|
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-14-007-020-001/138-A
(DIGHORA)
|
3314007000NRG25140520240313603
|
14/05/2024
|
TIHAR BAI yadaw
|
3314007WL005871
|
TIHAR BAI yadaw
|
00051
|
MAHB0001075
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279939
|
|
Mrs. TIHAR BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PAMGARH
|
CH-14-007-020-001/138-A
(DIGHORA)
|
3314007000NRG25140520240313602
|
14/05/2024
|
VISHESAR
|
3314007WL005871
|
VISHESAR
|
00051
|
MAHB0001075
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279940
|
|
Mr. VISHESHAR V
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PAMGARH
|
CH-14-007-020-001/176
(DIGHORA)
|
3314007000NRG25140520240313605
|
14/05/2024
|
Kanchan bai
|
3314007WL005871
|
Kanchan bai
|
00051
|
MAHB0001075
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279873
|
|
Mr. KANCHAN SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PAMGARH
|
CH-14-007-020-001/176
(DIGHORA)
|
3314007000NRG25140520240313604
|
14/05/2024
|
santosh kumar vishvakarma
|
3314007WL005871
|
santosh kumar vishvakarma
|
00051
|
MAHB0001075
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279874
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PAMGARH
|
CH-14-007-020-001/196
(DIGHORA)
|
3314007000NRG25140520240313607
|
14/05/2024
|
shivkumari
|
3314007WL005871
|
shivkumari
|
00051
|
MAHB0001075
|
482
|
482
|
Processed
|
18/05/2024
|
|
4120279948
|
|
Mrs. Shiv Kumari Yadv
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PAMGARH
|
CH-14-007-020-001/200
(DIGHORA)
|
3314007000NRG25140520240313609
|
14/05/2024
|
rajani bai
|
3314007WL005871
|
rajani bai
|
00051
|
MAHB0001075
|
482
|
482
|
Processed
|
18/05/2024
|
|
4120279950
|
|
Mrs. RAJNI BAI PORTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PAMGARH
|
CH-14-007-020-001/204
(DIGHORA)
|
3314007000NRG25140520240313611
|
14/05/2024
|
kaleshri bai
|
3314007WL005871
|
kaleshri bai
|
00051
|
MAHB0001075
|
482
|
482
|
Processed
|
18/05/2024
|
|
4120279953
|
|
Mrs. KALESHRI BAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PAMGARH
|
CH-14-007-020-001/326-A
(DIGHORA)
|
3314007000NRG25140520240313614
|
14/05/2024
|
Nanki bai
|
3314007WL005871
|
Nanki bai
|
00051
|
MAHB0001075
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279878
|
|
Mrs. NANKI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PAMGARH
|
CH-14-007-020-002/196-A
(DIGHORA)
|
3314007000NRG25140520240313619
|
14/05/2024
|
Dhaneshwari
|
3314007WL005871
|
Dhaneshwari
|
00051
|
MAHB0001075
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120279898
|
|
Mrs. DHANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PAMGARH
|
CH-14-007-020-003/10
(DIGHORA)
|
3314007000NRG25140520240313625
|
14/05/2024
|
Janki bai
|
3314007WL005871
|
Janki bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279932
|
|
Mr. Janki Bai Banjare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PAMGARH
|
CH-14-007-020-003/10
(DIGHORA)
|
3314007000NRG25140520240313624
|
14/05/2024
|
Ravi lal
|
3314007WL005871
|
Ravi lal
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279973
|
|
Mr. RAVI LAL BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PAMGARH
|
CH-14-007-020-003/13
(DIGHORA)
|
3314007000NRG25140520240313634
|
14/05/2024
|
VISHESHAR
|
3314007WL005871
|
VISHESHAR
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279967
|
|
MR BISHESAR PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAMGARH
|
CH-14-007-020-003/15-A
(DIGHORA)
|
3314007000NRG25140520240313636
|
14/05/2024
|
janki bai
|
3314007WL005871
|
janki bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279944
|
|
Mr. Janki Bai Banjare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PAMGARH
|
CH-14-007-020-003/15-A
(DIGHORA)
|
3314007000NRG25140520240313637
|
14/05/2024
|
LAKHANI
|
3314007WL005871
|
LAKHANI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280039
|
|
Mrs. LAKHNI BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PAMGARH
|
CH-14-007-020-003/17
(DIGHORA)
|
3314007000NRG25140520240313648
|
14/05/2024
|
RAMCHARAN
|
3314007WL005871
|
RAMCHARAN
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279933
|
|
MR RAMCHARAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAMGARH
|
CH-14-007-020-003/17
(DIGHORA)
|
3314007000NRG25140520240313647
|
14/05/2024
|
sumitra bai
|
3314007WL005871
|
sumitra bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279958
|
|
SUMITRA BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PAMGARH
|
CH-14-007-020-003/170
(DIGHORA)
|
3314007000NRG25140520240313651
|
14/05/2024
|
bahur bai
|
3314007WL005871
|
bahur bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279961
|
|
Mrs. Bahur Bai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PAMGARH
|
CH-14-007-020-003/170
(DIGHORA)
|
3314007000NRG25140520240313650
|
14/05/2024
|
baisakhu
|
3314007WL005871
|
baisakhu
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279962
|
|
Mr. Baisakhu Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PAMGARH
|
CH-14-007-020-003/171
(DIGHORA)
|
3314007000NRG25140520240313655
|
14/05/2024
|
Kadam Bai
|
3314007WL005871
|
Kadam Bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279981
|
|
Mrs. KADAM BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
PAMGARH
|
CH-14-007-020-003/176
(DIGHORA)
|
3314007000NRG25140520240313658
|
14/05/2024
|
tiharu
|
3314007WL005871
|
tiharu
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279991
|
|
Mr. TIHARU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PAMGARH
|
CH-14-007-020-003/177
(DIGHORA)
|
3314007000NRG25140520240313661
|
14/05/2024
|
BHIYA RAM
|
3314007WL005871
|
BHIYA RAM
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279960
|
|
