|
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-14-003-052-001/312-A
()
|
3314003000NRG24260420230058133
|
26/04/2023
|
santoshi baI
|
3314003WL001150
|
santoshi baI
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Rejected
|
11/05/2023
|
|
1438276244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAKTI
|
CH-14-003-052-001/324
()
|
3314003000NRG24260420230058138
|
26/04/2023
|
aasha kumari gond
|
3314003WL001150
|
aasha kumari gond
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276241
|
|
ASHA KUMARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAKTI
|
CH-14-003-052-001/324
()
|
3314003000NRG24260420230058137
|
26/04/2023
|
sikandar sing gond
|
3314003WL001150
|
sikandar sing gond
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276242
|
|
SIKANDAR SIDAR SO SAMARATH SIDAR
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-052-001/40
()
|
3314003000NRG24260420230058153
|
26/04/2023
|
Gurbari bai
|
3314003WL001150
|
Gurbari bai
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438276243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAKTI
|
CH-14-003-052-001/53-A
()
|
3314003000NRG24260420230058163
|
26/04/2023
|
VISNO KUMAR
|
3314003WL001150
|
VISNO KUMAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276252
|
|
MR VISHNUPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKTI
|
CH-14-003-052-002/182-B
()
|
3314003000NRG24260420230058230
|
26/04/2023
|
Kartik ram sahu
|
3314003WL001150
|
Kartik ram sahu
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276248
|
|
Kartik Ram Sahu
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-052-002/182-B
()
|
3314003000NRG24260420230058231
|
26/04/2023
|
Laxmi Sahu
|
3314003WL001150
|
Laxmi Sahu
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276253
|
|
LAXMI SAHU
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-052-002/2-B
()
|
3314003000NRG24260420230058239
|
26/04/2023
|
sarita bai patel
|
3314003WL001150
|
sarita bai patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276245
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKTI
|
CH-14-003-052-002/214-A
()
|
3314003000NRG24260420230058241
|
26/04/2023
|
Khageshwari sahu
|
3314003WL001150
|
Khageshwari sahu
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276246
|
|
KHAGESHWARI SAHU DO JITENDRA PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-052-002/245
()
|
3314003000NRG24260420230058245
|
26/04/2023
|
santoshi Bai Patel
|
3314003WL001150
|
santoshi Bai Patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276249
|
|
SANTOSHI BAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
SAKTI
|
CH-14-003-052-002/316
()
|
3314003000NRG24260420230058256
|
26/04/2023
|
DHANARAM
|
3314003WL001150
|
DHANARAM
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276247
|
|
Dhana Ram Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAKTI
|
CH-14-003-052-002/432-A
()
|
3314003000NRG24260420230058281
|
26/04/2023
|
Bhumika patel
|
3314003WL001150
|
Bhumika patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276251
|
|
MRS BHUMIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-052-002/432-A
()
|
3314003000NRG24260420230058280
|
26/04/2023
|
Sewak ram Patel
|
3314003WL001150
|
Sewak ram Patel
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276250
|
|
MR SEWAK RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-052-002/160
()
|
3314003000NRG24260420230058207
|
26/04/2023
|
Kuldeep Kumar Sahu
|
3314003WL001150
|
Kuldeep Kumar Sahu
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276240
|
|
MR KULDEEPKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKTI
|
CH-14-003-052-002/161-B
()
|
3314003000NRG24260420230058208
|
26/04/2023
|
gend lal
|
3314003WL001150
|
gend lal
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276239
|
|
GEND LAL PATEL S/O SAME LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-052-002/264-C
()
|
3314003000NRG24260420230058249
|
26/04/2023
|
kalesh ram sahu
|
3314003WL001150
|
kalesh ram sahu
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276238
|
|
KALESH RAM SAHU SO ACHCHE RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
SAKTI
|
CH-14-003-052-001/104
()
|
3314003000NRG24260420230058113
|
26/04/2023
|
Sukwara bai
|
3314003WL001150
|
Sukwara bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276334
|
|
Mr. SUKWARA BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
SAKTI
|
CH-14-003-052-001/13
()
|
3314003000NRG24260420230058114
|
26/04/2023
|
Aghanbai
|
3314003WL001150
|
Aghanbai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276327
|
|
MRS AGHANBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-052-001/13
()
|
3314003000NRG24260420230058115
|
26/04/2023
|
Santi bai
|
3314003WL001150
|
Santi bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276352
|
|
MISS SHANTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-052-001/131-A
()
|
3314003000NRG24260420230058117
|
26/04/2023
|
Ganga Bai panika
|
3314003WL001150
|
Ganga Bai panika
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438276329
|
|
MRS GANGABAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-052-001/131-A
()
|
3314003000NRG24260420230058116
|
26/04/2023
|
Rohit Kumari Yadav
|
3314003WL001150
|
Rohit Kumari Yadav
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276333
|
|
MR UMESHDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-052-001/15-A
()
|
3314003000NRG24260420230058119
|
26/04/2023
|
Parmeshwar Kumar Sidar
|
3314003WL001150
|
Parmeshwar Kumar Sidar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276374
|
|
MR PARMESHWARKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKTI
|
CH-14-003-052-001/15-A
()
|
3314003000NRG24260420230058118
|
26/04/2023
|
SAUITRI BAI
|
3314003WL001150
|
SAUITRI BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276330
|
|
MRS SAVITRIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-052-001/198
()
|
3314003000NRG24260420230058120
|
26/04/2023
|
SONKUNWAR
|
3314003WL001150
|
SONKUNWAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276261
|
|
MRS SON KUWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-052-001/201-A
()
|
