|
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-14-003-014-001/316
()
|
3314003000NRG24230220240887123
|
23/02/2024
|
VISHESH KUMAR YADAV
|
3314003WL031290
|
VISHESH KUMAR YADAV
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927203656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAKTI
|
CH-14-003-014-001/391
()
|
3314003000NRG24230220240887129
|
23/02/2024
|
Mamta Gavel
|
3314003WL031290
|
Mamta Gavel
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203669
|
|
MAMTA GAVEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SAKTI
|
CH-14-003-014-001/103
()
|
3314003000NRG24230220240887077
|
23/02/2024
|
Devkunwar
|
3314003WL031290
|
Devkunwar
|
00093
|
CRGB0000705
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927203622
|
|
Mrs. DEV KUNWAR SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-014-002/43
()
|
3314003000NRG24230220240887182
|
23/02/2024
|
Krisnobai
|
3314003WL031290
|
Krisnobai
|
00093
|
CRGB0000705
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203620
|
|
KRISHNA BAI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-014-001/104
()
|
3314003000NRG24230220240887078
|
23/02/2024
|
Gulsandevi
|
3314003WL031290
|
Gulsandevi
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203640
|
|
Mrs. GULSHAN DEVI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-014-001/150
()
|
3314003000NRG24230220240887086
|
23/02/2024
|
Hirbai
|
3314003WL031290
|
Hirbai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203631
|
|
Mrs. HIRA MATI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-014-001/163
()
|
3314003000NRG24230220240887088
|
23/02/2024
|
Gurwaribai
|
3314003WL031290
|
Gurwaribai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203632
|
|
Mrs. GURBARI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-014-001/169
()
|
3314003000NRG24230220240887090
|
23/02/2024
|
Saill kumar
|
3314003WL031290
|
Saill kumar
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203641
|
|
Mr. SHAIL KUMAR S/O BABULAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-014-001/170
()
|
3314003000NRG24230220240887091
|
23/02/2024
|
Chandram
|
3314003WL031290
|
Chandram
|
00093
|
CRGB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927203633
|
|
CHAND RAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAKTI
|
CH-14-003-014-001/212
()
|
3314003000NRG24230220240887099
|
23/02/2024
|
DEWANTIN BAI
|
3314003WL031290
|
DEWANTIN BAI
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203635
|
|
Mrs. DEVANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SAKTI
|
CH-14-003-014-001/212
()
|
3314003000NRG24230220240887098
|
23/02/2024
|
Rath ram
|
3314003WL031290
|
Rath ram
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203642
|
|
Mr. RATHRAM S/O BHAROSHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-014-001/36
()
|
3314003000NRG24230220240887125
|
23/02/2024
|
Bhokhlibai
|
3314003WL031290
|
Bhokhlibai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203619
|
|
Bhakali Bai Kenwat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAKTI
|
CH-14-003-014-001/51
()
|
3314003000NRG24230220240887142
|
23/02/2024
|
Kamlabai
|
3314003WL031290
|
Kamlabai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203651
|
|
Mrs. KAMLA BAI W/O RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SAKTI
|
CH-14-003-014-001/52
()
|
3314003000NRG24230220240887143
|
23/02/2024
|
Awadharam
|
3314003WL031290
|
Awadharam
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203646
|
|
Mr. AWADH RAM KURRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-014-001/52
()
|
3314003000NRG24230220240887144
|
23/02/2024
|
Padumbai
|
3314003WL031290
|
Padumbai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203645
|
|
Padum Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SAKTI
|
CH-14-003-014-001/55
()
|
3314003000NRG24230220240887146
|
23/02/2024
|
SARITA GAHARWAL
|
3314003WL031290
|
SARITA GAHARWAL
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203667
|
|
SARITA GAHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAKTI
|
CH-14-003-014-001/68
()
|
3314003000NRG24230220240887148
|
23/02/2024
|
Gurwaribai
|
3314003WL031290
|
Gurwaribai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203624
|
|
Mrs. GURUBARI BAI W/O SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SAKTI
|
CH-14-003-014-001/76
()
|
3314003000NRG24230220240887152
|
23/02/2024
|
Sukwarabai
|
3314003WL031290
|
Sukwarabai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203634
|
|
MR SHUKWARA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-014-001/85
()
|