Mr. Bhaiya Ram Banjare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PAMGARH
|
CH-14-007-020-003/177
(DIGHORA)
|
3314007000NRG25140520240313662
|
14/05/2024
|
MANGTIN BAI
|
3314007WL005871
|
MANGTIN BAI
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279959
|
|
Mr. Mangtin Bai Banjare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PAMGARH
|
CH-14-007-020-003/178
(DIGHORA)
|
3314007000NRG25140520240313663
|
14/05/2024
|
RAMIN BAI
|
3314007WL005871
|
RAMIN BAI
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279902
|
|
RAMIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAMGARH
|
CH-14-007-020-003/23
(DIGHORA)
|
3314007000NRG25140520240313682
|
14/05/2024
|
UTTARA BAI
|
3314007WL005871
|
UTTARA BAI
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279928
|
|
MRS UTTARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAMGARH
|
CH-14-007-020-003/26
(DIGHORA)
|
3314007000NRG25140520240313685
|
14/05/2024
|
AMRIKA BAI
|
3314007WL005871
|
AMRIKA BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280041
|
|
MRS AMRIKA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAMGARH
|
CH-14-007-020-003/26
(DIGHORA)
|
3314007000NRG25140520240313687
|
14/05/2024
|
Ramkali
|
3314007WL005871
|
Ramkali
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280033
|
|
MRS RAMKALI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAMGARH
|
CH-14-007-020-003/326-A
(DIGHORA)
|
3314007000NRG25140520240313694
|
14/05/2024
|
Basant
|
3314007WL005871
|
Basant
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279951
|
|
Mr. Basant Kashyap
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PAMGARH
|
CH-14-007-020-003/328
(DIGHORA)
|
3314007000NRG25140520240313698
|
14/05/2024
|
Melu ram
|
3314007WL005871
|
Melu ram
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279952
|
|
Mr. Meluram Kasyap
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PAMGARH
|
CH-14-007-020-003/329
(DIGHORA)
|
3314007000NRG25140520240313700
|
14/05/2024
|
Annapurna
|
3314007WL005871
|
Annapurna
|
00051
|
MAHB0001075
|
200
|
200
|
Rejected
|
18/05/2024
|
|
4120279949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
PAMGARH
|
CH-14-007-020-003/34
(DIGHORA)
|
3314007000NRG25140520240313705
|
14/05/2024
|
Mahettar
|
3314007WL005871
|
Mahettar
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279974
|
|
Mr. Mahettar Madhukar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PAMGARH
|
CH-14-007-020-003/35
(DIGHORA)
|
3314007000NRG25140520240313706
|
14/05/2024
|
Ishwar
|
3314007WL005871
|
Ishwar
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280005
|
|
MR ISHWAR PRASAD MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAMGARH
|
CH-14-007-020-003/35
(DIGHORA)
|
3314007000NRG25140520240313707
|
14/05/2024
|
sunita bai
|
3314007WL005871
|
sunita bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279937
|
|
Mrs. SUNITA ISHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PAMGARH
|
CH-14-007-020-003/37
(DIGHORA)
|
3314007000NRG25140520240313711
|
14/05/2024
|
Binda devi
|
3314007WL005871
|
Binda devi
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279934
|
|
Mrs. BINDABAI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAMGARH
|
CH-14-007-020-003/37
(DIGHORA)
|
3314007000NRG25140520240313710
|
14/05/2024
|
Firat
|
3314007WL005871
|
Firat
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279935
|
|
Mr. FIRAT GAWALI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAMGARH
|
CH-14-007-020-003/42
(DIGHORA)
|
3314007000NRG25140520240313715
|
14/05/2024
|
Sanat ram
|
3314007WL005871
|
Sanat ram
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279995
|
|
SANAT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAMGARH
|
CH-14-007-020-003/46
(DIGHORA)
|
3314007000NRG25140520240313718
|
14/05/2024
|
DAU RAM YADAV
|
3314007WL005871
|
DAU RAM YADAV
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279916
|
|
MR DAURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAMGARH
|
CH-14-007-020-003/48
(DIGHORA)
|
3314007000NRG25140520240313720
|
14/05/2024
|
Dwas ram
|
3314007WL005871
|
Dwas ram
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279992
|
|
DUWAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PAMGARH
|
CH-14-007-020-003/48
(DIGHORA)
|
3314007000NRG25140520240313721
|
14/05/2024
|
kunti bai
|
3314007WL005871
|
kunti bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279945
|
|
MRS KUNTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAMGARH
|
CH-14-007-020-003/50-A
(DIGHORA)
|
3314007000NRG25140520240313724
|
14/05/2024
|
SHEETAL BAI
|
3314007WL005871
|
SHEETAL BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279946
|
|
MRS SHITAL KATHOTIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAMGARH
|
CH-14-007-020-003/50-A
(DIGHORA)
|
3314007000NRG25140520240313723
|
14/05/2024
|
UDAY RAM
|
3314007WL005871
|
UDAY RAM
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279938
|
|
MR UDERAM KATHAUTIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAMGARH
|
CH-14-007-020-003/51
(DIGHORA)
|
3314007000NRG25140520240313725
|
14/05/2024
|
NIRASHA BAI
|
3314007WL005871
|
NIRASHA BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279941
|
|
NIRASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAMGARH
|
CH-14-007-020-003/51
(DIGHORA)
|
3314007000NRG25140520240313726
|
14/05/2024
|
PANCHRAM
|
3314007WL005871
|
PANCHRAM
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279970
|
|
PANCHRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAMGARH
|
CH-14-007-020-003/52
(DIGHORA)
|
3314007000NRG25140520240313727
|
14/05/2024
|
Sant ram
|
3314007WL005871
|
Sant ram
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279942
|
|
Mr. Sant Ram Banjare
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PAMGARH