3314003000NRG24260420230058121
|
26/04/2023
|
JETHU RAM
|
3314003WL001150
|
JETHU RAM
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438276300
|
|
MR JETHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-052-001/201-A
()
|
3314003000NRG24260420230058122
|
26/04/2023
|
SAYAM BAI
|
3314003WL001150
|
SAYAM BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276199
|
|
MRS SHYAMBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-052-001/202
()
|
3314003000NRG24260420230058123
|
26/04/2023
|
KARAMLAL
|
3314003WL001150
|
KARAMLAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276205
|
|
MR KARAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-052-001/202
()
|
3314003000NRG24260420230058124
|
26/04/2023
|
SHIVMATI
|
3314003WL001150
|
SHIVMATI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276290
|
|
MRS SHIVMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-052-001/221
()
|
3314003000NRG24260420230058125
|
26/04/2023
|
Noni bai
|
3314003WL001150
|
Noni bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276346
|
|
MRS NONIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKTI
|
CH-14-003-052-001/3
()
|
3314003000NRG24260420230058127
|
26/04/2023
|
Ku. Himachali
|
3314003WL001150
|
Ku. Himachali
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276260
|
|
Himanchali Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAKTI
|
CH-14-003-052-001/3
()
|
3314003000NRG24260420230058128
|
26/04/2023
|
madharu
|
3314003WL001150
|
madharu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276336
|
|
MISS MADHURIKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-052-001/30
()
|
3314003000NRG24260420230058129
|
26/04/2023
|
raj kumar
|
3314003WL001150
|
raj kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438276234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAKTI
|
CH-14-003-052-001/30
()
|
3314003000NRG24260420230058130
|
26/04/2023
|
Ram kishan sidar
|
3314003WL001150
|
Ram kishan sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276326
|
|
Ram Kishan Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAKTI
|
CH-14-003-052-001/310
()
|
3314003000NRG24260420230058131
|
26/04/2023
|
AGNI SING
|
3314003WL001150
|
AGNI SING
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276280
|
|
Mr. AGNI KUMAR SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
SAKTI
|
CH-14-003-052-001/312-A
()
|
3314003000NRG24260420230058132
|
26/04/2023
|
FULSAY
|
3314003WL001150
|
FULSAY
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438276209
|
|
MR FULSAY SIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKTI
|
CH-14-003-052-001/32-A
()
|
3314003000NRG24260420230058134
|
26/04/2023
|
PREM SING
|
3314003WL001150
|
PREM SING
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276343
|
|
MR PREMSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKTI
|
CH-14-003-052-001/32-A
()
|
3314003000NRG24260420230058135
|
26/04/2023
|
RAJNI BAI
|
3314003WL001150
|
RAJNI BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276337
|
|
RAJNI BAI SIDAR
|
HDFC BANK LTD(607152)
|
|
38
|
SAKTI
|
CH-14-003-052-001/32-A
()
|
3314003000NRG24260420230058136
|
26/04/2023
|
Rakesh Kumar sidar
|
3314003WL001150
|
Rakesh Kumar sidar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276182
|
|
MR RAKESHKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-052-001/327
()
|
3314003000NRG24260420230058140
|
26/04/2023
|
kanti sidar
|
3314003WL001150
|
kanti sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276191
|
|
MRS KANTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-052-001/327
()
|
3314003000NRG24260420230058139
|
26/04/2023
|
kunjbihari gond
|
3314003WL001150
|
kunjbihari gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276299
|
|
MR KUNJBIHARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-052-001/332-A
()
|
3314003000NRG24260420230058141
|
26/04/2023
|
pratapsingh sidar
|
3314003WL001150
|
pratapsingh sidar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276367
|
|
MR PRATAPSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKTI
|
CH-14-003-052-001/335-A
()
|
3314003000NRG24260420230058143
|
26/04/2023
|
ansuiya
|
3314003WL001150
|
ansuiya
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276344
|
|
ANUSUIYA SIDAR WO RAJENDRA SIDAR
|
BANK OF BARODA(606985)
|
|
43
|
SAKTI
|
CH-14-003-052-001/335-A
()
|
3314003000NRG24260420230058142
|
26/04/2023
|
rajendra kumar
|
3314003WL001150
|
rajendra kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276345
|
|
MR RAJENDRA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-052-001/337-A
()
|
3314003000NRG24260420230058145
|
26/04/2023
|
soni bai
|
3314003WL001150
|
soni bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276222
|
|
MRS SMT SONI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-052-001/337-A
()
|
3314003000NRG24260420230058144
|
26/04/2023
|
sukwar
|
3314003WL001150
|
sukwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276221
|
|
MR MR SHUKWAR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-052-001/345-A
()
|
3314003000NRG24260420230058147
|
26/04/2023
|
Dil kuwar gond
|
3314003WL001150
|
Dil kuwar gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276198
|
|
MRS DILESHWARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKTI
|
CH-14-003-052-001/345-A
()
|
3314003000NRG24260420230058146
|
26/04/2023
|
Dilharan singh gond
|
3314003WL001150
|
Dilharan singh gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276341
|
|
MR DILHARANSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-052-001/345-A
()
|
3314003000NRG24260420230058148
|
26/04/2023
|
Manharan lal gond
|
3314003WL001150
|
Manharan lal gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276274
|
|
MANHARAN SINGH SIDAR SO KISUNLAL SIDAR
|
BANK OF BARODA(606985)
|
|
49
|
SAKTI
|
CH-14-003-052-001/347-A
()
|
3314003000NRG24260420230058149
|
26/04/2023
|
Jit kuwar gond
|
3314003WL001150
|
Jit kuwar gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276356
|
|
MRS JIT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-052-001/348-A
()
|
3314003000NRG24260420230058150
|
26/04/2023
|
Kaushilya bai gond
|
3314003WL001150
|
