|
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-14-003-018-001/103
()
|
3314003000NRG24050620230351084
|
05/06/2023
|
Dhaneswari Bai
|
3314003WL006020
|
Dhaneswari Bai
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750261
|
|
Dhaneshawari Patel
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-018-001/113
()
|
3314003000NRG24050620230351098
|
05/06/2023
|
Rajkumar sidar
|
3314003WL006020
|
Rajkumar sidar
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Rejected
|
10/06/2023
|
|
2403750334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAKTI
|
CH-14-003-018-001/115
()
|
3314003000NRG24050620230351101
|
05/06/2023
|
URMILA BAI
|
3314003WL006020
|
URMILA BAI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750327
|
|
URMILA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAKTI
|
CH-14-003-018-001/115
()
|
3314003000NRG24050620230351100
|
05/06/2023
|
Uttam Kumar
|
3314003WL006020
|
Uttam Kumar
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750248
|
|
UTTAM KUMAR GOND
|
BANK OF BARODA(606985)
|
|
5
|
SAKTI
|
CH-14-003-018-001/125
()
|
3314003000NRG24050620230351112
|
05/06/2023
|
BALA RAM PATEL
|
3314003WL006020
|
BALA RAM PATEL
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750291
|
|
Balaram Patel
|
BANK OF BARODA(606985)
|
|
6
|
SAKTI
|
CH-14-003-018-001/190
()
|
3314003000NRG24050620230351188
|
05/06/2023
|
Ghanskunwar
|
3314003WL006020
|
Ghanskunwar
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750364
|
|
GAS KUVAR SIDAR
|
BANK OF BARODA(606985)
|
|
7
|
SAKTI
|
CH-14-003-018-001/190
()
|
3314003000NRG24050620230351189
|
05/06/2023
|
KRISHNOLAL SIDAR
|
3314003WL006020
|
KRISHNOLAL SIDAR
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750341
|
|
Krishnolal Sidar
|
BANK OF BARODA(606985)
|
|
8
|
SAKTI
|
CH-14-003-018-001/195
()
|
3314003000NRG24050620230351198
|
05/06/2023
|
HEERA LAL
|
3314003WL006020
|
HEERA LAL
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750356
|
|
Heeralal Gond
|
BANK OF BARODA(606985)
|
|
9
|
SAKTI
|
CH-14-003-018-001/195
()
|
3314003000NRG24050620230351200
|
05/06/2023
|
LAXMIN
|
3314003WL006020
|
LAXMIN
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750355
|
|
LAXMIN KUMARI GOND
|
BANK OF BARODA(606985)
|
|
10
|
SAKTI
|
CH-14-003-018-001/195
()
|
3314003000NRG24050620230351199
|
05/06/2023
|
RAKESH KUMAR GOND
|
3314003WL006020
|
RAKESH KUMAR GOND
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750360
|
|
RAKESH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-018-001/196
()
|
3314003000NRG24050620230351201
|
05/06/2023
|
Dhankunwar
|
3314003WL006020
|
Dhankunwar
|
00045
|
BARB0SAKTIX
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750272
|
|
Dhankubar Sidar
|
BANK OF BARODA(606985)
|
|
12
|
SAKTI
|
CH-14-003-018-001/200
()
|
3314003000NRG24050620230351203
|
05/06/2023
|
Puniyabai
|
3314003WL006020
|
Puniyabai
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750329
|
|
Puniya Bai
|
BANK OF BARODA(606985)
|
|
13
|
SAKTI
|
CH-14-003-018-001/200
()
|
3314003000NRG24050620230351204
|
05/06/2023
|
Raj Kumar Sidar
|
3314003WL006020
|
Raj Kumar Sidar
|
00045
|
BARB0SAKTIX
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750293
|
|
RAJ KUMAR SIDAR
|
BANK OF BARODA(606985)
|
|
14
|
SAKTI
|
CH-14-003-018-001/218
()
|
3314003000NRG24050620230351219
|
05/06/2023
|
DEV KUMARI
|
3314003WL006020
|
DEV KUMARI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750331
|
|
Dev Kumari
|
BANK OF BARODA(606985)
|
|
15
|
SAKTI
|
CH-14-003-018-001/218
()
|
3314003000NRG24050620230351220
|
05/06/2023
|
GULAB SINGH
|
3314003WL006020
|
GULAB SINGH
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750332
|
|
Gulas Sidar
|
BANK OF BARODA(606985)
|
|
16
|
SAKTI
|
CH-14-003-018-001/219
()
|
3314003000NRG24050620230351223
|
05/06/2023
|
GOMATI DEVI SIDAR
|
3314003WL006020
|
GOMATI DEVI SIDAR
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750326
|
|
GOMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
17
|
SAKTI
|
CH-14-003-018-001/228
()
|
3314003000NRG24050620230351229
|
05/06/2023
|
TERAS JAISWAL
|
3314003WL006020
|
TERAS JAISWAL
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750325
|
|
Terasa Patel
|
BANK OF BARODA(606985)
|
|
18
|
SAKTI
|
CH-14-003-018-001/240
()
|
3314003000NRG24050620230351240
|
05/06/2023
|
PANCHKUMARI
|
3314003WL006020
|
PANCHKUMARI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750273
|
|
Panchkuvar
|
BANK OF BARODA(606985)
|
|
19
|
SAKTI
|
CH-14-003-018-001/245
()
|
3314003000NRG24050620230351241
|
05/06/2023
|
KUMARI BAI
|
3314003WL006020
|
KUMARI BAI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750363
|
|
Kumari Bai
|
BANK OF BARODA(606985)
|
|
20
|
SAKTI
|
CH-14-003-018-001/34
()
|
3314003000NRG24050620230351294
|
05/06/2023
|
LAXMIN BAI
|
3314003WL006020
|
LAXMIN BAI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750340
|
|
Laxmi Bai
|
BANK OF BARODA(606985)
|
|
21
|
SAKTI
|
CH-14-003-018-001/365
()
|
3314003000NRG24050620230351307
|
05/06/2023
|
NAN KUNVAR
|
3314003WL006020
|
NAN KUNVAR
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750330
|
|
Nankunvar Gond
|
BANK OF BARODA(606985)
|
|
22
|
SAKTI
|
CH-14-003-018-001/365
()
|
3314003000NRG24050620230351308
|
05/06/2023
|
NILAM KUMARI
|
3314003WL006020
|
NILAM KUMARI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750359
|
|
Nilam Kumari
|
BANK OF BARODA(606985)
|
|
23
|
SAKTI
|
CH-14-003-018-001/387
()
|
3314003000NRG24050620230351319
|
05/06/2023
|
DURGESHWARI
|
3314003WL006020
|
DURGESHWARI
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750335
|
|
MISS CHANDRAKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-018-001/390
()
|
3314003000NRG24050620230351321
|
05/06/2023
|
SANJU SIDAR
|
3314003WL006020
|
SANJU SIDAR
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750361
|
|
MRS SANJU SIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-018-001/46
()
|
