|
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-14-003-021-001/247-A
()
|
3314003000NRG24160120240764973
|
16/01/2024
|
CHANDRIKA BAI
|
3314003WL027109
|
CHANDRIKA BAI
|
00032
|
UTIB0001307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815717
|
|
CHANDRIKA BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
2
|
SAKTI
|
CH-14-003-021-001/463
()
|
3314003000NRG24160120240765048
|
16/01/2024
|
JAY PRAKASH
|
3314003WL027109
|
JAY PRAKASH
|
00032
|
UTIB0001307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815718
|
|
MR JAY PRAKASH DENSIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-021-001/463
()
|
3314003000NRG24160120240765049
|
16/01/2024
|
PUNAM
|
3314003WL027109
|
PUNAM
|
00032
|
UTIB0001307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815719
|
|
PUNAM DENSIL
|
AXIS BANK(607153)
|
|
4
|
SAKTI
|
CH-14-003-021-001/61
()
|
3314003000NRG24160120240765084
|
16/01/2024
|
Krishna Kumar
|
3314003WL027109
|
Krishna Kumar
|
00032
|
UTIB0001307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815720
|
|
KRISHNA SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-021-001/529
()
|
3314003000NRG24160120240765072
|
16/01/2024
|
Falesh sahu
|
3314003WL027109
|
Falesh sahu
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815707
|
|
FALESH SAHU SO SUBHA
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-021-001/57
()
|
3314003000NRG24160120240765082
|
16/01/2024
|
SAWANBAI
|
3314003WL027109
|
SAWANBAI
|
00045
|
BARB0SAKTIX
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
SAKTI
|
CH-14-003-021-001/125
()
|
3314003000NRG24160120240764915
|
16/01/2024
|
ARUN
|
3314003WL027109
|
ARUN
|
00093
|
CRGB0000721
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1789815712
|
A/c Blocked or Frozen
|
|
|
|
8
|
SAKTI
|
CH-14-003-021-001/125
()
|
3314003000NRG24160120240764916
|
16/01/2024
|
UMA DENSIL
|
3314003WL027109
|
UMA DENSIL
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789815711
|
|
Mrs. UMA DENSIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-021-001/462
()
|
3314003000NRG24160120240765046
|
16/01/2024
|
DEEPAK KUMAR
|
3314003WL027109
|
DEEPAK KUMAR
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815710
|
|
Deepak Kumar Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SAKTI
|
CH-14-003-021-001/462
()
|
3314003000NRG24160120240765044
|
16/01/2024
|
SUNITA
|
3314003WL027109
|
SUNITA
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815715
|
|
MR SAHEB LAL DENSIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKTI
|
CH-14-003-021-001/48
()
|
3314003000NRG24160120240765054
|
16/01/2024
|
Reena Bai Satnami
|
3314003WL027109
|
Reena Bai Satnami
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815713
|
|
Mrs. REENA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-021-001/62
()
|
3314003000NRG24160120240765085
|
16/01/2024
|
Sukun Ram Satnami
|
3314003WL027109
|
Sukun Ram Satnami
|
00093
|
CRGB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815714
|
|
SUKRIT RAM SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
SAKTI
|
CH-14-003-021-001/443
()
|
3314003000NRG24160120240765039
|
16/01/2024
|
FIRAT RAM DENSIL
|
3314003WL027109
|
FIRAT RAM DENSIL
|
00354
|
PUNB0039900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815579
|
|
FIRAT RAM DENSIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-021-001/113
()
|
3314003000NRG24160120240764912
|
16/01/2024
|
JAMMU LAL
|
3314003WL027109
|
JAMMU LAL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815647
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAKTI
|
CH-14-003-021-001/131
()
|
3314003000NRG24160120240764918
|
16/01/2024
|
PYARE LAL SATNAMI
|
3314003WL027109
|
PYARE LAL SATNAMI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815651
|
|
PYARE LAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAKTI
|
CH-14-003-021-001/143
()
|
3314003000NRG24160120240764924
|
16/01/2024
|
PREMLATA
|
3314003WL027109
|
PREMLATA
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815646
|
|
MRS PREMLATA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-021-001/143
()
|
3314003000NRG24160120240764926
|
16/01/2024
|
VIJETA SHATRANJ
|
3314003WL027109
|
VIJETA SHATRANJ
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815584
|
|
VIJETA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAKTI
|
CH-14-003-021-001/159
()
|
3314003000NRG24160120240764932
|
16/01/2024
|
ROSHANLAL
|
3314003WL027109
|
ROSHANLAL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815644
|
|
MR ROSHAN LAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-021-001/159
()
|
3314003000NRG24160120240764933
|
16/01/2024
|
Santoshi Bai
|
3314003WL027109
|
Santoshi Bai
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815645
|
|
MRS SANTOSHI BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKTI
|
CH-14-003-021-001/179
()
|
3314003000NRG24160120240764943
|
16/01/2024
|
SONAI BAI SATNAMI
|
3314003WL027109
|
SONAI BAI SATNAMI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815649
|
|
MRS SONAI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-021-001/18
()
|
3314003000NRG24160120240764945
|
16/01/2024
|
SURESH KUMAR
|
3314003WL027109
|
SURESH KUMAR
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815648
|
|
SURESH KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAKTI
|
CH-14-003-021-001/208
()
|
3314003000NRG24160120240764959
|
16/01/2024
|
Ramesh
|
3314003WL027109
|
Ramesh
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815642
|
|
RAMESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAKTI
|
CH-14-003-021-001/310-A
()
|
3314003000NRG24160120240764999
|
16/01/2024
|
VIRENDRA DEWANGAN
|
3314003WL027109
|
VIRENDRA DEWANGAN
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815643
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAKTI
|
CH-14-003-021-001/394
()
|
3314003000NRG24160120240765025
|
16/01/2024
|
Virendra Kumar Patel
|
3314003WL027109
|
Virendra Kumar Patel
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815639
|
|