Kaushilya bai gond
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276355
|
|
Kaushilya Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SAKTI
|
CH-14-003-052-001/35
()
|
3314003000NRG24260420230058151
|
26/04/2023
|
bhuri
|
3314003WL001150
|
bhuri
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276220
|
|
MRS BHURIBAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-052-001/40
()
|
3314003000NRG24260420230058152
|
26/04/2023
|
Shyam singh
|
3314003WL001150
|
Shyam singh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276342
|
|
Mr. SHYAM SINGH SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
SAKTI
|
CH-14-003-052-001/40
()
|
3314003000NRG24260420230058154
|
26/04/2023
|
Tarun Kumar sidar
|
3314003WL001150
|
Tarun Kumar sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276183
|
|
MISS TARUN KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-052-001/407-A
()
|
3314003000NRG24260420230058155
|
26/04/2023
|
Ganga Bai
|
3314003WL001150
|
Ganga Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276331
|
|
MRS GANGABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKTI
|
CH-14-003-052-001/407-A
()
|
3314003000NRG24260420230058156
|
26/04/2023
|
Jyoti Kumari
|
3314003WL001150
|
Jyoti Kumari
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276365
|
|
MISS JYOTI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKTI
|
CH-14-003-052-001/430
()
|
3314003000NRG24260420230058157
|
26/04/2023
|
Mayadas
|
3314003WL001150
|
Mayadas
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276196
|
|
MR MAYADAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKTI
|
CH-14-003-052-001/436
()
|
3314003000NRG24260420230058158
|
26/04/2023
|
Gend bai
|
3314003WL001150
|
Gend bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276303
|
|
MRS GEND BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKTI
|
CH-14-003-052-001/5
()
|
3314003000NRG24260420230058159
|
26/04/2023
|
ghasiya ram
|
3314003WL001150
|
ghasiya ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276289
|
|
GHASI RAM YADAV SO HARI RAM YADAV
|
BANK OF BARODA(606985)
|
|
59
|
SAKTI
|
CH-14-003-052-001/5
()
|
3314003000NRG24260420230058161
|
26/04/2023
|
rajesh kumar
|
3314003WL001150
|
rajesh kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276207
|
|
RAJESH KUMAR YADAV SO GHASI RAM YADAV
|
BANK OF BARODA(606985)
|
|
60
|
SAKTI
|
CH-14-003-052-001/5
()
|
3314003000NRG24260420230058160
|
26/04/2023
|
tiharin bai
|
3314003WL001150
|
tiharin bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276206
|
|
MRS TIHARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKTI
|
CH-14-003-052-001/53-A
()
|
3314003000NRG24260420230058162
|
26/04/2023
|
SUNITA
|
3314003WL001150
|
SUNITA
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276305
|
|
MISS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKTI
|
CH-14-003-052-001/55
()
|
3314003000NRG24260420230058166
|
26/04/2023
|
gita bai
|
3314003WL001150
|
gita bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276340
|
|
MRS GEETABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKTI
|
CH-14-003-052-001/55
()
|
3314003000NRG24260420230058165
|
26/04/2023
|
ramkumar
|
3314003WL001150
|
ramkumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276339
|
|
MR RAMKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKTI
|
CH-14-003-052-001/55
()
|
3314003000NRG24260420230058167
|
26/04/2023
|
Sanju sidar
|
3314003WL001150
|
Sanju sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276184
|
|
MR SANJU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKTI
|
CH-14-003-052-001/9
()
|
3314003000NRG24260420230058169
|
26/04/2023
|
BHURI BAI
|
3314003WL001150
|
BHURI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276223
|
|
Bhuri Bai Sidar
|
BANK OF BARODA(606985)
|
|
66
|
SAKTI
|
CH-14-003-052-001/9
()
|
3314003000NRG24260420230058168
|
26/04/2023
|
Radhelal
|
3314003WL001150
|
Radhelal
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276231
|
|
MR RADHELAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKTI
|
CH-14-003-052-002/101
()
|
3314003000NRG24260420230058171
|
26/04/2023
|
ishwari bai
|
3314003WL001150
|
ishwari bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276315
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKTI
|
CH-14-003-052-002/101
()
|
3314003000NRG24260420230058170
|
26/04/2023
|
rohit kumar
|
3314003WL001150
|
rohit kumar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276316
|
|
MR ROHITKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAKTI
|
CH-14-003-052-002/102-B
()
|
3314003000NRG24260420230058173
|
26/04/2023
|
meena Bai sahu
|
3314003WL001150
|
meena Bai sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276298
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKTI
|
CH-14-003-052-002/102-B
()
|
3314003000NRG24260420230058172
|
26/04/2023
|
sitambar Lal sahu
|
3314003WL001150
|
sitambar Lal sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276282
|
|
MR SITAMBER LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKTI
|
CH-14-003-052-002/103-A
()
|
3314003000NRG24260420230058174
|
26/04/2023
|
puspa bai sahu
|
3314003WL001150
|
puspa bai sahu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276293
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKTI
|
CH-14-003-052-002/107-A
()
|
3314003000NRG24260420230058176
|
26/04/2023
|
purnima bai sahu
|
3314003WL001150
|
purnima bai sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276308
|
|
MRS PURNIMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKTI
|
CH-14-003-052-002/107-A
()
|
3314003000NRG24260420230058175
|
26/04/2023
|
rajendra kumar sahu
|
3314003WL001150
|
rajendra kumar sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276309
|
|
MR RAJENDRAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKTI
|
CH-14-003-052-002/108
()
|
3314003000NRG24260420230058177
|
26/04/2023
|
Ganesh ram
|
3314003WL001150
|
Ganesh ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276264
|
|
Mr. GANESH RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
SAKTI
|
CH-14-003-052-002/108
()
|
3314003000NRG24260420230058178
|
26/04/2023
|
Santoshi bai
|
