VIDYA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajnandgaon
|
CH-04-001-013-001/45
(Sahaspurdulli)
|
3304001000NRG25130520240487154
|
13/05/2024
|
vishnu
|
3304001WL015837
|
vishnu
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713318
|
|
Mr. VISHNU LAL VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Rajnandgaon
|
CH-04-001-013-001/78
(Sahaspurdulli)
|
3304001000NRG25130520240487166
|
13/05/2024
|
MEHTARIN
|
3304001WL015837
|
MEHTARIN
|
00051
|
MAHB0001103
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713388
|
|
MRS MAIHATRIN BAI CHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajnandgaon
|
CH-04-001-013-002/124
(Sahaspurdulli)
|
3304001000NRG25130520240487239
|
13/05/2024
|
SATOBAI
|
3304001WL015844
|
SATOBAI
|
00051
|
MAHB0001103
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117713354
|
|
Mrs. SATOBAI W/O GOVINDRAM VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Rajnandgaon
|
CH-04-001-013-002/124-B
(Sahaspurdulli)
|
3304001000NRG25130520240487242
|
13/05/2024
|
Anil varma
|
3304001WL015844
|
Anil varma
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713372
|
|
Mr. Anil Varma
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Rajnandgaon
|
CH-04-001-013-002/127
(Sahaspurdulli)
|
3304001000NRG25130520240487245
|
13/05/2024
|
RADHA BAI
|
3304001WL015844
|
RADHA BAI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713331
|
|
Mrs. Radha Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Rajnandgaon
|
CH-04-001-013-002/128
(Sahaspurdulli)
|
3304001000NRG25130520240487247
|
13/05/2024
|
Basanti Netam
|
3304001WL015844
|
Basanti Netam
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713376
|
|
MRS BASANTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajnandgaon
|
CH-04-001-013-002/128
(Sahaspurdulli)
|
3304001000NRG25130520240487246
|
13/05/2024
|
BUDHARU
|
3304001WL015844
|
BUDHARU
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713379
|
|
MR BUDHARU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajnandgaon
|
CH-04-001-013-002/130-A
(Sahaspurdulli)
|
3304001000NRG25130520240487248
|
13/05/2024
|
nageshvar lal
|
3304001WL015844
|
nageshvar lal
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713327
|
|
Mr. NAGESHWAR LAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Rajnandgaon
|
CH-04-001-013-002/131
(Sahaspurdulli)
|
3304001000NRG25130520240487249
|
13/05/2024
|
rambati
|
3304001WL015844
|
rambati
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713338
|
|
Mrs. Rambati Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Rajnandgaon
|
CH-04-001-013-002/132
(Sahaspurdulli)
|
3304001000NRG25130520240487250
|
13/05/2024
|
Shrimati
|
3304001WL015844
|
Shrimati
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713348
|
|
Mrs. Shrimati Bai Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Rajnandgaon
|
CH-04-001-013-002/138
(Sahaspurdulli)
|
3304001000NRG25130520240487255
|
13/05/2024
|
hiraman
|
3304001WL015844
|
hiraman
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713326
|
|
MR HIRAMAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajnandgaon
|
CH-04-001-013-002/209
(Sahaspurdulli)
|
3304001000NRG25130520240487256
|
13/05/2024
|
Agesh
|
3304001WL015844
|
Agesh
|
00051
|
MAHB0001103
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117713401
|
|
Mr. AGESH S/O PITAMBAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Rajnandgaon
|
CH-04-001-013-002/209
(Sahaspurdulli)
|
3304001000NRG25130520240487257
|
13/05/2024
|
ganeshiya bai
|
3304001WL015844
|
ganeshiya bai
|
00051
|
MAHB0001103
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117713366
|
|
Mrs. GANESHIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Rajnandgaon
|
CH-04-001-013-002/210
(Sahaspurdulli)
|
3304001000NRG25130520240487258
|
13/05/2024
|
syamkuvar
|
3304001WL015844
|
syamkuvar
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713334
|
|
Mrs. Shayamakunvar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Rajnandgaon
|
CH-04-001-013-002/212
(Sahaspurdulli)
|
3304001000NRG25130520240487259
|
13/05/2024
|
prakasbai
|
3304001WL015844
|
prakasbai
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713355
|
|
Mrs. Prakash Bai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Rajnandgaon
|
CH-04-001-013-002/214
(Sahaspurdulli)
|
3304001000NRG25130520240487260
|
13/05/2024
|
fhagu
|
3304001WL015844
|
fhagu
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713403
|
|
Mr. PHAGU RAM S/OMEHATAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Rajnandgaon
|
CH-04-001-013-002/214
(Sahaspurdulli)
|
3304001000NRG25130520240487261
|
13/05/2024
|
manisha varma
|
3304001WL015844
|
manisha varma
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713383
|
|
Miss. Manisha Varma
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Rajnandgaon
|
CH-04-001-013-002/221
(Sahaspurdulli)
|
3304001000NRG25130520240487263
|
13/05/2024
|
KAVALAL
|
3304001WL015844
|
KAVALAL
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713349
|
|
Mr. KAVAL RAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Rajnandgaon
|
CH-04-001-013-002/221
(Sahaspurdulli)
|
3304001000NRG25130520240487264
|
13/05/2024
|
sohadra
|
3304001WL015844
|
sohadra
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713352
|
|
Mrs. SOHADARA W/O KAVALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Rajnandgaon
|
CH-04-001-013-002/223
(Sahaspurdulli)
|
3304001000NRG25130520240487265
|
13/05/2024
|
KAMLA BAI
|
3304001WL015844
|
KAMLA BAI
|
00051
|
MAHB0001103
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117713350
|
|
Mrs. KAMLA BAI W/O BHARAT LAL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Rajnandgaon
|
CH-04-001-013-002/231-A
(Sahaspurdulli)
|
3304001000NRG25130520240487267
|
13/05/2024
|
devkuvar yadav
|
3304001WL015844
|
devkuvar yadav
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713359
|
|
Mrs. Devkuvar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Rajnandgaon
|
CH-04-001-013-002/231-A
(Sahaspurdulli)
|
3304001000NRG25130520240487268
|
13/05/2024
|
madhu yadav
|
3304001WL015844
|
madhu yadav
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713382
|
|
Miss. Madhu Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Rajnandgaon
|
CH-04-001-013-002/239
(Sahaspurdulli)
|
3304001000NRG25130520240487271
|
13/05/2024
|
kanchan
|
3304001WL015844
|
kanchan
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713346
|
|
Mrs. KANCHAN BAI W/O MANOHAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Rajnandgaon
|
CH-04-001-013-002/239
(Sahaspurdulli)
|
3304001000NRG25130520240487270
|
13/05/2024
|
MANOHAR
|
3304001WL015844
|
MANOHAR
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713347
|
|
Mr. MANOHAR S/O BAHUR SINGH VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Rajnandgaon
|
CH-04-001-013-002/240
(Sahaspurdulli)
|
3304001000NRG25130520240487272
|
13/05/2024
|
alka
|
3304001WL015844
|
alka
|
00051
|
MAHB0001103
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4117713356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Rajnandgaon
|
CH-04-001-013-002/240
(Sahaspurdulli)
|
3304001000NRG25130520240487273
|
13/05/2024
|
pratap kumar
|
3304001WL015844
|
pratap kumar
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713373
|
|
Mr. Pratap Kumar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Rajnandgaon
|
CH-04-001-013-002/241
(Sahaspurdulli)
|
3304001000NRG25130520240487274
