|
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
|
SAKTI
|
CH-14-003-012-001/370
()
|
3314003000NRG24290220240903930
|
29/02/2024
|
Deepak Kumar kurrye
|
3314003WL031877
|
Deepak Kumar kurrye
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888249
|
|
DEEPAK KUMAR KURREY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-012-001/182
()
|
3314003000NRG24290220240903851
|
29/02/2024
|
ISHWARI PRASAD
|
3314003WL031877
|
ISHWARI PRASAD
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888219
|
|
ISHWARI PRASAD SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
3
|
SAKTI
|
CH-14-003-012-001/384
()
|
3314003000NRG24290220240903932
|
29/02/2024
|
GANGA BAI
|
3314003WL031877
|
GANGA BAI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888220
|
|
MRS GANGABAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAKTI
|
CH-14-003-012-001/68
()
|
3314003000NRG24290220240903992
|
29/02/2024
|
SONIYA YADAW
|
3314003WL031877
|
SONIYA YADAW
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888218
|
|
SONIYA KUMARI DO TEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-012-001/120
()
|
3314003000NRG24290220240903805
|
29/02/2024
|
MANGELAL
|
3314003WL031877
|
MANGELAL
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888228
|
|
Mr. MANGELAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-012-001/122
()
|
3314003000NRG24290220240903809
|
29/02/2024
|
SAROJ KUMAR
|
3314003WL031877
|
SAROJ KUMAR
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888229
|
|
Mr. SAROJ KUMAR RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-012-001/128
()
|
3314003000NRG24290220240903811
|
29/02/2024
|
LILADHAR
|
3314003WL031877
|
LILADHAR
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888232
|
|
MR LEEADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKTI
|
CH-14-003-012-001/146
()
|
3314003000NRG24290220240903827
|
29/02/2024
|
rajendrakumar
|
3314003WL031877
|
rajendrakumar
|
00093
|
CRGB0000721
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888246
|
|
MR RAJENDRA KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-012-001/151
()
|
3314003000NRG24290220240903829
|
29/02/2024
|
RAMPRASAD
|
3314003WL031877
|
RAMPRASAD
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888252
|
|
RAM PRASAD SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
10
|
SAKTI
|
CH-14-003-012-001/160
()
|
3314003000NRG24290220240903837
|
29/02/2024
|
CHANDRIKA BAI
|
3314003WL031877
|
CHANDRIKA BAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888247
|
|
Mrs. CHANDRIKA SONWANI W/O SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SAKTI
|
CH-14-003-012-001/180
()
|
3314003000NRG24290220240903848
|
29/02/2024
|
Tiritram
|
3314003WL031877
|
Tiritram
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888240
|
|
TIRITH RAM SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
12
|
SAKTI
|
CH-14-003-012-001/188
()
|
3314003000NRG24290220240903854
|
29/02/2024
|
Babita
|
3314003WL031877
|
Babita
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888236
|
|
Mrs. BEGAM BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SAKTI
|
CH-14-003-012-001/19
()
|
3314003000NRG24290220240903858
|
29/02/2024
|
RADHESHAYAM
|
3314003WL031877
|
RADHESHAYAM
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888231
|
|
MR RADHE SHYAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-012-001/19
()
|
3314003000NRG24290220240903859
|
29/02/2024
|
Shivkumari
|
3314003WL031877
|
Shivkumari
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888225
|
|
Ms. SHIV KUMARI RATHORE W/O RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-012-001/224
()
|
3314003000NRG24290220240903873
|
29/02/2024
|
Sarita
|
3314003WL031877
|
Sarita
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888234
|
|
Mrs. SARITA BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SAKTI
|
CH-14-003-012-001/25
()
|
3314003000NRG24290220240903880
|
29/02/2024
|
CHAMRU RAM
|
3314003WL031877
|
CHAMRU RAM
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888230
|
|
Mr. CHAMRU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SAKTI
|
CH-14-003-012-001/25
()
|
3314003000NRG24290220240903881
|
29/02/2024
|
SAHODRA BAI
|
3314003WL031877
|
SAHODRA BAI
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888233
|
|
Mrs. SAHODRA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SAKTI
|
CH-14-003-012-001/256
()
|
3314003000NRG24290220240903887
|
29/02/2024
|
Rekha Bai
|
3314003WL031877
|
Rekha Bai
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888237
|
|
Mrs. REKHA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SAKTI
|
CH-14-003-012-001/267
()
|
3314003000NRG24290220240903889
|
29/02/2024
|
Santosh
|
3314003WL031877
|
Santosh
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888243
|
|
Mr. SANTOSH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SAKTI
|
CH-14-003-012-001/268
()
|
3314003000NRG24290220240903891
|
29/02/2024
|
Syamkumar
|
3314003WL031877
|
Syamkumar
|
00093
|
CRGB0000721
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922888244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAKTI
|
CH-14-003-012-001/288-A
()
|
3314003000NRG24290220240903902
|
29/02/2024
|
KANYAKUMARI
|
3314003WL031877
|
KANYAKUMARI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888235
|
|
Mrs. KANYA KUMARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SAKTI
|
CH-14-003-012-001/288-A
()
|
3314003000NRG24290220240903901
|
29/02/2024
|
MANHARNSINGH
|
3314003WL031877
|
MANHARNSINGH
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888226
|
|
Mr. MANHARAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SAKTI
|
CH-14-003-012-001/296
()
|
3314003000NRG24290220240903906
|
29/02/2024
|
GITA BAI
|
3314003WL031877
|
GITA BAI
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888238
|
|
Mrs. GITA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SAKTI
|
CH-14-003-012-001/31
()
|
3314003000NRG24290220240903912
|
29/02/2024
|
AMRITLAL
|
3314003WL031877
|
AMRITLAL
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888242
|
|
AMRITLAL SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
25
|
SAKTI
|
CH-14-003-012-001/34
()
|
3314003000NRG24290220240903923
|
29/02/2024
|
Ashish Kumar jaiswal
|
3314003WL031877
|
Ashish Kumar jaiswal
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888241