3314003WL001150
|
Santoshi bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276265
|
|
MRS SANTOSHI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKTI
|
CH-14-003-052-002/110
()
|
3314003000NRG24260420230058181
|
26/04/2023
|
kamla bai
|
3314003WL001150
|
kamla bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276281
|
|
Kamla Bai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SAKTI
|
CH-14-003-052-002/110
()
|
3314003000NRG24260420230058182
|
26/04/2023
|
Vishvanath Patel
|
3314003WL001150
|
Vishvanath Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276186
|
|
MR VISHVANATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKTI
|
CH-14-003-052-002/111-C
()
|
3314003000NRG24260420230058184
|
26/04/2023
|
durgeshwari sahu
|
3314003WL001150
|
durgeshwari sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276188
|
|
MRS DURGESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKTI
|
CH-14-003-052-002/111-C
()
|
3314003000NRG24260420230058183
|
26/04/2023
|
Lochan prasad sahu
|
3314003WL001150
|
Lochan prasad sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276187
|
|
MR LOCHANPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKTI
|
CH-14-003-052-002/119
()
|
3314003000NRG24260420230058185
|
26/04/2023
|
LOKNATH
|
3314003WL001150
|
LOKNATH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276287
|
|
Loknath Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SAKTI
|
CH-14-003-052-002/121-B
()
|
3314003000NRG24260420230058187
|
26/04/2023
|
dhanmati patel
|
3314003WL001150
|
dhanmati patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276270
|
|
MRS DHAN MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKTI
|
CH-14-003-052-002/121-B
()
|
3314003000NRG24260420230058186
|
26/04/2023
|
sobind ram patel
|
3314003WL001150
|
sobind ram patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276266
|
|
MR SOVIND RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKTI
|
CH-14-003-052-002/122-B
()
|
3314003000NRG24260420230058188
|
26/04/2023
|
hem prasad sahu
|
3314003WL001150
|
hem prasad sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276235
|
|
MR HEM PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKTI
|
CH-14-003-052-002/124-C
()
|
3314003000NRG24260420230058190
|
26/04/2023
|
Ganesh ram Patel
|
3314003WL001150
|
Ganesh ram Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276359
|
|
Ganesh Ram Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
SAKTI
|
CH-14-003-052-002/124-C
()
|
3314003000NRG24260420230058191
|
26/04/2023
|
priti Bai Patel
|
3314003WL001150
|
priti Bai Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276362
|
|
MRS PRITIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKTI
|
CH-14-003-052-002/125-C
()
|
3314003000NRG24260420230058193
|
26/04/2023
|
savetri Bai sahu
|
3314003WL001150
|
savetri Bai sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276304
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKTI
|
CH-14-003-052-002/133-B
()
|
3314003000NRG24260420230058195
|
26/04/2023
|
Krishna Patel
|
3314003WL001150
|
Krishna Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276236
|
|
KRISHNA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAKTI
|
CH-14-003-052-002/134-B
()
|
3314003000NRG24260420230058196
|
26/04/2023
|
SAMME LAL
|
3314003WL001150
|
SAMME LAL
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438276262
|
|
MR SAMMELAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKTI
|
CH-14-003-052-002/134-B
()
|
3314003000NRG24260420230058198
|
26/04/2023
|
Shushila kumari Patel
|
3314003WL001150
|
Shushila kumari Patel
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438276232
|
|
MISS SUSHILA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKTI
|
CH-14-003-052-002/139-B
()
|
3314003000NRG24260420230058199
|
26/04/2023
|
butudas
|
3314003WL001150
|
butudas
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276217
|
|
MR BUTU DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKTI
|
CH-14-003-052-002/144
()
|
3314003000NRG24260420230058201
|
26/04/2023
|
DEVNARAYAN
|
3314003WL001150
|
DEVNARAYAN
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276275
|
|
MR DEVNARAYAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKTI
|
CH-14-003-052-002/144
()
|
3314003000NRG24260420230058203
|
26/04/2023
|
Hemlata Patel
|
3314003WL001150
|
Hemlata Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276185
|
|
HemlataPatel
|
BANK OF BARODA(606985)
|
|
93
|
SAKTI
|
CH-14-003-052-002/144
()
|
3314003000NRG24260420230058202
|
26/04/2023
|
PILANONI
|
3314003WL001150
|
PILANONI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276276
|
|
MRS PILANONI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKTI
|
CH-14-003-052-002/145
()
|
3314003000NRG24260420230058204
|
26/04/2023
|
AWADHRAM
|
3314003WL001150
|
AWADHRAM
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276189
|
|
AVADHRAM PATEL SO DAW RAM PATEL
|
BANK OF BARODA(606985)
|
|
95
|
SAKTI
|
CH-14-003-052-002/145
()
|
3314003000NRG24260420230058205
|
26/04/2023
|
PUSHPA BAI
|
3314003WL001150
|
PUSHPA BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438276320
|
|
PUSPA BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAKTI
|
CH-14-003-052-002/160
()
|
3314003000NRG24260420230058206
|
26/04/2023
|
RIKHI RAM
|
3314003WL001150
|
RIKHI RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276263
|
|
MR RIKHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKTI
|
CH-14-003-052-002/161-B
()
|
3314003000NRG24260420230058209
|
26/04/2023
|
anjana bai
|
3314003WL001150
|
anjana bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276204
|
|
MRS ANJANA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKTI
|
CH-14-003-052-002/171
()
|
3314003000NRG24260420230058210
|
26/04/2023
|
BIMLA BAI
|
3314003WL001150
|
BIMLA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276278
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKTI
|
CH-14-003-052-002/172
()
|
3314003000NRG24260420230058212
|
26/04/2023
|
Om prakash
|
3314003WL001150
|
Om prakash
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276197
|
|
MR OMPRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKTI
|
CH-14-003-052-002/172
()
|
3314003000NRG24260420230058211
|
26/04/2023
|
SUKWARA BAI
|
3314003WL001150
|
SUKWARA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276358
|
|
MRS SHUKVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAKTI
|
CH-14-003-052-002/173
()
|
3314003000NRG24260420230058215
|
26/04/2023
|
Bheem Kumar Patel
|
3314003WL001150
|
Bheem Kumar Patel
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276195
|
|
Mr. BHEEM KUMAR PATAIL S/O ROSHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SAKTI
|
CH-14-003-052-002/173
()
|
3314003000NRG24260420230058214
|
26/04/2023
|
KHIR BAI
|
3314003WL001150
|
KHIR BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276214
|
|
KHIR BAI PATEL WO ROSHAN LAL PATEL
|
BANK OF BARODA(606985)
|
|
103
|
SAKTI
|
CH-14-003-052-002/173
()
|
3314003000NRG24260420230058216
|
26/04/2023
|
Manjulata Patel
|
3314003WL001150
|
Manjulata Patel
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276224
|
|
Miss. MANJULATA PATAIL D/O ROSHAN LAL P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SAKTI
|
CH-14-003-052-002/173
()
|
3314003000NRG24260420230058213
|
26/04/2023
|
roshan lal
|
3314003WL001150
|
roshan lal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276213
|
|
Mr. ROSHNLAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SAKTI
|
CH-14-003-052-002/175-B
()
|
3314003000NRG24260420230058217
|
26/04/2023
|
DaLLu Ram Lahare
|
3314003WL001150
|
DaLLu Ram Lahare
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276314
|
|
MR DALLURAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKTI
|
CH-14-003-052-002/175-B
()
|
3314003000NRG24260420230058218
|
26/04/2023
|
Shiv Kumar Lahre
|
3314003WL001150
|
Shiv Kumar Lahre
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276347
|
|
MR SHIVKUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKTI
|
CH-14-003-052-002/177-B
()
|
3314003000NRG24260420230058219
|
26/04/2023
|
ramkuwar
|
3314003WL001150
|
ramkuwar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276218
|
|
MRS RAM KUWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAKTI
|
CH-14-003-052-002/178
()
|
3314003000NRG24260420230058222
|
26/04/2023
|
Ajay Kumar sahu
|
3314003WL001150
|
Ajay Kumar sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276318
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKTI
|
CH-14-003-052-002/178
()
|
3314003000NRG24260420230058221
|
26/04/2023
|
kamla bai
|
3314003WL001150
|
kamla bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276295
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKTI
|
CH-14-003-052-002/178
()
|
3314003000NRG24260420230058220
|
26/04/2023
|
prakash chand
|
3314003WL001150
|
prakash chand
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276302
|
|
MR PRAKASH CHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKTI
|
CH-14-003-052-002/179-B
()
|
3314003000NRG24260420230058224
|
26/04/2023
|
BUTU BAI
|
3314003WL001150
|
BUTU BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276353
|
|
MRS BUTUBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKTI
|
CH-14-003-052-002/179-B
()
|
3314003000NRG24260420230058225
|
26/04/2023
|
sadanand patel
|
3314003WL001150
|
sadanand patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276297
|
|
MR SADANAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKTI
|
CH-14-003-052-002/179-B
()
|
3314003000NRG24260420230058223
|
26/04/2023
|
THANU RAM
|
3314003WL001150
|
THANU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276354
|
|
Thanu Ram Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SAKTI
|
CH-14-003-052-002/181
()
|
3314003000NRG24260420230058227
|
26/04/2023
|
SAROJ KUMAR
|
3314003WL001150
|
SAROJ KUMAR
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438276279
|
|
Saroj Kumar Navnit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SAKTI
|
CH-14-003-052-002/181
()
|
3314003000NRG24260420230058228
|
26/04/2023
|
Uttra Kumar Navnit
|
3314003WL001150
|
Uttra Kumar Navnit
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438276228
|
|
Uttara Kumar Navnit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
SAKTI
|
CH-14-003-052-002/182-B
()
|
3314003000NRG24260420230058229
|
26/04/2023
|
Durgesh sidar
|
3314003WL001150
|
Durgesh sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276328
|
|
DILESHVAR PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
117
|
SAKTI
|
CH-14-003-052-002/188-A
()
|
3314003000NRG24260420230058232
|
26/04/2023
|
BABU LAL
|
3314003WL001150
|
BABU LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276285
|
|
Babulal Navneet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
SAKTI
|
CH-14-003-052-002/188-A
()
|
3314003000NRG24260420230058233
|
26/04/2023
|
MONGRA BAI
|
3314003WL001150
|
MONGRA BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276284
|
|
Mongra Bai Navneet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
SAKTI
|
CH-14-003-052-002/196
()
|
3314003000NRG24260420230058234
|
26/04/2023
|
LAXMAN SIGH
|
3314003WL001150
|
LAXMAN SIGH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276288
|
|
MR LAXMAN SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAKTI
|
CH-14-003-052-002/196
()
|
3314003000NRG24260420230058236
|
26/04/2023
|
Sarju Singh Sidar
|
3314003WL001150
|
Sarju Singh Sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276371
|
|
SarjuSinghSidar
|
BANK OF BARODA(606985)
|
|
121
|
SAKTI
|
CH-14-003-052-002/196
()
|
3314003000NRG24260420230058235
|
26/04/2023
|
SHIV KUMARI
|
3314003WL001150
|
SHIV KUMARI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276335
|
|
SHIVKUMARI SIDAR WO LAKSHMANASINGH SIDAR
|
BANK OF BARODA(606985)
|
|
122
|
SAKTI
|
CH-14-003-052-002/197
()
|
3314003000NRG24260420230058237
|
26/04/2023
|
RUKMANI BAI
|
3314003WL001150
|
RUKMANI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276322
|
|
MRS RUKMANIBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKTI
|
CH-14-003-052-002/2-B
()
|
3314003000NRG24260420230058238
|
26/04/2023
|
Mohit ram
|
3314003WL001150
|
Mohit ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276225
|
|
MR MOHITRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAKTI
|
CH-14-003-052-002/214-A
()
|
3314003000NRG24260420230058240
|
26/04/2023
|
punai bai
|
3314003WL001150
|
punai bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276363
|
|
MRS PUNAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAKTI
|
CH-14-003-052-002/245
()
|
3314003000NRG24260420230058242
|
26/04/2023
|
JAGDISH
|
3314003WL001150
|
JAGDISH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276307
|
|
JAGDISH PATEL SO EKADSHI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
SAKTI
|
CH-14-003-052-002/245
()
|
3314003000NRG24260420230058243
|
26/04/2023
|
KANTI BAI
|
3314003WL001150
|
KANTI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276286
|
|
MRS KANTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAKTI
|
CH-14-003-052-002/245
()
|
3314003000NRG24260420230058244
|
26/04/2023
|
kaoshal prasad PATEL
|
3314003WL001150
|
kaoshal prasad PATEL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276258
|
|
KAUSHLAPRASAD PATEL SO JAGDISHAPRASAD PA
|
BANK OF BARODA(606985)
|
|
128
|
SAKTI
|
CH-14-003-052-002/257
()
|
3314003000NRG24260420230058246
|
26/04/2023
|
DURGAPRASAD
|
3314003WL001150
|
DURGAPRASAD
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276226
|
|
MR DURGAPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAKTI
|
CH-14-003-052-002/257
()
|
3314003000NRG24260420230058247
|
26/04/2023
|
Ganga Patel
|
3314003WL001150
|
Ganga Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276227
|
|
MRS GANGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAKTI
|
CH-14-003-052-002/261
()
|
3314003000NRG24260420230058248
|
26/04/2023
|
Urmila Kumari Patel
|
3314003WL001150
|
Urmila Kumari Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276181
|
|
MISS URMILAKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAKTI
|
CH-14-003-052-002/283-A
()
|
3314003000NRG24260420230058250
|
26/04/2023
|
PRITAM KUMAR
|
3314003WL001150
|
PRITAM KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276200
|
|
MR PRITAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKTI
|
CH-14-003-052-002/283-A
()
|
3314003000NRG24260420230058251
|
26/04/2023
|
PRITI BAI
|
3314003WL001150
|
PRITI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276351
|
|
MRS PRITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKTI
|
CH-14-003-052-002/303-B
()
|
3314003000NRG24260420230058253
|
26/04/2023
|
Rakesh Kumar Patel
|
3314003WL001150
|
Rakesh Kumar Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276373
|
|
MR RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKTI
|
CH-14-003-052-002/303-B
()
|
3314003000NRG24260420230058252
|
26/04/2023
|
S Kumar Patel
|
3314003WL001150
|
S Kumar Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276319
|
|
S Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SAKTI
|
CH-14-003-052-002/311
()
|
3314003000NRG24260420230058255
|
26/04/2023
|
BHUKHAU RAM
|
3314003WL001150
|
BHUKHAU RAM
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276210
|
|
MR BHUKHAO RAM NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAKTI
|
CH-14-003-052-002/311
()
|
3314003000NRG24260420230058254
|
26/04/2023
|
UMEND BAI
|
3314003WL001150
|
UMEND BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276211
|
|
MRS UMEND BAI NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAKTI
|
CH-14-003-052-002/316
()
|
3314003000NRG24260420230058257
|
26/04/2023
|
TOSHBAI
|
3314003WL001150
|
TOSHBAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276212
|
|
Tosha Bai Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SAKTI
|
CH-14-003-052-002/332
()
|
3314003000NRG24260420230058258
|
26/04/2023
|
terash bai patel
|
3314003WL001150
|
terash bai patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276208
|
|
MRS TERAS BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAKTI
|
CH-14-003-052-002/338-B
()
|
3314003000NRG24260420230058260
|
26/04/2023
|
chameli bai patel
|
3314003WL001150
|
chameli bai patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276216
|
|
CHAMELIBAI PATEL WO MITESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
140
|
SAKTI
|
CH-14-003-052-002/338-B
()
|
3314003000NRG24260420230058259
|
26/04/2023
|
mitesh
|
3314003WL001150
|
mitesh
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276301
|
|
MITESH KUMAR PATEL SO GOVIND PATEL
|
BANK OF BARODA(606985)
|
|
141
|
SAKTI
|
CH-14-003-052-002/339
()
|
3314003000NRG24260420230058261
|
26/04/2023
|
KAMAL DAS
|
3314003WL001150
|
KAMAL DAS
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276273
|
|
MR KAMAL DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAKTI
|
CH-14-003-052-002/339
()
|
3314003000NRG24260420230058262
|
26/04/2023
|
sashikala prema mahant
|
3314003WL001150
|
sashikala prema mahant
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276190
|
|
MRS SASHIKALAPREMA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAKTI
|
CH-14-003-052-002/340-B
()
|
3314003000NRG24260420230058263
|
26/04/2023
|
Ram kumar pate
|
3314003WL001150
|
Ram kumar pate
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276215
|
|
RAMKUMAR SO SOVIND RAM
|
BANK OF BARODA(606985)
|
|
144
|
SAKTI
|
CH-14-003-052-002/340-B
()
|
3314003000NRG24260420230058264
|
26/04/2023
|
Sadbhawa bai
|
3314003WL001150
|
Sadbhawa bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276269
|
|
MRS SATBHAVA PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAKTI
|
CH-14-003-052-002/341-B
()
|
3314003000NRG24260420230058266
|
26/04/2023
|
Bhuri bai patel
|
3314003WL001150
|
Bhuri bai patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276268
|
|
MRS BHURI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAKTI
|
CH-14-003-052-002/341-B
()
|
3314003000NRG24260420230058265
|
26/04/2023
|
Shyam lal patel
|
3314003WL001150
|
Shyam lal patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438276271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SAKTI
|
CH-14-003-052-002/377
()
|
3314003000NRG24260420230058267
|
26/04/2023
|
GAJANAD
|
3314003WL001150
|
GAJANAD
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276296
|
|
GAJANAND PATEL SO THANU RAM PATEL
|
BANK OF BARODA(606985)
|
|
148
|