3314003000NRG24050620230351324
|
05/06/2023
|
RAKESH KUMAR
|
3314003WL006020
|
RAKESH KUMAR
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750298
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-018-001/49
()
|
3314003000NRG24050620230351330
|
05/06/2023
|
LAKESHWARI
|
3314003WL006020
|
LAKESHWARI
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750333
|
|
Lakeswari Jaysval
|
BANK OF BARODA(606985)
|
|
27
|
SAKTI
|
CH-14-003-018-001/49
()
|
3314003000NRG24050620230351329
|
05/06/2023
|
VIRENDRA KUMAR
|
3314003WL006020
|
VIRENDRA KUMAR
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750328
|
|
VIRENDRA KUMAR JAYSVAL
|
BANK OF BARODA(606985)
|
|
28
|
SAKTI
|
CH-14-003-018-001/73
()
|
3314003000NRG24050620230351364
|
05/06/2023
|
KISHOR KUMAR
|
3314003WL006020
|
KISHOR KUMAR
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750365
|
|
Kishor Kumar Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAKTI
|
CH-14-003-018-001/86
()
|
3314003000NRG24050620230351375
|
05/06/2023
|
Baleswar singh
|
3314003WL006020
|
Baleswar singh
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750253
|
|
BALESHVAR SINGH GOND
|
BANK OF BARODA(606985)
|
|
30
|
SAKTI
|
CH-14-003-018-001/87
()
|
3314003000NRG24050620230351380
|
05/06/2023
|
Vaijanti Bai
|
3314003WL006020
|
Vaijanti Bai
|
00045
|
BARB0SAKTIX
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750324
|
|
MRS BAIJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-018-001/92
()
|
3314003000NRG24050620230351387
|
05/06/2023
|
KRITRAM GOND
|
3314003WL006020
|
KRITRAM GOND
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750290
|
|
Mr. KIRIT RAM SIDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
32
|
SAKTI
|
CH-14-003-018-001/92
()
|
3314003000NRG24050620230351388
|
05/06/2023
|
Rambai sidar
|
3314003WL006020
|
Rambai sidar
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750296
|
|
Rambai Sidar
|
BANK OF BARODA(606985)
|
|
33
|
SAKTI
|
CH-14-003-048-001/225
()
|
3314003000NRG24050620230351402
|
05/06/2023
|
PUNIMA
|
3314003WL006020
|
PUNIMA
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750349
|
|
PURNIMA BAI SIDAR WO SONKAR SIDAR
|
BANK OF BARODA(606985)
|
|
34
|
SAKTI
|
CH-14-003-048-001/225
()
|
3314003000NRG24050620230351401
|
05/06/2023
|
SONKAR
|
3314003WL006020
|
SONKAR
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750350
|
|
SHONKAR SIDAR SO ROOP LAL SIDAR
|
BANK OF BARODA(606985)
|
|
35
|
SAKTI
|
CH-14-003-048-001/307
()
|
3314003000NRG24050620230351403
|
05/06/2023
|
DVARIKA PRASAD PATEL
|
3314003WL006020
|
DVARIKA PRASAD PATEL
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750354
|
|
Dvarika Prasad Patel
|
BANK OF BARODA(606985)
|
|
36
|
SAKTI
|
CH-14-003-048-001/307
()
|
3314003000NRG24050620230351404
|
05/06/2023
|
GOMATI BAI PATEL
|
3314003WL006020
|
GOMATI BAI PATEL
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750351
|
|
Gomati Bai Patel
|
BANK OF BARODA(606985)
|
|
37
|
SAKTI
|
CH-14-003-048-001/308
()
|
3314003000NRG24050620230351406
|
05/06/2023
|
MUKESH KUMAR
|
3314003WL006020
|
MUKESH KUMAR
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750353
|
|
Mukesh Kumar Patel
|
BANK OF BARODA(606985)
|
|
38
|
SAKTI
|
CH-14-003-048-001/308
()
|
3314003000NRG24050620230351405
|
05/06/2023
|
YADUNANDAN
|
3314003WL006020
|
YADUNANDAN
|
00045
|
BARB0SAKTIX
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750352
|
|
Yadunandan Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
39
|
SAKTI
|
CH-14-003-018-001/366-A
()
|
3314003000NRG24050620230351312
|
05/06/2023
|
DURGESHWARI
|
3314003WL006020
|
DURGESHWARI
|
00048
|
BKID0009426
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750338
|
|
DURGESHWARI PATAIL D/O DEV NARAYAN PATAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
SAKTI
|
CH-14-003-018-001/134
()
|
3314003000NRG24050620230351130
|
05/06/2023
|
Kushram
|
3314003WL006020
|
Kushram
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750336
|
|
Mr. KUSH RAM JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
41
|
SAKTI
|
CH-14-003-018-001/184
()
|
3314003000NRG24050620230351182
|
05/06/2023
|
Surendra Kumar
|
3314003WL006020
|
Surendra Kumar
|
00093
|
CRGB0000721
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750239
|
|
Mr. SURENDRA KUMAR MARAVI S/O CHHATTAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SAKTI
|
CH-14-003-018-001/41
()
|
3314003000NRG24050620230351323
|
05/06/2023
|
GANESHI
|
3314003WL006020
|
GANESHI
|
00093
|
CRGB0000721
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750230
|
|
Mr. RATAN SINGH & GANESHI BAI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SAKTI
|
CH-14-003-018-001/60
()
|
3314003000NRG24050620230351341
|
05/06/2023
|
DURGA KUMARI SIDAR
|
3314003WL006020
|
DURGA KUMARI SIDAR
|
00093
|
CRGB0000721
|
663
|
663
|
Rejected
|
10/06/2023
|
|
2403750337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
44
|
SAKTI
|
CH-14-003-018-001/121
()
|
3314003000NRG24050620230351109
|
05/06/2023
|
Pooja Kumari
|
3314003WL006020
|
Pooja Kumari
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750063
|
|
Pooja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAKTI
|
CH-14-003-018-001/140-A
()
|
3314003000NRG24050620230351141
|
05/06/2023
|
Priya kumari
|
3314003WL006020
|
Priya kumari
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750059
|
|
PRIYA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAKTI
|
CH-14-003-018-001/386
()
|
3314003000NRG24050620230351317
|
05/06/2023
|
HEMLATA KEVAT
|
3314003WL006020
|
HEMLATA KEVAT
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750065
|
|
Hemalata Kevt
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAKTI
|
CH-14-003-018-001/386
()
|
3314003000NRG24050620230351318
|
05/06/2023
|
HETESH KUMAR KEWAT
|
3314003WL006020
|
HETESH KUMAR KEWAT
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750066
|
|
HITESH KUMAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAKTI
|
CH-14-003-018-001/386
()
|
3314003000NRG24050620230351316
|
05/06/2023
|
pratibha kevat
|
3314003WL006020
|
pratibha kevat
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750110
|
|
PRATIBHA KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAKTI
|
CH-14-003-018-001/86
()
|
3314003000NRG24050620230351379
|
05/06/2023
|
VANDANA KUMARI
|
3314003WL006020
|
VANDANA KUMARI
|
00354
|
PUNB0200220
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750064
|
|
Vandana Kumari Gond
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
SAKTI
|
CH-14-003-018-001/110
()
|
3314003000NRG24050620230351093
|
05/06/2023
|
Bhogi Lal
|
3314003WL006020
|
Bhogi Lal
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750069
|
|
Mr. BHOGI LAL GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
SAKTI
|
CH-14-003-018-001/110
()
|
3314003000NRG24050620230351094
|
05/06/2023
|
Bund Kunwar
|
3314003WL006020
|
Bund Kunwar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750251
|
|
BOONDKUBAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAKTI
|
CH-14-003-018-001/123
()
|
3314003000NRG24050620230351111
|
05/06/2023
|
prakash kumar sidar
|
3314003WL006020
|
prakash kumar sidar
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750342
|
|
MR PRAKASHKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-018-001/13
()
|
3314003000NRG24050620230351122
|
05/06/2023
|
Lalit Ram
|
3314003WL006020
|
Lalit Ram
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750055
|
|
LALITKUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAKTI
|
CH-14-003-018-001/136
()
|
3314003000NRG24050620230351133
|
05/06/2023
|
Kiran Chand
|
3314003WL006020
|
Kiran Chand
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750057
|
|
KIRAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAKTI
|
CH-14-003-018-001/139
()
|
3314003000NRG24050620230351136
|
05/06/2023
|
Nandau
|
3314003WL006020
|
Nandau
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750060
|
|
NANDAOO MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAKTI
|
CH-14-003-018-001/159
()
|
3314003000NRG24050620230351153
|
05/06/2023
|
Kailash Kumar
|
3314003WL006020
|
Kailash Kumar
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750068
|
|
KILASH KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAKTI
|
CH-14-003-018-001/16
()
|
3314003000NRG24050620230351157
|
05/06/2023
|
HUSAIN KUMAR JAISWAL
|
3314003WL006020
|
HUSAIN KUMAR JAISWAL
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750062
|
|
HUSAIN KUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAKTI
|
CH-14-003-018-001/16
()
|
3314003000NRG24050620230351156
|
05/06/2023
|
JAGESWAR
|
3314003WL006020
|
JAGESWAR
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750103
|
|
MR JAGESWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAKTI
|
CH-14-003-018-001/206
()
|
3314003000NRG24050620230351212
|
05/06/2023
|
MAHENDRA KUMAR SIDAR
|
3314003WL006020
|
MAHENDRA KUMAR SIDAR
|
00354
|
PUNB0483300
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750098
|
|
MR MAHENDRA KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKTI
|
CH-14-003-018-001/210
()
|
3314003000NRG24050620230351214
|
05/06/2023
|
MADHURI
|
3314003WL006020
|
MADHURI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750323
|
|
MADHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAKTI
|
CH-14-003-018-001/236
()
|
3314003000NRG24050620230351239
|
05/06/2023
|
LAXMI MUNDA
|
3314003WL006020
|
LAXMI MUNDA
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750054
|
|
LAXMI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAKTI
|
CH-14-003-018-001/255
()
|
3314003000NRG24050620230351244
|
05/06/2023
|
RAM KUMAR
|
3314003WL006020
|
RAM KUMAR
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750067
|
|
RAM KUMAR GODH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAKTI
|
CH-14-003-018-001/273
()
|
3314003000NRG24050620230351256
|
05/06/2023
|
LAXMINBAI
|
3314003WL006020
|
LAXMINBAI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750056
|
|
LAKSHMINBAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAKTI
|
CH-14-003-018-001/274
()
|
3314003000NRG24050620230351258
|
05/06/2023
|
AAGANMATI MUNDA
|
3314003WL006020
|
AAGANMATI MUNDA
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750109
|
|
AAGANMATI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAKTI
|
CH-14-003-018-001/286
()
|
3314003000NRG24050620230351270
|
05/06/2023
|
GAYATRI BAI
|
3314003WL006020
|
GAYATRI BAI
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750101
|
|
GAYTRI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAKTI
|
CH-14-003-018-001/292
()
|
3314003000NRG24050620230351271
|
05/06/2023
|
PADAMA
|
3314003WL006020
|
PADAMA
|
00354
|
PUNB0483300
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750058
|
|
PADMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAKTI
|
CH-14-003-018-001/303
()
|
3314003000NRG24050620230351274
|
05/06/2023
|
Kameshwar singh
|
3314003WL006020
|
Kameshwar singh
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750289
|
|
MR KAMESHWAR SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKTI
|
CH-14-003-018-001/303
()
|
3314003000NRG24050620230351275
|
05/06/2023
|
KARUNA SIDAR
|
3314003WL006020
|
KARUNA SIDAR
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750322
|
|
KARUNA SIDAR WO KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAKTI
|
CH-14-003-018-001/386
()
|
3314003000NRG24050620230351315
|
05/06/2023
|
khamhana singh kevat
|
3314003WL006020
|
khamhana singh kevat
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750321
|
|
KHAMHAN SINGH KEWART S/O SHIV RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAKTI
|
CH-14-003-018-001/72
()
|
3314003000NRG24050620230351359
|
05/06/2023
|
prahalad singh sidar
|
3314003WL006020
|
prahalad singh sidar
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750070
|
|
MR PRAHLLAD SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAKTI
|
CH-14-003-018-001/72
()
|
3314003000NRG24050620230351360
|
05/06/2023
|
punima sidar
|
3314003WL006020
|
punima sidar
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750102
|
|
PURNIMA SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAKTI
|
CH-14-003-018-001/73
()
|
3314003000NRG24050620230351361
|
05/06/2023
|
Dev Kumar
|
3314003WL006020
|
Dev Kumar
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750240
|
|
DEV KUMAR GOND S/O MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAKTI
|
CH-14-003-018-001/96
()
|
3314003000NRG24050620230351398
|
05/06/2023
|
SWETHA KUMARI
|
3314003WL006020
|
SWETHA KUMARI
|
00354
|
PUNB0483300
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750061
|
|
Swetha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
74
|
SAKTI
|
CH-14-003-018-001/92
()
|
3314003000NRG24050620230351390
|
05/06/2023
|
RAJESHWARI NETAM
|
3314003WL006020
|
RAJESHWARI NETAM
|
00354
|
PUNB0610900
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750297
|
|
RAJESHWARI NETAM D/O SHUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
SAKTI
|
CH-14-003-018-001/1
()
|
3314003000NRG24050620230351078
|
05/06/2023
|
RADHIKA BAI SIDAR
|
3314003WL006020
|
RADHIKA BAI SIDAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750301
|
|
MRS RADHIKA BAI SIDHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAKTI
|
CH-14-003-018-001/100
()
|
3314003000NRG24050620230351081
|
05/06/2023
|
KIRTI KUMARI
|
3314003WL006020
|
KIRTI KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750114
|
|
MISS KIRTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAKTI
|
CH-14-003-018-001/100
()
|
3314003000NRG24050620230351080
|
05/06/2023
|
Lalita Kumari
|
3314003WL006020
|
Lalita Kumari
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750118
|
|
MRS LALITA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAKTI
|
CH-14-003-018-001/100
()
|
3314003000NRG24050620230351079
|
05/06/2023
|
Phoolsay
|
3314003WL006020
|
Phoolsay
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750122
|
|
SHRI FUL SAYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAKTI
|
CH-14-003-018-001/100
()
|
3314003000NRG24050620230351082
|
05/06/2023
|
UMESH KUMAR
|
3314003WL006020
|
UMESH KUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750202
|
|
MR UMESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAKTI
|
CH-14-003-018-001/103
()
|
3314003000NRG24050620230351083
|
05/06/2023
|
Lala Ram
|
3314003WL006020
|
Lala Ram
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750078
|
|
MR LALA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKTI
|
CH-14-003-018-001/108
()
|
3314003000NRG24050620230351087
|
05/06/2023
|
ACHAL KUMARI
|
3314003WL006020
|
ACHAL KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750186
|
|
MISS ANCHALKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAKTI
|
CH-14-003-018-001/108
()
|
3314003000NRG24050620230351088
|
05/06/2023
|
ARTI KUMARI
|
3314003WL006020
|
ARTI KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750308
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAKTI
|
CH-14-003-018-001/108
()
|
3314003000NRG24050620230351086
|
05/06/2023
|
Parwati
|
3314003WL006020
|
Parwati
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750075
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAKTI
|
CH-14-003-018-001/108
()
|
3314003000NRG24050620230351085
|
05/06/2023
|
Ramhiya Lal
|
3314003WL006020
|
Ramhiya Lal
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750126
|
|
MR RAMHAIYALAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAKTI
|
CH-14-003-018-001/109
()
|
3314003000NRG24050620230351089
|
05/06/2023
|
Bagwat Singh
|
3314003WL006020
|
Bagwat Singh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750133
|
|
MR BHAGAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAKTI
|
CH-14-003-018-001/109
()
|
3314003000NRG24050620230351090
|
05/06/2023
|
BAGWATI
|
3314003WL006020
|
BAGWATI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750151
|
|
MRS BHAGWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAKTI
|
CH-14-003-018-001/109
()
|
3314003000NRG24050620230351091
|
05/06/2023
|
HEERA SINGH SIDAR
|
3314003WL006020
|
HEERA SINGH SIDAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750197
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAKTI
|
CH-14-003-018-001/11
()
|
3314003000NRG24050620230351092
|
05/06/2023
|
Bharos Sidar
|
3314003WL006020
|
Bharos Sidar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750115
|
|
MR BHAROSRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAKTI
|
CH-14-003-018-001/111
()
|
3314003000NRG24050620230351096
|
05/06/2023
|
PRAMILA BAI
|
3314003WL006020
|
PRAMILA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750190
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAKTI
|
CH-14-003-018-001/111
()
|
3314003000NRG24050620230351095
|
05/06/2023
|
Tara Bai
|
3314003WL006020
|
Tara Bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750140
|
|
MRS TARABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAKTI
|
CH-14-003-018-001/113
()
|
3314003000NRG24050620230351099
|
05/06/2023
|
Sarita
|
3314003WL006020
|
Sarita
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750169
|
|
MRS SARITHABAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAKTI
|
CH-14-003-018-001/119
()
|
3314003000NRG24050620230351103
|
05/06/2023
|
Amrika bai
|
3314003WL006020
|
Amrika bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750077
|
|
MRS AMRIKA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAKTI
|
CH-14-003-018-001/119
()
|
3314003000NRG24050620230351102
|
05/06/2023
|
Rup sing
|
3314003WL006020
|
Rup sing
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750294
|
|
MR RUP SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKTI
|
CH-14-003-018-001/121
()
|
3314003000NRG24050620230351108
|
05/06/2023
|
BHARATI KUMARI
|
3314003WL006020
|