|
CH-14-007-020-003/53
(DIGHORA)
|
3314007000NRG25140520240313728
|
14/05/2024
|
Nanmu ram
|
3314007WL005871
|
Nanmu ram
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120280023
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAMGARH
|
CH-14-007-020-003/54
(DIGHORA)
|
3314007000NRG25140520240313729
|
14/05/2024
|
JETHURAM
|
3314007WL005871
|
JETHURAM
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279994
|
|
Mr. JETHURAM LATEL YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PAMGARH
|
CH-14-007-020-003/54
(DIGHORA)
|
3314007000NRG25140520240313730
|
14/05/2024
|
MAIKUL DEVI
|
3314007WL005871
|
MAIKUL DEVI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280044
|
|
Mr. Maikul Bai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PAMGARH
|
CH-14-007-020-003/55-A
(DIGHORA)
|
3314007000NRG25140520240313733
|
14/05/2024
|
BABITA BAI
|
3314007WL005871
|
BABITA BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279926
|
|
Mrs. BABITA, PUNIRAM SURYAWANSI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PAMGARH
|
CH-14-007-020-003/55-A
(DIGHORA)
|
3314007000NRG25140520240313732
|
14/05/2024
|
PUNIRAM
|
3314007WL005871
|
PUNIRAM
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279966
|
|
Mr. PUNI RAM MADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PAMGARH
|
CH-14-007-020-003/56-A
(DIGHORA)
|
3314007000NRG25140520240313736
|
14/05/2024
|
GANGARAM
|
3314007WL005871
|
GANGARAM
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280035
|
|
MR GANGARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAMGARH
|
CH-14-007-020-003/56-A
(DIGHORA)
|
3314007000NRG25140520240313737
|
14/05/2024
|
MAHETRIN BAI
|
3314007WL005871
|
MAHETRIN BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280034
|
|
Mrs. MAHETRINBAI GANGARAM SUTYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PAMGARH
|
CH-14-007-020-003/58
(DIGHORA)
|
3314007000NRG25140520240313738
|
14/05/2024
|
Chandrika bai
|
3314007WL005871
|
Chandrika bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279929
|
|
Mrs. CHANDRIKA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PAMGARH
|
CH-14-007-020-003/59
(DIGHORA)
|
3314007000NRG25140520240313739
|
14/05/2024
|
RAJENDRA KUMAR
|
3314007WL005871
|
RAJENDRA KUMAR
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280042
|
|
RAJENDRA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAMGARH
|
CH-14-007-020-003/59
(DIGHORA)
|
3314007000NRG25140520240313740
|
14/05/2024
|
RAMBAI
|
3314007WL005871
|
RAMBAI
|
00051
|
MAHB0001075
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279957
|
|
RAMBAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAMGARH
|
CH-14-007-020-003/60-A
(DIGHORA)
|
3314007000NRG25140520240313746
|
14/05/2024
|
GURBARI BAI
|
3314007WL005871
|
GURBARI BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279943
|
|
MR GURBARIN GURBARIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAMGARH
|
CH-14-007-020-003/60-A
(DIGHORA)
|
3314007000NRG25140520240313745
|
14/05/2024
|
JHUL BAI
|
3314007WL005871
|
JHUL BAI
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279947
|
|
MRS JHUL BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAMGARH
|
CH-14-007-020-003/60-A
(DIGHORA)
|
3314007000NRG25140520240313744
|
14/05/2024
|
UMASHANKAR
|
3314007WL005871
|
UMASHANKAR
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279971
|
|
UMASHANKAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAMGARH
|
CH-14-007-020-003/63
(DIGHORA)
|
3314007000NRG25140520240313752
|
14/05/2024
|
koushilya
|
3314007WL005871
|
koushilya
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279931
|
|
KAUSHILYA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAMGARH
|
CH-14-007-020-003/64
(DIGHORA)
|
3314007000NRG25140520240313757
|
14/05/2024
|
Lachhan bai
|
3314007WL005871
|
Lachhan bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279927
|
|
Mrs. LACHCHHAN BAI BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PAMGARH
|
CH-14-007-020-003/64
(DIGHORA)
|
3314007000NRG25140520240313756
|
14/05/2024
|
Omprakash
|
3314007WL005871
|
Omprakash
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279975
|
|
MR OMPRAKASH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAMGARH
|
CH-14-007-020-003/71
(DIGHORA)
|
3314007000NRG25140520240313762
|
14/05/2024
|
Trivenibai
|
3314007WL005871
|
Trivenibai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279930
|
|
TRIVENI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PAMGARH
|
CH-14-007-020-003/72
(DIGHORA)
|
3314007000NRG25140520240313766
|
14/05/2024
|
Fekanbai
|
3314007WL005871
|
Fekanbai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279936
|
|
FEKAN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PAMGARH
|
CH-14-007-020-003/72
(DIGHORA)
|
3314007000NRG25140520240313765
|
14/05/2024
|
Ghashiram
|
3314007WL005871
|
Ghashiram
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279993
|
|
MR GHANSHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAMGARH
|
CH-14-007-020-003/79
(DIGHORA)
|
3314007000NRG25140520240313770
|
14/05/2024
|
Krishna kumar
|
3314007WL005871
|
Krishna kumar
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280037
|
|
Mr. KRISHNAKUMAR PANCHRAM BANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PAMGARH
|
CH-14-007-020-003/79
(DIGHORA)
|
3314007000NRG25140520240313771
|
14/05/2024
|
sammat bai
|
3314007WL005871
|
sammat bai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280038
|
|
Mrs. SAMMAT BAI KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PAMGARH
|
CH-14-007-020-003/83
(DIGHORA)
|
3314007000NRG25140520240313772
|
14/05/2024
|
Chandra shekhar
|
3314007WL005871
|
Chandra shekhar
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279972