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAKTI
|
CH-14-003-012-001/354
()
|
3314003000NRG24290220240903926
|
29/02/2024
|
Narad ogre
|
3314003WL031877
|
Narad ogre
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888245
|
|
NARAD OGRE S/O NANKI RAM OGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAKTI
|
CH-14-003-012-001/404
()
|
3314003000NRG24290220240903947
|
29/02/2024
|
CHUNNI LAL
|
3314003WL031877
|
CHUNNI LAL
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888239
|
|
CHUNNI LAL RATHORE S
|
BANK OF BARODA(606985)
|
|
28
|
SAKTI
|
CH-14-003-012-001/54
()
|
3314003000NRG24290220240903982
|
29/02/2024
|
HEM LAL
|
3314003WL031877
|
HEM LAL
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888251
|
|
Hem Lal Rathore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SAKTI
|
CH-14-003-012-001/86
()
|
3314003000NRG24290220240904007
|
29/02/2024
|
KUSUMLATA
|
3314003WL031877
|
KUSUMLATA
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888250
|
|
KUSUM LAL SUMAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
30
|
SAKTI
|
CH-14-003-012-001/386
()
|
3314003000NRG24290220240903933
|
29/02/2024
|
RAM KISHAN RATHORE
|
3314003WL031877
|
RAM KISHAN RATHORE
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922888222
|
|
RAM KISHAN RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAKTI
|
CH-14-003-012-001/387
()
|
3314003000NRG24290220240903935
|
29/02/2024
|
RAMLA BAI
|
3314003WL031877
|
RAMLA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888248
|
|
Mrs. RAMLA BAI RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SAKTI
|
CH-14-003-012-001/387
()
|
3314003000NRG24290220240903934
|
29/02/2024
|
SOMNATHA RATHORE
|
3314003WL031877
|
SOMNATHA RATHORE
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888227
|
|
Mr. SHOBHNATH RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
SAKTI
|
CH-14-003-012-001/203
()
|
3314003000NRG24290220240903867
|
29/02/2024
|
YASHWANT
|
3314003WL031877
|
YASHWANT
|
00354
|
PUNB0200220
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922888259
|
|
YASHWANT SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
SAKTI
|
CH-14-003-012-001/252
()
|
3314003000NRG24290220240903883
|
29/02/2024
|
KHAGESH PRAKASH
|
3314003WL031877
|
KHAGESH PRAKASH
|
00354
|
PUNB0317400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888363
|
|
KHAGESH PRAKESH SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SAKTI
|
CH-14-003-012-001/114
()
|
3314003000NRG24290220240903793
|
29/02/2024
|
MANOHAR
|
3314003WL031877
|
MANOHAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888256
|
|
MANOHAR LAL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAKTI
|
CH-14-003-012-001/132
()
|
3314003000NRG24290220240903816
|
29/02/2024
|
MANKIBAI
|
3314003WL031877
|
MANKIBAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888210
|
|
MANKIBAI KANVAR
|
BANK OF INDIA(508505)
|
|
37
|
SAKTI
|
CH-14-003-012-001/132
()
|
3314003000NRG24290220240903815
|
29/02/2024
|
Narasinh
|
3314003WL031877
|
Narasinh
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922888211
|
|
NARASINH
|
BANK OF INDIA(508505)
|
|
38
|
SAKTI
|
CH-14-003-012-001/247
()
|
3314003000NRG24290220240903879
|
29/02/2024
|
Sulochana kanwar
|
3314003WL031877
|
Sulochana kanwar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888215
|
|
SULOCHANA KANWAR
|
ICICI BANK LTD(508534)
|
|
39
|
SAKTI
|
CH-14-003-012-001/252
()
|
3314003000NRG24290220240903882
|
29/02/2024
|
UMASHANKAR
|
3314003WL031877
|
UMASHANKAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888203
|
|
Mr. UMASHANKAR SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
SAKTI
|
CH-14-003-012-001/285
()
|
3314003000NRG24290220240903899
|
29/02/2024
|
Kaushiliya bai
|
3314003WL031877
|
Kaushiliya bai
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888255
|
|
KAUSHILYA BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAKTI
|
CH-14-003-012-001/323
()
|
3314003000NRG24290220240903916
|
29/02/2024
|
DAYAPRASAD
|
3314003WL031877
|
DAYAPRASAD
|
00354
|
PUNB0483300
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922888200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAKTI
|
CH-14-003-012-001/349
()
|
3314003000NRG24290220240903925
|
29/02/2024
|
Sudha Ram
|
3314003WL031877
|
Sudha Ram
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888204
|
|
SUDHA RAM SONWANI SO ASHA RAM SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAKTI
|
CH-14-003-012-001/388
()
|
3314003000NRG24290220240903936
|
29/02/2024
|
Fuleshwar prasad
|
3314003WL031877
|
Fuleshwar prasad
|
00354
|
PUNB0483300
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922888202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SAKTI
|
CH-14-003-012-001/388
()
|
3314003000NRG24290220240903937
|
29/02/2024
|
Surmila suman
|
3314003WL031877
|
Surmila suman
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888206
|
|
SURMILA SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAKTI
|
CH-14-003-012-001/421
()
|
3314003000NRG24290220240903955
|
29/02/2024
|
PHOOL BAI
|
3314003WL031877
|
PHOOL BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888253
|
|
PHOOL BAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAKTI
|
CH-14-003-012-001/421
()
|
3314003000NRG24290220240903954
|
29/02/2024
|
SATYENDRA KUMAR
|
3314003WL031877
|
SATYENDRA KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888208
|
|
SATYENDRA KUMAR SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
47
|
SAKTI
|
CH-14-003-012-001/426
()
|
3314003000NRG24290220240903958
|
29/02/2024
|
AJAY KUMAR
|
3314003WL031877
|
AJAY KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888368
|
|
AJAY KUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAKTI
|
CH-14-003-012-001/432
()
|
3314003000NRG24290220240903961
|
29/02/2024
|
RAM SHANKAR
|
3314003WL031877
|
RAM SHANKAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888258
|
|
MR RAM SHANKAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKTI
|
CH-14-003-012-001/432
()
|
3314003000NRG24290220240903962
|
29/02/2024
|
SHUKANTI BAI
|
3314003WL031877
|
SHUKANTI BAI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888257
|
|
MRS SHUKANTI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-012-001/434
()
|
3314003000NRG24290220240903964
|
29/02/2024
|
KEDAR NATH RATHORE
|