BHARATI KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750105
|
|
MISS BHARTI KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAKTI
|
CH-14-003-018-001/121
()
|
3314003000NRG24050620230351106
|
05/06/2023
|
Indrabhusan
|
3314003WL006020
|
Indrabhusan
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750154
|
|
Mr. INDRABHUSHAN SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
96
|
SAKTI
|
CH-14-003-018-001/121
()
|
3314003000NRG24050620230351107
|
05/06/2023
|
Pitar Bai
|
3314003WL006020
|
Pitar Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750089
|
|
MRS PITAR BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAKTI
|
CH-14-003-018-001/125
()
|
3314003000NRG24050620230351113
|
05/06/2023
|
Navdha Bai
|
3314003WL006020
|
Navdha Bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750225
|
|
MRS NAVDHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAKTI
|
CH-14-003-018-001/126
()
|
3314003000NRG24050620230351114
|
05/06/2023
|
Dropadi
|
3314003WL006020
|
Dropadi
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750226
|
|
MRS DROUPATI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAKTI
|
CH-14-003-018-001/126
()
|
3314003000NRG24050620230351115
|
05/06/2023
|
Pushpa
|
3314003WL006020
|
Pushpa
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750227
|
|
MISS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAKTI
|
CH-14-003-018-001/128
()
|
3314003000NRG24050620230351117
|
05/06/2023
|
Dularinbai
|
3314003WL006020
|
Dularinbai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750135
|
|
DULAREEN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAKTI
|
CH-14-003-018-001/128
()
|
3314003000NRG24050620230351116
|
05/06/2023
|
Rajendra prasad
|
3314003WL006020
|
Rajendra prasad
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750136
|
|
MR RAJENDRA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAKTI
|
CH-14-003-018-001/129
()
|
3314003000NRG24050620230351120
|
05/06/2023
|
DHOL KUNVAR
|
3314003WL006020
|
DHOL KUNVAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750320
|
|
MS DOL KUNVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAKTI
|
CH-14-003-018-001/129
()
|
3314003000NRG24050620230351119
|
05/06/2023
|
JASHWANTI BAI
|
3314003WL006020
|
JASHWANTI BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750192
|
|
MRS JASAVANTI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAKTI
|
CH-14-003-018-001/129
()
|
3314003000NRG24050620230351118
|
05/06/2023
|
Santosh patel
|
3314003WL006020
|
Santosh patel
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750271
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAKTI
|
CH-14-003-018-001/13
()
|
3314003000NRG24050620230351121
|
05/06/2023
|
Kirit Ram
|
3314003WL006020
|
Kirit Ram
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750218
|
|
SHRI KRUTRAM CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKTI
|
CH-14-003-018-001/130
()
|
3314003000NRG24050620230351124
|
05/06/2023
|
Ashok Kumar
|
3314003WL006020
|
Ashok Kumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750277
|
|
ASHOK KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAKTI
|
CH-14-003-018-001/130
()
|
3314003000NRG24050620230351125
|
05/06/2023
|
Dhan Kunwar
|
3314003WL006020
|
Dhan Kunwar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750167
|
|
MRS DHANKUNWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAKTI
|
CH-14-003-018-001/130
()
|
3314003000NRG24050620230351123
|
05/06/2023
|
Janki Bai
|
3314003WL006020
|
Janki Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750281
|
|
MRS JANKI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAKTI
|
CH-14-003-018-001/131
()
|
3314003000NRG24050620230351126
|
05/06/2023
|
Meghai Bai
|
3314003WL006020
|
Meghai Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750156
|
|
MRS MEGHAI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKTI
|
CH-14-003-018-001/132
()
|
3314003000NRG24050620230351127
|
05/06/2023
|
Laxmikant
|
3314003WL006020
|
Laxmikant
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750213
|
|
MR LAXMIKANT SIDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAKTI
|
CH-14-003-018-001/132
()
|
3314003000NRG24050620230351128
|
05/06/2023
|
Laxmin Bai
|
3314003WL006020
|
Laxmin Bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750257
|
|
MRS LAXMIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAKTI
|
CH-14-003-018-001/133
()
|
3314003000NRG24050620230351129
|
05/06/2023
|
Dhan Bai
|
3314003WL006020
|
Dhan Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750211
|
|
MRS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKTI
|
CH-14-003-018-001/134
()
|
3314003000NRG24050620230351131
|
05/06/2023
|
Sukwara Bai
|
3314003WL006020
|
Sukwara Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750241
|
|
MRS SUKVARA BAI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAKTI
|
CH-14-003-018-001/135
()
|
3314003000NRG24050620230351132
|
05/06/2023
|
GITA KUMARI MUNDA
|
3314003WL006020
|
GITA KUMARI MUNDA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750303
|
|
MISS GITA KUMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAKTI
|
CH-14-003-018-001/137
()
|
3314003000NRG24050620230351135
|
05/06/2023
|
Agni
|
3314003WL006020
|
Agni
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750163
|
|
MRS AGNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAKTI
|
CH-14-003-018-001/137
()
|
3314003000NRG24050620230351134
|
05/06/2023
|
Tiharin
|
3314003WL006020
|
Tiharin
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750120
|
|
MRS TIHARIN BAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAKTI
|
CH-14-003-018-001/139
()
|
3314003000NRG24050620230351137
|
05/06/2023
|
Fekan
|
3314003WL006020
|
Fekan
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750177
|
|
MRS FEKAN BAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAKTI
|
CH-14-003-018-001/14
()
|
3314003000NRG24050620230351138
|
05/06/2023
|
Guha Ram