|
|
MR CHANNDRA SHEKHAR SOORYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAMGARH
|
CH-14-007-020-003/83
(DIGHORA)
|
3314007000NRG25140520240313773
|
14/05/2024
|
Sagarbai
|
3314007WL005871
|
Sagarbai
|
00051
|
MAHB0001075
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280036
|
|
MRS SAGAR BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
67
|
PAMGARH
|
CH-14-007-020-003/10
(DIGHORA)
|
3314007000NRG25140520240313626
|
14/05/2024
|
TIJU RAM
|
3314007WL005871
|
TIJU RAM
|
00089
|
CBIN0280791
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279890
|
|
Mr. TIJOO RAM BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
68
|
PAMGARH
|
CH-14-007-020-001/351
(DIGHORA)
|
3314007000NRG25140520240313616
|
14/05/2024
|
MAHENDRA YADAV
|
3314007WL005871
|
MAHENDRA YADAV
|
00093
|
CRGB0000728
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280003
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PAMGARH
|
CH-14-007-020-003/182
(DIGHORA)
|
3314007000NRG25140520240313668
|
14/05/2024
|
Jawahir Yadaw
|
3314007WL005871
|
Jawahir Yadaw
|
00093
|
CRGB0000728
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280026
|
|
Mr. JAWAHIR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PAMGARH
|
CH-14-007-020-003/187
(DIGHORA)
|
3314007000NRG25140520240313675
|
14/05/2024
|
rosan kumar
|
3314007WL005871
|
rosan kumar
|
00093
|
CRGB0000728
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279955
|
|
Mr. ROSHAN KUMAR BANJAREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
71
|
PAMGARH
|
CH-14-007-020-003/325
(DIGHORA)
|
3314007000NRG25140520240313692
|
14/05/2024
|
SUKH LAL
|
3314007WL005871
|
SUKH LAL
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280021
|
|
Mr. SUKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PAMGARH
|
CH-14-007-020-003/36-A
(DIGHORA)
|
3314007000NRG25140520240313709
|
14/05/2024
|
kamlesh
|
3314007WL005871
|
kamlesh
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120280025
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAMGARH
|
CH-14-007-020-003/55-A
(DIGHORA)
|
3314007000NRG25140520240313734
|
14/05/2024
|
PRIYA MADHUKAR
|
3314007WL005871
|
PRIYA MADHUKAR
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279963
|
|
Miss. PRIYA MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PAMGARH
|
CH-14-007-020-003/6-A
(DIGHORA)
|
3314007000NRG25140520240313743
|
14/05/2024
|
Suraj Banjare
|
3314007WL005871
|
Suraj Banjare
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280008
|
|
Mr. Suraj Kumar Banjare
|
INDIAN BANK(607105)
|
|
75
|
PAMGARH
|
CH-14-007-020-003/63
(DIGHORA)
|
3314007000NRG25140520240313755
|
14/05/2024
|
Lalima
|
3314007WL005871
|
Lalima
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279956
|
|
MS LALIMA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAMGARH
|
CH-14-007-020-003/69-A
(DIGHORA)
|
3314007000NRG25140520240313760
|
14/05/2024
|
purnima kumari
|
3314007WL005871
|
purnima kumari
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279964
|
|
Miss. PURNIMA KUMARI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
77
|
PAMGARH
|
CH-14-007-020-003/16
(DIGHORA)
|
3314007000NRG25140520240313640
|
14/05/2024
|
VIJAY KUMAR
|
3314007WL005871
|
VIJAY KUMAR
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279968
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
78
|
PAMGARH
|
CH-14-007-020-003/175
(DIGHORA)
|
3314007000NRG25140520240313656
|
14/05/2024
|
santosh
|
3314007WL005871
|
santosh
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279978
|
|
Mr. SANTOSH ITWARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PAMGARH
|
CH-14-007-020-003/63
(DIGHORA)
|
3314007000NRG25140520240313751
|
14/05/2024
|
RAM KUMAR
|
3314007WL005871
|
RAM KUMAR
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279965
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
PAMGARH
|
CH-14-007-020-003/25-A
(DIGHORA)
|
3314007000NRG25140520240313684
|
14/05/2024
|
KAVITA BANJARE
|
3314007WL005871
|
KAVITA BANJARE
|
00176
|
IDIB000K795
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279897
|
|
Ms. Kavita Banjare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
81
|
PAMGARH
|
CH-14-007-020-001/200
(DIGHORA)
|
3314007000NRG25140520240313608
|
14/05/2024
|
naresh
|
3314007WL005871
|
naresh
|
00177
|
IOBA0002573
|
482
|
482
|
Processed
|
19/05/2024
|
|
4120279879
|
|
NARESH KUMAR PORTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
82
|
PAMGARH
|
CH-14-007-020-001/196
(DIGHORA)
|
3314007000NRG25140520240313606
|
14/05/2024
|
manoj
|
3314007WL005871
|
manoj
|
00354
|
PUNB0208200
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279999
|
|
MANOJ KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PAMGARH
|
CH-14-007-020-001/204
(DIGHORA)
|
3314007000NRG25140520240313610
|
14/05/2024
|
mannu
|
3314007WL005871
|
mannu
|
00354
|
PUNB0208200
|
482
|
482
|
Processed
|
18/05/2024
|
|
4120279998
|
|
MANNU LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PAMGARH
|
CH-14-007-020-001/204
(DIGHORA)
|
3314007000NRG25140520240313613
|
14/05/2024
|
SURSARI
|
3314007WL005871
|
SURSARI
|
00354
|
PUNB0208200
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279997
|
|
SHURSHARI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PAMGARH
|
CH-14-007-020-001/351
(DIGHORA)
|
3314007000NRG25140520240313617
|
14/05/2024
|
PREETI YADAV
|
3314007WL005871
|
PREETI YADAV
|
00354
|
PUNB0208200
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120279884
|
|
Mrs. PREETI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PAMGARH
|
CH-14-007-020-003/15-A
(DIGHORA)
|
3314007000NRG25140520240313639
|
14/05/2024
|
Prins
|
3314007WL005871
|
Prins
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279918