VIRENDRA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAKTI
|
CH-14-003-021-001/434
()
|
3314003000NRG24160120240765033
|
16/01/2024
|
RAJESH KUMAR NIRALA
|
3314003WL027109
|
RAJESH KUMAR NIRALA
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815641
|
|
Mr. RAJESH KUMAR NIRALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
26
|
SAKTI
|
CH-14-003-021-001/443
()
|
3314003000NRG24160120240765040
|
16/01/2024
|
madhu densil
|
3314003WL027109
|
madhu densil
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815587
|
|
MADHU DENSIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAKTI
|
CH-14-003-021-001/462
()
|
3314003000NRG24160120240765047
|
16/01/2024
|
SUNITA
|
3314003WL027109
|
SUNITA
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815650
|
|
Miss. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SAKTI
|
CH-14-003-021-001/52
()
|
3314003000NRG24160120240765065
|
16/01/2024
|
FEKU LAL
|
3314003WL027109
|
FEKU LAL
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815640
|
|
FEKU LAL SATNAMI S/O AJAB LAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAKTI
|
CH-14-003-021-001/530
()
|
3314003000NRG24160120240765074
|
16/01/2024
|
Abhishek Das
|
3314003WL027109
|
Abhishek Das
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815585
|
|
ABHISHEK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAKTI
|
CH-14-003-021-001/530
()
|
3314003000NRG24160120240765073
|
16/01/2024
|
Ajay Das Panika
|
3314003WL027109
|
Ajay Das Panika
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815705
|
|
Ajay Das Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SAKTI
|
CH-14-003-021-001/550
()
|
3314003000NRG24160120240765079
|
16/01/2024
|
Pushpa
|
3314003WL027109
|
Pushpa
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815706
|
|
MISS PUSHPA KURREY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-021-001/87
()
|
3314003000NRG24160120240765094
|
16/01/2024
|
FULESHWARI SATNAMI
|
3314003WL027109
|
FULESHWARI SATNAMI
|
00354
|
PUNB0483300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815586
|
|
Fuleshwari Satnami
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
33
|
SAKTI
|
CH-14-003-021-001/1
()
|
3314003000NRG24160120240764901
|
16/01/2024
|
FULBAI
|
3314003WL027109
|
FULBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815553
|
|
PHOOL BAI SAHU
|
GENERAL POST OFFICE(607245)
|
|
34
|
SAKTI
|
CH-14-003-021-001/1
()
|
3314003000NRG24160120240764902
|
16/01/2024
|
NARENDRA
|
3314003WL027109
|
NARENDRA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815546
|
|
NARENDRA KUMAR SAHU
|
GENERAL POST OFFICE(607245)
|
|
35
|
SAKTI
|
CH-14-003-021-001/105
()
|
3314003000NRG24160120240764904
|
16/01/2024
|
BUDHNI BAI SATNAMI
|
3314003WL027109
|
BUDHNI BAI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAKTI
|
CH-14-003-021-001/105
()
|
3314003000NRG24160120240764903
|
16/01/2024
|
SURESH KUMAR SATNAMI
|
3314003WL027109
|
SURESH KUMAR SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815688
|
|
MR SURESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKTI
|
CH-14-003-021-001/107
()
|
3314003000NRG24160120240764906
|
16/01/2024
|
LAXMINBAI
|
3314003WL027109
|
LAXMINBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815660
|
|
LAXMIN SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
38
|
SAKTI
|
CH-14-003-021-001/107
()
|
3314003000NRG24160120240764905
|
16/01/2024
|
SHANKARLAL
|
3314003WL027109
|
SHANKARLAL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815697
|
|
SHANKAR LAL SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
39
|
SAKTI
|
CH-14-003-021-001/107
()
|
3314003000NRG24160120240764907
|
16/01/2024
|
Swati Densil
|
3314003WL027109
|
Swati Densil
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815566
|
|
MISS SWATHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-021-001/108
()
|
3314003000NRG24160120240764909
|
16/01/2024
|
malapatel
|
3314003WL027109
|
malapatel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815617
|
|
MISS MALA PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-021-001/108
()
|
3314003000NRG24160120240764908
|
16/01/2024
|
NANDANI
|
3314003WL027109
|
NANDANI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815614
|
|
NANDINI PATEL
|
GENERAL POST OFFICE(607245)
|
|
42
|
SAKTI
|
CH-14-003-021-001/108
()
|
3314003000NRG24160120240764910
|
16/01/2024
|
neteshpatel
|
3314003WL027109
|
neteshpatel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815633
|
|
NITESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAKTI
|
CH-14-003-021-001/113
()
|
3314003000NRG24160120240764911
|
16/01/2024
|
SHIV LAL SATNAMI
|
3314003WL027109
|
SHIV LAL SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815609
|
|
MR SHIV LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-021-001/114-A
()
|
3314003000NRG24160120240764913
|
16/01/2024
|
Mangal Ram
|
3314003WL027109
|
Mangal Ram
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815628
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-021-001/114-A
()
|
3314003000NRG24160120240764914
|
16/01/2024
|
Mangli Bai Satnami
|
3314003WL027109
|
Mangli Bai Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815690
|
|
MRS MANGLI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-021-001/131
()
|
3314003000NRG24160120240764917
|
16/01/2024
|
RAMBAI
|
3314003WL027109
|
RAMBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAKTI
|
CH-14-003-021-001/138
()
|
3314003000NRG24160120240764919
|
16/01/2024
|
FULESWAR
|
3314003WL027109
|
FULESWAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815534
|
|
MR PHULESHWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-021-001/138
()
|
3314003000NRG24160120240764920
|
16/01/2024
|
GEETABAI
|
3314003WL027109
|
GEETABAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815684
|
|
MRS GEETA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAKTI
|
CH-14-003-021-001/138
()
|
3314003000NRG24160120240764921
|
16/01/2024
|
rahul
|
3314003WL027109
|
rahul
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815570
|
|