3314003000NRG24230220240887155
|
23/02/2024
|
Girdharidas
|
3314003WL031290
|
Girdharidas
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203663
|
|
Mr. GIRDHARI DAS PAINKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SAKTI
|
CH-14-003-014-001/90
()
|
3314003000NRG24230220240887162
|
23/02/2024
|
Dasodabai
|
3314003WL031290
|
Dasodabai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203673
|
|
Mrs. DASHODA BAI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SAKTI
|
CH-14-003-014-001/90
()
|
3314003000NRG24230220240887161
|
23/02/2024
|
Milaram
|
3314003WL031290
|
Milaram
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203647
|
|
Mr. MILA RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SAKTI
|
CH-14-003-014-002/100
()
|
3314003000NRG24230220240887164
|
23/02/2024
|
Dhanbai
|
3314003WL031290
|
Dhanbai
|
00093
|
CRGB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927203611
|
|
Mrs. DHAN KUNVAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SAKTI
|
CH-14-003-014-002/100
()
|
3314003000NRG24230220240887163
|
23/02/2024
|
Panduram
|
3314003WL031290
|
Panduram
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203610
|
|
Mr. PANDU LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SAKTI
|
CH-14-003-014-002/102
()
|
3314003000NRG24230220240887166
|
23/02/2024
|
Bindumati
|
3314003WL031290
|
Bindumati
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203617
|
|
Mrs. BINDU MATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SAKTI
|
CH-14-003-014-002/102
()
|
3314003000NRG24230220240887165
|
23/02/2024
|
Chandrakumar
|
3314003WL031290
|
Chandrakumar
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203618
|
|
Mr. CHANDRA KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SAKTI
|
CH-14-003-014-002/112
()
|
3314003000NRG24230220240887168
|
23/02/2024
|
Rajkumari
|
3314003WL031290
|
Rajkumari
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203625
|
|
Mrs. RAJKUMARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SAKTI
|
CH-14-003-014-002/112
()
|
3314003000NRG24230220240887167
|
23/02/2024
|
Rajukumar
|
3314003WL031290
|
Rajukumar
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203628
|
|
Mr. RAJU KUMAR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SAKTI
|
CH-14-003-014-002/114
()
|
3314003000NRG24230220240887169
|
23/02/2024
|
Rajkumari
|
3314003WL031290
|
Rajkumari
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203653
|
|
RAJ KUMARI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAKTI
|
CH-14-003-014-002/172
()
|
3314003000NRG24230220240887171
|
23/02/2024
|
Kamlesh Chandra
|
3314003WL031290
|
Kamlesh Chandra
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203662
|
|
Kamlesh Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SAKTI
|
CH-14-003-014-002/19
()
|
3314003000NRG24230220240887174
|
23/02/2024
|
Samarinbai
|
3314003WL031290
|
Samarinbai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927203654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAKTI
|
CH-14-003-014-002/21
()
|
3314003000NRG24230220240887175
|
23/02/2024
|
SHYAM LAL PATEL
|
3314003WL031290
|
SHYAM LAL PATEL
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203623
|
|
Mr. SHYAM LAL PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
SAKTI
|
CH-14-003-014-002/29
()
|
3314003000NRG24230220240887176
|
23/02/2024
|
Ramkumar
|
3314003WL031290
|
Ramkumar
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203661
|
|
RAM KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAKTI
|
CH-14-003-014-002/29
()
|
3314003000NRG24230220240887177
|
23/02/2024
|
Ramshilabai
|
3314003WL031290
|
Ramshilabai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927203652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAKTI
|
CH-14-003-014-002/35
()
|
3314003000NRG24230220240887178
|
23/02/2024
|
Sangitabai
|
3314003WL031290
|
Sangitabai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203616
|
|
Mrs. SANGITA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SAKTI
|
CH-14-003-014-002/39
()
|
3314003000NRG24230220240887180
|
23/02/2024
|
Sukwarabai
|
3314003WL031290
|
Sukwarabai
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927203649
|
|
Mrs. SHUKWARA BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
36
|
SAKTI
|
CH-14-003-014-002/50
()
|
3314003000NRG24230220240887183
|
23/02/2024
|
Budhram
|
3314003WL031290
|
Budhram
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203636
|
|
Mr. BUDH RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SAKTI
|
CH-14-003-014-002/50
()
|
3314003000NRG24230220240887184