|
13/05/2024
|
durgabai
|
3304001WL015844
|
durgabai
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713336
|
|
Mrs. Durga Bai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Rajnandgaon
|
CH-04-001-013-002/246
(Sahaspurdulli)
|
3304001000NRG25130520240487275
|
13/05/2024
|
Dasoda
|
3304001WL015844
|
Dasoda
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713328
|
|
Mrs. Dasoda Verma
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Rajnandgaon
|
CH-04-001-013-002/257-A
(Sahaspurdulli)
|
3304001000NRG25130520240487276
|
13/05/2024
|
SEVTI
|
3304001WL015844
|
SEVTI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713330
|
|
Mrs. Sevti Bai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Rajnandgaon
|
CH-04-001-013-002/346
(Sahaspurdulli)
|
3304001000NRG25130520240487278
|
13/05/2024
|
chandrika
|
3304001WL015844
|
chandrika
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713358
|
|
Mrs. Chandrika Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Rajnandgaon
|
CH-04-001-013-002/347
(Sahaspurdulli)
|
3304001000NRG25130520240487279
|
13/05/2024
|
BHOJBAI
|
3304001WL015844
|
BHOJBAI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713380
|
|
Mrs. Bhojbati Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Rajnandgaon
|
CH-04-001-013-002/348
(Sahaspurdulli)
|
3304001000NRG25130520240487280
|
13/05/2024
|
Kejram
|
3304001WL015844
|
Kejram
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713364
|
|
Mr. Kej Ram Verma
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Rajnandgaon
|
CH-04-001-013-002/348
(Sahaspurdulli)
|
3304001000NRG25130520240487281
|
13/05/2024
|
Manika
|
3304001WL015844
|
Manika
|
00051
|
MAHB0001103
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117713363
|
|
Mrs. Manikabai Verma
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Rajnandgaon
|
CH-04-001-013-002/349
(Sahaspurdulli)
|
3304001000NRG25130520240487282
|
13/05/2024
|
hemchand
|
3304001WL015844
|
hemchand
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713402
|
|
Mr. HEMCHAND , VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
69
|
Rajnandgaon
|
CH-04-001-013-002/349
(Sahaspurdulli)
|
3304001000NRG25130520240487283
|
13/05/2024
|
sushila
|
3304001WL015844
|
sushila
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713320
|
|
Mrs. SUSHILA BAI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Rajnandgaon
|
CH-04-001-013-002/359
(Sahaspurdulli)
|
3304001000NRG25130520240487284
|
13/05/2024
|
serswati
|
3304001WL015844
|
serswati
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713353
|
|
Mrs. SARASWATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Rajnandgaon
|
CH-04-001-013-002/386
(Sahaspurdulli)
|
3304001000NRG25130520240487288
|
13/05/2024
|
USHA BAI
|
3304001WL015844
|
USHA BAI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713332
|
|
Mrs. Usha Bai Chhedani
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Rajnandgaon
|
CH-04-001-013-002/392
(Sahaspurdulli)
|
3304001000NRG25130520240487290
|
13/05/2024
|
lakxman
|
3304001WL015844
|
lakxman
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713404
|
|
Mr. LAXMAN S/O MUGANU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Rajnandgaon
|
CH-04-001-013-002/392
(Sahaspurdulli)
|
3304001000NRG25130520240487289
|
13/05/2024
|
PARWAT
|
3304001WL015844
|
PARWAT
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713337
|
|
Mrs. Parabat Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Rajnandgaon
|
CH-04-001-013-002/392
(Sahaspurdulli)
|
3304001000NRG25130520240487291
|
13/05/2024
|
vimla yadav
|
3304001WL015844
|
vimla yadav
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713384
|
|
Miss. MISS IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Rajnandgaon
|
CH-04-001-013-002/394
(Sahaspurdulli)
|
3304001000NRG25130520240487293
|
13/05/2024
|
anita bai
|
3304001WL015844
|
anita bai
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713381
|
|
Mrs. ANITA YADAV W/O SOMNATH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Rajnandgaon
|
CH-04-001-013-002/396
(Sahaspurdulli)
|
3304001000NRG25130520240487294
|
13/05/2024
|
PARMILA
|
3304001WL015844
|
PARMILA
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713351
|
|
Mrs. PRAMILA W/O GHANSHYAM YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Rajnandgaon
|
CH-04-001-013-002/401
(Sahaspurdulli)
|
3304001000NRG25130520240487295
|
13/05/2024
|
dileswari
|
3304001WL015844
|
dileswari
|
00051
|
MAHB0001103
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4117713362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Rajnandgaon
|
CH-04-001-013-002/403
(Sahaspurdulli)
|
3304001000NRG25130520240487297
|
13/05/2024
|
BAISHAKHINBAI
|
3304001WL015844
|
BAISHAKHINBAI
|
00051
|
MAHB0001103
|
884
|
884
|
Rejected
|
18/05/2024
|
|
4117713361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Rajnandgaon
|
CH-04-001-013-002/407
(Sahaspurdulli)
|
3304001000NRG25130520240487298
|
13/05/2024
|
bhuneshwari
|
3304001WL015844
|
bhuneshwari
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713374
|
|
Miss. Bhuneshwari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Rajnandgaon
|
CH-04-001-013-002/69
(Sahaspurdulli)
|
3304001000NRG25130520240487300
|
13/05/2024
|
kamini varma
|
3304001WL015844
|
kamini varma
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713367
|
|
Mrs. Kamini Varma
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Rajnandgaon
|
CH-04-001-013-002/69
(Sahaspurdulli)
|
3304001000NRG25130520240487299
|
13/05/2024
|
sheshnarayan varma
|
3304001WL015844
|
sheshnarayan varma
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713375
|
|
Mr. Sheshnarayan Varma
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Rajnandgaon
|
CH-04-001-013-002/71
(Sahaspurdulli)
|
3304001000NRG25130520240487301
|
13/05/2024
|
dinesh kumar yadav
|
3304001WL015844
|
dinesh kumar yadav
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713377
|
|
Mr. Dinesh Kumar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Rajnandgaon
|
CH-04-001-013-002/71
(Sahaspurdulli)
|
3304001000NRG25130520240487302
|
13/05/2024
|
revati yadav
|
3304001WL015844
|
revati yadav
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713329
|
|
Mrs. Revati Vaday
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Rajnandgaon
|
CH-04-001-013-002/73
(Sahaspurdulli)
|
3304001000NRG25130520240487303
|
13/05/2024
|
rakeshwari
|
3304001WL015844
|
rakeshwari
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713365
|
|
Mrs. Rakeshwari Verma
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Rajnandgaon
|
CH-04-001-013-002/80
(Sahaspurdulli)
|
3304001000NRG25130520240487304
|
13/05/2024
|
nerbdiya
|
3304001WL015844
|
nerbdiya
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713378
|
|
Mrs. Narabadiya Bai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Rajnandgaon
|
CH-04-001-013-002/81
(Sahaspurdulli)
|
3304001000NRG25130520240487305
|
13/05/2024
|
Meena Gond bai
|
3304001WL015844
|
Meena Gond bai
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713335
|
|
Mrs. MEENA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Rajnandgaon
|
CH-04-001-013-002/85
(Sahaspurdulli)
|
3304001000NRG25130520240487306
|
13/05/2024
|
BHARTI
|
3304001WL015844
|
BHARTI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713385
|
|
Mrs. Bharti Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Rajnandgaon
|
CH-04-001-013-002/86-A