MR RAHUL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-021-001/142-A
()
|
3314003000NRG24160120240764923
|
16/01/2024
|
KU AASHA SATNAMI
|
3314003WL027109
|
KU AASHA SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815576
|
|
MISS KU AASHA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAKTI
|
CH-14-003-021-001/142-A
()
|
3314003000NRG24160120240764922
|
16/01/2024
|
SALIK RAM DENCIL
|
3314003WL027109
|
SALIK RAM DENCIL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815547
|
|
SALIK RAM DENCIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAKTI
|
CH-14-003-021-001/143
()
|
3314003000NRG24160120240764925
|
16/01/2024
|
kavita
|
3314003WL027109
|
kavita
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815591
|
|
MISS KAVITA SHATRANJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-021-001/149
()
|
3314003000NRG24160120240764930
|
16/01/2024
|
BALMATI PATAIL
|
3314003WL027109
|
BALMATI PATAIL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815564
|
|
BALMATI PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAKTI
|
CH-14-003-021-001/149
()
|
3314003000NRG24160120240764928
|
16/01/2024
|
MANOJBAI
|
3314003WL027109
|
MANOJBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815687
|
|
MANOJ BAI PATEL
|
GENERAL POST OFFICE(607245)
|
|
55
|
SAKTI
|
CH-14-003-021-001/149
()
|
3314003000NRG24160120240764927
|
16/01/2024
|
MANORANJAN
|
3314003WL027109
|
MANORANJAN
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815601
|
|
MANORANJAN PATEL
|
GENERAL POST OFFICE(607245)
|
|
56
|
SAKTI
|
CH-14-003-021-001/149
()
|
3314003000NRG24160120240764929
|
16/01/2024
|
VIJAY
|
3314003WL027109
|
VIJAY
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SAKTI
|
CH-14-003-021-001/155
()
|
3314003000NRG24160120240764931
|
16/01/2024
|
RAMESWARIBAI
|
3314003WL027109
|
RAMESWARIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815561
|
|
MRS RAMESHWARI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKTI
|
CH-14-003-021-001/16
()
|
3314003000NRG24160120240764934
|
16/01/2024
|
RAMESWARIBAI
|
3314003WL027109
|
RAMESWARIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815525
|
|
RAMESHWARI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
59
|
SAKTI
|
CH-14-003-021-001/16
()
|
3314003000NRG24160120240764935
|
16/01/2024
|
sobind
|
3314003WL027109
|
sobind
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815559
|
|
MR SOVIN KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKTI
|
CH-14-003-021-001/17
()
|
3314003000NRG24160120240764937
|
16/01/2024
|
KUMARI ASHA
|
3314003WL027109
|
KUMARI ASHA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815569
|
|
MISS KUMARI ASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKTI
|
CH-14-003-021-001/17
()
|
3314003000NRG24160120240764936
|
16/01/2024
|
PREMALAL
|
3314003WL027109
|
PREMALAL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815527
|
|
PREM LAL SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
62
|
SAKTI
|
CH-14-003-021-001/175
()
|
3314003000NRG24160120240764939
|
16/01/2024
|
KISMAT SATNAMI
|
3314003WL027109
|
KISMAT SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815631
|
|
MR KISMAT SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKTI
|
CH-14-003-021-001/175
()
|
3314003000NRG24160120240764938
|
16/01/2024
|
SURUJ BAI
|
3314003WL027109
|
SURUJ BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815672
|
|
MRS SURUJ BAI NAURANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKTI
|
CH-14-003-021-001/176
()
|
3314003000NRG24160120240764940
|
16/01/2024
|
RAMJI SATNAMI
|
3314003WL027109
|
RAMJI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815694
|
|
MR RAMJI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAKTI
|
CH-14-003-021-001/179
()
|
3314003000NRG24160120240764941
|
16/01/2024
|
Ram Kumari
|
3314003WL027109
|
Ram Kumari
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SAKTI
|
CH-14-003-021-001/179
()
|
3314003000NRG24160120240764942
|
16/01/2024
|
santosh kumar
|
3314003WL027109
|
santosh kumar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815531
|
|
MR SANTOSH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKTI
|
CH-14-003-021-001/18
()
|
3314003000NRG24160120240764944
|
16/01/2024
|
KAILASBAI
|
3314003WL027109
|
KAILASBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815620
|
|
MRS KAILASHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKTI
|
CH-14-003-021-001/18
()
|
3314003000NRG24160120240764946
|
16/01/2024
|
NITA
|
3314003WL027109
|
NITA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815636
|
|
NITA SATNAMI AND SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAKTI
|
CH-14-003-021-001/182
()
|
3314003000NRG24160120240764950
|
16/01/2024
|
mina kanwar
|
3314003WL027109
|
mina kanwar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815607
|
|
MRS MINA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAKTI
|
CH-14-003-021-001/182
()
|
3314003000NRG24160120240764948
|
16/01/2024
|
SANJAY KUMAR
|
3314003WL027109
|
SANJAY KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815562
|
|
MR SANJAY KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKTI
|
CH-14-003-021-001/182
()
|
3314003000NRG24160120240764949
|
16/01/2024
|
shiv charan
|
3314003WL027109
|
shiv charan
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815598
|
|
MR SHIV CHARAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAKTI
|
CH-14-003-021-001/182
()
|
3314003000NRG24160120240764947
|
16/01/2024
|
sirtin Bai
|
3314003WL027109
|
sirtin Bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815610
|
|
MRS SIRTIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAKTI
|
CH-14-003-021-001/185
()
|
3314003000NRG24160120240764951
|
16/01/2024
|
ITWARI SINGH
|
3314003WL027109
|
ITWARI SINGH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815626
|
|
MR ITWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAKTI
|
CH-14-003-021-001/19
()
|
3314003000NRG24160120240764954
|
16/01/2024
|
DHANESHWARI
|
3314003WL027109
|
DHANESHWARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815678
|
|
MRS DHANESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAKTI
|
CH-14-003-021-001/19
()
|
3314003000NRG24160120240764955
|
16/01/2024
|
DURGESHWARI
|
3314003WL027109
|
DURGESHWARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815677
|
|
MRS DURGESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKTI
|
CH-14-003-021-001/19
()
|
3314003000NRG24160120240764953
|
16/01/2024
|
MONGRA
|
3314003WL027109
|
MONGRA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815592
|
|
MRS MONGRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKTI
|
CH-14-003-021-001/19
()
|
3314003000NRG24160120240764952
|
16/01/2024
|
NAGESHBARI BAI
|
3314003WL027109
|
NAGESHBARI BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815635
|
|
MRS NAGESHBARI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKTI
|
CH-14-003-021-001/194
()
|
3314003000NRG24160120240764956
|
16/01/2024
|
Duj Bai
|
3314003WL027109
|
Duj Bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815558
|
|
MRS DUJ BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKTI
|
CH-14-003-021-001/208
()
|
3314003000NRG24160120240764958
|
16/01/2024
|
Dhneshwar
|
3314003WL027109
|
Dhneshwar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815530
|
|
MR DHANESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKTI
|
CH-14-003-021-001/208
()
|
3314003000NRG24160120240764960
|
16/01/2024
|
KHEER
|
3314003WL027109
|
KHEER
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815704
|
|
MRS KHEER BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKTI
|
CH-14-003-021-001/208
()
|
3314003000NRG24160120240764957
|
16/01/2024
|
Maheshwar Patel
|
3314003WL027109
|
Maheshwar Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815630
|
|
MR MAHESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKTI
|
CH-14-003-021-001/21
()
|
3314003000NRG24160120240764962
|
16/01/2024
|
FOTOBAI
|
3314003WL027109
|
FOTOBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815544
|
|
MRS PHOTO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKTI
|
CH-14-003-021-001/21
()
|
3314003000NRG24160120240764961
|
16/01/2024
|
NANBAI
|
3314003WL027109
|
NANBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815545
|
|
NAN BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
84
|
SAKTI
|
CH-14-003-021-001/225
()
|
3314003000NRG24160120240764964
|
16/01/2024
|
PILAM PATEL
|
3314003WL027109
|
PILAM PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815615
|
|
MRS PILM PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKTI
|
CH-14-003-021-001/225
()
|
3314003000NRG24160120240764963
|
16/01/2024
|
RADHIKA
|
3314003WL027109
|
RADHIKA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815596
|
|
RADHIKA PATEL
|
GENERAL POST OFFICE(607245)
|
|
86
|
SAKTI
|
CH-14-003-021-001/227
()
|
3314003000NRG24160120240764966
|
16/01/2024
|
parvati
|
3314003WL027109
|
parvati
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815689
|
|
MRS PARVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKTI
|
CH-14-003-021-001/227
()
|
3314003000NRG24160120240764965
|
16/01/2024
|
RAJESH KUMAR PATEL
|
3314003WL027109
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815627
|
|
MR RAJESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24160120240764967
|
16/01/2024
|
CHAITBAI
|
3314003WL027109
|
CHAITBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24160120240764970
|
16/01/2024
|
chanda tandan
|
3314003WL027109
|
chanda tandan
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815632
|
|
MRS CHANDA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24160120240764969
|
16/01/2024
|
khik bai
|
3314003WL027109
|
khik bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SAKTI
|
CH-14-003-021-001/234
()
|
3314003000NRG24160120240764968
|
16/01/2024
|
SURESH KUMAR SATNAMI
|
3314003WL027109
|
SURESH KUMAR SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815606
|
|
MR SURESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKTI
|
CH-14-003-021-001/237
()
|
3314003000NRG24160120240764971
|
16/01/2024
|
DORI LAL PATEL
|
3314003WL027109
|
DORI LAL PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815616
|
|
MR DORI LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKTI
|
CH-14-003-021-001/237
()
|
3314003000NRG24160120240764972
|
16/01/2024
|
PHOTO BAI PATEL
|
3314003WL027109
|
PHOTO BAI PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815695
|
|
MRS PHOTO BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKTI
|
CH-14-003-021-001/252-A
()
|
3314003000NRG24160120240764974
|
16/01/2024
|
KUMARI
|
3314003WL027109
|
KUMARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815673
|
|
KUMARI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
95
|
SAKTI
|
CH-14-003-021-001/253-A
()
|
3314003000NRG24160120240764976
|
16/01/2024
|
MANKIBAI
|
3314003WL027109
|
MANKIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815529
|
|
MANKI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
96
|
SAKTI
|
CH-14-003-021-001/253-A
()
|
3314003000NRG24160120240764975
|
16/01/2024
|
SANTOSH
|
3314003WL027109
|
SANTOSH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815590
|
|
MR SANTOSH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKTI
|
CH-14-003-021-001/254-A
()
|
3314003000NRG24160120240764978
|
16/01/2024
|
KUMARI BAI
|
3314003WL027109
|
KUMARI BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815573
|
|
KUMARI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
98
|
SAKTI
|
CH-14-003-021-001/254-A
()
|
3314003000NRG24160120240764977
|
16/01/2024
|
NARENDRA
|
3314003WL027109
|
NARENDRA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815602
|
|
NARENDRA NATH SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
99
|
SAKTI
|
CH-14-003-021-001/254-A
()
|
3314003000NRG24160120240764979
|
16/01/2024
|
RAJESHWARI
|
3314003WL027109
|
RAJESHWARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815575
|
|
MISS RAJESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKTI
|
CH-14-003-021-001/256-A
()