3314003WL031877
|
KEDAR NATH RATHORE
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888209
|
|
MR KEDAR NATH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-012-001/436
()
|
3314003000NRG24290220240903966
|
29/02/2024
|
OM PRAKASH SUMAN
|
3314003WL031877
|
OM PRAKASH SUMAN
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888213
|
|
MR OM PRAKASH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-012-001/436
()
|
3314003000NRG24290220240903965
|
29/02/2024
|
SABHYA
|
3314003WL031877
|
SABHYA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888207
|
|
MISS SABHYA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-012-001/448
()
|
3314003000NRG24290220240903968
|
29/02/2024
|
SURENDRA KUMAR SONWANI
|
3314003WL031877
|
SURENDRA KUMAR SONWANI
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888216
|
|
MR SURENDRA KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-012-001/455
()
|
3314003000NRG24290220240903972
|
29/02/2024
|
GANESH RAM YADAV
|
3314003WL031877
|
GANESH RAM YADAV
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888369
|
|
GANESH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAKTI
|
CH-14-003-012-001/467
()
|
3314003000NRG24290220240903975
|
29/02/2024
|
Mahendra pratap Singh kanwar
|
3314003WL031877
|
Mahendra pratap Singh kanwar
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888217
|
|
MAHENDRA PRATAP SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAKTI
|
CH-14-003-012-001/62
()
|
3314003000NRG24290220240903989
|
29/02/2024
|
MAHESHWARI KANWAR
|
3314003WL031877
|
MAHESHWARI KANWAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888212
|
|
MAHESHWARI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAKTI
|
CH-14-003-012-001/7
()
|
3314003000NRG24290220240903993
|
29/02/2024
|
SAVITA
|
3314003WL031877
|
SAVITA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888214
|
|
SAVITA RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAKTI
|
CH-14-003-012-001/71
()
|
3314003000NRG24290220240903994
|
29/02/2024
|
TIJRAM
|
3314003WL031877
|
TIJRAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888201
|
|
TIJRAM JANGDHE S/O RAMLAL JANGDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAKTI
|
CH-14-003-012-001/86
()
|
3314003000NRG24290220240904006
|
29/02/2024
|
TEKPAL
|
3314003WL031877
|
TEKPAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888205
|
|
TEKPAL SINGH SUMAN
|
GENERAL POST OFFICE(607245)
|
|
60
|
SAKTI
|
CH-14-003-012-001/91
()
|
3314003000NRG24290220240904012
|
29/02/2024
|
Priyanka Sonwani
|
3314003WL031877
|
Priyanka Sonwani
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888254
|
|
PRIYANKA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
61
|
SAKTI
|
CH-14-003-012-001/111-B
()
|
3314003000NRG24290220240903792
|
29/02/2024
|
Anusuiya bai
|
3314003WL031877
|
Anusuiya bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888272
|
|
MRS ANOOSOOIYA BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKTI
|
CH-14-003-012-001/114
()
|
3314003000NRG24290220240903795
|
29/02/2024
|
Benu Kumar
|
3314003WL031877
|
Benu Kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888358
|
|
MR BEENU KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKTI
|
CH-14-003-012-001/114
()
|
3314003000NRG24290220240903794
|
29/02/2024
|
SAVITRIBAI
|
3314003WL031877
|
SAVITRIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888302
|
|
MRS SAVITRI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKTI
|
CH-14-003-012-001/117
()
|
3314003000NRG24290220240903800
|
29/02/2024
|
Gautam Kumar sonwani
|
3314003WL031877
|
Gautam Kumar sonwani
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888194
|
|
MR GAUTAM KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKTI
|
CH-14-003-012-001/118
()
|
3314003000NRG24290220240903801
|
29/02/2024
|
BHUNESWARI
|
3314003WL031877
|
BHUNESWARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888280
|
|
MRS BHUNESHWARIBAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKTI
|
CH-14-003-012-001/119
()
|
3314003000NRG24290220240903804
|
29/02/2024
|
BHAWANI SINGH GONG
|
3314003WL031877
|
BHAWANI SINGH GONG
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888185
|
|
MR BHAWANI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKTI
|
CH-14-003-012-001/119
()
|
3314003000NRG24290220240903803
|
29/02/2024
|
RADHIKA BAI
|
3314003WL031877
|
RADHIKA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888273
|
|
Mrs. Radhika Bai Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SAKTI
|
CH-14-003-012-001/120
()
|
3314003000NRG24290220240903807
|
29/02/2024
|
MUKESH KUMAR
|
3314003WL031877
|
MUKESH KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888365
|
|
MUKESH KUMAR SONWANI
|
GENERAL POST OFFICE(607245)
|
|
69
|
SAKTI
|
CH-14-003-012-001/122
()
|
3314003000NRG24290220240903808
|
29/02/2024
|
HORILAL
|
3314003WL031877
|
HORILAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888260
|
|
Mr. HORI LAL RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SAKTI
|
CH-14-003-012-001/126
()
|
3314003000NRG24290220240903810
|
29/02/2024
|
SHAYAMBAI
|
3314003WL031877
|
SHAYAMBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888267
|
|
MRS SHYAM BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKTI
|
CH-14-003-012-001/128
()
|
3314003000NRG24290220240903812
|
29/02/2024
|
Rajeshwari
|
3314003WL031877
|
Rajeshwari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888191
|
|
Mrs. RAJESHVARI BAI W/O LILADHAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SAKTI
|
CH-14-003-012-001/130
()
|
3314003000NRG24290220240903814
|
29/02/2024
|
JAYANTIBAI
|
3314003WL031877
|
JAYANTIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888326
|
|
MR INDRAJEETSINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKTI
|
CH-14-003-012-001/133
()
|
3314003000NRG24290220240903817
|
29/02/2024
|
LOVEKUMAR
|
3314003WL031877
|
LOVEKUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888274
|
|
Mr. LAW KUMAR SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
SAKTI
|
CH-14-003-012-001/133
()
|
3314003000NRG24290220240903819
|
29/02/2024
|
SANJANA KUMARI SONWANI
|
3314003WL031877
|
SANJANA KUMARI SONWANI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888189
|
|
MISS SANJANA KUMARI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKTI
|
CH-14-003-012-001/133