|
23/02/2024
|
Lainmati
|
3314003WL031290
|
Lainmati
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203650
|
|
Mrs. LAINMATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SAKTI
|
CH-14-003-014-002/52
()
|
3314003000NRG24230220240887185
|
23/02/2024
|
Bharatlal
|
3314003WL031290
|
Bharatlal
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203658
|
|
Mr. BHARAT LAL S/O NAN DAU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SAKTI
|
CH-14-003-014-002/62
()
|
3314003000NRG24230220240887188
|
23/02/2024
|
Darashram
|
3314003WL031290
|
Darashram
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203670
|
|
Mr. DARAS RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SAKTI
|
CH-14-003-014-002/62
()
|
3314003000NRG24230220240887189
|
23/02/2024
|
Kevrabai
|
3314003WL031290
|
Kevrabai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203655
|
|
Mrs. KEVRA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SAKTI
|
CH-14-003-014-002/66
()
|
3314003000NRG24230220240887191
|
23/02/2024
|
bara
|
3314003WL031290
|
bara
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203630
|
|
Mrs. MINA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SAKTI
|
CH-14-003-014-002/71
()
|
3314003000NRG24230220240887192
|
23/02/2024
|
Khojram
|
3314003WL031290
|
Khojram
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203637
|
|
KHOJRAM PATEL S O DH
|
BANK OF BARODA(606985)
|
|
43
|
SAKTI
|
CH-14-003-014-002/74
()
|
3314003000NRG24230220240887193
|
23/02/2024
|
Gandbai
|
3314003WL031290
|
Gandbai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203615
|
|
Mrs. GEND BAI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
SAKTI
|
CH-14-003-014-002/77
()
|
3314003000NRG24230220240887194
|
23/02/2024
|
Kusuram
|
3314003WL031290
|
Kusuram
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203608
|
|
Mr. KUSHO RAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
45
|
SAKTI
|
CH-14-003-014-002/79
()
|
3314003000NRG24230220240887195
|
23/02/2024
|
Rohitkumar
|
3314003WL031290
|
Rohitkumar
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203629
|
|
Mr. ROHIT KUMAR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SAKTI
|
CH-14-003-014-002/81
()
|
3314003000NRG24230220240887198
|
23/02/2024
|
Samarinbai
|
3314003WL031290
|
Samarinbai
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203648
|
|
Mrs. SAMARIN BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SAKTI
|
CH-14-003-014-002/81
()
|
3314003000NRG24230220240887197
|
23/02/2024
|
Shanbhunath
|
3314003WL031290
|
Shanbhunath
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203675
|
|
Mr. SHAMBHU NATH PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
SAKTI
|
CH-14-003-014-002/82
()
|
3314003000NRG24230220240887199
|
23/02/2024
|
Lalbhadur
|
3314003WL031290
|
Lalbhadur
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203621
|
|
Mr. LAL BAHADUR CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SAKTI
|
CH-14-003-014-002/94
()
|
3314003000NRG24230220240887200
|
23/02/2024
|
Digmbar
|
3314003WL031290
|
Digmbar
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203614
|
|
Mr. DIGAMBAR PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SAKTI
|
CH-14-003-014-002/95
()
|
3314003000NRG24230220240887201
|
23/02/2024
|
Chetam
|
3314003WL031290
|
Chetam
|
00093
|
CRGB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927203612
|
|
Mr. CHETAN PRASAD PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SAKTI
|
CH-14-003-014-002/99
()
|
3314003000NRG24230220240887202
|
23/02/2024
|
Chabilal
|
3314003WL031290
|
Chabilal
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927203627
|
|
Mr. CHHABI LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SAKTI
|
CH-14-003-014-003/114
()
|
3314003000NRG24230220240887204
|
23/02/2024
|
RADHA PATEL
|
3314003WL031290
|
RADHA PATEL
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203674
|
|
Miss. RADHA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SAKTI
|
CH-14-003-014-003/16
()
|
3314003000NRG24230220240887206
|
23/02/2024
|
laxmi das panika
|
3314003WL031290
|
laxmi das panika
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203643
|
|
MR LAXMI DAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-014-003/81
()
|
3314003000NRG24230220240887232
|
23/02/2024
|
Bharti bai gabel
|
3314003WL031290
|
Bharti bai gabel
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203672
|
|
BHARATI GAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAKTI
|
CH-14-003-014-003/81
()
|
3314003000NRG24230220240887231
|
23/02/2024
|
DHANESHWAR
|
