|
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-14-003-054-001/268
()
|
3314003000NRG24020220240824390
|
02/02/2024
|
DEVDAT JAISWAL
|
3314003WL029230
|
DEVDAT JAISWAL
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295078
|
|
DEVDAT JAISWAL
|
AXIS BANK(607153)
|
|
2
|
SAKTI
|
CH-14-003-054-001/71
()
|
3314003000NRG24020220240824427
|
02/02/2024
|
NAKUL RAM
|
3314003WL029236
|
NAKUL RAM
|
00032
|
UTIB0001307
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295101
|
|
MR NAKUL RAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-054-001/215
()
|
3314003000NRG24020220240824474
|
02/02/2024
|
Chandrakala
|
3314003WL029241
|
Chandrakala
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295074
|
|
CHANDRAKALA SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-054-001/234
()
|
3314003000NRG24020220240824446
|
02/02/2024
|
RAMSHILYA
|
3314003WL029238
|
RAMSHILYA
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295055
|
|
RAMSHILYA JAISWAL WO
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-054-001/287
()
|
3314003000NRG24020220240824426
|
02/02/2024
|
DIKESHWAR
|
3314003WL029236
|
DIKESHWAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295057
|
|
DIKESHWAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-054-001/287
()
|
3314003000NRG24020220240824447
|
02/02/2024
|
GOMTI
|
3314003WL029238
|
GOMTI
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295056
|
|
GOMTI BAI VAISHNAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAKTI
|
CH-14-003-054-001/76
()
|
3314003000NRG24020220240824477
|
02/02/2024
|
LALKUMAR
|
3314003WL029241
|
LALKUMAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295054
|
|
LAL KUMAR JAISWAL SO
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-054-001/78
()
|
3314003000NRG24020220240824429
|
02/02/2024
|
ANITA
|
3314003WL029236
|
ANITA
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295077
|
|
ANITA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
SAKTI
|
CH-14-003-054-001/156
()
|
3314003000NRG24020220240824482
|
02/02/2024
|
CHAMARIN BAI
|
3314003WL029242
|
CHAMARIN BAI
|
00354
|
PUNB0200220
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295037
|
|
CHAMARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SAKTI
|
CH-14-003-054-001/200
()
|
3314003000NRG24020220240824423
|
02/02/2024
|
SANGEETA
|
3314003WL029236
|
SANGEETA
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295036
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-054-001/28
()
|
3314003000NRG24020220240824487
|
02/02/2024
|
HEMLAL
|
3314003WL029242
|
HEMLAL
|
00354
|
PUNB0483300
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352295096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAKTI
|
CH-14-003-054-001/39
()
|
3314003000NRG24020220240824394
|
02/02/2024
|
SANJAY KUMAR
|
3314003WL029230
|
SANJAY KUMAR
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295038
|
|
SANJAY KUMAR LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-054-001/112
()
|
3314003000NRG24020220240824431
|
02/02/2024
|
GANESKUMAR
|
3314003WL029237
|
GANESKUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295066
|
|
GANESH RAM JAISWAL S
|
BANK OF BARODA(606985)
|
|
14
|
SAKTI
|
CH-14-003-054-001/112
()
|
3314003000NRG24020220240824432
|
02/02/2024
|
GAYATRIBAI
|
3314003WL029237
|
GAYATRIBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295090
|
|
MRS GAYATRI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-054-001/114
()
|
3314003000NRG24020220240824461
|
02/02/2024
|
LALITA
|
3314003WL029240
|
LALITA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295087
|
|
MRS LALITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-054-001/114
()
|
3314003000NRG24020220240824460
|
02/02/2024
|
NARSINH
|
3314003WL029240
|
NARSINH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295060
|
|
MR NARSINGH KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-054-001/132
()
|
3314003000NRG24020220240824440
|
02/02/2024
|
Tara Bai
|
3314003WL029238
|
Tara Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295081
|
|
MRS TARAMATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-054-001/140
()
|
3314003000NRG24020220240824462
|
02/02/2024
|
DINBANDHU
|
3314003WL029240
|
DINBANDHU
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295064
|
|
MR DINBANDHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-054-001/140
()
|
3314003000NRG24020220240824463
|
02/02/2024
|
FIRTIN BAI
|
3314003WL029240