(Sahaspurdulli)
|
3304001000NRG25130520240487308
|
13/05/2024
|
DUSHALA
|
3304001WL015844
|
DUSHALA
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713357
|
|
Miss. Dushala Bai
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Rajnandgaon
|
CH-04-001-013-002/86-A
(Sahaspurdulli)
|
3304001000NRG25130520240487309
|
13/05/2024
|
NRENDRA
|
3304001WL015844
|
NRENDRA
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713360
|
|
Mr. Narendr Verma
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Rajnandgaon
|
CH-04-001-013-002/89
(Sahaspurdulli)
|
3304001000NRG25130520240487311
|
13/05/2024
|
HEMBATI
|
3304001WL015844
|
HEMBATI
|
00051
|
MAHB0001103
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713333
|
|
Mrs. Hembti Verma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
91
|
Rajnandgaon
|
CH-04-001-013-002/124-A
(Sahaspurdulli)
|
3304001000NRG25130520240487240
|
13/05/2024
|
Pushpa
|
3304001WL015844
|
Pushpa
|
00093
|
CRGB0000154
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713369
|
|
Mrs. PUSHPA VERMA WO ARUN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
92
|
Rajnandgaon
|
CH-04-001-013-001/379-A
(Sahaspurdulli)
|
3304001000NRG25130520240487121
|
13/05/2024
|
Manbai
|
3304001WL015837
|
Manbai
|
00354
|
PUNB0215800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713400
|
|
MAN BAI WO KUNJ VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
93
|
Rajnandgaon
|
CH-04-001-013-001/1
(Sahaspurdulli)
|
3304001000NRG25130520240486995
|
13/05/2024
|
nesr
|
3304001WL015837
|
nesr
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713257
|
|
MRS NESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajnandgaon
|
CH-04-001-013-001/100
(Sahaspurdulli)
|
3304001000NRG25130520240486996
|
13/05/2024
|
KALIBAI
|
3304001WL015837
|
KALIBAI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713224
|
|
MRS KALI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajnandgaon
|
CH-04-001-013-001/101
(Sahaspurdulli)
|
3304001000NRG25130520240486998
|
13/05/2024
|
LALITA BAI
|
3304001WL015837
|
LALITA BAI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713250
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajnandgaon
|
CH-04-001-013-001/103
(Sahaspurdulli)
|
3304001000NRG25130520240486999
|
13/05/2024
|
usha
|
3304001WL015837
|
usha
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713418
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajnandgaon
|
CH-04-001-013-001/107
(Sahaspurdulli)
|
3304001000NRG25130520240487003
|
13/05/2024
|
Bhagaiya Bai
|
3304001WL015837
|
Bhagaiya Bai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713241
|
|
MRS BHAGEYA PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajnandgaon
|
CH-04-001-013-001/120
(Sahaspurdulli)
|
3304001000NRG25130520240487008
|
13/05/2024
|
RAMTIBAI
|
3304001WL015837
|
RAMTIBAI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713420
|
|
MRS RAMTI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajnandgaon
|
CH-04-001-013-001/121
(Sahaspurdulli)
|
3304001000NRG25130520240487010
|
13/05/2024
|
giyanbai
|
3304001WL015837
|
giyanbai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713255
|
|
MRS GYAN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajnandgaon
|
CH-04-001-013-001/122
(Sahaspurdulli)
|
3304001000NRG25130520240487011
|
13/05/2024
|
shantoshibai
|
3304001WL015837
|
shantoshibai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713219
|
|
MRS SANTOSHI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajnandgaon
|
CH-04-001-013-001/139
(Sahaspurdulli)
|
3304001000NRG25130520240487014
|
13/05/2024
|
DEVKI
|
3304001WL015837
|
DEVKI
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713230
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajnandgaon
|
CH-04-001-013-001/158
(Sahaspurdulli)
|
3304001000NRG25130520240487016
|
13/05/2024
|
bunda
|
3304001WL015837
|
bunda
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713186
|
|
MRS BUNDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajnandgaon
|
CH-04-001-013-001/158-A
(Sahaspurdulli)
|
3304001000NRG25130520240487017
|
13/05/2024
|
vinay
|
3304001WL015837
|
vinay
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713184
|
|
MR VINAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajnandgaon
|
CH-04-001-013-001/159
(Sahaspurdulli)
|
3304001000NRG25130520240487019
|
13/05/2024
|
kuwariya
|
3304001WL015837
|
kuwariya
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713182
|
|
MRS KUVARIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajnandgaon
|
CH-04-001-013-001/16
(Sahaspurdulli)
|
3304001000NRG25130520240487020
|
13/05/2024
|
DANIYA
|
3304001WL015837
|
DANIYA
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713204
|
|
MRS DANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajnandgaon
|
CH-04-001-013-001/160
(Sahaspurdulli)
|
3304001000NRG25130520240487022
|
13/05/2024
|
GAYNIK
|
3304001WL015837
|
GAYNIK
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713419
|
|
MR GYANIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajnandgaon
|
CH-04-001-013-001/160
(Sahaspurdulli)
|
3304001000NRG25130520240487023
|
13/05/2024
|
SHIVBATI
|
3304001WL015837
|
SHIVBATI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713424
|
|
MRS SHIVABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajnandgaon
|
CH-04-001-013-001/160
(Sahaspurdulli)
|
3304001000NRG25130520240487024
|
13/05/2024
|
tuleshwari sahu
|
3304001WL015837
|
tuleshwari sahu
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713194
|
|
MISS TULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajnandgaon
|
CH-04-001-013-001/161
(Sahaspurdulli)
|
3304001000NRG25130520240487025
|
13/05/2024
|
tijiya bai sahu
|
3304001WL015837
|
tijiya bai sahu
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713411
|
|
MRS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajnandgaon
|
CH-04-001-013-001/167
(Sahaspurdulli)
|
3304001000NRG25130520240487031
|
13/05/2024
|
rajeshwary
|
3304001WL015837
|
rajeshwary
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713256
|
|
MRS RAJESH BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajnandgaon
|
CH-04-001-013-001/168
(Sahaspurdulli)
|
3304001000NRG25130520240487033
|
13/05/2024
|
lileshwari
|
3304001WL015837
|
lileshwari
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713244
|
|
MRS LILESHWARI PAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajnandgaon
|
CH-04-001-013-001/168
(Sahaspurdulli)
|
3304001000NRG25130520240487032
|
13/05/2024
|
sarad
|
3304001WL015837
|
sarad
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713203
|
|
Mr. Sharad Ram Pal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Rajnandgaon
|
CH-04-001-013-001/169
(Sahaspurdulli)
|
3304001000NRG25130520240487034
|
13/05/2024
|
TRIVENI
|
3304001WL015837
|
TRIVENI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713235
|
|
Mrs. SMT TRIVENI NETAM W/O LAXMAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Rajnandgaon
|
CH-04-001-013-001/173
(Sahaspurdulli)
|
3304001000NRG25130520240487037
|
13/05/2024
|
ravi lal yadav
|
3304001WL015837
|
ravi lal yadav
|
00415
|
SBIN0000524
|
243
|
243
|
Rejected
|
18/05/2024
|
|
4117713197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Rajnandgaon
|
CH-04-001-013-001/18
(Sahaspurdulli)
|
3304001000NRG25130520240487038
|
13/05/2024
|
MUNNI
|
3304001WL015837
|
MUNNI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713200