|
|
PRINS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PAMGARH
|
CH-14-007-020-003/15-A
(DIGHORA)
|
3314007000NRG25140520240313638
|
14/05/2024
|
Vrihashpati
|
3314007WL005871
|
Vrihashpati
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279900
|
|
Brihaspati Kumari Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
PAMGARH
|
CH-14-007-020-003/162
(DIGHORA)
|
3314007000NRG25140520240313646
|
14/05/2024
|
Karishma
|
3314007WL005871
|
Karishma
|
00354
|
PUNB0208200
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280007
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PAMGARH
|
CH-14-007-020-003/182
(DIGHORA)
|
3314007000NRG25140520240313667
|
14/05/2024
|
jagesar
|
3314007WL005871
|
jagesar
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280027
|
|
Jageshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAMGARH
|
CH-14-007-020-003/19
(DIGHORA)
|
3314007000NRG25140520240313678
|
14/05/2024
|
Nandani
|
3314007WL005871
|
Nandani
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280014
|
|
NANDNEE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PAMGARH
|
CH-14-007-020-003/195
(DIGHORA)
|
3314007000NRG25140520240313679
|
14/05/2024
|
santoshi
|
3314007WL005871
|
santoshi
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280016
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAMGARH
|
CH-14-007-020-003/196
(DIGHORA)
|
3314007000NRG25140520240313681
|
14/05/2024
|
Sukhin bai
|
3314007WL005871
|
Sukhin bai
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280018
|
|
SUKHIN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAMGARH
|
CH-14-007-020-003/323
(DIGHORA)
|
3314007000NRG25140520240313690
|
14/05/2024
|
Rameshwar
|
3314007WL005871
|
Rameshwar
|
00354
|
PUNB0208200
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120280011
|
|
RAMESHWAR PRASAD TAMBOLI S/O SHYAMLAL TA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAMGARH
|
CH-14-007-020-003/325
(DIGHORA)
|
3314007000NRG25140520240313693
|
14/05/2024
|
Budhwara
|
3314007WL005871
|
Budhwara
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280017
|
|
BUDHWARA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PAMGARH
|
CH-14-007-020-003/330
(DIGHORA)
|
3314007000NRG25140520240313702
|
14/05/2024
|
Duwasha
|
3314007WL005871
|
Duwasha
|
00354
|
PUNB0208200
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120280000
|
|
MISS DUVASA KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAMGARH
|
CH-14-007-020-003/37
(DIGHORA)
|
3314007000NRG25140520240313713
|
14/05/2024
|
Vimla
|
3314007WL005871
|
Vimla
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279886
|
|
MISS VIMLA KUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAMGARH
|
CH-14-007-020-003/42
(DIGHORA)
|
3314007000NRG25140520240313716
|
14/05/2024
|
Ganeshi bai
|
3314007WL005871
|
Ganeshi bai
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280028
|
|
GANESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PAMGARH
|
CH-14-007-020-003/48
(DIGHORA)
|
3314007000NRG25140520240313722
|
14/05/2024
|
Anupa Kumari
|
3314007WL005871
|
Anupa Kumari
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280020
|
|
ANUPA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PAMGARH
|
CH-14-007-020-003/54
(DIGHORA)
|
3314007000NRG25140520240313731
|
14/05/2024
|
Sitaram
|
3314007WL005871
|
Sitaram
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280013
|
|
SEETA RAM S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAMGARH
|
CH-14-007-020-003/59
(DIGHORA)
|
3314007000NRG25140520240313741
|
14/05/2024
|
Yashwant
|
3314007WL005871
|
Yashwant
|
00354
|
PUNB0208200
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279919
|
|
YASHWANT KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PAMGARH
|
CH-14-007-020-003/60-B
(DIGHORA)
|
3314007000NRG25140520240313748
|
14/05/2024
|
Bindiya
|
3314007WL005871
|
Bindiya
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279982
|
|
BINDIYA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PAMGARH
|
CH-14-007-020-003/61-A
(DIGHORA)
|
3314007000NRG25140520240313749
|
14/05/2024
|
Chandrika Prasad
|
3314007WL005871
|
Chandrika Prasad
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280015
|
|
CHANDRIKA PRASAD KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PAMGARH
|
CH-14-007-020-003/61-A
(DIGHORA)
|
3314007000NRG25140520240313750
|
14/05/2024
|
Santoshi
|
3314007WL005871
|
Santoshi
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280012
|
|
SANTOSHI BAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PAMGARH
|
CH-14-007-020-003/7-A
(DIGHORA)
|
3314007000NRG25140520240313761
|
14/05/2024
|
Jamuna bai
|
3314007WL005871
|
Jamuna bai
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280019
|
|
JAMUNA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAMGARH
|
CH-14-007-020-003/71
(DIGHORA)
|
3314007000NRG25140520240313763
|
14/05/2024
|
Samaru yadaw
|
3314007WL005871
|
Samaru yadaw
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279899
|
|
SAMARU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PAMGARH
|
CH-14-007-020-003/72
(DIGHORA)
|
3314007000NRG25140520240313769
|
14/05/2024
|
Narendra
|
3314007WL005871
|
Narendra
|
00354
|
PUNB0208200
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279901
|
|
NARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9820
|
9820
|
|
|
|
|
|
|
|
|
107
|
PAMGARH
|
CH-14-007-020-003/187
(DIGHORA)
|
3314007000NRG25140520240313676
|
14/05/2024
|
chaya
|
3314007WL005871
|
chaya
|
00354
|
PUNB0724500
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279954
|
|
CHHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
108
|
PAMGARH
|
CH-14-007-020-001/204
(DIGHORA)
|
3314007000NRG25140520240313612