|
3314003WL006020
|
Guha Ram
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750207
|
|
Mr. GUHA RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
SAKTI
|
CH-14-003-018-001/14
()
|
3314003000NRG24050620230351139
|
05/06/2023
|
Sundar Bai
|
3314003WL006020
|
Sundar Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750222
|
|
MRS SUNDRMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAKTI
|
CH-14-003-018-001/140-A
()
|
3314003000NRG24050620230351140
|
05/06/2023
|
RAKESH KUMAR
|
3314003WL006020
|
RAKESH KUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750309
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAKTI
|
CH-14-003-018-001/141
()
|
3314003000NRG24050620230351142
|
05/06/2023
|
Ram Kunwar
|
3314003WL006020
|
Ram Kunwar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750250
|
|
MRS RAMKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAKTI
|
CH-14-003-018-001/142
()
|
3314003000NRG24050620230351143
|
05/06/2023
|
SUMITRA MUNDA
|
3314003WL006020
|
SUMITRA MUNDA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750304
|
|
MISS SUMITRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAKTI
|
CH-14-003-018-001/143-A
()
|
3314003000NRG24050620230351144
|
05/06/2023
|
SAVITA BAI
|
3314003WL006020
|
SAVITA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750149
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAKTI
|
CH-14-003-018-001/146-A
()
|
3314003000NRG24050620230351145
|
05/06/2023
|
RAMAYAN BAI
|
3314003WL006020
|
RAMAYAN BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750318
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAKTI
|
CH-14-003-018-001/15
()
|
3314003000NRG24050620230351146
|
05/06/2023
|
Ravi Chand
|
3314003WL006020
|
Ravi Chand
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750249
|
|
MR RAVI CHAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAKTI
|
CH-14-003-018-001/15
()
|
3314003000NRG24050620230351147
|
05/06/2023
|
Shanti Bai
|
3314003WL006020
|
Shanti Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750148
|
|
MRS SHANTHI BAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAKTI
|
CH-14-003-018-001/153
()
|
3314003000NRG24050620230351148
|
05/06/2023
|
Meera Bai
|
3314003WL006020
|
Meera Bai
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750157
|
|
MRS MIRABAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAKTI
|
CH-14-003-018-001/155
()
|
3314003000NRG24050620230351151
|
05/06/2023
|
ANJALI KUMARI GOND
|
3314003WL006020
|
ANJALI KUMARI GOND
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750185
|
|
MISS ANJALI KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAKTI
|
CH-14-003-018-001/155
()
|
3314003000NRG24050620230351149
|
05/06/2023
|
Dilesh Kumar
|
3314003WL006020
|
Dilesh Kumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750215
|
|
MR DILESH KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAKTI
|
CH-14-003-018-001/155
()
|
3314003000NRG24050620230351150
|
05/06/2023
|
Kumari
|
3314003WL006020
|
Kumari
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750216
|
|
MRS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAKTI
|
CH-14-003-018-001/158
()
|
3314003000NRG24050620230351152
|
05/06/2023
|
Nonu Lal
|
3314003WL006020
|
Nonu Lal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750127
|
|
SHRI NOONOOLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKTI
|
CH-14-003-018-001/159
()
|
3314003000NRG24050620230351154
|
05/06/2023
|
Santoshi Bai
|
3314003WL006020
|
Santoshi Bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750095
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKTI
|
CH-14-003-018-001/160
()
|
3314003000NRG24050620230351159
|
05/06/2023
|
Nirmal kumar munda
|
3314003WL006020
|
Nirmal kumar munda
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750104
|
|
MR NIRMAL KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKTI
|
CH-14-003-018-001/160
()
|
3314003000NRG24050620230351158
|
05/06/2023
|
Ram Charan
|
3314003WL006020
|
Ram Charan
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750053
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAKTI
|
CH-14-003-018-001/162
()
|
3314003000NRG24050620230351160
|
05/06/2023
|
BHANUPRIYA
|
3314003WL006020
|
BHANUPRIYA
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750099
|
|
MRS BHANUPRIYA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAKTI
|
CH-14-003-018-001/163
()
|
3314003000NRG24050620230351162
|
05/06/2023
|
Ahilya Bai
|
3314003WL006020
|
Ahilya Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750072
|
|
MRS AHILYA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAKTI
|
CH-14-003-018-001/163
()
|
3314003000NRG24050620230351164
|
05/06/2023
|
BHUPENDRAKUMAR SIDA
|
3314003WL006020
|
BHUPENDRAKUMAR SIDA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750201
|
|
BHUPENDRA KUMAR SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAKTI
|
CH-14-003-018-001/163
()
|
3314003000NRG24050620230351163
|
05/06/2023
|
DEVEND KUMAR
|
3314003WL006020
|
DEVEND KUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750113
|
|
Devendra Kumar Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SAKTI
|
CH-14-003-018-001/163
()
|
3314003000NRG24050620230351161
|
05/06/2023
|
Dhaneswar Prasad
|
3314003WL006020
|
Dhaneswar Prasad
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750209
|
|
MR DHANESHVAR PRASAD SIDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKTI
|
CH-14-003-018-001/165
()
|
3314003000NRG24050620230351165
|
05/06/2023
|
Jhool Bai
|
3314003WL006020
|
Jhool Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750260
|
|
MRS JHOOLBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAKTI
|
CH-14-003-018-001/165
()
|
3314003000NRG24050620230351166
|
05/06/2023
|
URKILA BAI
|
3314003WL006020
|
URKILA BAI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750264
|
|
MRS UKILA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAKTI
|
CH-14-003-018-001/166