()
|
3314003000NRG24290220240903818
|
29/02/2024
|
SAVITRIBAI
|
3314003WL031877
|
SAVITRIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888295
|
|
SAVITRI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
76
|
SAKTI
|
CH-14-003-012-001/133
()
|
3314003000NRG24290220240903820
|
29/02/2024
|
SURYA PRAKASH
|
3314003WL031877
|
SURYA PRAKASH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888192
|
|
SURYA PRAKASH SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAKTI
|
CH-14-003-012-001/142
()
|
3314003000NRG24290220240903826
|
29/02/2024
|
DHANSAY OGARE
|
3314003WL031877
|
DHANSAY OGARE
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888263
|
|
Mr. DHANSAY SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
78
|
SAKTI
|
CH-14-003-012-001/142
()
|
3314003000NRG24290220240903825
|
29/02/2024
|
GNGOTRI BAI
|
3314003WL031877
|
GNGOTRI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888360
|
|
MRS GANGOTRI OGRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKTI
|
CH-14-003-012-001/146
()
|
3314003000NRG24290220240903828
|
29/02/2024
|
Fuleshwari bai
|
3314003WL031877
|
Fuleshwari bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888182
|
|
MRS FULESHWARI ANANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKTI
|
CH-14-003-012-001/154
()
|
3314003000NRG24290220240903832
|
29/02/2024
|
SHIVKUMAR
|
3314003WL031877
|
SHIVKUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922888183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SAKTI
|
CH-14-003-012-001/154
()
|
3314003000NRG24290220240903833
|
29/02/2024
|
Sita bai kanwar
|
3314003WL031877
|
Sita bai kanwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888317
|
|
MRS SITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKTI
|
CH-14-003-012-001/156
()
|
3314003000NRG24290220240903834
|
29/02/2024
|
ITWARINBAI
|
3314003WL031877
|
ITWARINBAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888336
|
|
ITWARIN BAI KANWAR
|
GENERAL POST OFFICE(607245)
|
|
83
|
SAKTI
|
CH-14-003-012-001/161
()
|
3314003000NRG24290220240903839
|
29/02/2024
|
SITABAI
|
3314003WL031877
|
SITABAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888338
|
|
MRS SITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKTI
|
CH-14-003-012-001/164
()
|
3314003000NRG24290220240903841
|
29/02/2024
|
Bhuneshwari Sonwani
|
3314003WL031877
|
Bhuneshwari Sonwani
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888294
|
|
MRS BHUNESHWARI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKTI
|
CH-14-003-012-001/169
()
|
3314003000NRG24290220240903842
|
29/02/2024
|
Kaushal
|
3314003WL031877
|
Kaushal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888278
|
|
Mr. KAUSHAL PRASAD KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SAKTI
|
CH-14-003-012-001/169
()
|
3314003000NRG24290220240903843
|
29/02/2024
|
Mohitkunwar
|
3314003WL031877
|
Mohitkunwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888279
|
|
MRS MOHITKUNVAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKTI
|
CH-14-003-012-001/17
()
|
3314003000NRG24290220240903845
|
29/02/2024
|
BUGALIBAI
|
3314003WL031877
|
BUGALIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888341
|
|
MRS BUGLIBAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKTI
|
CH-14-003-012-001/17
()
|
3314003000NRG24290220240903844
|
29/02/2024
|
KARTIKRAM
|
3314003WL031877
|
KARTIKRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888271
|
|
Mr. KARTIKRAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
89
|
SAKTI
|
CH-14-003-012-001/176
()
|
3314003000NRG24290220240903847
|
29/02/2024
|
Manmati
|
3314003WL031877
|
Manmati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888291
|
|
MRS BHANMATI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKTI
|
CH-14-003-012-001/176
()
|
3314003000NRG24290220240903846
|
29/02/2024
|
Pantoram
|
3314003WL031877
|
Pantoram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888175
|
|
PANTORA SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
91
|
SAKTI
|
CH-14-003-012-001/180
()
|
3314003000NRG24290220240903849
|
29/02/2024
|
Til bai
|
3314003WL031877
|
Til bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888298
|
|
TIL BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
92
|
SAKTI
|
CH-14-003-012-001/182
()
|
3314003000NRG24290220240903850
|
29/02/2024
|
CHHITA BAI
|
3314003WL031877
|
CHHITA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888309
|
|
MRS CHITA BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKTI
|
CH-14-003-012-001/182
()
|
3314003000NRG24290220240903852
|
29/02/2024
|
Jitesh Kumar Suman
|
3314003WL031877
|
Jitesh Kumar Suman
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888333
|
|
MR JITESH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKTI
|
CH-14-003-012-001/188
()
|
3314003000NRG24290220240903853
|
29/02/2024
|
Kunjbihari
|
3314003WL031877
|
Kunjbihari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888348
|
|
SHRI KUNJBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKTI
|
CH-14-003-012-001/189
()
|
3314003000NRG24290220240903857
|
29/02/2024
|
Jay Kumar sonwani
|
3314003WL031877
|
Jay Kumar sonwani
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888187
|
|
MR JAY KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAKTI
|
CH-14-003-012-001/189
()
|
3314003000NRG24290220240903856
|
29/02/2024
|
Kausiliya
|
3314003WL031877
|
Kausiliya
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922888180
|
|
MRS KAUSHILYA BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKTI
|
CH-14-003-012-001/189
()
|
3314003000NRG24290220240903855
|
29/02/2024
|
Ramlal
|
3314003WL031877
|
Ramlal
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888181
|
|
RAM LAL SONWANI
|
GENERAL POST OFFICE(607245)
|
|
98
|
SAKTI
|
CH-14-003-012-001/197
()
|
3314003000NRG24290220240903865
|
29/02/2024
|
Dhankunwar
|
3314003WL031877
|
Dhankunwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888301
|
|
Mrs. Dhan Kunwar Sonvani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SAKTI
|
CH-14-003-012-001/197
()
|
3314003000NRG24290220240903864
|
29/02/2024
|
Gajadhar
|
3314003WL031877
|
Gajadhar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888316
|
|
Mr. GAJADHAR PRASAD SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
SAKTI
|
CH-14-003-012-001/197