|
|
Mrs. MUNNI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Rajnandgaon
|
CH-04-001-013-001/19
(Sahaspurdulli)
|
3304001000NRG25130520240487039
|
13/05/2024
|
savitri
|
3304001WL015837
|
savitri
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713261
|
|
MRS SAVITRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajnandgaon
|
CH-04-001-013-001/2
(Sahaspurdulli)
|
3304001000NRG25130520240487042
|
13/05/2024
|
ANANDIBAI
|
3304001WL015837
|
ANANDIBAI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713189
|
|
Mr. CHAMPARAM TIJAURAM GOND
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Rajnandgaon
|
CH-04-001-013-001/20
(Sahaspurdulli)
|
3304001000NRG25130520240487043
|
13/05/2024
|
vinod mandavi
|
3304001WL015837
|
vinod mandavi
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713225
|
|
MR VINOD MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajnandgaon
|
CH-04-001-013-001/21
(Sahaspurdulli)
|
3304001000NRG25130520240487044
|
13/05/2024
|
PURNIMA
|
3304001WL015837
|
PURNIMA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713237
|
|
MRS PURNIMA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajnandgaon
|
CH-04-001-013-001/21
(Sahaspurdulli)
|
3304001000NRG25130520240487045
|
13/05/2024
|
SUKHMA
|
3304001WL015837
|
SUKHMA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713239
|
|
MRS SUKHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajnandgaon
|
CH-04-001-013-001/22-A
(Sahaspurdulli)
|
3304001000NRG25130520240487046
|
13/05/2024
|
manik mandavi
|
3304001WL015837
|
manik mandavi
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713213
|
|
MR MANIK MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajnandgaon
|
CH-04-001-013-001/247
(Sahaspurdulli)
|
3304001000NRG25130520240487053
|
13/05/2024
|
jagoti bai
|
3304001WL015837
|
jagoti bai
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713221
|
|
MRS JAGOTI BAI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Rajnandgaon
|
CH-04-001-013-001/25
(Sahaspurdulli)
|
3304001000NRG25130520240487054
|
13/05/2024
|
KRIPARAM
|
3304001WL015837
|
KRIPARAM
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713222
|
|
MR KRIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajnandgaon
|
CH-04-001-013-001/27
(Sahaspurdulli)
|
3304001000NRG25130520240487057
|
13/05/2024
|
dhaneshwar sinha
|
3304001WL015837
|
dhaneshwar sinha
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713192
|
|
MR DHANESHWAR LAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rajnandgaon
|
CH-04-001-013-001/271
(Sahaspurdulli)
|
3304001000NRG25130520240487058
|
13/05/2024
|
KAOSALIYA
|
3304001WL015837
|
KAOSALIYA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713413
|
|
MRS KAUSHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajnandgaon
|
CH-04-001-013-001/29
(Sahaspurdulli)
|
3304001000NRG25130520240487061
|
13/05/2024
|
NITA
|
3304001WL015837
|
NITA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713421
|
|
MRS NEETA BAI CHHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajnandgaon
|
CH-04-001-013-001/293
(Sahaspurdulli)
|
3304001000NRG25130520240487062
|
13/05/2024
|
DEVKI
|
3304001WL015837
|
DEVKI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713408
|
|
Mrs. DEVKI PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
128
|
Rajnandgaon
|
CH-04-001-013-001/301-A
(Sahaspurdulli)
|
3304001000NRG25130520240487068
|
13/05/2024
|
abhay ram
|
3304001WL015837
|
abhay ram
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713229
|
|
Mr. ABHAY RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
129
|
Rajnandgaon
|
CH-04-001-013-001/301-A
(Sahaspurdulli)
|
3304001000NRG25130520240487069
|
13/05/2024
|
kumari bai
|
3304001WL015837
|
kumari bai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713234
|
|
MRS KUMARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajnandgaon
|
CH-04-001-013-001/309
(Sahaspurdulli)
|
3304001000NRG25130520240487070
|
13/05/2024
|
radhiya
|
3304001WL015837
|
radhiya
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713251
|
|
MRS RADHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajnandgaon
|
CH-04-001-013-001/310
(Sahaspurdulli)
|
3304001000NRG25130520240487073
|
13/05/2024
|
CHANDERBAI
|
3304001WL015837
|
CHANDERBAI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713409
|
|
MRS CHANDAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-013-001/318
(Sahaspurdulli)
|
3304001000NRG25130520240487076
|
13/05/2024
|
Geeta sahu
|
3304001WL015837
|
Geeta sahu
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713195
|
|
MISS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajnandgaon
|
CH-04-001-013-001/32
(Sahaspurdulli)
|
3304001000NRG25130520240487077
|
13/05/2024
|
SATBATI
|
3304001WL015837
|
SATBATI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713216
|
|
MRS SATWATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajnandgaon
|
CH-04-001-013-001/324
(Sahaspurdulli)
|
3304001000NRG25130520240487079
|
13/05/2024
|
ramaiya
|
3304001WL015837
|
ramaiya
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713258
|
|
MRS RAMEYA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajnandgaon
|
CH-04-001-013-001/325
(Sahaspurdulli)
|
3304001000NRG25130520240487080
|
13/05/2024
|
DEPAK
|
3304001WL015837
|
DEPAK
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713233
|
|
MR DEEPAK NETAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajnandgaon
|
CH-04-001-013-001/325
(Sahaspurdulli)
|
3304001000NRG25130520240487081
|
13/05/2024
|
PURNIMA
|
3304001WL015837
|
PURNIMA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713236
|
|
MRS POORNIM BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajnandgaon
|
CH-04-001-013-001/326
(Sahaspurdulli)
|
3304001000NRG25130520240487082
|
13/05/2024
|
KOMLATA
|
3304001WL015837
|
KOMLATA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713232
|
|
MRS KOMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajnandgaon
|
CH-04-001-013-001/33
(Sahaspurdulli)
|
3304001000NRG25130520240487085
|
13/05/2024
|
mamata
|
3304001WL015837
|
mamata
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713214
|
|
MRS MAMTA NETAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajnandgaon
|
CH-04-001-013-001/333
(Sahaspurdulli)
|
3304001000NRG25130520240487089
|
13/05/2024
|
Bharti
|
3304001WL015837
|
Bharti
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713264
|
|
MRS BHARTI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajnandgaon
|
CH-04-001-013-001/335
(Sahaspurdulli)
|
3304001000NRG25130520240487091
|
13/05/2024
|
santohi
|
3304001WL015837
|
santohi
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713209
|
|
MRS SANTOSHI BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajnandgaon
|
CH-04-001-013-001/335
(Sahaspurdulli)
|
3304001000NRG25130520240487092
|
13/05/2024
|
uma
|
3304001WL015837
|
uma
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713193
|
|
MISS UMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajnandgaon
|
CH-04-001-013-001/336
(Sahaspurdulli)
|
3304001000NRG25130520240487093
|
13/05/2024
|
BHUNESHWARI
|
3304001WL015837
|
BHUNESHWARI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713415
|
|
MRS BHUNESHVARI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajnandgaon
|
CH-04-001-013-001/338
(Sahaspurdulli)
|
3304001000NRG25130520240487096
|
13/05/2024
|
KUNTI
|
3304001WL015837
|