|
3314003000NRG24160120240764981
|
16/01/2024
|
AKSHAY KUMAR
|
3314003WL027109
|
AKSHAY KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815567
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAKTI
|
CH-14-003-021-001/256-A
()
|
3314003000NRG24160120240764980
|
16/01/2024
|
RASMIBAI
|
3314003WL027109
|
RASMIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815593
|
|
RASHMI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
102
|
SAKTI
|
CH-14-003-021-001/256-A
()
|
3314003000NRG24160120240764982
|
16/01/2024
|
RITU KUMARI DENSIL
|
3314003WL027109
|
RITU KUMARI DENSIL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815560
|
|
MISS RITU KUMARI DENSIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAKTI
|
CH-14-003-021-001/258-A
()
|
3314003000NRG24160120240764983
|
16/01/2024
|
MALTIBAI
|
3314003WL027109
|
MALTIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815538
|
|
MALTI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
104
|
SAKTI
|
CH-14-003-021-001/261-A
()
|
3314003000NRG24160120240764985
|
16/01/2024
|
RAJENDRA KUMAR
|
3314003WL027109
|
RAJENDRA KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815619
|
|
MR RAJENDRA KUMAR DENSIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKTI
|
CH-14-003-021-001/261-A
()
|
3314003000NRG24160120240764986
|
16/01/2024
|
SARITA BAI
|
3314003WL027109
|
SARITA BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815700
|
|
MRS SARITA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKTI
|
CH-14-003-021-001/261-A
()
|
3314003000NRG24160120240764984
|
16/01/2024
|
SIMA
|
3314003WL027109
|
SIMA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815549
|
|
MRS SIMA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAKTI
|
CH-14-003-021-001/273-A
()
|
3314003000NRG24160120240764987
|
16/01/2024
|
LAXMINBAI
|
3314003WL027109
|
LAXMINBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815676
|
|
LAXMIN BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
108
|
SAKTI
|
CH-14-003-021-001/281-A
()
|
3314003000NRG24160120240764989
|
16/01/2024
|
gurutayan
|
3314003WL027109
|
gurutayan
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815565
|
|
MISS GURUTAYAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKTI
|
CH-14-003-021-001/281-A
()
|
3314003000NRG24160120240764988
|
16/01/2024
|
Jyoti
|
3314003WL027109
|
Jyoti
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815662
|
|
JYOTI SATNAMI W/O SUKHDEV
|
GENERAL POST OFFICE(607245)
|
|
110
|
SAKTI
|
CH-14-003-021-001/284-A
()
|
3314003000NRG24160120240764991
|
16/01/2024
|
rameshwari
|
3314003WL027109
|
rameshwari
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815540
|
|
MISS RAMESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKTI
|
CH-14-003-021-001/294-A
()
|
3314003000NRG24160120240764992
|
16/01/2024
|
PHOOLESHWARI
|
3314003WL027109
|
PHOOLESHWARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815668
|
|
PHULESHWARI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
112
|
SAKTI
|
CH-14-003-021-001/299
()
|
3314003000NRG24160120240764993
|
16/01/2024
|
GURBARI PATEL
|
3314003WL027109
|
GURBARI PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815658
|
|
MR AJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKTI
|
CH-14-003-021-001/299
()
|
3314003000NRG24160120240764994
|
16/01/2024
|
PRATIBHA PATEL
|
3314003WL027109
|
PRATIBHA PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815656
|
|
MRS PRATIBHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAKTI
|
CH-14-003-021-001/299
()
|
3314003000NRG24160120240764995
|
16/01/2024
|
VIJAY KUMAR PATEL
|
3314003WL027109
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815654
|
|
MR VIJAY KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAKTI
|
CH-14-003-021-001/300
()
|
3314003000NRG24160120240764996
|
16/01/2024
|
JOHN BABU
|
3314003WL027109
|
JOHN BABU
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815709
|
|
SHRI JOHN BABU
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAKTI
|
CH-14-003-021-001/310
()
|
3314003000NRG24160120240764997
|
16/01/2024
|
chinimati
|
3314003WL027109
|
chinimati
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815528
|
|
CHINIMATI
|
GENERAL POST OFFICE(607245)
|
|
117
|
SAKTI
|
CH-14-003-021-001/310-A
()
|
3314003000NRG24160120240765000
|
16/01/2024
|
GAURI DEWANGAN
|
3314003WL027109
|
GAURI DEWANGAN
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815571
|
|
MISS GAURI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAKTI
|
CH-14-003-021-001/310-A
()
|
3314003000NRG24160120240764998
|
16/01/2024
|
VIMLA BAI DEWANGAN
|
3314003WL027109
|
VIMLA BAI DEWANGAN
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815680
|
|
MRS VIMLA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAKTI
|
CH-14-003-021-001/311
()
|
3314003000NRG24160120240765002
|
16/01/2024
|
BATTULAL KUMBHKAR
|
3314003WL027109
|
BATTULAL KUMBHKAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815582
|
|
BATTULAL
|
GENERAL POST OFFICE(607245)
|
|
120
|
SAKTI
|
CH-14-003-021-001/311
()
|
3314003000NRG24160120240765001
|
16/01/2024
|
ganga bai
|
3314003WL027109
|
ganga bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815537
|
|
GANGA BAI
|
GENERAL POST OFFICE(607245)
|
|
121
|
SAKTI
|
CH-14-003-021-001/319
()
|
3314003000NRG24160120240765005
|
16/01/2024
|
MAMTA BAI SHIRVASH
|
3314003WL027109
|
MAMTA BAI SHIRVASH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815669
|
|
MRS MAMTA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAKTI
|
CH-14-003-021-001/319
()
|
3314003000NRG24160120240765003
|
16/01/2024
|
Ramshila
|
3314003WL027109
|
Ramshila
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815611
|
|
MRS RAMSHILA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKTI
|
CH-14-003-021-001/319
()
|
3314003000NRG24160120240765004
|
16/01/2024
|
Shivkumar
|
3314003WL027109
|
Shivkumar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815583
|
|
MR SHIV KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAKTI
|
CH-14-003-021-001/32