()
|
3314003000NRG24290220240903866
|
29/02/2024
|
Neet kumari
|
3314003WL031877
|
Neet kumari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888364
|
|
MS NEETA KUMARI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAKTI
|
CH-14-003-012-001/203
()
|
3314003000NRG24290220240903868
|
29/02/2024
|
SHAKUNTLA
|
3314003WL031877
|
SHAKUNTLA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888186
|
|
MRS SHAKUNTALA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAKTI
|
CH-14-003-012-001/207
()
|
3314003000NRG24290220240903869
|
29/02/2024
|
Hirabai
|
3314003WL031877
|
Hirabai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922888331
|
|
MRS HIRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAKTI
|
CH-14-003-012-001/210
()
|
3314003000NRG24290220240903871
|
29/02/2024
|
Gitabai
|
3314003WL031877
|
Gitabai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888355
|
|
Mrs. GEETA BAI JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
SAKTI
|
CH-14-003-012-001/210
()
|
3314003000NRG24290220240903870
|
29/02/2024
|
Rajkumar
|
3314003WL031877
|
Rajkumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888351
|
|
MR RAJ KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKTI
|
CH-14-003-012-001/211
()
|
3314003000NRG24290220240903872
|
29/02/2024
|
KUSHILYA BAI
|
3314003WL031877
|
KUSHILYA BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922888275
|
|
MRS KAUSHILYABAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKTI
|
CH-14-003-012-001/245
()
|
3314003000NRG24290220240903876
|
29/02/2024
|
Malti bai
|
3314003WL031877
|
Malti bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888321
|
|
MRS MALTI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKTI
|
CH-14-003-012-001/245
()
|
3314003000NRG24290220240903877
|
29/02/2024
|
MONIKA KUMARI KENWAT
|
3314003WL031877
|
MONIKA KUMARI KENWAT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888323
|
|
MISS MONIKA KUMARI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAKTI
|
CH-14-003-012-001/247
()
|
3314003000NRG24290220240903878
|
29/02/2024
|
LAXMINARAYAN
|
3314003WL031877
|
LAXMINARAYAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888329
|
|
MR LAXMINARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKTI
|
CH-14-003-012-001/256
()
|
3314003000NRG24290220240903886
|
29/02/2024
|
Atmaram
|
3314003WL031877
|
Atmaram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888359
|
|
MR AATMA LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKTI
|
CH-14-003-012-001/259
()
|
3314003000NRG24290220240903888
|
29/02/2024
|
Jaya sonwani
|
3314003WL031877
|
Jaya sonwani
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888328
|
|
MRS JAYA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKTI
|
CH-14-003-012-001/268
()
|
3314003000NRG24290220240903892
|
29/02/2024
|
Sumitra
|
3314003WL031877
|
Sumitra
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888288
|
|
MRS SUMITRABAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKTI
|
CH-14-003-012-001/274
()
|
3314003000NRG24290220240903893
|
29/02/2024
|
Savitri bai
|
3314003WL031877
|
Savitri bai
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888330
|
|
SAVITRI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
113
|
SAKTI
|
CH-14-003-012-001/281
()
|
3314003000NRG24290220240903895
|
29/02/2024
|
BALJEET KUMAR
|
3314003WL031877
|
BALJEET KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888353
|
|
BALJEET SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
114
|
SAKTI
|
CH-14-003-012-001/281
()
|
3314003000NRG24290220240903896
|
29/02/2024
|
SUNEETA BAI
|
3314003WL031877
|
SUNEETA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888352
|
|
SUNITA BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
115
|
SAKTI
|
CH-14-003-012-001/282
()
|
3314003000NRG24290220240903897
|
29/02/2024
|
SUDRESHVAR DAS MAHANT
|
3314003WL031877
|
SUDRESHVAR DAS MAHANT
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922888277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAKTI
|
CH-14-003-012-001/284
()
|
3314003000NRG24290220240903898
|
29/02/2024
|
FIRTIN BAI
|
3314003WL031877
|
FIRTIN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888297
|
|
FIRTIN BAI VISHWAKARMA
|
GENERAL POST OFFICE(607245)
|
|
117
|
SAKTI
|
CH-14-003-012-001/285
()
|
3314003000NRG24290220240903900
|
29/02/2024
|
Pani ram lahre
|
3314003WL031877
|
Pani ram lahre
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888367
|
|
MR PANIRAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAKTI
|
CH-14-003-012-001/292
()
|
3314003000NRG24290220240903904
|
29/02/2024
|
ANITA BAI
|
3314003WL031877
|
ANITA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888327
|
|
MRS ANITA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAKTI
|
CH-14-003-012-001/292
()
|
3314003000NRG24290220240903903
|
29/02/2024
|
GIRDHARI LAL
|
3314003WL031877
|
GIRDHARI LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888224
|
|
GIRDHARI LAL SONWANI S/O AASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAKTI
|
CH-14-003-012-001/293
()
|
3314003000NRG24290220240903905
|
29/02/2024
|
Ful bai
|
3314003WL031877
|
Ful bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888176
|
|
MRS FUL BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAKTI
|
CH-14-003-012-001/299
()
|
3314003000NRG24290220240903908
|
29/02/2024
|
GANESHI BAI
|
3314003WL031877
|
GANESHI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888345
|
|
MRS GANESHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAKTI
|
CH-14-003-012-001/299
()
|
3314003000NRG24290220240903907
|
29/02/2024
|
SATENDRA KUMAR
|
3314003WL031877
|
SATENDRA KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888346
|
|
MR SATYENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKTI
|
CH-14-003-012-001/303
()
|
3314003000NRG24290220240903909
|
29/02/2024
|
PITAMBAR
|
3314003WL031877
|
PITAMBAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888265
|
|
PITAMBER PD. SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
124
|
SAKTI
|
CH-14-003-012-001/309
()
|
3314003000NRG24290220240903910
|
29/02/2024
|
BANWARILAL
|
3314003WL031877
|
BANWARILAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888184
|
|
BANWARI LAL SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
125
|
SAKTI
|