3314003WL031290
|
DHANESHWAR
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203638
|
|
Mr. DHANESHVAR PRASAD GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
56
|
SAKTI
|
CH-14-003-014-001/122
()
|
3314003000NRG24230220240887082
|
23/02/2024
|
Shivkumar
|
3314003WL031290
|
Shivkumar
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2927203666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SAKTI
|
CH-14-003-014-001/287
()
|
3314003000NRG24230220240887122
|
23/02/2024
|
Hori Lal gabel
|
3314003WL031290
|
Hori Lal gabel
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203664
|
|
Mr. SANT CHARAN GABEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
SAKTI
|
CH-14-003-014-002/42
()
|
3314003000NRG24230220240887181
|
23/02/2024
|
Rajeswari
|
3314003WL031290
|
Rajeswari
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203665
|
|
Mrs. RAJESHWARI BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SAKTI
|
CH-14-003-014-002/56
()
|
3314003000NRG24230220240887187
|
23/02/2024
|
Kerabai
|
3314003WL031290
|
Kerabai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203626
|
|
Mrs. KERA BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SAKTI
|
CH-14-003-014-002/66
()
|
3314003000NRG24230220240887190
|
23/02/2024
|
Lalaram
|
3314003WL031290
|
Lalaram
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203671
|
|
Mr. Lala Ram Patel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAKTI
|
CH-14-003-014-002/79
()
|
3314003000NRG24230220240887196
|
23/02/2024
|
Rathbai
|
3314003WL031290
|
Rathbai
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927203609
|
|
Mrs. RATH BAI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
SAKTI
|
CH-14-003-014-001/107
()
|
3314003000NRG24230220240887080
|
23/02/2024
|
Santoshibai
|
3314003WL031290
|
Santoshibai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203689
|
|
SANTOSHI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAKTI
|
CH-14-003-014-001/107
()
|
3314003000NRG24230220240887079
|
23/02/2024
|
Sukdev
|
3314003WL031290
|
Sukdev
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203688
|
|
SUK DEV SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAKTI
|
CH-14-003-014-001/112
()
|
3314003000NRG24230220240887081
|
23/02/2024
|
Kalavati
|
3314003WL031290
|
Kalavati
|
00354
|
PUNB0483300
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927203742
|
|
Kalawati Sandey
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAKTI
|
CH-14-003-014-001/139
()
|
3314003000NRG24230220240887085
|
23/02/2024
|
Laxminbai
|
3314003WL031290
|
Laxminbai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203709
|
|
Lakshmin Bai Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAKTI
|
CH-14-003-014-001/16
()
|
3314003000NRG24230220240887087
|
23/02/2024
|
Santoshibai
|
3314003WL031290
|
Santoshibai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203710
|
|
SANTOSHI BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAKTI
|
CH-14-003-014-001/21
()
|
3314003000NRG24230220240887096
|
23/02/2024
|
Kamlabai
|
3314003WL031290
|
Kamlabai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203713
|
|
Kamla Bai Sandey
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAKTI
|
CH-14-003-014-001/21
()
|
3314003000NRG24230220240887095
|
23/02/2024
|
Mohanlal
|
3314003WL031290
|
Mohanlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203712
|
|
Mohan Lal Satnami
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAKTI
|
CH-14-003-014-001/211
()
|
3314003000NRG24230220240887097
|
23/02/2024
|
resham lal
|
3314003WL031290
|
resham lal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203731
|
|
MR RESHAM LAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKTI
|
CH-14-003-014-001/226-B
()
|
3314003000NRG24230220240887100
|
23/02/2024
|
Makar Das
|
3314003WL031290
|
Makar Das
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203741
|
|
Makar Das Mahnt
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAKTI
|
CH-14-003-014-001/227
()
|
3314003000NRG24230220240887101
|
23/02/2024
|
RASHI BAI
|
3314003WL031290
|
RASHI BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203730
|
|
SHASHI BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAKTI
|
CH-14-003-014-001/23
()
|
3314003000NRG24230220240887102
|
23/02/2024
|
Maheswarprasad
|
3314003WL031290
|
Maheswarprasad
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203722
|
|
Maheshwar Prasad Satnami
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAKTI
|
CH-14-003-014-001/23
()
|
3314003000NRG24230220240887103
|
23/02/2024
|
Rajkumari
|