KUNTI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713228
|
|
MRS KUNTI BAI CHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajnandgaon
|
CH-04-001-013-001/339
(Sahaspurdulli)
|
3304001000NRG25130520240487098
|
13/05/2024
|
devantin
|
3304001WL015837
|
devantin
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713218
|
|
MRS DEVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajnandgaon
|
CH-04-001-013-001/34
(Sahaspurdulli)
|
3304001000NRG25130520240487101
|
13/05/2024
|
AASABAI
|
3304001WL015837
|
AASABAI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713217
|
|
MRS AASHA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajnandgaon
|
CH-04-001-013-001/34
(Sahaspurdulli)
|
3304001000NRG25130520240487100
|
13/05/2024
|
BENIRAM
|
3304001WL015837
|
BENIRAM
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713427
|
|
MR BENI RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajnandgaon
|
CH-04-001-013-001/340
(Sahaspurdulli)
|
3304001000NRG25130520240487102
|
13/05/2024
|
KANTI
|
3304001WL015837
|
KANTI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713416
|
|
MRS KANTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajnandgaon
|
CH-04-001-013-001/340
(Sahaspurdulli)
|
3304001000NRG25130520240487103
|
13/05/2024
|
manharan mandavi
|
3304001WL015837
|
manharan mandavi
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713414
|
|
MR MANHARAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajnandgaon
|
CH-04-001-013-001/35
(Sahaspurdulli)
|
3304001000NRG25130520240487107
|
13/05/2024
|
fuleshwari netam
|
3304001WL015837
|
fuleshwari netam
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713262
|
|
MRS FULESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajnandgaon
|
CH-04-001-013-001/35
(Sahaspurdulli)
|
3304001000NRG25130520240487106
|
13/05/2024
|
puniya
|
3304001WL015837
|
puniya
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713259
|
|
MRS PUNIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajnandgaon
|
CH-04-001-013-001/36
(Sahaspurdulli)
|
3304001000NRG25130520240487108
|
13/05/2024
|
chainibai
|
3304001WL015837
|
chainibai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713254
|
|
MRS CHAINI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
Rajnandgaon
|
CH-04-001-013-001/367
(Sahaspurdulli)
|
3304001000NRG25130520240487112
|
13/05/2024
|
JAYSHRI
|
3304001WL015837
|
JAYSHRI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713231
|
|
MRS JAYASHRI NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajnandgaon
|
CH-04-001-013-001/370
(Sahaspurdulli)
|
3304001000NRG25130520240487119
|
13/05/2024
|
indu
|
3304001WL015837
|
indu
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713242
|
|
MRS INDU BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajnandgaon
|
CH-04-001-013-001/38
(Sahaspurdulli)
|
3304001000NRG25130520240487122
|
13/05/2024
|
GOVIND
|
3304001WL015837
|
GOVIND
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713227
|
|
MR GOVIND RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajnandgaon
|
CH-04-001-013-001/380
(Sahaspurdulli)
|
3304001000NRG25130520240487123
|
13/05/2024
|
dropati
|
3304001WL015837
|
dropati
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713249
|
|
MRS DRAUPATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajnandgaon
|
CH-04-001-013-001/39
(Sahaspurdulli)
|
3304001000NRG25130520240487124
|
13/05/2024
|
SANTOSI
|
3304001WL015837
|
SANTOSI
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713211
|
|
MRS SANTOSHI BAI SAHIU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajnandgaon
|
CH-04-001-013-001/390
(Sahaspurdulli)
|
3304001000NRG25130520240487127
|
13/05/2024
|
gangotri
|
3304001WL015837
|
gangotri
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713265
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajnandgaon
|
CH-04-001-013-001/397
(Sahaspurdulli)
|
3304001000NRG25130520240487128
|
13/05/2024
|
keshri bai yadav
|
3304001WL015837
|
keshri bai yadav
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713274
|
|
MISS KESHRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajnandgaon
|
CH-04-001-013-001/398
(Sahaspurdulli)
|
3304001000NRG25130520240487130
|
13/05/2024
|
Maina Bai Sahuu
|
3304001WL015837
|
Maina Bai Sahuu
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713208
|
|
MRS MAINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajnandgaon
|
CH-04-001-013-001/4
(Sahaspurdulli)
|
3304001000NRG25130520240487132
|
13/05/2024
|
GAINDURAM
|
3304001WL015837
|
GAINDURAM
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713240
|
|
MR GAINDURAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajnandgaon
|
CH-04-001-013-001/400
(Sahaspurdulli)
|
3304001000NRG25130520240487135
|
13/05/2024
|
ramli
|
3304001WL015837
|
ramli
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713220
|
|
MRS RAMLI CHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajnandgaon
|
CH-04-001-013-001/403
(Sahaspurdulli)
|
3304001000NRG25130520240487137
|
13/05/2024
|
anupa bai
|
3304001WL015837
|
anupa bai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713263
|
|
MRS ANUPA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajnandgaon
|
CH-04-001-013-001/416
(Sahaspurdulli)
|
3304001000NRG25130520240487146
|
13/05/2024
|
Radhika Mandavi
|
3304001WL015837
|
Radhika Mandavi
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713245
|
|
MRS RADHIKA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajnandgaon
|
CH-04-001-013-001/45
(Sahaspurdulli)
|
3304001000NRG25130520240487153
|
13/05/2024
|
pushpa
|
3304001WL015837
|
pushpa
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713248
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajnandgaon
|
CH-04-001-013-001/46
(Sahaspurdulli)
|
3304001000NRG25130520240487156
|
13/05/2024
|
AGAL SEN
|
3304001WL015837
|
AGAL SEN
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713179
|
|
MR AGAL KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajnandgaon
|
CH-04-001-013-001/46
(Sahaspurdulli)
|
3304001000NRG25130520240487155
|
13/05/2024
|
GIRJA
|
3304001WL015837
|
GIRJA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713223
|
|
MRS GIRJA SEN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajnandgaon
|
CH-04-001-013-001/65
(Sahaspurdulli)
|
3304001000NRG25130520240487158
|
13/05/2024
|
indra
|
3304001WL015837
|
indra
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713246
|
|
MRS INDIRA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajnandgaon
|
CH-04-001-013-001/75
(Sahaspurdulli)
|
3304001000NRG25130520240487160
|
13/05/2024
|
Ujala Bai
|
3304001WL015837
|
Ujala Bai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713210
|
|
MRS UJALA BAI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajnandgaon
|
CH-04-001-013-001/76
(Sahaspurdulli)
|
3304001000NRG25130520240487161
|
13/05/2024
|
jivrakhan netam
|
3304001WL015837
|
jivrakhan netam
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713278
|
|
MR JIVRAKHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajnandgaon
|
CH-04-001-013-001/76
(Sahaspurdulli)
|
3304001000NRG25130520240487162
|
13/05/2024
|
RAMLA
|
3304001WL015837
|
RAMLA
|
00415
|
SBIN0000524
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713428
|
|
MRS RAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajnandgaon
|
CH-04-001-013-001/77
(Sahaspurdulli)
|
3304001000NRG25130520240487165
|
13/05/2024
|
Jamuna Bai
|
3304001WL015837