|
FIRTIN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295089
|
|
MRS FIRTIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-054-001/141
()
|
3314003000NRG24020220240824441
|
02/02/2024
|
BUND RAM
|
3314003WL029238
|
BUND RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295108
|
|
Bund Ram Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SAKTI
|
CH-14-003-054-001/141
()
|
3314003000NRG24020220240824442
|
02/02/2024
|
KHIK BAI
|
3314003WL029238
|
KHIK BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295048
|
|
MRS KHIKABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-054-001/158
()
|
3314003000NRG24020220240824464
|
02/02/2024
|
AGAN BAI
|
3314003WL029240
|
AGAN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295063
|
|
MRS AGAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-054-001/158
()
|
3314003000NRG24020220240824465
|
02/02/2024
|
SAWAN
|
3314003WL029240
|
SAWAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295059
|
|
MR SAWANKUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-054-001/166
()
|
3314003000NRG24020220240824443
|
02/02/2024
|
GHASEE RAM
|
3314003WL029238
|
GHASEE RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295049
|
|
MR GHASIYARAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-054-001/166
()
|
3314003000NRG24020220240824444
|
02/02/2024
|
NIWASH BAI
|
3314003WL029238
|
NIWASH BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295041
|
|
MRS NIWAS BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-054-001/172
()
|
3314003000NRG24020220240824466
|
02/02/2024
|
PARDESHI
|
3314003WL029240
|
PARDESHI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295098
|
|
MR PARADESHI RAM URAOW
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-054-001/179
()
|
3314003000NRG24020220240824433
|
02/02/2024
|
MOHAN LAL
|
3314003WL029237
|
MOHAN LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295105
|
|
MR MOHANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-054-001/202
()
|
3314003000NRG24020220240824485
|
02/02/2024
|
Kiranbai
|
3314003WL029242
|
Kiranbai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295086
|
|
MRS FIRAN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-054-001/202
()
|
3314003000NRG24020220240824484
|
02/02/2024
|
Narayan
|
3314003WL029242
|
Narayan
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295061
|
|
MR NARAYAN KENWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-054-001/213
()
|
3314003000NRG24020220240824473
|
02/02/2024
|
Fulbai
|
3314003WL029241
|
Fulbai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295099
|
|
MRS PHUL BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-054-001/213
()
|
3314003000NRG24020220240824472
|
02/02/2024
|
Fulsing
|
3314003WL029241
|
Fulsing
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295100
|
|
MR PHULSINGH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-054-001/220
()
|
3314003000NRG24020220240824435
|
02/02/2024
|
SAMARU RAM
|
3314003WL029237
|
SAMARU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295070
|
|
MR SAMARU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKTI
|
CH-14-003-054-001/220
()
|
3314003000NRG24020220240824436
|
02/02/2024
|
SUKWARA
|
3314003WL029237
|
SUKWARA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295093
|
|
MRS SUKVARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKTI
|
CH-14-003-054-001/234
()
|
3314003000NRG24020220240824445
|
02/02/2024
|
JAYSHANKAR
|
3314003WL029238
|
JAYSHANKAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295062
|
|
Mr. JAY SHANKAR JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
SAKTI
|
CH-14-003-054-001/248
()
|
3314003000NRG24020220240824476
|
02/02/2024
|
BED KUMARI
|
3314003WL029241
|
BED KUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295051
|
|
MRS VED KUMARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKTI
|
CH-14-003-054-001/248
()
|
3314003000NRG24020220240824475
|
02/02/2024
|
LALA RAM
|
3314003WL029241
|
LALA RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295050
|
|
Lala Ram Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SAKTI
|
CH-14-003-054-001/250
()
|
3314003000NRG24020220240824425
|
02/02/2024
|
AARTI
|
3314003WL029236
|
AARTI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295088
|
|
MRS AARTI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-054-001/250
()
|
3314003000NRG24020220240824424
|
02/02/2024
|
VEDPRAKASH
|
3314003WL029236