3314003WL031290
|
Rajkumari
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203721
|
|
RAJ KUMARI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAKTI
|
CH-14-003-014-001/231
()
|
3314003000NRG24230220240887104
|
23/02/2024
|
PRIYA SATNAMI
|
3314003WL031290
|
PRIYA SATNAMI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203668
|
|
PRIYA JOLHEY WO MAHE
|
BANK OF BARODA(606985)
|
|
75
|
SAKTI
|
CH-14-003-014-001/239
()
|
3314003000NRG24230220240887105
|
23/02/2024
|
RAMPRASAD
|
3314003WL031290
|
RAMPRASAD
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203724
|
|
RAM PRASAD SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAKTI
|
CH-14-003-014-001/247
()
|
3314003000NRG24230220240887106
|
23/02/2024
|
RAJ KUMAR
|
3314003WL031290
|
RAJ KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203736
|
|
Raj Kumar Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAKTI
|
CH-14-003-014-001/25
()
|
3314003000NRG24230220240887109
|
23/02/2024
|
Baishakhabai
|
3314003WL031290
|
Baishakhabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203717
|
|
Baisakha Bai Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAKTI
|
CH-14-003-014-001/25
()
|
3314003000NRG24230220240887108
|
23/02/2024
|
Shivdayal
|
3314003WL031290
|
Shivdayal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203718
|
|
SIV DAYAL PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAKTI
|
CH-14-003-014-001/253
()
|
3314003000NRG24230220240887111
|
23/02/2024
|
JASWANT
|
3314003WL031290
|
JASWANT
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203734
|
|
JASAVANT SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAKTI
|
CH-14-003-014-001/253
()
|
3314003000NRG24230220240887110
|
23/02/2024
|
PAVAN SINGH
|
3314003WL031290
|
PAVAN SINGH
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203733
|
|
PAWAN SINGH SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAKTI
|
CH-14-003-014-001/259
()
|
3314003000NRG24230220240887114
|
23/02/2024
|
ASHOK
|
3314003WL031290
|
ASHOK
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203735
|
|
ASHOK KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAKTI
|
CH-14-003-014-001/259
()
|
3314003000NRG24230220240887115
|
23/02/2024
|
GOMTI BAI SIDAR
|
3314003WL031290
|
GOMTI BAI SIDAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203604
|
|
Mrs. GOMTI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SAKTI
|
CH-14-003-014-001/26
()
|
3314003000NRG24230220240887116
|
23/02/2024
|
Radhikabai
|
3314003WL031290
|
Radhikabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203727
|
|
RADHIKA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAKTI
|
CH-14-003-014-001/267
()
|
3314003000NRG24230220240887117
|
23/02/2024
|
ANAND
|
3314003WL031290
|
ANAND
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203738
|
|
Anand Kumar Kenwat
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAKTI
|
CH-14-003-014-001/267
()
|
3314003000NRG24230220240887118
|
23/02/2024
|
JANMATI
|
3314003WL031290
|
JANMATI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203737
|
|
Mrs. JAANMATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SAKTI
|
CH-14-003-014-001/275
()
|
3314003000NRG24230220240887119
|
23/02/2024
|
Amrit bai sidar
|
3314003WL031290
|
Amrit bai sidar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203603
|
|
AMRIT BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAKTI
|
CH-14-003-014-001/38
()
|
3314003000NRG24230220240887127
|
23/02/2024
|
Matoribai
|
3314003WL031290
|
Matoribai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203719
|
|
MANTORI BAI BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAKTI
|
CH-14-003-014-001/38
()
|
3314003000NRG24230220240887126
|
23/02/2024
|
Ramlal
|
3314003WL031290
|
Ramlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203720
|
|
RAM LAL BARET
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAKTI
|
CH-14-003-014-001/390
()
|
3314003000NRG24230220240887128
|
23/02/2024
|
SAVITRI
|
3314003WL031290
|
SAVITRI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203707
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAKTI
|
CH-14-003-014-001/395
()
|
3314003000NRG24230220240887130
|
23/02/2024
|
BHAGWATI SIDAR
|
3314003WL031290
|
BHAGWATI SIDAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203657
|
|
BHAGWATI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAKTI
|
CH-14-003-014-001/397
()
|
3314003000NRG24230220240887131
|
23/02/2024
|
RAMLA BAI SIDAR
|
3314003WL031290
|
RAMLA BAI SIDAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203605
|
|