()
|
3314003000NRG24160120240765006
|
16/01/2024
|
MITTHURAM
|
3314003WL027109
|
MITTHURAM
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815554
|
|
MITTU RAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAKTI
|
CH-14-003-021-001/32
()
|
3314003000NRG24160120240765007
|
16/01/2024
|
SAMARINBAI
|
3314003WL027109
|
SAMARINBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815552
|
|
SAMARIN BAI
|
GENERAL POST OFFICE(607245)
|
|
126
|
SAKTI
|
CH-14-003-021-001/329
()
|
3314003000NRG24160120240765009
|
16/01/2024
|
Madhu
|
3314003WL027109
|
Madhu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SAKTI
|
CH-14-003-021-001/329
()
|
3314003000NRG24160120240765008
|
16/01/2024
|
Shambulal
|
3314003WL027109
|
Shambulal
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
SAKTI
|
CH-14-003-021-001/345
()
|
3314003000NRG24160120240765010
|
16/01/2024
|
hari kuwanr
|
3314003WL027109
|
hari kuwanr
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815625
|
|
HARIKUNWAR
|
GENERAL POST OFFICE(607245)
|
|
129
|
SAKTI
|
CH-14-003-021-001/345
()
|
3314003000NRG24160120240765011
|
16/01/2024
|
shiv shankar
|
3314003WL027109
|
shiv shankar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815637
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAKTI
|
CH-14-003-021-001/349
()
|
3314003000NRG24160120240765012
|
16/01/2024
|
DEVENDR KUMAR SATNAAMI
|
3314003WL027109
|
DEVENDR KUMAR SATNAAMI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815699
|
|
MR DEVENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAKTI
|
CH-14-003-021-001/352
()
|
3314003000NRG24160120240765013
|
16/01/2024
|
krishna
|
3314003WL027109
|
krishna
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815701
|
|
MR KRISHNA KUMAR KENWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKTI
|
CH-14-003-021-001/354
()
|
3314003000NRG24160120240765014
|
16/01/2024
|
Khemchand Patel
|
3314003WL027109
|
Khemchand Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815634
|
|
MR KHEM CHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKTI
|
CH-14-003-021-001/354
()
|
3314003000NRG24160120240765015
|
16/01/2024
|
Sunita Patel
|
3314003WL027109
|
Sunita Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815659
|
|
MRS SUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKTI
|
CH-14-003-021-001/36
()
|
3314003000NRG24160120240765016
|
16/01/2024
|
SHIVKUMARI
|
3314003WL027109
|
SHIVKUMARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815555
|
|
MRS SHIV KUMARI SHADINLYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAKTI
|
CH-14-003-021-001/363
()
|
3314003000NRG24160120240765018
|
16/01/2024
|
Dileshwari
|
3314003WL027109
|
Dileshwari
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SAKTI
|
CH-14-003-021-001/363
()
|
3314003000NRG24160120240765017
|
16/01/2024
|
Rajesh Kumar
|
3314003WL027109
|
Rajesh Kumar
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815682
|
|
SHRI RAJESH KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAKTI
|
CH-14-003-021-001/365
()
|
3314003000NRG24160120240765020
|
16/01/2024
|
Dujeram Patel
|
3314003WL027109
|
Dujeram Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815685
|
|
MR DUJERAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAKTI
|
CH-14-003-021-001/365
()
|
3314003000NRG24160120240765019
|
16/01/2024
|
Ishwari Bai Patel
|
3314003WL027109
|
Ishwari Bai Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SAKTI
|
CH-14-003-021-001/366
()
|
3314003000NRG24160120240765021
|
16/01/2024
|
NAND LAL SATNAMI
|
3314003WL027109
|
NAND LAL SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815548
|
|
SHRI NAND LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKTI
|
CH-14-003-021-001/367
()
|
3314003000NRG24160120240765022
|
16/01/2024
|
BHURI BAI KANWAR
|
3314003WL027109
|
BHURI BAI KANWAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815624
|
|
MRS BHURI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAKTI
|
CH-14-003-021-001/391
()
|
3314003000NRG24160120240765024
|
16/01/2024
|
Anita Patel
|
3314003WL027109
|
Anita Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815674
|
|
MRS ANITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAKTI
|
CH-14-003-021-001/391
()
|
3314003000NRG24160120240765023
|
16/01/2024
|
Manoj Kumar Patel
|
3314003WL027109
|
Manoj Kumar Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815595
|
|
Manoj Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
SAKTI
|
CH-14-003-021-001/394
()
|
3314003000NRG24160120240765026
|
16/01/2024
|
Bindiya Bai Patel
|
3314003WL027109
|
Bindiya Bai Patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815665
|
|
MRS BINDIYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAKTI
|
CH-14-003-021-001/408
()
|
3314003000NRG24160120240765028
|
16/01/2024
|
rajani satnami
|
3314003WL027109
|
rajani satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815621
|
|
MISS RAJNI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAKTI
|
CH-14-003-021-001/408
()
|
3314003000NRG24160120240765027
|
16/01/2024
|
santoshi
|
3314003WL027109
|
santoshi
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815622
|
|
MRS SANTOSHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAKTI
|
CH-14-003-021-001/410
()
|
3314003000NRG24160120240765029
|
16/01/2024
|
LALA RAM MIRI
|
3314003WL027109
|
LALA RAM MIRI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815629
|
|
MR LALARAM MIRRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKTI
|
CH-14-003-021-001/425
()
|
3314003000NRG24160120240765030
|
16/01/2024
|
Devendra Nath Satnami
|
3314003WL027109
|
Devendra Nath Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815692
|
|
SHRI DEVENDRA NATH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAKTI
|
CH-14-003-021-001/425
()
|
3314003000NRG24160120240765031
|
16/01/2024
|
SHARDA BAI SATNAMI
|
3314003WL027109
|
SHARDA BAI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815577
|
|
MRS SHARDA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAKTI
|
CH-14-003-021-001/427
()