SAKTI
|
CH-14-003-052-002/378
()
|
3314003000NRG24260420230058269
|
26/04/2023
|
SEVTI BAI
|
3314003WL001150
|
SEVTI BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438276292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SAKTI
|
CH-14-003-052-002/379-A
()
|
3314003000NRG24260420230058270
|
26/04/2023
|
jagannth patel
|
3314003WL001150
|
jagannth patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276310
|
|
JAGANNATH PATEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
150
|
SAKTI
|
CH-14-003-052-002/379-A
()
|
3314003000NRG24260420230058271
|
26/04/2023
|
sawetri Bai
|
3314003WL001150
|
sawetri Bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276311
|
|
MRS SAVITRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAKTI
|
CH-14-003-052-002/387-A
()
|
3314003000NRG24260420230058272
|
26/04/2023
|
shanti Bai sahu
|
3314003WL001150
|
shanti Bai sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276313
|
|
MRS SHANTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAKTI
|
CH-14-003-052-002/391-A
()
|
3314003000NRG24260420230058273
|
26/04/2023
|
CHANDRIKA PRASAD
|
3314003WL001150
|
CHANDRIKA PRASAD
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276291
|
|
MR CHANDRIKA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKTI
|
CH-14-003-052-002/391-A
()
|
3314003000NRG24260420230058274
|
26/04/2023
|
sushila bai patel
|
3314003WL001150
|
sushila bai patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276294
|
|
MRS SUSHILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAKTI
|
CH-14-003-052-002/395-B
()
|
3314003000NRG24260420230058275
|
26/04/2023
|
duleswar prasad
|
3314003WL001150
|
duleswar prasad
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276257
|
|
MR DULESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAKTI
|
CH-14-003-052-002/395-B
()
|
3314003000NRG24260420230058276
|
26/04/2023
|
kausalya Bai Patel
|
3314003WL001150
|
kausalya Bai Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276364
|
|
MRS KAUSHILYABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAKTI
|
CH-14-003-052-002/396
()
|
3314003000NRG24260420230058279
|
26/04/2023
|
Chandan mati
|
3314003WL001150
|
Chandan mati
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276312
|
|
MRS CHANDANMATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKTI
|
CH-14-003-052-002/396
()
|
3314003000NRG24260420230058277
|
26/04/2023
|
Mukut ram
|
3314003WL001150
|
Mukut ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276360
|
|
MR MUKUTRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAKTI
|
CH-14-003-052-002/437-A
()
|
3314003000NRG24260420230058282
|
26/04/2023
|
rukhmani sahu
|
3314003WL001150
|
rukhmani sahu
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438276372
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKTI
|
CH-14-003-052-002/443
()
|
3314003000NRG24260420230058283
|
26/04/2023
|
Manoj Kumar Sahu
|
3314003WL001150
|
Manoj Kumar Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276193
|
|
MR MANOJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKTI
|
CH-14-003-052-002/443
()
|
3314003000NRG24260420230058284
|
26/04/2023
|
Priti Sahu
|
3314003WL001150
|
Priti Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276230
|
|
MISS PRITI SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAKTI
|
CH-14-003-052-002/443
()
|
3314003000NRG24260420230058285
|
26/04/2023
|
Radheshyam Sahu
|
3314003WL001150
|
Radheshyam Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276366
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAKTI
|
CH-14-003-052-002/446-A
()
|
3314003000NRG24260420230058287
|
26/04/2023
|
raj kumar sahu
|
3314003WL001150
|
raj kumar sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276192
|
|
RAJKUMAR SAHU SO SITA RAM SAHU
|
BANK OF BARODA(606985)
|
|
163
|
SAKTI
|
CH-14-003-052-002/45-A
()
|
3314003000NRG24260420230058288
|
26/04/2023
|
Nilam Patel
|
3314003WL001150
|
Nilam Patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276375
|
|
NilamPatel
|
BANK OF BARODA(606985)
|
|
164
|
SAKTI
|
CH-14-003-052-002/486-A
()
|
3314003000NRG24260420230058289
|
26/04/2023
|
jageshwar patel
|
3314003WL001150
|
jageshwar patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276254
|
|
MR JAGESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAKTI
|
CH-14-003-052-002/486-A
()
|
3314003000NRG24260420230058290
|
26/04/2023
|
surutti Bai patel
|
3314003WL001150
|
surutti Bai patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276321
|
|
MRS SURUTIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAKTI
|
CH-14-003-052-002/56
()
|
3314003000NRG24260420230058292
|
26/04/2023
|
Damru singh Sidar
|
3314003WL001150
|
Damru singh Sidar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276194
|
|
Damru Singh Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
SAKTI
|
CH-14-003-052-002/56
()
|
3314003000NRG24260420230058291
|
26/04/2023
|
tijram
|
3314003WL001150
|
tijram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276267
|
|
Mr. TEEJ RAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
168
|
SAKTI
|
CH-14-003-052-002/57
()
|
3314003000NRG24260420230058294
|
26/04/2023
|
KUMAR SHIGH
|
3314003WL001150
|
KUMAR SHIGH
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276338
|
|
MR KUMARSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAKTI
|
CH-14-003-052-002/57
()
|
3314003000NRG24260420230058296
|
26/04/2023
|
Mukesh Kumar Sidar
|
3314003WL001150
|
Mukesh Kumar Sidar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276368
|
|
MR MUKESHSINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAKTI
|
CH-14-003-052-002/57
()
|
3314003000NRG24260420230058295
|
26/04/2023
|
shakuntala bai
|
3314003WL001150
|
shakuntala bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276332
|
|
MRS SHAKUNTALA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAKTI
|
CH-14-003-052-002/58-B
()
|
3314003000NRG24260420230058299
|
26/04/2023
|
Rajesh Kumar
|
3314003WL001150
|
Rajesh Kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276317
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAKTI
|
CH-14-003-052-002/58-B
()
|
3314003000NRG24260420230058297