Mrs. RAMLA BAI SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
92
|
SAKTI
|
CH-14-003-014-001/405
()
|
3314003000NRG24230220240887132
|
23/02/2024
|
DEEPAK KUMAR MAHILANGE
|
3314003WL031290
|
DEEPAK KUMAR MAHILANGE
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203677
|
|
DEEPAK KUMAR MAHILANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAKTI
|
CH-14-003-014-001/44
()
|
3314003000NRG24230220240887134
|
23/02/2024
|
Ant ram
|
3314003WL031290
|
Ant ram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203739
|
|
Ant Ram Mahilange
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAKTI
|
CH-14-003-014-001/44
()
|
3314003000NRG24230220240887135
|
23/02/2024
|
Soni bai
|
3314003WL031290
|
Soni bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203743
|
|
MRS SONI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKTI
|
CH-14-003-014-001/46
()
|
3314003000NRG24230220240887136
|
23/02/2024
|
Arjun
|
3314003WL031290
|
Arjun
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203601
|
|
Arjun Mahilange
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAKTI
|
CH-14-003-014-001/46
()
|
3314003000NRG24230220240887137
|
23/02/2024
|
Tijabai
|
3314003WL031290
|
Tijabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203740
|
|
Teej Bai Mahilange
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAKTI
|
CH-14-003-014-001/47
()
|
3314003000NRG24230220240887138
|
23/02/2024
|
Mahetruram
|
3314003WL031290
|
Mahetruram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203711
|
|
Mr. MAHETTARU RAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
98
|
SAKTI
|
CH-14-003-014-001/47
()
|
3314003000NRG24230220240887139
|
23/02/2024
|
Ukhabai
|
3314003WL031290
|
Ukhabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203716
|
|
UKHA BAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAKTI
|
CH-14-003-014-001/50
()
|
3314003000NRG24230220240887141
|
23/02/2024
|
Jayabai
|
3314003WL031290
|
Jayabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203728
|
|
Jaya Bai Kenwat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAKTI
|
CH-14-003-014-001/50
()
|
3314003000NRG24230220240887140
|
23/02/2024
|
Sohanlal
|
3314003WL031290
|
Sohanlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203729
|
|
Sohan Lal Kenwat
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAKTI
|
CH-14-003-014-001/55
()
|
3314003000NRG24230220240887145
|
23/02/2024
|
Nakulram
|
3314003WL031290
|
Nakulram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203732
|
|
Nakul Ram Gadewal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAKTI
|
CH-14-003-014-001/57
()
|
3314003000NRG24230220240887147
|
23/02/2024
|
Prabhulal
|
3314003WL031290
|
Prabhulal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203726
|
|
PRABHU RAM SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAKTI
|
CH-14-003-014-001/73
()
|
3314003000NRG24230220240887149
|
23/02/2024
|
Hariarbai
|
3314003WL031290
|
Hariarbai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203725
|
|
Mrs. HARIYAR BAI KURRY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SAKTI
|
CH-14-003-014-001/75
()
|
3314003000NRG24230220240887150
|
23/02/2024
|
Budheswarsing
|
3314003WL031290
|
Budheswarsing
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203715
|
|
Mr. BUDHESHWAR SINGH BHARADWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
SAKTI
|
CH-14-003-014-001/75
()
|
3314003000NRG24230220240887151
|
23/02/2024
|
jot kunwar
|
3314003WL031290
|
jot kunwar
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203714
|
|
Mrs. JOT KUNWAR BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SAKTI
|
CH-14-003-014-001/81
()
|
3314003000NRG24230220240887154
|
23/02/2024
|
Kirtanbai
|
3314003WL031290
|
Kirtanbai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203704
|
|
MRS KIRTAN BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKTI
|
CH-14-003-014-001/81
()
|
3314003000NRG24230220240887153
|
23/02/2024
|
Santram
|
3314003WL031290
|
Santram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203701
|
|
SANTRAM MAHILANGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAKTI
|
CH-14-003-014-001/9
()
|
3314003000NRG24230220240887159
|
23/02/2024
|
Gyandas
|
3314003WL031290
|
Gyandas
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203723
|
|
GYAN DAS PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SAKTI
|
CH-14-003-014-002/174
()
|
3314003000NRG24230220240887173
|
23/02/2024
|
NAGESHWAR PRASAD PATEL
|
3314003WL031290
|
NAGESHWAR PRASAD PATEL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203660
|
|