|
Jamuna Bai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713215
|
|
MRS JAMUNA BAI CHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajnandgaon
|
CH-04-001-013-001/77
(Sahaspurdulli)
|
3304001000NRG25130520240487164
|
13/05/2024
|
PARDESNIN
|
3304001WL015837
|
PARDESNIN
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713212
|
|
MRS PARDESHNIN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajnandgaon
|
CH-04-001-013-001/95
(Sahaspurdulli)
|
3304001000NRG25130520240487168
|
13/05/2024
|
JOTKUWAR
|
3304001WL015837
|
JOTKUWAR
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713423
|
|
MRS JOTKUNVAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajnandgaon
|
CH-04-001-013-001/97
(Sahaspurdulli)
|
3304001000NRG25130520240487169
|
13/05/2024
|
RAMILA
|
3304001WL015837
|
RAMILA
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713201
|
|
MRS RAMILA BAI CHHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajnandgaon
|
CH-04-001-013-001/99
(Sahaspurdulli)
|
3304001000NRG25130520240487171
|
13/05/2024
|
gangabai
|
3304001WL015837
|
gangabai
|
00415
|
SBIN0000524
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713247
|
|
MRS GANGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajnandgaon
|
CH-04-001-013-002/133
(Sahaspurdulli)
|
3304001000NRG25130520240487253
|
13/05/2024
|
MEENA BAI VERMA
|
3304001WL015844
|
MEENA BAI VERMA
|
00415
|
SBIN0000524
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117713426
|
|
MRS MEENA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajnandgaon
|
CH-04-001-013-002/133
(Sahaspurdulli)
|
3304001000NRG25130520240487252
|
13/05/2024
|
TORAN LAL VERMA
|
3304001WL015844
|
TORAN LAL VERMA
|
00415
|
SBIN0000524
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117713417
|
|
TORAN LAL S/O TERITH RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Rajnandgaon
|
CH-04-001-013-002/215
(Sahaspurdulli)
|
3304001000NRG25130520240487262
|
13/05/2024
|
MANKUWAR
|
3304001WL015844
|
MANKUWAR
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713425
|
|
MRS MANKUNVAR BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajnandgaon
|
CH-04-001-013-002/297
(Sahaspurdulli)
|
3304001000NRG25130520240487277
|
13/05/2024
|
bindu
|
3304001WL015844
|
bindu
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713205
|
|
MRS BINDU BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajnandgaon
|
CH-04-001-013-002/377
(Sahaspurdulli)
|
3304001000NRG25130520240487287
|
13/05/2024
|
Gaytri Bai
|
3304001WL015844
|
Gaytri Bai
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713206
|
|
MRS GAYATRI JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajnandgaon
|
CH-04-001-013-002/377
(Sahaspurdulli)
|
3304001000NRG25130520240487286
|
13/05/2024
|
Omkar
|
3304001WL015844
|
Omkar
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713207
|
|
Mr. OMKAR JANGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
182
|
Rajnandgaon
|
CH-04-001-013-002/401
(Sahaspurdulli)
|
3304001000NRG25130520240487296
|
13/05/2024
|
dudheram yadav
|
3304001WL015844
|
dudheram yadav
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713180
|
|
MR DUDHERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajnandgaon
|
CH-04-001-013-002/88
(Sahaspurdulli)
|
3304001000NRG25130520240487310
|
13/05/2024
|
mileshwar verma
|
3304001WL015844
|
mileshwar verma
|
00415
|
SBIN0000524
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713202
|
|
MS MILESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83263
|
83263
|
|
|
|
|
|
|
|
|
184
|
Rajnandgaon
|
CH-04-001-013-002/136
(Sahaspurdulli)
|
3304001000NRG25130520240487254
|
13/05/2024
|
khilendra kumar
|
3304001WL015844
|
khilendra kumar
|
00415
|
SBIN0006154
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713181
|
|
MASTER KHILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
185
|
Rajnandgaon
|
CH-04-001-013-001/104-A
(Sahaspurdulli)
|
3304001000NRG25130520240487000
|
13/05/2024
|
maruti yadav
|
3304001WL015837
|
maruti yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713280
|
|
MR MARUTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajnandgaon
|
CH-04-001-013-001/104-A
(Sahaspurdulli)
|
3304001000NRG25130520240487001
|
13/05/2024
|
Ravi Lal Yadav
|
3304001WL015837
|
Ravi Lal Yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713302
|
|
MR RAVI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajnandgaon
|
CH-04-001-013-001/11-B
(Sahaspurdulli)
|
3304001000NRG25130520240487004
|
13/05/2024
|
shiv kumari
|
3304001WL015837
|
shiv kumari
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713190
|
|
MRS SHIV KUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajnandgaon
|
CH-04-001-013-001/113
(Sahaspurdulli)
|
3304001000NRG25130520240487005
|
13/05/2024
|
TOMESHWARI SINHA
|
3304001WL015837
|
TOMESHWARI SINHA
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713304
|
|
MRS TOMESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajnandgaon
|
CH-04-001-013-001/12
(Sahaspurdulli)
|
3304001000NRG25130520240487007
|
13/05/2024
|
KHEMIN
|
3304001WL015837
|
KHEMIN
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713188
|
|
MISS KHEMINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajnandgaon
|
CH-04-001-013-001/120
(Sahaspurdulli)
|
3304001000NRG25130520240487009
|
13/05/2024
|
suraj kumar netam
|
3304001WL015837
|
suraj kumar netam
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713291
|
|
MR SURAJ KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajnandgaon
|
CH-04-001-013-001/123
(Sahaspurdulli)
|
3304001000NRG25130520240487012
|
13/05/2024
|
dular singh pal
|
3304001WL015837
|
dular singh pal
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713286
|
|
Mr. DULAR SING PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
192
|
Rajnandgaon
|
CH-04-001-013-001/158-A
(Sahaspurdulli)
|
3304001000NRG25130520240487018
|
13/05/2024
|
nasik sahu
|
3304001WL015837
|
nasik sahu
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713393
|
|
MRS NASIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajnandgaon
|
CH-04-001-013-001/163
(Sahaspurdulli)
|
3304001000NRG25130520240487026
|
13/05/2024
|
ANITA SAHU
|
3304001WL015837
|
ANITA SAHU
|
00415
|
SBIN0018629
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4117713394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Rajnandgaon
|
CH-04-001-013-001/164-A
(Sahaspurdulli)
|
3304001000NRG25130520240487027
|
13/05/2024
|
anita mandavi
|
3304001WL015837
|
anita mandavi
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713283
|
|
MRS ANITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajnandgaon
|
CH-04-001-013-001/166
(Sahaspurdulli)
|
3304001000NRG25130520240487030
|
13/05/2024
|
dhaneshwari sinha
|
3304001WL015837
|
dhaneshwari sinha
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713198
|
|
MISS DHANESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajnandgaon
|
CH-04-001-013-001/171
(Sahaspurdulli)
|
3304001000NRG25130520240487035
|
13/05/2024
|
devsharan sahu
|
3304001WL015837
|
devsharan sahu
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713269
|
|
MR DEVSHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajnandgaon
|
CH-04-001-013-001/171
(Sahaspurdulli)
|
3304001000NRG25130520240487036
|
13/05/2024
|
rupchand sahu
|
3304001WL015837
|
rupchand sahu
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713285
|
|