|
3314003000NRG24160120240765032
|
16/01/2024
|
MOJHI BAI
|
3314003WL027109
|
MOJHI BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815581
|
|
MR MOJHI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAKTI
|
CH-14-003-021-001/434
()
|
3314003000NRG24160120240765034
|
16/01/2024
|
asika
|
3314003WL027109
|
asika
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815608
|
|
MRS ASIKA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAKTI
|
CH-14-003-021-001/442
()
|
3314003000NRG24160120240765036
|
16/01/2024
|
Deepak Lal Satnami
|
3314003WL027109
|
Deepak Lal Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815652
|
|
MR DEEPAK LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAKTI
|
CH-14-003-021-001/442
()
|
3314003000NRG24160120240765037
|
16/01/2024
|
magtin bai
|
3314003WL027109
|
magtin bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815623
|
|
MRS MANGATIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKTI
|
CH-14-003-021-001/442
()
|
3314003000NRG24160120240765035
|
16/01/2024
|
Mamta Bai Satnami
|
3314003WL027109
|
Mamta Bai Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815661
|
|
MRS MAMTA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAKTI
|
CH-14-003-021-001/443
()
|
3314003000NRG24160120240765038
|
16/01/2024
|
Shanti Devi Satnami
|
3314003WL027109
|
Shanti Devi Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815663
|
|
MRS SHANTI DEVI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAKTI
|
CH-14-003-021-001/45
()
|
3314003000NRG24160120240765042
|
16/01/2024
|
PADUM BAI
|
3314003WL027109
|
PADUM BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815655
|
|
MRS PADUM BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAKTI
|
CH-14-003-021-001/45
()
|
3314003000NRG24160120240765041
|
16/01/2024
|
SOHAN PATEL
|
3314003WL027109
|
SOHAN PATEL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815580
|
|
SOHAN LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAKTI
|
CH-14-003-021-001/455
()
|
3314003000NRG24160120240765043
|
16/01/2024
|
Devantin bai
|
3314003WL027109
|
Devantin bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815657
|
|
DEVANTIN BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAKTI
|
CH-14-003-021-001/462
()
|
3314003000NRG24160120240765045
|
16/01/2024
|
JAL BAI
|
3314003WL027109
|
JAL BAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815675
|
|
MRS JAL BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKTI
|
CH-14-003-021-001/476
()
|
3314003000NRG24160120240765051
|
16/01/2024
|
dilip kumar patel
|
3314003WL027109
|
dilip kumar patel
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815594
|
|
MR DILIP KUMAR PATEL SO NATHU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKTI
|
CH-14-003-021-001/476
()
|
3314003000NRG24160120240765050
|
16/01/2024
|
hem bai
|
3314003WL027109
|
hem bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815578
|
|
MRS HEM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAKTI
|
CH-14-003-021-001/476
()
|
3314003000NRG24160120240765052
|
16/01/2024
|
usha bai
|
3314003WL027109
|
usha bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815597
|
|
MRS USHA DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAKTI
|
CH-14-003-021-001/48
()
|
3314003000NRG24160120240765053
|
16/01/2024
|
JHURAHIBAI
|
3314003WL027109
|
JHURAHIBAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815681
|
|
JHURAHI BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
163
|
SAKTI
|
CH-14-003-021-001/482
()
|
3314003000NRG24160120240765055
|
16/01/2024
|
sulochni
|
3314003WL027109
|
sulochni
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815693
|
|
MRS SULOCHNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAKTI
|
CH-14-003-021-001/484
()
|
3314003000NRG24160120240765056
|
16/01/2024
|
santoshi bai
|
3314003WL027109
|
santoshi bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SAKTI
|
CH-14-003-021-001/49
()
|
3314003000NRG24160120240765059
|
16/01/2024
|
GURUCHARAN
|
3314003WL027109
|
GURUCHARAN
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815703
|
|
GURUCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAKTI
|
CH-14-003-021-001/49
()
|
3314003000NRG24160120240765057
|
16/01/2024
|
KAMALABAI
|
3314003WL027109
|
KAMALABAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815589
|
|
MRS KAMLA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAKTI
|
CH-14-003-021-001/49
()
|
3314003000NRG24160120240765058
|
16/01/2024
|
SATYAJEET DENSIL
|
3314003WL027109
|
SATYAJEET DENSIL
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815574
|
|
MR SATYAJEET DENSIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAKTI
|
CH-14-003-021-001/494
()
|
3314003000NRG24160120240765060
|
16/01/2024
|
CHANDRA KALA SHIRVASH
|
3314003WL027109
|
CHANDRA KALA SHIRVASH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815679
|
|
MRS CHANDRA KALA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAKTI
|
CH-14-003-021-001/496
()
|
3314003000NRG24160120240765061
|
16/01/2024
|
AJAY KUMAR
|
3314003WL027109
|
AJAY KUMAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815568
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAKTI
|
CH-14-003-021-001/496
()
|
3314003000NRG24160120240765062
|
16/01/2024
|
SURAJ KUMAR SATNAMI
|
3314003WL027109
|
SURAJ KUMAR SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815702
|
|
MR SURAJ KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAKTI
|
CH-14-003-021-001/51
()
|
3314003000NRG24160120240765064
|
16/01/2024
|
lalita bai
|
3314003WL027109
|
lalita bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815653
|
|
LALITA BAI
|
GENERAL POST OFFICE(607245)
|
|
172
|
SAKTI
|
CH-14-003-021-001/51
()
|
3314003000NRG24160120240765063
|
16/01/2024
|
MAHENDRANATH
|
3314003WL027109
|
MAHENDRANATH
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815556
|
|
MAHENDRANATH SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
173
|
SAKTI
|
CH-14-003-021-001/52
()
|
3314003000NRG24160120240765066
|
16/01/2024
|
DHANESWARI