Nageshwar Prasad Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
SAKTI
|
CH-14-003-014-002/35
()
|
3314003000NRG24230220240887179
|
23/02/2024
|
KRISHNA KUMAR PATEL
|
3314003WL031290
|
KRISHNA KUMAR PATEL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203676
|
|
KRISHNA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAKTI
|
CH-14-003-014-003/114
()
|
3314003000NRG24230220240887203
|
23/02/2024
|
CHANDRA NATH PATEL
|
3314003WL031290
|
CHANDRA NATH PATEL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203744
|
|
Chandra Nath Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAKTI
|
CH-14-003-014-003/117
()
|
3314003000NRG24230220240887205
|
23/02/2024
|
Tilak das panika
|
3314003WL031290
|
Tilak das panika
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203708
|
|
TILAK DAS PANIKA
|
BANK OF BARODA(606985)
|
|
113
|
SAKTI
|
CH-14-003-014-003/18
()
|
3314003000NRG24230220240887207
|
23/02/2024
|
Sakunbai
|
3314003WL031290
|
Sakunbai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203696
|
|
MRS SAKUNBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAKTI
|
CH-14-003-014-003/24
()
|
3314003000NRG24230220240887209
|
23/02/2024
|
Jagdish
|
3314003WL031290
|
Jagdish
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203690
|
|
Jagdhish Das Mahant
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAKTI
|
CH-14-003-014-003/24
()
|
3314003000NRG24230220240887210
|
23/02/2024
|
SHANTI BAI
|
3314003WL031290
|
SHANTI BAI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203691
|
|
Shanti Bai Mahant
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAKTI
|
CH-14-003-014-003/25
()
|
3314003000NRG24230220240887212
|
23/02/2024
|
Aghanbai
|
3314003WL031290
|
Aghanbai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203686
|
|
MRS AGGANBAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAKTI
|
CH-14-003-014-003/25
()
|
3314003000NRG24230220240887211
|
23/02/2024
|
Baratudas
|
3314003WL031290
|
Baratudas
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203681
|
|
BARATU DAS PANIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAKTI
|
CH-14-003-014-003/26
()
|
3314003000NRG24230220240887213
|
23/02/2024
|
Rituram
|
3314003WL031290
|
Rituram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203697
|
|
Ritu Ram Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAKTI
|
CH-14-003-014-003/26
()
|
3314003000NRG24230220240887214
|
23/02/2024
|
Ushabai
|
3314003WL031290
|
Ushabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203698
|
|
Oosha Bai Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAKTI
|
CH-14-003-014-003/28
()
|
3314003000NRG24230220240887215
|
23/02/2024
|
Kaniram
|
3314003WL031290
|
Kaniram
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203694
|
|
Mr. KANI RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SAKTI
|
CH-14-003-014-003/28
()
|
3314003000NRG24230220240887216
|
23/02/2024
|
Membai
|
3314003WL031290
|
Membai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203693
|
|
Mem Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAKTI
|
CH-14-003-014-003/29
()
|
3314003000NRG24230220240887217
|
23/02/2024
|
Khuni Bai
|
3314003WL031290
|
Khuni Bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203680
|
|
Khuni Bai Patel
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAKTI
|
CH-14-003-014-003/30
()
|
3314003000NRG24230220240887218
|
23/02/2024
|
Gurbaribai
|
3314003WL031290
|
Gurbaribai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203684
|
|
Gurbari Bai Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAKTI
|
CH-14-003-014-003/34
()
|
3314003000NRG24230220240887219
|
23/02/2024
|
Ludhu Das
|
3314003WL031290
|
Ludhu Das
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203702
|
|
Ludahu Das Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAKTI
|
CH-14-003-014-003/34
()
|
3314003000NRG24230220240887220
|
23/02/2024
|
Sukwarabai
|
3314003WL031290
|
Sukwarabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203703
|
|
SUKWARA BAI MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAKTI
|
CH-14-003-014-003/35
()
|
3314003000NRG24230220240887221
|
23/02/2024
|
Ganeshram
|
3314003WL031290
|
Ganeshram
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203699
|
|
GANESH RAM GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAKTI
|
CH-14-003-014-003/35
()
|
3314003000NRG24230220240887222
|
23/02/2024
|
Maltibai
|
3314003WL031290
|
Maltibai
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203687
|
|
MALATI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAKTI
|
CH-14-003-014-003/37
()
|