|
14/05/2024
|
rakhi yadaw
|
3314007WL005871
|
rakhi yadaw
|
00415
|
SBIN0003740
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280001
|
|
MR RAKHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAMGARH
|
CH-14-007-020-002/196-A
(DIGHORA)
|
3314007000NRG25140520240313622
|
14/05/2024
|
KHUSHABU
|
3314007WL005871
|
KHUSHABU
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279983
|
|
MISS KHUSBU X
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAMGARH
|
CH-14-007-020-002/196-A
(DIGHORA)
|
3314007000NRG25140520240313621
|
14/05/2024
|
Omprakash
|
3314007WL005871
|
Omprakash
|
00415
|
SBIN0003740
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120279917
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAMGARH
|
CH-14-007-020-003/10
(DIGHORA)
|
3314007000NRG25140520240313627
|
14/05/2024
|
Premlal
|
3314007WL005871
|
Premlal
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279894
|
|
MR PREM LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAMGARH
|
CH-14-007-020-003/105
(DIGHORA)
|
3314007000NRG25140520240313628
|
14/05/2024
|
rajesh
|
3314007WL005871
|
rajesh
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279976
|
|
MR RAJESH KUMAR DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAMGARH
|
CH-14-007-020-003/11-A
(DIGHORA)
|
3314007000NRG25140520240313629
|
14/05/2024
|
GHASNIN BAI
|
3314007WL005871
|
GHASNIN BAI
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279887
|
|
Mrs. GHASNIN BAI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PAMGARH
|
CH-14-007-020-003/12-A
(DIGHORA)
|
3314007000NRG25140520240313632
|
14/05/2024
|
Ajay
|
3314007WL005871
|
Ajay
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279907
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAMGARH
|
CH-14-007-020-003/12-A
(DIGHORA)
|
3314007000NRG25140520240313633
|
14/05/2024
|
Akshy
|
3314007WL005871
|
Akshy
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279906
|
|
MR AKSHAY KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAMGARH
|
CH-14-007-020-003/12-A
(DIGHORA)
|
3314007000NRG25140520240313630
|
14/05/2024
|
MANHARAN
|
3314007WL005871
|
MANHARAN
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279911
|
|
MR MANHARAN BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAMGARH
|
CH-14-007-020-003/12-A
(DIGHORA)
|
3314007000NRG25140520240313631
|
14/05/2024
|
Sukhabai
|
3314007WL005871
|
Sukhabai
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279910
|
|
MRS SUK BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAMGARH
|
CH-14-007-020-003/13
(DIGHORA)
|
3314007000NRG25140520240313635
|
14/05/2024
|
ushalata
|
3314007WL005871
|
ushalata
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280022
|
|
MRS USHALATA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAMGARH
|
CH-14-007-020-003/16
(DIGHORA)
|
3314007000NRG25140520240313642
|
14/05/2024
|
ANIL KUMAR
|
3314007WL005871
|
ANIL KUMAR
|
00415
|
SBIN0003740
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279996
|
|
ANIL KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
120
|
PAMGARH
|
CH-14-007-020-003/16
(DIGHORA)
|
3314007000NRG25140520240313641
|
14/05/2024
|
Rajkumari
|
3314007WL005871
|
Rajkumari
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280031
|
|
MRS RAJKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAMGARH
|
CH-14-007-020-003/16
(DIGHORA)
|
3314007000NRG25140520240313643
|
14/05/2024
|
Sunil
|
3314007WL005871
|
Sunil
|
00415
|
SBIN0003740
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279881
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PAMGARH
|
CH-14-007-020-003/162
(DIGHORA)
|
3314007000NRG25140520240313644
|
14/05/2024
|
dharam
|
3314007WL005871
|
dharam
|
00415
|
SBIN0003740
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120280029
|
|
MR DHARAM BHAKOLI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAMGARH
|
CH-14-007-020-003/162
(DIGHORA)
|
3314007000NRG25140520240313645
|
14/05/2024
|
RAMA BAI
|
3314007WL005871
|
RAMA BAI
|
00415
|
SBIN0003740
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279969
|
|
MS RAMA BAIWO DHARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAMGARH
|
CH-14-007-020-003/171
(DIGHORA)
|
3314007000NRG25140520240313653
|
14/05/2024
|
Alka
|
3314007WL005871
|
Alka
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279903
|
|
MRS ALKA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAMGARH
|
CH-14-007-020-003/171
(DIGHORA)
|
3314007000NRG25140520240313654
|
14/05/2024
|
Salu
|
3314007WL005871
|
Salu
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279987
|
|
MS SHALU DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAMGARH
|
CH-14-007-020-003/171
(DIGHORA)
|
3314007000NRG25140520240313652
|
14/05/2024
|
SANTOSH
|
3314007WL005871
|
SANTOSH
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280006
|
|
Mr. SANTOSH DAHARIA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
127
|
PAMGARH
|
CH-14-007-020-003/175
(DIGHORA)
|
3314007000NRG25140520240313657
|
14/05/2024
|
Ramkumari
|
3314007WL005871
|
Ramkumari
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280040
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAMGARH
|
CH-14-007-020-003/176
(DIGHORA)
|
3314007000NRG25140520240313660
|
14/05/2024
|
Lahurmati
|
3314007WL005871
|
Lahurmati
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
19/05/2024
|
|
4120279915
|
|
LAHURAMATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PAMGARH
|
CH-14-007-020-003/176
(DIGHORA)
|
3314007000NRG25140520240313659
|
14/05/2024
|
mankh
|
3314007WL005871
|
mankh
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280043
|
|
MR MANAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAMGARH
|
CH-14-007-020-003/179
(DIGHORA)
|