|
VEDPRAKASH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295065
|
|
Mr. VED PRAKASH JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
SAKTI
|
CH-14-003-054-001/268
()
|
3314003000NRG24020220240824391
|
02/02/2024
|
SIMRAN JAISWAL
|
3314003WL029230
|
SIMRAN JAISWAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295058
|
|
MRS SIMRAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-054-001/279
()
|
3314003000NRG24020220240824486
|
02/02/2024
|
RAMKUMARI
|
3314003WL029242
|
RAMKUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295091
|
|
MRS RAMKUMARI JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-054-001/28
()
|
3314003000NRG24020220240824488
|
02/02/2024
|
KAUSILYA BAI
|
3314003WL029242
|
KAUSILYA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295046
|
|
MRS KAUSHILYA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKTI
|
CH-14-003-054-001/285
()
|
3314003000NRG24020220240824438
|
02/02/2024
|
AMRIT BAI
|
3314003WL029237
|
AMRIT BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295084
|
|
MRS AMRITBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKTI
|
CH-14-003-054-001/285
()
|
3314003000NRG24020220240824437
|
02/02/2024
|
HARPRASAD PATEL
|
3314003WL029237
|
HARPRASAD PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295106
|
|
MR HARPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-054-001/39
()
|
3314003000NRG24020220240824392
|
02/02/2024
|
DILIPKUMAR
|
3314003WL029230
|
DILIPKUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295072
|
|
MR DILIP KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-054-001/39
()
|
3314003000NRG24020220240824393
|
02/02/2024
|
RATHBA
|
3314003WL029230
|
RATHBA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295047
|
|
MRS RATHBAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-054-001/45
()
|
3314003000NRG24020220240824450
|
02/02/2024
|
CHANDRAM
|
3314003WL029239
|
CHANDRAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295053
|
|
MR CHAMRARAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKTI
|
CH-14-003-054-001/45
()
|
3314003000NRG24020220240824451
|
02/02/2024
|
JAMUNA BAI
|
3314003WL029239
|
JAMUNA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295095
|
|
MRS JAMUNA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-054-001/66
()
|
3314003000NRG24020220240824467
|
02/02/2024
|
BARATU
|
3314003WL029240
|
BARATU
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295052
|
|
MR BARATU RAM URANW
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKTI
|
CH-14-003-054-001/66
()
|
3314003000NRG24020220240824468
|
02/02/2024
|
HIRAMATI
|
3314003WL029240
|
HIRAMATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295107
|
|
MRS HIRAMATI URANW
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-054-001/67
()
|
3314003000NRG24020220240824396
|
02/02/2024
|
BAISAKHA BAI
|
3314003WL029230
|
BAISAKHA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295042
|
|
MRS BAISHAKHA BAI URANW
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-054-001/67
()
|
3314003000NRG24020220240824395
|
02/02/2024
|
SANT LAL URANV
|
3314003WL029230
|
SANT LAL URANV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295044
|
|
MR SANT LAL URANV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-054-001/67
()
|
3314003000NRG24020220240824469
|
02/02/2024
|
SUMAN
|
3314003WL029240
|
SUMAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295079
|
|
MRS SUMAN URANW
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-054-001/76
()
|
3314003000NRG24020220240824478
|
02/02/2024
|
SUMITRA
|
3314003WL029241
|
SUMITRA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295085
|
|
MRS SUMITRA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-054-001/78
()
|
3314003000NRG24020220240824428
|
02/02/2024
|
LAKHANLAL
|
3314003WL029236
|
LAKHANLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295076
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKTI
|
CH-14-003-054-001/84
()
|
3314003000NRG24020220240824448
|
02/02/2024
|
ANSUIYA
|
3314003WL029238
|
ANSUIYA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295045
|
|
ANSUIYA KENVAT
|
AXIS BANK(607153)
|
|
56
|
SAKTI
|
CH-14-003-054-001/84
()
|
3314003000NRG24020220240824449
|
02/02/2024
|
Narendra Kumar Kenwat
|
3314003WL029238
|
Narendra Kumar Kenwat
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295069
|
|
NARENDRA KUMAR KENWA
|
BANK OF BARODA(606985)
|
|
57
|
SAKTI
|