|
3314003WL027109
|
DHANESWARI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815599
|
|
DHANESHWARI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
174
|
SAKTI
|
CH-14-003-021-001/52
()
|
3314003000NRG24160120240765068
|
16/01/2024
|
LATA
|
3314003WL027109
|
LATA
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815543
|
|
MRS LATA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAKTI
|
CH-14-003-021-001/52
()
|
3314003000NRG24160120240765067
|
16/01/2024
|
VIJAY
|
3314003WL027109
|
VIJAY
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815667
|
|
VIJAY KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SAKTI
|
CH-14-003-021-001/529
()
|
3314003000NRG24160120240765070
|
16/01/2024
|
sati sahu
|
3314003WL027109
|
sati sahu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815686
|
|
SHANTI BAI SAHU
|
GENERAL POST OFFICE(607245)
|
|
177
|
SAKTI
|
CH-14-003-021-001/529
()
|
3314003000NRG24160120240765071
|
16/01/2024
|
shanu sahu
|
3314003WL027109
|
shanu sahu
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815638
|
|
SHANU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SAKTI
|
CH-14-003-021-001/530
()
|
3314003000NRG24160120240765075
|
16/01/2024
|
Kumkum Panika
|
3314003WL027109
|
Kumkum Panika
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815572
|
|
MISS KUMKUM PANIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAKTI
|
CH-14-003-021-001/532
()
|
3314003000NRG24160120240765076
|
16/01/2024
|
NILAM SINGH KAMAL
|
3314003WL027109
|
NILAM SINGH KAMAL
|
00415
|
SBIN0000571
|
884
|
884
|
Rejected
|
14/03/2024
|
|
1789815696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SAKTI
|
CH-14-003-021-001/54-A
()
|
3314003000NRG24160120240765077
|
16/01/2024
|
Radha Bai Satnami
|
3314003WL027109
|
Radha Bai Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815683
|
|
MRS RADHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAKTI
|
CH-14-003-021-001/54-A
()
|
3314003000NRG24160120240765078
|
16/01/2024
|
Sarojni Satnami
|
3314003WL027109
|
Sarojni Satnami
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815588
|
|
MRS SAROJNI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAKTI
|
CH-14-003-021-001/56
()
|
3314003000NRG24160120240765080
|
16/01/2024
|
JAMUNABAI
|
3314003WL027109
|
JAMUNABAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815557
|
|
MRS JAMUNA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAKTI
|
CH-14-003-021-001/56
()
|
3314003000NRG24160120240765081
|
16/01/2024
|
neera bai
|
3314003WL027109
|
neera bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815618
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAKTI
|
CH-14-003-021-001/61
()
|
3314003000NRG24160120240765083
|
16/01/2024
|
BUDHKUNWAR
|
3314003WL027109
|
BUDHKUNWAR
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815526
|
|
BUDHKUNWAR
|
GENERAL POST OFFICE(607245)
|
|
185
|
SAKTI
|
CH-14-003-021-001/68
()
|
3314003000NRG24160120240765086
|
16/01/2024
|
PHEKU RAM SATNAMI
|
3314003WL027109
|
PHEKU RAM SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815613
|
|
MR PHEKU RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAKTI
|
CH-14-003-021-001/68
()
|
3314003000NRG24160120240765087
|
16/01/2024
|
PUND BAI SATNAMI
|
3314003WL027109
|
PUND BAI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815605
|
|
MRS PUND BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAKTI
|
CH-14-003-021-001/71
()
|
3314003000NRG24160120240765089
|
16/01/2024
|
SHANKAR RAM SATNAMI
|
3314003WL027109
|
SHANKAR RAM SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815541
|
|
MR SHANKAR RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAKTI
|
CH-14-003-021-001/71
()
|
3314003000NRG24160120240765088
|
16/01/2024
|
TEKMATI SATNAMI
|
3314003WL027109
|
TEKMATI SATNAMI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1789815551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SAKTI
|
CH-14-003-021-001/78
()
|
3314003000NRG24160120240765090
|
16/01/2024
|
rekha bai
|
3314003WL027109
|
rekha bai
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815691
|
|
MRS REKHA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAKTI
|
CH-14-003-021-001/87
()
|
3314003000NRG24160120240765092
|
16/01/2024
|
CHHABI
|
3314003WL027109
|
CHHABI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815670
|
|
MR CHHABI LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAKTI
|
CH-14-003-021-001/87
()
|
3314003000NRG24160120240765093
|
16/01/2024
|
RINU
|
3314003WL027109
|
RINU
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815671
|
|
MRS RINU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAKTI
|
CH-14-003-021-001/87
()
|
3314003000NRG24160120240765091
|
16/01/2024
|
SUSHILABAI
|
3314003WL027109
|
SUSHILABAI
|
00415
|
SBIN0000571
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815550
|
|
SUSHILA BAI SATNAMI
|
GENERAL POST OFFICE(607245)
|
|
193
|
SAKTI
|
CH-14-003-021-001/99
()
|
3314003000NRG24160120240765096
|
16/01/2024
|
CHHAT BAI
|
3314003WL027109
|
CHHAT BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815664
|
|
MRS CHHAT BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAKTI
|
CH-14-003-021-001/99
()
|
3314003000NRG24160120240765095
|
16/01/2024
|
SHYAMU KENWAT
|
3314003WL027109
|
SHYAMU KENWAT
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789815698
|
|
MR SHYAMU KENWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177242
|
177242
|
|
|
|
|
|
|
|
|
195
|
SAKTI
|
CH-14-003-021-001/281-A
()
|
3314003000NRG24160120240764990
|
16/01/2024
|
AANCHAL BHARTI
|
3314003WL027109
|
AANCHAL BHARTI
|
00415
|
SBIN0012133
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815563
|
|
MISS AANCHAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
196
|
SAKTI
|
CH-14-003-021-001/52
()
|
3314003000NRG24160120240765069
|
16/01/2024
|
shantosh kumar
|
3314003WL027109
|
shantosh kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789815716
|
|
SANTOSH KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213265
|
213265
|
|
|
|
|
|
|
|