|
26/04/2023
|
RAM LAL
|
3314003WL001150
|
RAM LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276283
|
|
MR RAMLAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAKTI
|
CH-14-003-052-002/58-B
()
|
3314003000NRG24260420230058298
|
26/04/2023
|
SHYAM BAI
|
3314003WL001150
|
SHYAM BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276201
|
|
MRS SHYAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAKTI
|
CH-14-003-052-002/59-A
()
|
3314003000NRG24260420230058300
|
26/04/2023
|
tirith bai
|
3314003WL001150
|
tirith bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276272
|
|
MRS TIREET BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAKTI
|
CH-14-003-052-002/62
()
|
3314003000NRG24260420230058301
|
26/04/2023
|
Govind ram
|
3314003WL001150
|
Govind ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276325
|
|
MR GOVINDRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAKTI
|
CH-14-003-052-002/62
()
|
3314003000NRG24260420230058302
|
26/04/2023
|
sawitri bai patel
|
3314003WL001150
|
sawitri bai patel
|
00415
|
SBIN0000571
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438276233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
SAKTI
|
CH-14-003-052-002/72-A
()
|
3314003000NRG24260420230058306
|
26/04/2023
|
Chetan Bai sahu
|
3314003WL001150
|
Chetan Bai sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276323
|
|
MRS CHETANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAKTI
|
CH-14-003-052-002/72-A
()
|
3314003000NRG24260420230058305
|
26/04/2023
|
Dhanush lal sahu
|
3314003WL001150
|
Dhanush lal sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276350
|
|
Mr. DHANUSH LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
179
|
SAKTI
|
CH-14-003-052-002/72-A
()
|
3314003000NRG24260420230058303
|
26/04/2023
|
Mahendra Kumar Sahu
|
3314003WL001150
|
Mahendra Kumar Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276349
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
180
|
SAKTI
|
CH-14-003-052-002/72-A
()
|
3314003000NRG24260420230058304
|
26/04/2023
|
Shashi Sahu
|
3314003WL001150
|
Shashi Sahu
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276348
|
|
MRS SHASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAKTI
|
CH-14-003-052-002/76
()
|
3314003000NRG24260420230058309
|
26/04/2023
|
Ajay Kumar Lahre
|
3314003WL001150
|
Ajay Kumar Lahre
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276370
|
|
MR AJAYKUMAR LAHARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAKTI
|
CH-14-003-052-002/76
()
|
3314003000NRG24260420230058308
|
26/04/2023
|
Sanjay Kumar Lahre
|
3314003WL001150
|
Sanjay Kumar Lahre
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276369
|
|
Sanjay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SAKTI
|
CH-14-003-052-002/76
()
|
3314003000NRG24260420230058307
|
26/04/2023
|
Surit ram
|
3314003WL001150
|
Surit ram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276357
|
|
MR SURITRAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAKTI
|
CH-14-003-052-002/81-B
()
|
3314003000NRG24260420230058310
|
26/04/2023
|
SAME LAL
|
3314003WL001150
|
SAME LAL
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276361
|
|
Mr. SAMME LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
185
|
SAKTI
|
CH-14-003-052-002/82
()
|
3314003000NRG24260420230058311
|
26/04/2023
|
AMRIT BAI
|
3314003WL001150
|
AMRIT BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276277
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAKTI
|
CH-14-003-052-002/89
()
|
3314003000NRG24260420230058312
|
26/04/2023
|
Mangli bai
|
3314003WL001150
|
Mangli bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438276219
|
|
MRS MANGALIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAKTI
|
CH-14-003-052-002/90-B
()
|
3314003000NRG24260420230058313
|
26/04/2023
|
keshar bai
|
3314003WL001150
|
keshar bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276259
|
|
KISAR BAI WOMILAN RAM PATEL
|
BANK OF BARODA(606985)
|
|
188
|
SAKTI
|
CH-14-003-052-002/90-B
()
|
3314003000NRG24260420230058314
|
26/04/2023
|
krishna kumar
|
3314003WL001150
|
krishna kumar
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276229
|
|
KRISHNA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAKTI
|
CH-14-003-052-002/90-B
()
|
3314003000NRG24260420230058315
|
26/04/2023
|
rupa bai
|
3314003WL001150
|
rupa bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276202
|
|
MRS RUPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAKTI
|
CH-14-003-052-002/93
()
|
3314003000NRG24260420230058317
|
26/04/2023
|
Sukrit das
|
3314003WL001150
|
Sukrit das
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276324
|
|
MR SUKRITDAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAKTI
|
CH-14-003-052-002/93
()
|
3314003000NRG24260420230058318
|
26/04/2023
|
Urmila bai
|
3314003WL001150
|
Urmila bai
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276306
|
|
MRS URMILA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAKTI
|
CH-14-003-052-002/94
()
|
3314003000NRG24260420230058319
|
26/04/2023
|
Devendra Kumar Mahant
|
3314003WL001150
|
Devendra Kumar Mahant
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276237
|
|
DevendraKumarMahant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216359
|
216359
|
|
|
|
|
|
|
|
|
193
|
SAKTI
|
CH-14-003-052-002/56
()
|
3314003000NRG24260420230058293
|
26/04/2023
|
Guruwari Bai
|
3314003WL001150
|
Guruwari Bai
|
00415
|
SBIN0005772
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438276203
|
|
MISS GURBARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
194
|
SAKTI
|
CH-14-003-052-002/108
()
|
3314003000NRG24260420230058180
|
26/04/2023
|
Lokesh kumar Patel
|
3314003WL001150
|
Lokesh kumar Patel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438276255
|
|
Lokesh Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
SAKTI
|
CH-14-003-052-002/396
()
|
3314003000NRG24260420230058278
|
26/04/2023
|
kamal kumar
|
3314003WL001150
|
kamal kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438276256
|
|
Kamal Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240227
|
240227
|
|
|
|
|
|
|
|