CH-14-003-012-001/309
()
|
3314003000NRG24290220240903911
|
29/02/2024
|
SUKANTI
|
3314003WL031877
|
SUKANTI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888290
|
|
SUKANTI BAI C/O BANWARI
|
GENERAL POST OFFICE(607245)
|
|
126
|
SAKTI
|
CH-14-003-012-001/31
()
|
3314003000NRG24290220240903913
|
29/02/2024
|
FIRTINBAI
|
3314003WL031877
|
FIRTINBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888305
|
|
MRS FIRTINBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAKTI
|
CH-14-003-012-001/319
()
|
3314003000NRG24290220240903914
|
29/02/2024
|
AKANSHA
|
3314003WL031877
|
AKANSHA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888289
|
|
MRS AKANSHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAKTI
|
CH-14-003-012-001/32
()
|
3314003000NRG24290220240903915
|
29/02/2024
|
GEND KUMAR YADAW
|
3314003WL031877
|
GEND KUMAR YADAW
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888199
|
|
MR GEND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAKTI
|
CH-14-003-012-001/33
()
|
3314003000NRG24290220240903917
|
29/02/2024
|
GANGARAM
|
3314003WL031877
|
GANGARAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888221
|
|
MR GANGA RAM SAXSENA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAKTI
|
CH-14-003-012-001/33
()
|
3314003000NRG24290220240903918
|
29/02/2024
|
SANTOSIBAI
|
3314003WL031877
|
SANTOSIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888324
|
|
MRS SANTOSHI SAXENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAKTI
|
CH-14-003-012-001/337
()
|
3314003000NRG24290220240903919
|
29/02/2024
|
NEHRU SINGH KANWAR
|
3314003WL031877
|
NEHRU SINGH KANWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888174
|
|
MR NEHRU SINGH KANVAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKTI
|
CH-14-003-012-001/338
()
|
3314003000NRG24290220240903920
|
29/02/2024
|
Anil Kumar Sonwani
|
3314003WL031877
|
Anil Kumar Sonwani
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888178
|
|
MR ANIL KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKTI
|
CH-14-003-012-001/34
()
|
3314003000NRG24290220240903921
|
29/02/2024
|
SEVANLAL
|
3314003WL031877
|
SEVANLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888312
|
|
MR SHEVAN LAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKTI
|
CH-14-003-012-001/34
()
|
3314003000NRG24290220240903922
|
29/02/2024
|
TILBAI
|
3314003WL031877
|
TILBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888313
|
|
MRS TIL BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAKTI
|
CH-14-003-012-001/340-A
()
|
3314003000NRG24290220240903924
|
29/02/2024
|
SAVITRI
|
3314003WL031877
|
SAVITRI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888347
|
|
SAVITRI BAI C/O DHARAM SI
|
GENERAL POST OFFICE(607245)
|
|
136
|
SAKTI
|
CH-14-003-012-001/397
()
|
3314003000NRG24290220240903940
|
29/02/2024
|
KAMLESH KUMAR SONWANI
|
3314003WL031877
|
KAMLESH KUMAR SONWANI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888332
|
|
MR KAMLESH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAKTI
|
CH-14-003-012-001/398
()
|
3314003000NRG24290220240903941
|
29/02/2024
|
Sevak ram
|
3314003WL031877
|
Sevak ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888303
|
|
SHRI SEVAKRAM JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAKTI
|
CH-14-003-012-001/398
()
|
3314003000NRG24290220240903942
|
29/02/2024
|
Vinodini bai
|
3314003WL031877
|
Vinodini bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888299
|
|
MRS VINODINI BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAKTI
|
CH-14-003-012-001/40
()
|
3314003000NRG24290220240903944
|
29/02/2024
|
KAVITABAI
|
3314003WL031877
|
KAVITABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888337
|
|
MRS KAVITA DEVI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKTI
|
CH-14-003-012-001/40
()
|
3314003000NRG24290220240903945
|
29/02/2024
|
PURUSOTTAM
|
3314003WL031877
|
PURUSOTTAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888306
|
|
PURSHOTTAM KUMAR SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
141
|
SAKTI
|
CH-14-003-012-001/40
()
|
3314003000NRG24290220240903946
|
29/02/2024
|
SANTOSH KUMAR SAKSENA
|
3314003WL031877
|
SANTOSH KUMAR SAKSENA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888197
|
|
SANTOSH KUMAR SUMAN
|
GENERAL POST OFFICE(607245)
|
|
142
|
SAKTI
|
CH-14-003-012-001/407
()
|
3314003000NRG24290220240903948
|
29/02/2024
|
GEND BAI
|
3314003WL031877
|
GEND BAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922888281
|
|
MRS GENDBAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAKTI
|
CH-14-003-012-001/41
()
|
3314003000NRG24290220240903949
|
29/02/2024
|
DHANSINGH
|
3314003WL031877
|
DHANSINGH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888349
|
|
MR DHANSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAKTI
|
CH-14-003-012-001/415
()
|
3314003000NRG24290220240903952
|
29/02/2024
|
BHUNESHWAR PRASAD KANWAR
|
3314003WL031877
|
BHUNESHWAR PRASAD KANWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888195
|
|
SHRI BHUNESHWAR PRASAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAKTI
|
CH-14-003-012-001/415
()
|
3314003000NRG24290220240903951
|
29/02/2024
|
KANTI KUMARI
|
3314003WL031877
|
KANTI KUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888196
|
|
MRS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAKTI
|
CH-14-003-012-001/418
()
|
3314003000NRG24290220240903953
|
29/02/2024
|
MAMTA BAI
|
3314003WL031877
|
MAMTA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888190
|
|
MRS MAMTA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKTI
|
CH-14-003-012-001/422
()
|
3314003000NRG24290220240903956
|
29/02/2024
|
TILAK RAM YADAW
|
3314003WL031877
|
TILAK RAM YADAW
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888262
|
|
TILAK RAM YADAV
|
BANK OF INDIA(508505)
|
|
148
|
SAKTI
|
CH-14-003-012-001/431
()
|
3314003000NRG24290220240903960
|
29/02/2024
|
BIHAREE LAL
|
3314003WL031877
|
BIHAREE LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888198
|
|
BIHARI LAL DINKAR S/O PANTORI DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAKTI
|
CH-14-003-012-001/445
()
|
3314003000NRG24290220240903967
|
29/02/2024
|
KUTU RAM
|
3314003WL031877
|
KUTU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888268
|
|
KUTU RAM SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