3314003000NRG24230220240887223
|
23/02/2024
|
Samarudas
|
3314003WL031290
|
Samarudas
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203700
|
|
Samaru Das Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAKTI
|
CH-14-003-014-003/38
()
|
3314003000NRG24230220240887224
|
23/02/2024
|
Sukmat
|
3314003WL031290
|
Sukmat
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203679
|
|
SUKMAT BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAKTI
|
CH-14-003-014-003/45
()
|
3314003000NRG24230220240887226
|
23/02/2024
|
Chamarinbai
|
3314003WL031290
|
Chamarinbai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203695
|
|
Chamarin Bai Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAKTI
|
CH-14-003-014-003/45
()
|
3314003000NRG24230220240887225
|
23/02/2024
|
Sudhudas
|
3314003WL031290
|
Sudhudas
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203692
|
|
Suddhu Das Panika
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAKTI
|
CH-14-003-014-003/46
()
|
3314003000NRG24230220240887227
|
23/02/2024
|
Munnabai
|
3314003WL031290
|
Munnabai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203683
|
|
MEENA BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAKTI
|
CH-14-003-014-003/46
()
|
3314003000NRG24230220240887228
|
23/02/2024
|
TULESHWARI GOND
|
3314003WL031290
|
TULESHWARI GOND
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203745
|
|
TULESHWARI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAKTI
|
CH-14-003-014-003/66
()
|
3314003000NRG24230220240887229
|
23/02/2024
|
RAM SINGH
|
3314003WL031290
|
RAM SINGH
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203685
|
|
RAM SINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAKTI
|
CH-14-003-014-003/8
()
|
3314003000NRG24230220240887230
|
23/02/2024
|
Mohanlal
|
3314003WL031290
|
Mohanlal
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203682
|
|
MOHAN LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAKTI
|
CH-14-003-014-003/84
()
|
3314003000NRG24230220240887233
|
23/02/2024
|
Dayadas Mahant
|
3314003WL031290
|
Dayadas Mahant
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203705
|
|
Dayadas Mahant
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAKTI
|
CH-14-003-014-003/84
()
|
3314003000NRG24230220240887234
|
23/02/2024
|
PUSHPA MAHANT
|
3314003WL031290
|
PUSHPA MAHANT
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203706
|
|
Pushpa Mahant
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAKTI
|
CH-14-003-014-003/9
()
|
3314003000NRG24230220240887235
|
23/02/2024
|
Mukesh
|
3314003WL031290
|
Mukesh
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203678
|
|
Mukesh Kumar Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
139
|
SAKTI
|
CH-14-003-014-001/325
()
|
3314003000NRG24230220240887124
|
23/02/2024
|
SURAJDAS PANIKA
|
3314003WL031290
|
SURAJDAS PANIKA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203602
|
|
MR SURAJDAS PANIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKTI
|
CH-14-003-014-001/406
()
|
3314003000NRG24230220240887133
|
23/02/2024
|
MANISH DAS MAHANT
|
3314003WL031290
|
MANISH DAS MAHANT
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203606
|
|
MANISH DAS MHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAKTI
|
CH-14-003-014-002/171
()
|
3314003000NRG24230220240887170
|
23/02/2024
|
AMRIKA PATEL
|
3314003WL031290
|
AMRIKA PATEL
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927203607
|
|
MRS AMRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAKTI
|
CH-14-003-014-002/173
()
|
3314003000NRG24230220240887172
|
23/02/2024
|
SANTOSH KUMAR PATEL
|
3314003WL031290
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
13/04/2024
|
|
2927203659
|
|
MR SANTOSHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAKTI
|
CH-14-003-014-002/56
()
|
3314003000NRG24230220240887186
|
23/02/2024
|
Ghansyam chandra
|
3314003WL031290
|
Ghansyam chandra
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203613
|
|
MR GHANSHYAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAKTI
|
CH-14-003-014-003/23
()
|
3314003000NRG24230220240887208
|
23/02/2024
|
USHA SIDAR
|
3314003WL031290
|
USHA SIDAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203644
|
|
USHA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
145
|
SAKTI
|
CH-14-003-014-001/247
()
|
3314003000NRG24230220240887107
|
23/02/2024
|
Saroj Yadav
|
3314003WL031290
|
Saroj Yadav
|
00415
|
SBIN0012143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927203639
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150501
|
150501
|
|
|
|
|
|
|
|