Mr. RUPCHAND SAHU S/O DEVSHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Rajnandgaon
|
CH-04-001-013-001/19
(Sahaspurdulli)
|
3304001000NRG25130520240487041
|
13/05/2024
|
domar singh mandavi
|
3304001WL015837
|
domar singh mandavi
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713292
|
|
Domar Singh Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
Rajnandgaon
|
CH-04-001-013-001/19
(Sahaspurdulli)
|
3304001000NRG25130520240487040
|
13/05/2024
|
Gayatri Mandavi
|
3304001WL015837
|
Gayatri Mandavi
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713273
|
|
MRS GAYATRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rajnandgaon
|
CH-04-001-013-001/222
(Sahaspurdulli)
|
3304001000NRG25130520240487047
|
13/05/2024
|
geeta podeti
|
3304001WL015837
|
geeta podeti
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713392
|
|
MRS GEETA PODETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajnandgaon
|
CH-04-001-013-001/227
(Sahaspurdulli)
|
3304001000NRG25130520240487048
|
13/05/2024
|
dhaneshwary
|
3304001WL015837
|
dhaneshwary
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713253
|
|
MRS DHANESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajnandgaon
|
CH-04-001-013-001/228
(Sahaspurdulli)
|
3304001000NRG25130520240487049
|
13/05/2024
|
TRIVENI SAHU
|
3304001WL015837
|
TRIVENI SAHU
|
00415
|
SBIN0018629
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4117713407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Rajnandgaon
|
CH-04-001-013-001/23
(Sahaspurdulli)
|
3304001000NRG25130520240487051
|
13/05/2024
|
sindhu
|
3304001WL015837
|
sindhu
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713301
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajnandgaon
|
CH-04-001-013-001/247
(Sahaspurdulli)
|
3304001000NRG25130520240487052
|
13/05/2024
|
sangita bai
|
3304001WL015837
|
sangita bai
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713267
|
|
MRS SANGEETA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajnandgaon
|
CH-04-001-013-001/276-A
(Sahaspurdulli)
|
3304001000NRG25130520240487059
|
13/05/2024
|
Duleshwari Yadav
|
3304001WL015837
|
Duleshwari Yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713422
|
|
MRS DULESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajnandgaon
|
CH-04-001-013-001/285-A
(Sahaspurdulli)
|
3304001000NRG25130520240487060
|
13/05/2024
|
MAMTA PAL
|
3304001WL015837
|
MAMTA PAL
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713185
|
|
MRS MAMATA PAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajnandgaon
|
CH-04-001-013-001/293
(Sahaspurdulli)
|
3304001000NRG25130520240487063
|
13/05/2024
|
pranay kumar pal
|
3304001WL015837
|
pranay kumar pal
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713196
|
|
MR PRANAY KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajnandgaon
|
CH-04-001-013-001/298
(Sahaspurdulli)
|
3304001000NRG25130520240487065
|
13/05/2024
|
varsha yadav
|
3304001WL015837
|
varsha yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713191
|
|
MISS VARSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajnandgaon
|
CH-04-001-013-001/30
(Sahaspurdulli)
|
3304001000NRG25130520240487067
|
13/05/2024
|
kirti
|
3304001WL015837
|
kirti
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713271
|
|
KIRTI MAITHILAKSHATR
|
BANDHAN BANK LIMITED(508753)
|
|
210
|
Rajnandgaon
|
CH-04-001-013-001/309
(Sahaspurdulli)
|
3304001000NRG25130520240487071
|
13/05/2024
|
Ishwar lal sahu
|
3304001WL015837
|
Ishwar lal sahu
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713406
|
|
ISHWAR LAL S O DERA
|
BANK OF BARODA(606985)
|
|
211
|
Rajnandgaon
|
CH-04-001-013-001/31
(Sahaspurdulli)
|
3304001000NRG25130520240487072
|
13/05/2024
|
Jagoti
|
3304001WL015837
|
Jagoti
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713226
|
|
MRS JAGOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajnandgaon
|
CH-04-001-013-001/320
(Sahaspurdulli)
|
3304001000NRG25130520240487078
|
13/05/2024
|
prabhuram kodape
|
3304001WL015837
|
prabhuram kodape
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713289
|
|
MR PRABHURAM RAM KODAPE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rajnandgaon
|
CH-04-001-013-001/329
(Sahaspurdulli)
|
3304001000NRG25130520240487084
|
13/05/2024
|
Dorelala pal
|
3304001WL015837
|
Dorelala pal
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713396
|
|
MR DORELAL PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajnandgaon
|
CH-04-001-013-001/33
(Sahaspurdulli)
|
3304001000NRG25130520240487086
|
13/05/2024
|
samir netam
|
3304001WL015837
|
samir netam
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713272
|
|
MR SAMIR NETAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajnandgaon
|
CH-04-001-013-001/332-A
(Sahaspurdulli)
|
3304001000NRG25130520240487088
|
13/05/2024
|
bundabai
|
3304001WL015837
|
bundabai
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713282
|
|
MRS BUNDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajnandgaon
|
CH-04-001-013-001/334
(Sahaspurdulli)
|
3304001000NRG25130520240487090
|
13/05/2024
|
ombai
|
3304001WL015837
|
ombai
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713266
|
|
MRS OMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Rajnandgaon
|
CH-04-001-013-001/337-A
(Sahaspurdulli)
|
3304001000NRG25130520240487095
|
13/05/2024
|
omkaran
|
3304001WL015837
|
omkaran
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713238
|
|
MR OMKARAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajnandgaon
|
CH-04-001-013-001/337-A
(Sahaspurdulli)
|
3304001000NRG25130520240487094
|
13/05/2024
|
Sunita
|
3304001WL015837
|
Sunita
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713260
|
|
SUNITA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Rajnandgaon
|
CH-04-001-013-001/343
(Sahaspurdulli)
|
3304001000NRG25130520240487105
|
13/05/2024
|
nilam sahu
|
3304001WL015837
|
nilam sahu
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713199
|
|
MISS NILAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajnandgaon
|
CH-04-001-013-001/365-A
(Sahaspurdulli)
|
3304001000NRG25130520240487111
|
13/05/2024
|
kavita yadav
|
3304001WL015837
|
kavita yadav
|
00415
|
SBIN0018629
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117713183
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajnandgaon
|
CH-04-001-013-001/368
(Sahaspurdulli)
|
3304001000NRG25130520240487113
|
13/05/2024
|
JIVAN
|
3304001WL015837
|
JIVAN
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713412
|
|
MR JIVAN LAL VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rajnandgaon
|
CH-04-001-013-001/368
(Sahaspurdulli)
|
3304001000NRG25130520240487114
|
13/05/2024
|
SAVITA
|
3304001WL015837
|
SAVITA
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713410
|
|
MRS SAVITA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rajnandgaon
|
CH-04-001-013-001/369-A
(Sahaspurdulli)
|
3304001000NRG25130520240487115
|
13/05/2024
|
laxmi
|
3304001WL015837
|
laxmi
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713243
|
|
MRS LAXMI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajnandgaon
|
CH-04-001-013-001/369-A
(Sahaspurdulli)
|
3304001000NRG25130520240487116
|
13/05/2024
|
pritam pal
|
3304001WL015837
|
pritam pal
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713288
|
|
MR PRITAM PAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajnandgaon
|
CH-04-001-013-001/37
(Sahaspurdulli)