150
|
SAKTI
|
CH-14-003-012-001/454
()
|
3314003000NRG24290220240903970
|
29/02/2024
|
POONAM BAI KANVAR
|
3314003WL031877
|
POONAM BAI KANVAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888319
|
|
MRS POONAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAKTI
|
CH-14-003-012-001/454
()
|
3314003000NRG24290220240903969
|
29/02/2024
|
SUKHI RAM KANVAR
|
3314003WL031877
|
SUKHI RAM KANVAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922888318
|
|
Mr. SAMAR SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
152
|
SAKTI
|
CH-14-003-012-001/455
()
|
3314003000NRG24290220240903971
|
29/02/2024
|
NANDANI YADAV
|
3314003WL031877
|
NANDANI YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888334
|
|
MISS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKTI
|
CH-14-003-012-001/46
()
|
3314003000NRG24290220240903973
|
29/02/2024
|
HARIMATI
|
3314003WL031877
|
HARIMATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888314
|
|
HARIMATI KURREY
|
GENERAL POST OFFICE(607245)
|
|
154
|
SAKTI
|
CH-14-003-012-001/469
()
|
3314003000NRG24290220240903978
|
29/02/2024
|
Nisha Kumari Jaiswal
|
3314003WL031877
|
Nisha Kumari Jaiswal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888283
|
|
MISS NISHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAKTI
|
CH-14-003-012-001/469
()
|
3314003000NRG24290220240903977
|
29/02/2024
|
Sahetrin Bai Jaiswal
|
3314003WL031877
|
Sahetrin Bai Jaiswal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888286
|
|
Mr. GAJADHAR PRASAD JAISWAL S/O RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SAKTI
|
CH-14-003-012-001/471
()
|
3314003000NRG24290220240903979
|
29/02/2024
|
Onkara Devi jaiswal
|
3314003WL031877
|
Onkara Devi jaiswal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888300
|
|
MS ONKARA DEVI JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKTI
|
CH-14-003-012-001/5
()
|
3314003000NRG24290220240903980
|
29/02/2024
|
VIJAY KUMAR RATHORE
|
3314003WL031877
|
VIJAY KUMAR RATHORE
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888362
|
|
MR VIJAY KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAKTI
|
CH-14-003-012-001/58
()
|
3314003000NRG24290220240903985
|
29/02/2024
|
SARADABAI
|
3314003WL031877
|
SARADABAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922888287
|
|
Mrs. SHARDA BAI W/O BUDHWAR SNGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SAKTI
|
CH-14-003-012-001/59
()
|
3314003000NRG24290220240903986
|
29/02/2024
|
KHEM BAI
|
3314003WL031877
|
KHEM BAI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888173
|
|
MRS KHEM BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKTI
|
CH-14-003-012-001/62
()
|
3314003000NRG24290220240903987
|
29/02/2024
|
BRINDABAI
|
3314003WL031877
|
BRINDABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888350
|
|
Mrs. VRINDA BAI KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
161
|
SAKTI
|
CH-14-003-012-001/62
()
|
3314003000NRG24290220240903988
|
29/02/2024
|
SANJAYKUMAR
|
3314003WL031877
|
SANJAYKUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888310
|
|
SANJAY KUMAR KANVAR
|
GENERAL POST OFFICE(607245)
|
|
162
|
SAKTI
|
CH-14-003-012-001/65
()
|
3314003000NRG24290220240903990
|
29/02/2024
|
SANTIBAI
|
3314003WL031877
|
SANTIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888293
|
|
SHANTI BAI MAHANT
|
GENERAL POST OFFICE(607245)
|
|
163
|
SAKTI
|
CH-14-003-012-001/66
()
|
3314003000NRG24290220240903991
|
29/02/2024
|
TIKAMBAI
|
3314003WL031877
|
TIKAMBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888315
|
|
TIKAM BAI
|
GENERAL POST OFFICE(607245)
|
|
164
|
SAKTI
|
CH-14-003-012-001/72
()
|
3314003000NRG24290220240903995
|
29/02/2024
|
GOVARDHAN
|
3314003WL031877
|
GOVARDHAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888177
|
|
GOVERDHAN PRASAD
|
GENERAL POST OFFICE(607245)
|
|
165
|
SAKTI
|
CH-14-003-012-001/72
()
|
3314003000NRG24290220240903997
|
29/02/2024
|
PUSPALATA
|
3314003WL031877
|
PUSPALATA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888366
|
|
MISS PUSHPALATA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAKTI
|
CH-14-003-012-001/72
()
|
3314003000NRG24290220240903996
|
29/02/2024
|
SONKUNWAR
|
3314003WL031877
|
SONKUNWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888296
|
|
MRS SONKUNVAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAKTI
|
CH-14-003-012-001/77
()
|
3314003000NRG24290220240904000
|
29/02/2024
|
RADHIKABAI
|
3314003WL031877
|
RADHIKABAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888292
|
|
MRS RADHIKABAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAKTI
|
CH-14-003-012-001/80
()
|
3314003000NRG24290220240904003
|
29/02/2024
|
SANTOSI
|
3314003WL031877
|
SANTOSI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888282
|
|
MRS SANTOSHIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAKTI
|
CH-14-003-012-001/89
()
|
3314003000NRG24290220240904009
|
29/02/2024
|
GHASNIN BAI
|
3314003WL031877
|
GHASNIN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888276
|
|
GHASNIN BAI SATNAM
|
GENERAL POST OFFICE(607245)
|
|
170
|
SAKTI
|
CH-14-003-012-001/89
()
|
3314003000NRG24290220240904008
|
29/02/2024
|
SADHANA
|
3314003WL031877
|
SADHANA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2922888304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SAKTI
|
CH-14-003-012-001/90
()
|
3314003000NRG24290220240904011
|
29/02/2024
|
DINES
|
3314003WL031877
|
DINES
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888357
|
|
DINESH KUMAR SUMAN
|
GENERAL POST OFFICE(607245)
|
|
172
|
SAKTI
|
CH-14-003-012-001/90
()
|
3314003000NRG24290220240904010
|
29/02/2024
|
MANGALURAM
|
3314003WL031877
|
MANGALURAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888356
|
|
MANGALU RAM SUMAN
|
GENERAL POST OFFICE(607245)
|
|
173
|
SAKTI
|
CH-14-003-012-001/94
()
|
3314003000NRG24290220240904014
|
29/02/2024
|
KUMARIBAI
|
3314003WL031877
|
KUMARIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888325
|
|
MRS KUMARI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAKTI
|
CH-14-003-012-001/94
()
|
3314003000NRG24290220240904013
|
29/02/2024
|
SAMMELAL
|
3314003WL031877
|
SAMMELAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888370
|
|
SAMME LAL KENWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAKTI
|
CH-14-003-012-001/95
()
|
3314003000NRG24290220240904016
|
29/02/2024
|
FULBAI
|
3314003WL031877
|
FULBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888284
|
|
MRS FHOOLESHWARI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAKTI
|
CH-14-003-012-001/95
()
|
3314003000NRG24290220240904015
|
29/02/2024
|
KAUSHAL
|
3314003WL031877
|
KAUSHAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888285
|
|
Mr. KOUSHAL PRASAD SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
177
|
SAKTI
|
CH-14-003-012-001/96
()
|
3314003000NRG24290220240904017
|
29/02/2024
|
RATHRAM
|
3314003WL031877
|
RATHRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888264
|
|
RATH RAM SUMAN
|
GENERAL POST OFFICE(607245)
|
|
178
|
SAKTI
|
CH-14-003-012-001/96
()
|
3314003000NRG24290220240904018
|
29/02/2024
|
SANDHYA
|
3314003WL031877
|
SANDHYA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888270
|
|
SANDHYA BAI C/O RATH RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144976
|
144976
|
|
|
|
|
|
|
|
|
179
|
SAKTI
|
CH-14-003-012-001/469
()
|
3314003000NRG24290220240903976
|
29/02/2024
|
Gajadhar prasad jaiswal
|
3314003WL031877
|
Gajadhar prasad jaiswal
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888266
|
|
Mr. GAJADHAR PRASAD S/O RAMLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
SAKTI
|
CH-14-003-012-001/395
()
|
3314003000NRG24290220240903938
|
29/02/2024
|
RAJ KUMAR
|
3314003WL031877
|
RAJ KUMAR
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922888193
|
|
RAJ KUMAR SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
181
|
SAKTI
|
CH-14-003-012-001/397
()
|
3314003000NRG24290220240903939
|
29/02/2024
|
Janki bai sonwani
|
3314003WL031877
|
Janki bai sonwani
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888188
|
|
MRS JANKI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
182
|
SAKTI
|
CH-14-003-012-001/423
()
|
3314003000NRG24290220240903957
|
29/02/2024
|
CHANDNI PAINKARA
|
3314003WL031877
|
CHANDNI PAINKARA
|
00415
|
SBIN0004887
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922888269
|
|
MISS CHANDNI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
SAKTI
|
CH-14-003-012-001/100
()
|
3314003000NRG24290220240903789
|
29/02/2024
|
BHUVANBAI
|
3314003WL031877
|
BHUVANBAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888322
|
|
MRS BHUWAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAKTI
|
CH-14-003-012-001/100
()
|
3314003000NRG24290220240903788
|
29/02/2024
|
DANESWAR
|
3314003WL031877
|
DANESWAR
|
00415
|
SBIN0012134
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922888307
|
|
MR DHANESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAKTI
|
CH-14-003-012-001/101
()
|
3314003000NRG24290220240903790
|
29/02/2024
|
DOLESWARI
|
3314003WL031877
|
DOLESWARI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888344
|
|
MRS DOLESHVARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAKTI
|
CH-14-003-012-001/116
()
|
3314003000NRG24290220240903798
|
29/02/2024
|
AMBITABAI
|
3314003WL031877
|
AMBITABAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888342
|
|
MRS AMRITA BAU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAKTI
|
CH-14-003-012-001/116
()
|
3314003000NRG24290220240903797
|
29/02/2024
|
KHILAWANSINGH
|
3314003WL031877
|
KHILAWANSINGH
|
00415
|
SBIN0012134
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922888223
|
|
KHILAWAN SINGH S/O FIRU RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
SAKTI
|
CH-14-003-012-001/117
()
|
3314003000NRG24290220240903799
|
29/02/2024
|
RAMSHILA
|
3314003WL031877
|
RAMSHILA
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888339
|
|
MS RAMSHILA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAKTI
|
CH-14-003-012-001/119
()
|
3314003000NRG24290220240903802
|
29/02/2024
|
DILBAI
|
3314003WL031877
|
DILBAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888354
|
|
MRS DILBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAKTI
|
CH-14-003-012-001/120
()
|
3314003000NRG24290220240903806
|
29/02/2024
|
KRISHANABAI
|
3314003WL031877
|
KRISHANABAI
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888361
|
|
KRISHNA BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
191
|
SAKTI
|
CH-14-003-012-001/130
()
|
3314003000NRG24290220240903813
|
29/02/2024
|
LAKHANSINGH
|
3314003WL031877
|
LAKHANSINGH
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888261
|
|
Mr. LAKHAN SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
SAKTI
|
CH-14-003-012-001/154
()
|
3314003000NRG24290220240903830
|
29/02/2024
|
CHETANSINGH
|
3314003WL031877
|
CHETANSINGH
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888311
|
|
Mr. CHAITAN SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
193
|
SAKTI
|
CH-14-003-012-001/154
()
|
3314003000NRG24290220240903831
|
29/02/2024
|
RAMKUNWAR
|
3314003WL031877
|
RAMKUNWAR
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888340
|
|
RAMKUNWAR KANVAR
|
GENERAL POST OFFICE(607245)
|
|
194
|
SAKTI
|
CH-14-003-012-001/354
()
|
3314003000NRG24290220240903927
|
29/02/2024
|
Leela
|
3314003WL031877
|
Leela
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888179
|
|
MRS LILA BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAKTI
|
CH-14-003-012-001/370
()
|
3314003000NRG24290220240903931
|
29/02/2024
|
Priyanka
|
3314003WL031877
|
Priyanka
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888320
|
|
MRS PRIYANKA KURREY
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAKTI
|
CH-14-003-012-001/428
()
|
3314003000NRG24290220240903959
|
29/02/2024
|
PHOOLWATI SUMAN
|
3314003WL031877
|
PHOOLWATI SUMAN
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888343
|
|
FULVATI SUMAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
197
|
SAKTI
|
CH-14-003-012-001/101
()
|
3314003000NRG24290220240903791
|
29/02/2024
|
KULDEEP KANWAR
|
3314003WL031877
|
KULDEEP KANWAR
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888308
|
|
MR KULDIP SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAKTI
|
CH-14-003-012-001/467
()
|
3314003000NRG24290220240903974
|
29/02/2024
|
KUMARI SHYAM KANWAR
|
3314003WL031877
|
KUMARI SHYAM KANWAR
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922888335
|
|
MISS KUMARI SHYAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244647
|
244647
|
|
|
|
|
|
|
|