3314007000NRG25140520240313664
|
14/05/2024
|
PARWATI
|
3314007WL005871
|
PARWATI
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280032
|
|
MRS PARWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAMGARH
|
CH-14-007-020-003/180
(DIGHORA)
|
3314007000NRG25140520240313665
|
14/05/2024
|
PREM BAI
|
3314007WL005871
|
PREM BAI
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279893
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAMGARH
|
CH-14-007-020-003/182
(DIGHORA)
|
3314007000NRG25140520240313666
|
14/05/2024
|
URMILA
|
3314007WL005871
|
URMILA
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279909
|
|
MRS URMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAMGARH
|
CH-14-007-020-003/183-A
(DIGHORA)
|
3314007000NRG25140520240313669
|
14/05/2024
|
Gaurav Dahariya
|
3314007WL005871
|
Gaurav Dahariya
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279988
|
|
MR GAURAV DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAMGARH
|
CH-14-007-020-003/184
(DIGHORA)
|
3314007000NRG25140520240313673
|
14/05/2024
|
ASHA
|
3314007WL005871
|
ASHA
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279921
|
|
MISS AASHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAMGARH
|
CH-14-007-020-003/184
(DIGHORA)
|
3314007000NRG25140520240313672
|
14/05/2024
|
DILIP
|
3314007WL005871
|
DILIP
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280024
|
|
MR DILIP KUMAR BHARADVAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAMGARH
|
CH-14-007-020-003/184
(DIGHORA)
|
3314007000NRG25140520240313670
|
14/05/2024
|
DINU KUMAR
|
3314007WL005871
|
DINU KUMAR
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279920
|
|
MR DINU KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAMGARH
|
CH-14-007-020-003/184
(DIGHORA)
|
3314007000NRG25140520240313671
|
14/05/2024
|
USHA
|
3314007WL005871
|
USHA
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279922
|
|
MISS USHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAMGARH
|
CH-14-007-020-003/185
(DIGHORA)
|
3314007000NRG25140520240313674
|
14/05/2024
|
urmila
|
3314007WL005871
|
urmila
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279895
|
|
MRS URMILA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAMGARH
|
CH-14-007-020-003/19
(DIGHORA)
|
3314007000NRG25140520240313677
|
14/05/2024
|
kewara bai
|
3314007WL005871
|
kewara bai
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279979
|
|
MRS KEWRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAMGARH
|
CH-14-007-020-003/195
(DIGHORA)
|
3314007000NRG25140520240313680
|
14/05/2024
|
Rohani
|
3314007WL005871
|
Rohani
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279908
|
|
MISS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAMGARH
|
CH-14-007-020-003/25-A
(DIGHORA)
|
3314007000NRG25140520240313683
|
14/05/2024
|
ramprasad
|
3314007WL005871
|
ramprasad
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280004
|
|
MR RAM PRAKASH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAMGARH
|
CH-14-007-020-003/26
(DIGHORA)
|
3314007000NRG25140520240313686
|
14/05/2024
|
MADAN
|
3314007WL005871
|
MADAN
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279977
|
|
MR MADAN DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAMGARH
|
CH-14-007-020-003/278
(DIGHORA)
|
3314007000NRG25140520240313689
|
14/05/2024
|
Akash Dahriya
|
3314007WL005871
|
Akash Dahriya
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279923
|
|
MR AKASH DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAMGARH
|
CH-14-007-020-003/278
(DIGHORA)
|
3314007000NRG25140520240313688
|
14/05/2024
|
sarojni
|
3314007WL005871
|
sarojni
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279872
|
|
MRS SAROJANI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAMGARH
|
CH-14-007-020-003/323
(DIGHORA)
|
3314007000NRG25140520240313691
|
14/05/2024
|
Rukhmani
|
3314007WL005871
|
Rukhmani
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279980
|
|
RUKHMANI TAMBOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PAMGARH
|
CH-14-007-020-003/326-A
(DIGHORA)
|
3314007000NRG25140520240313695
|
14/05/2024
|
Bhagwati
|
3314007WL005871
|
Bhagwati
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279877
|
|
MRS BHAGWATI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAMGARH
|
CH-14-007-020-003/327
(DIGHORA)
|
3314007000NRG25140520240313697
|
14/05/2024
|
Lakeshwari
|
3314007WL005871
|
Lakeshwari
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279882
|
|
MRS LAKESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAMGARH
|
CH-14-007-020-003/327
(DIGHORA)
|
3314007000NRG25140520240313696
|
14/05/2024
|
Narayan
|
3314007WL005871
|
Narayan
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279883
|
|
MR NARAYAN KASYAP
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAMGARH
|
CH-14-007-020-003/328
(DIGHORA)
|
3314007000NRG25140520240313699
|
14/05/2024
|
Ramkumari
|
3314007WL005871
|
Ramkumari
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279876
|
|
MRS RAMKUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAMGARH
|
CH-14-007-020-003/330
(DIGHORA)
|
3314007000NRG25140520240313701
|
14/05/2024
|
Lokshankar
|
3314007WL005871
|
Lokshankar
|
00415
|
SBIN0003740
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279875
|
|
MR LOKSHANKAR LOKSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAMGARH
|
CH-14-007-020-003/331
(DIGHORA)
|
3314007000NRG25140520240313703
|
14/05/2024
|
Dil kumar
|
3314007WL005871
|
Dil kumar
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279912
|
|
MR DIL KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAMGARH
|
CH-14-007-020-003/35
(DIGHORA)
|
3314007000NRG25140520240313708
|
14/05/2024
|
Vikash Madhukar
|