CH-14-003-054-002/10
()
|
3314003000NRG24020220240824489
|
02/02/2024
|
PUNIMATI
|
3314003WL029242
|
PUNIMATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295094
|
|
MRS PUNI MATHI YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKTI
|
CH-14-003-054-002/103
()
|
3314003000NRG24020220240824454
|
02/02/2024
|
LAXMINARAYAN
|
3314003WL029239
|
LAXMINARAYAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295103
|
|
MR LAXMINARAYANA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKTI
|
CH-14-003-054-002/103
()
|
3314003000NRG24020220240824455
|
02/02/2024
|
SHRIYA BAI
|
3314003WL029239
|
SHRIYA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295104
|
|
MRS SRIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKTI
|
CH-14-003-054-002/12
()
|
3314003000NRG24020220240824439
|
02/02/2024
|
RAMDAYAL YADAV
|
3314003WL029237
|
RAMDAYAL YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295071
|
|
MR RAMDAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKTI
|
CH-14-003-054-002/20
()
|
3314003000NRG24020220240824491
|
02/02/2024
|
CHANDRA MATI
|
3314003WL029242
|
CHANDRA MATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352295080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAKTI
|
CH-14-003-054-002/20
()
|
3314003000NRG24020220240824490
|
02/02/2024
|
KOUSHAL PRASAD YADAV
|
3314003WL029242
|
KOUSHAL PRASAD YADAV
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295075
|
|
MR KOUSHAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKTI
|
CH-14-003-054-002/37
()
|
3314003000NRG24020220240824470
|
02/02/2024
|
GHURUWARAM
|
3314003WL029240
|
GHURUWARAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295092
|
|
MR GHURVA RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKTI
|
CH-14-003-054-002/37
()
|
3314003000NRG24020220240824471
|
02/02/2024
|
RUKMANI
|
3314003WL029240
|
RUKMANI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295097
|
|
MRS RUKMANI SAWRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKTI
|
CH-14-003-054-002/45
()
|
3314003000NRG24020220240824397
|
02/02/2024
|
NANKU
|
3314003WL029230
|
NANKU
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295043
|
|
Mr. NANKU RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
66
|
SAKTI
|
CH-14-003-054-002/45
()
|
3314003000NRG24020220240824398
|
02/02/2024
|
SONBAI
|
3314003WL029230
|
SONBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295068
|
|
MRS SONKUNVAR GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKTI
|
CH-14-003-054-002/65
()
|
3314003000NRG24020220240824456
|
02/02/2024
|
Ghursing
|
3314003WL029239
|
Ghursing
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295102
|
|
MR GHURSINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKTI
|
CH-14-003-054-002/65
()
|
3314003000NRG24020220240824457
|
02/02/2024
|
Sukmati
|
3314003WL029239
|
Sukmati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352295082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SAKTI
|
CH-14-003-054-002/74
()
|
3314003000NRG24020220240824458
|
02/02/2024
|
Shivprasad
|
3314003WL029239
|
Shivprasad
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295035
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKTI
|
CH-14-003-054-002/74
()
|
3314003000NRG24020220240824459
|
02/02/2024
|
SYAM BAI
|
3314003WL029239
|
SYAM BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295067
|
|
MRS SHYAM BAI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKTI
|
CH-14-003-054-002/83
()
|
3314003000NRG24020220240824399
|
02/02/2024
|
NARMAD DHANWAR
|
3314003WL029230
|
NARMAD DHANWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295083
|
|
MR NARMAD KUMAR DHANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKTI
|
CH-14-003-054-002/87
()
|
3314003000NRG24020220240824480
|
02/02/2024
|
Khemlal
|
3314003WL029241
|
Khemlal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295073
|
|
MR KHEM LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKTI
|
CH-14-003-054-002/87
()
|
3314003000NRG24020220240824481
|
02/02/2024
|
NAND KUMARI
|
3314003WL029241
|
NAND KUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295040
|
|
Mrs. NAND KUMARI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
SAKTI
|
CH-14-003-054-002/96
()
|
3314003000NRG24020220240824430
|
02/02/2024
|
BHUNESHWAR PRASAD
|
3314003WL029236
|
BHUNESHWAR PRASAD
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352295039
|
|
MR BHUNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|