|
3304001000NRG25130520240487117
|
13/05/2024
|
lakshmi mandavi
|
3304001WL015837
|
lakshmi mandavi
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713281
|
|
LAKSHMI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
226
|
Rajnandgaon
|
CH-04-001-013-001/370
(Sahaspurdulli)
|
3304001000NRG25130520240487118
|
13/05/2024
|
uttam
|
3304001WL015837
|
uttam
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713290
|
|
Mr. UTTAM KUMAR PAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
227
|
Rajnandgaon
|
CH-04-001-013-001/379-A
(Sahaspurdulli)
|
3304001000NRG25130520240487120
|
13/05/2024
|
SANGEETA
|
3304001WL015837
|
SANGEETA
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713287
|
|
MISS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rajnandgaon
|
CH-04-001-013-001/397
(Sahaspurdulli)
|
3304001000NRG25130520240487129
|
13/05/2024
|
baratu yadav
|
3304001WL015837
|
baratu yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713293
|
|
MR BARATU YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
Rajnandgaon
|
CH-04-001-013-001/398
(Sahaspurdulli)
|
3304001000NRG25130520240487131
|
13/05/2024
|
punita sahu
|
3304001WL015837
|
punita sahu
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713296
|
|
MRS PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rajnandgaon
|
CH-04-001-013-001/4
(Sahaspurdulli)
|
3304001000NRG25130520240487133
|
13/05/2024
|
geeta lohar
|
3304001WL015837
|
geeta lohar
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713398
|
|
MRS GEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rajnandgaon
|
CH-04-001-013-001/400
(Sahaspurdulli)
|
3304001000NRG25130520240487136
|
13/05/2024
|
manisha chedavi
|
3304001WL015837
|
manisha chedavi
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713298
|
|
MRS MANISHA CHEDAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rajnandgaon
|
CH-04-001-013-001/404
(Sahaspurdulli)
|
3304001000NRG25130520240487138
|
13/05/2024
|
sangita
|
3304001WL015837
|
sangita
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713275
|
|
MRS SANGITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rajnandgaon
|
CH-04-001-013-001/404
(Sahaspurdulli)
|
3304001000NRG25130520240487139
|
13/05/2024
|
sukhendra sinha
|
3304001WL015837
|
sukhendra sinha
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713297
|
|
Mr. SUKHENDRA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Rajnandgaon
|
CH-04-001-013-001/408
(Sahaspurdulli)
|
3304001000NRG25130520240487140
|
13/05/2024
|
nakul ram yadav
|
3304001WL015837
|
nakul ram yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713305
|
|
MASTER NAKUL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rajnandgaon
|
CH-04-001-013-001/411
(Sahaspurdulli)
|
3304001000NRG25130520240487141
|
13/05/2024
|
Sunaina Vishvakarma
|
3304001WL015837
|
Sunaina Vishvakarma
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713397
|
|
MRS SUNAINA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Rajnandgaon
|
CH-04-001-013-001/411-A
(Sahaspurdulli)
|
3304001000NRG25130520240487142
|
13/05/2024
|
lalita viswa karma
|
3304001WL015837
|
lalita viswa karma
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713284
|
|
MRS LALITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Rajnandgaon
|
CH-04-001-013-001/413
(Sahaspurdulli)
|
3304001000NRG25130520240487144
|
13/05/2024
|
Sevati mandavi
|
3304001WL015837
|
Sevati mandavi
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713279
|
|
MRS SEVTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rajnandgaon
|
CH-04-001-013-001/414
(Sahaspurdulli)
|
3304001000NRG25130520240487145
|
13/05/2024
|
Surekha yadav
|
3304001WL015837
|
Surekha yadav
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713276
|
|
MRS SUREKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rajnandgaon
|
CH-04-001-013-001/418
(Sahaspurdulli)
|
3304001000NRG25130520240487147
|
13/05/2024
|
indrani
|
3304001WL015837
|
indrani
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713295
|
|
MRS INDRANI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rajnandgaon
|
CH-04-001-013-001/419
(Sahaspurdulli)
|
3304001000NRG25130520240487148
|
13/05/2024
|
Panchbati
|
3304001WL015837
|
Panchbati
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713268
|
|
MRS PANCHBATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rajnandgaon
|
CH-04-001-013-001/43-B
(Sahaspurdulli)
|
3304001000NRG25130520240487150
|
13/05/2024
|
taramati maithil chhatriya
|
3304001WL015837
|
taramati maithil chhatriya
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713277
|
|
MRS TARAMATI GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rajnandgaon
|
CH-04-001-013-001/5
(Sahaspurdulli)
|
3304001000NRG25130520240487157
|
13/05/2024
|
nileshwar kumar netam
|
3304001WL015837
|
nileshwar kumar netam
|
00415
|
SBIN0018629
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117713303
|
|
MR NILESHWAR KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rajnandgaon
|
CH-04-001-013-001/76
(Sahaspurdulli)
|
3304001000NRG25130520240487163
|
13/05/2024
|
bhojbati netam
|
3304001WL015837
|
bhojbati netam
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713270
|
|
MS BHOJABTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rajnandgaon
|
CH-04-001-013-001/93-A
(Sahaspurdulli)
|
3304001000NRG25130520240487167
|
13/05/2024
|
shitala
|
3304001WL015837
|
shitala
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713252
|
|
MRS SHITLA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
Rajnandgaon
|
CH-04-001-013-001/97
(Sahaspurdulli)
|
3304001000NRG25130520240487170
|
13/05/2024
|
hem kumar
|
3304001WL015837
|
hem kumar
|
00415
|
SBIN0018629
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117713300
|
|
MASTER HEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Rajnandgaon
|
CH-04-001-013-002/124-B
(Sahaspurdulli)
|
3304001000NRG25130520240487241
|
13/05/2024
|
Gauri
|
3304001WL015844
|
Gauri
|
00415
|
SBIN0018629
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713395
|
|
Mrs. Gouri Verma
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Rajnandgaon
|
CH-04-001-013-002/125-A
(Sahaspurdulli)
|
3304001000NRG25130520240487244
|
13/05/2024
|
NILESH KUMAR VERMA
|
3304001WL015844
|
NILESH KUMAR VERMA
|
00415
|
SBIN0018629
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117713187
|
|
MR NILESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rajnandgaon
|
CH-04-001-013-002/223-B
(Sahaspurdulli)
|
3304001000NRG25130520240487266
|
13/05/2024
|
rakesh kumar yadav
|
3304001WL015844
|
rakesh kumar yadav
|
00415
|
SBIN0018629
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117713299
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rajnandgaon
|
CH-04-001-013-002/231-A
(Sahaspurdulli)
|
3304001000NRG25130520240487269
|
13/05/2024
|
agar chand yadav
|
3304001WL015844
|
agar chand yadav
|
00415
|
SBIN0018629
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713294
|
|
Mr. AGAR CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Rajnandgaon
|
CH-04-001-013-002/394
(Sahaspurdulli)
|
3304001000NRG25130520240487292
|
13/05/2024
|
Somnanth Yadav
|
3304001WL015844
|
Somnanth Yadav
|
00415
|
SBIN0018629
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117713399
|
|
MR SOMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60619
|
60619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225087
|
225087
|
|
|
|
|
|
|
|