3314007WL005871
|
Vikash Madhukar
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279985
|
|
MR VIKASH MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAMGARH
|
CH-14-007-020-003/37
(DIGHORA)
|
3314007000NRG25140520240313712
|
14/05/2024
|
Maniram
|
3314007WL005871
|
Maniram
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279896
|
|
MANIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PAMGARH
|
CH-14-007-020-003/37
(DIGHORA)
|
3314007000NRG25140520240313714
|
14/05/2024
|
Shivshankar Yadav
|
3314007WL005871
|
Shivshankar Yadav
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279986
|
|
MR SHIVSHANKAR SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAMGARH
|
CH-14-007-020-003/42
(DIGHORA)
|
3314007000NRG25140520240313717
|
14/05/2024
|
Seema Kumari Yadav
|
3314007WL005871
|
Seema Kumari Yadav
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279984
|
|
MISS SEEMA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAMGARH
|
CH-14-007-020-003/46
(DIGHORA)
|
3314007000NRG25140520240313719
|
14/05/2024
|
Rameshwar
|
3314007WL005871
|
Rameshwar
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279989
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAMGARH
|
CH-14-007-020-003/55-A
(DIGHORA)
|
3314007000NRG25140520240313735
|
14/05/2024
|
Suraj madhukar
|
3314007WL005871
|
Suraj madhukar
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279925
|
|
MR SURAJ KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAMGARH
|
CH-14-007-020-003/6-A
(DIGHORA)
|
3314007000NRG25140520240313742
|
14/05/2024
|
kashiram
|
3314007WL005871
|
kashiram
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279888
|
|
Mr. KASHI RAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
PAMGARH
|
CH-14-007-020-003/60-A
(DIGHORA)
|
3314007000NRG25140520240313747
|
14/05/2024
|
Umend
|
3314007WL005871
|
Umend
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279905
|
|
MR UMENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAMGARH
|
CH-14-007-020-003/63
(DIGHORA)
|
3314007000NRG25140520240313753
|
14/05/2024
|
ARUN BANJARE
|
3314007WL005871
|
ARUN BANJARE
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280030
|
|
MR ARUN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAMGARH
|
CH-14-007-020-003/63
(DIGHORA)
|
3314007000NRG25140520240313754
|
14/05/2024
|
Sanju
|
3314007WL005871
|
Sanju
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279892
|
|
MR SANJU KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAMGARH
|
CH-14-007-020-003/69-A
(DIGHORA)
|
3314007000NRG25140520240313759
|
14/05/2024
|
BHAGMATI
|
3314007WL005871
|
BHAGMATI
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279891
|
|
MRS BHAGMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAMGARH
|
CH-14-007-020-003/69-A
(DIGHORA)
|
3314007000NRG25140520240313758
|
14/05/2024
|
RAMESHAR
|
3314007WL005871
|
RAMESHAR
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279889
|
|
Mr. RAMESHWAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
PAMGARH
|
CH-14-007-020-003/71
(DIGHORA)
|
3314007000NRG25140520240313764
|
14/05/2024
|
Premlal
|
3314007WL005871
|
Premlal
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279913
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAMGARH
|
CH-14-007-020-003/72
(DIGHORA)
|
3314007000NRG25140520240313768
|
14/05/2024
|
Anita
|
3314007WL005871
|
Anita
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279904
|
|
MISS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAMGARH
|
CH-14-007-020-003/72
(DIGHORA)
|
3314007000NRG25140520240313767
|
14/05/2024
|
Pravin
|
3314007WL005871
|
Pravin
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120280010
|
|
MR PRAVIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAMGARH
|
CH-14-007-020-003/83
(DIGHORA)
|
3314007000NRG25140520240313774
|
14/05/2024
|
Sahil
|
3314007WL005871
|
Sahil
|
00415
|
SBIN0003740
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279885
|
|
MR SAHIL DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23110
|
23110
|
|
|
|
|
|
|
|
|
168
|
PAMGARH
|
CH-14-007-020-001/326-A
(DIGHORA)
|
3314007000NRG25140520240313615
|
14/05/2024
|
manishankar
|
3314007WL005871
|
manishankar
|
00415
|
SBIN0006507
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120279880
|
|
MR MANISHANKAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAMGARH
|
CH-14-007-020-002/74
(DIGHORA)
|
3314007000NRG25140520240313623
|
14/05/2024
|
LAXMAN
|
3314007WL005871
|
LAXMAN
|
00415
|
SBIN0006507
|
400
|
400
|
Rejected
|
18/05/2024
|
|
4120279990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
PAMGARH
|
CH-14-007-020-003/331
(DIGHORA)
|
3314007000NRG25140520240313704
|
14/05/2024
|
Shiv Kumari
|
3314007WL005871
|
Shiv Kumari
|
00415
|
SBIN0006507
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120279914
|
|
MISS SHIV KUMARI SOORYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
171
|
PAMGARH
|
CH-14-007-020-002/196-A
(DIGHORA)
|
3314007000NRG25140520240313620
|
14/05/2024
|
manharan
|
3314007WL005871
|
manharan
|
00415
|
SBIN0014687
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120280009
|
|
MR MANHARAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAMGARH
|
CH-14-007-020-003/17
(DIGHORA)
|
3314007000NRG25140520240313649
|
14/05/2024
|
Rakesh
|
3314007WL005871
|
Rakesh
|
00415
|
SBIN0014687
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120279924
|
|
RAKESH KUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
173
|
PAMGARH
|
CH-14-007-020-001/351
(DIGHORA)
|
3314007000NRG25140520240313618
|
14/05/2024
|
DHNESH
|
3314007WL005871
|
DHNESH
|
00688
|
FINO0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120280002
|
|
DHNESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|