()
|
3314003000NRG24050620230351167
|
05/06/2023
|
Jeevan Lal
|
3314003WL006020
|
Jeevan Lal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750096
|
|
MR JEEWANLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAKTI
|
CH-14-003-018-001/167
()
|
3314003000NRG24050620230351169
|
05/06/2023
|
manik bai
|
3314003WL006020
|
manik bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750087
|
|
MRS MANKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAKTI
|
CH-14-003-018-001/167
()
|
3314003000NRG24050620230351168
|
05/06/2023
|
pyare lal
|
3314003WL006020
|
pyare lal
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750073
|
|
MR PYARE LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAKTI
|
CH-14-003-018-001/167
()
|
3314003000NRG24050620230351170
|
05/06/2023
|
SVITA KUMARI GOND
|
3314003WL006020
|
SVITA KUMARI GOND
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750358
|
|
MISS SAVITA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAKTI
|
CH-14-003-018-001/171
()
|
3314003000NRG24050620230351171
|
05/06/2023
|
Rukmani Bai
|
3314003WL006020
|
Rukmani Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750210
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKTI
|
CH-14-003-018-001/172-C
()
|
3314003000NRG24050620230351172
|
05/06/2023
|
maya jaisawal
|
3314003WL006020
|
maya jaisawal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750199
|
|
MR VIRENDRAKUMAR JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAKTI
|
CH-14-003-018-001/172-C
()
|
3314003000NRG24050620230351173
|
05/06/2023
|
virendrakumar jayswal
|
3314003WL006020
|
virendrakumar jayswal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750357
|
|
MRS MAYA JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAKTI
|
CH-14-003-018-001/174
()
|
3314003000NRG24050620230351174
|
05/06/2023
|
NEHA BAI
|
3314003WL006020
|
NEHA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750236
|
|
MRS NEHA KUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAKTI
|
CH-14-003-018-001/176
()
|
3314003000NRG24050620230351175
|
05/06/2023
|
NEHA BAI
|
3314003WL006020
|
NEHA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750195
|
|
MISS NEHA KENWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAKTI
|
CH-14-003-018-001/178
()
|
3314003000NRG24050620230351176
|
05/06/2023
|
Ghasiya Ram
|
3314003WL006020
|
Ghasiya Ram
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750173
|
|
MR GHASIYA RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAKTI
|
CH-14-003-018-001/178
()
|
3314003000NRG24050620230351177
|
05/06/2023
|
nanki bai
|
3314003WL006020
|
nanki bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750162
|
|
MRS NANKI NONI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKTI
|
CH-14-003-018-001/179
()
|
3314003000NRG24050620230351179
|
05/06/2023
|
Samarin Bai
|
3314003WL006020
|
Samarin Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750343
|
|
MRS SAMARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAKTI
|
CH-14-003-018-001/183
()
|
3314003000NRG24050620230351180
|
05/06/2023
|
dasrath
|
3314003WL006020
|
dasrath
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750138
|
|
MR DASHRATH RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAKTI
|
CH-14-003-018-001/183
()
|
3314003000NRG24050620230351181
|
05/06/2023
|
ghasnin bai
|
3314003WL006020
|
ghasnin bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750080
|
|
MRS GHASNIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAKTI
|
CH-14-003-018-001/184
()
|
3314003000NRG24050620230351183
|
05/06/2023
|
Puspa bai
|
3314003WL006020
|
Puspa bai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750094
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKTI
|
CH-14-003-018-001/189
()
|
3314003000NRG24050620230351184
|
05/06/2023
|
ghasia ram
|
3314003WL006020
|
ghasia ram
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750051
|
|
GHASIRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAKTI
|
CH-14-003-018-001/189
()
|
3314003000NRG24050620230351185
|
05/06/2023
|
Nankibai
|
3314003WL006020
|
Nankibai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750172
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKTI
|
CH-14-003-018-001/19
()
|
3314003000NRG24050620230351186
|
05/06/2023
|
Amrika Bai
|
3314003WL006020
|
Amrika Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750258
|
|
MRS AMRIKA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKTI
|
CH-14-003-018-001/191
()
|
3314003000NRG24050620230351191
|
05/06/2023
|
Gaoribai
|
3314003WL006020
|
Gaoribai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750206
|
|
MRS GOURI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAKTI
|
CH-14-003-018-001/191
()
|
3314003000NRG24050620230351190
|
05/06/2023
|
Mukutram
|
3314003WL006020
|
Mukutram
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750150
|
|
MR MUKUTRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAKTI
|
CH-14-003-018-001/191
()
|
3314003000NRG24050620230351192
|
05/06/2023
|
OMKAR KUMAR
|
3314003WL006020
|
OMKAR KUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750184
|
|
MR ONKARPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAKTI
|
CH-14-003-018-001/193
()
|
3314003000NRG24050620230351193
|
05/06/2023
|
Gitabai
|
3314003WL006020
|
Gitabai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750234
|
|
MRS GITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAKTI
|
CH-14-003-018-001/195
()
|
3314003000NRG24050620230351195
|
05/06/2023
|
Mangturam
|
3314003WL006020
|
Mangturam
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750242
|
|
MR MANGATU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAKTI
|
CH-14-003-018-001/195
()
|
3314003000NRG24050620230351197
|
05/06/2023
|
miallan shingh
|
3314003WL006020
|
miallan shingh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750243
|
|
MR MILAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAKTI
|
CH-14-003-018-001/195
()
|
3314003000NRG24050620230351196
|
05/06/2023
|
Radhabai
|
3314003WL006020
|
Radhabai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750050
|
|
Ms. RADHA BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
167
|
SAKTI
|
CH-14-003-018-001/197
()
|
3314003000NRG24050620230351202
|
05/06/2023
|
Gangadevi
|
3314003WL006020
|
Gangadevi
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750168
|
|
MRS GANGA DEVI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAKTI
|
CH-14-003-018-001/200
()
|
3314003000NRG24050620230351205
|
05/06/2023
|
SUKRITHA KUMARI SIDAR
|
3314003WL006020
|
SUKRITHA KUMARI SIDAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750187
|
|
MISS SUKRITAKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAKTI
|
CH-14-003-018-001/201
()
|
3314003000NRG24050620230351206
|
05/06/2023
|
Shobhasing
|
3314003WL006020
|
Shobhasing
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750235
|
|
MR SHOBHA SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAKTI
|
CH-14-003-018-001/201
()
|
3314003000NRG24050620230351207
|
05/06/2023
|
Tekmati
|
3314003WL006020
|
Tekmati
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750146
|
|
MRS TEK MATI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAKTI
|
CH-14-003-018-001/202
()
|
3314003000NRG24050620230351209
|
05/06/2023
|
Bhagirathi
|
3314003WL006020
|
Bhagirathi
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750147
|
|
MR BHAGIRATHI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAKTI
|
CH-14-003-018-001/202
()
|
3314003000NRG24050620230351208
|
05/06/2023
|
KAUSHAL SINGH
|
3314003WL006020
|
KAUSHAL SINGH
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750165
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAKTI
|
CH-14-003-018-001/202
()
|
3314003000NRG24050620230351210
|
05/06/2023
|
SAVITRI
|
3314003WL006020
|
SAVITRI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750134
|
|
MRS SAVITRI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAKTI
|
CH-14-003-018-001/205
()
|
3314003000NRG24050620230351211
|
05/06/2023
|
kumari kavita
|
3314003WL006020
|
kumari kavita
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750347
|
|
MISS KUMARI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAKTI
|
CH-14-003-018-001/206
()
|
3314003000NRG24050620230351213
|
05/06/2023
|
MUKESH KUMAR SIDAR
|
3314003WL006020
|
MUKESH KUMAR SIDAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750287
|
|
MR MUKESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAKTI
|
CH-14-003-018-001/214
()
|
3314003000NRG24050620230351215
|
05/06/2023
|
Dukhnibai
|
3314003WL006020
|
Dukhnibai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750247
|
|
MRS DUKHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAKTI
|
CH-14-003-018-001/215
()
|
3314003000NRG24050620230351217
|
05/06/2023
|
ram kumar
|
3314003WL006020
|
ram kumar
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750090
|
|
RAM KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
178
|
SAKTI
|
CH-14-003-018-001/215
()
|
3314003000NRG24050620230351216
|
05/06/2023
|
Rekhabai
|
3314003WL006020
|
Rekhabai
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750232
|
|
Rekha Patel
|
BANK OF BARODA(606985)
|
|
179
|
SAKTI
|
CH-14-003-018-001/218
()
|
3314003000NRG24050620230351218
|
05/06/2023
|
PUNITA BAI
|
3314003WL006020
|
PUNITA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750316
|
|
MR PUNEETA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAKTI
|
CH-14-003-018-001/219
()
|
3314003000NRG24050620230351222
|
05/06/2023
|
Parmananad
|
3314003WL006020
|
Parmananad
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750255
|
|
MR PARAMANANDU SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAKTI
|
CH-14-003-018-001/219
()
|
3314003000NRG24050620230351225
|
05/06/2023
|
RAMLAKHAN
|
3314003WL006020
|
RAMLAKHAN
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750179
|
|
MR RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAKTI
|
CH-14-003-018-001/219
()
|
3314003000NRG24050620230351224
|
05/06/2023
|
SEEMA BAI
|
3314003WL006020
|
SEEMA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750183
|
|
SEEMA SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAKTI
|
CH-14-003-018-001/225
()
|
3314003000NRG24050620230351226
|
05/06/2023
|
Ratbai
|
3314003WL006020
|
Ratbai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750283
|
|
MRS RATH BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAKTI
|
CH-14-003-018-001/229
()
|
3314003000NRG24050620230351230
|
05/06/2023
|
Jamunabai
|
3314003WL006020
|
Jamunabai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750071
|
|
MRS JAMUNA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAKTI
|
CH-14-003-018-001/23
()
|
3314003000NRG24050620230351232
|
05/06/2023
|
Shanti Bai
|
3314003WL006020
|
Shanti Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750204
|
|
MRS SHANTI BAI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAKTI
|
CH-14-003-018-001/23
()
|
3314003000NRG24050620230351231
|
05/06/2023
|
Vijay Kumar
|
3314003WL006020
|
Vijay Kumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750245
|
|
Mr. BIJAY KUMAR JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
187
|
SAKTI
|
CH-14-003-018-001/230
()
|
3314003000NRG24050620230351233
|
05/06/2023
|
GANPATSINGH
|
3314003WL006020
|
GANPATSINGH
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750166
|
|
SHRI GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAKTI
|
CH-14-003-018-001/232
()
|
3314003000NRG24050620230351235
|
05/06/2023
|
AMRITLAL
|
3314003WL006020
|
AMRITLAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750212
|
|
MR AMRITLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAKTI
|
CH-14-003-018-001/232
()
|
3314003000NRG24050620230351236
|
05/06/2023
|
JHULBAI
|
3314003WL006020
|
JHULBAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750265
|
|
MRS JHULBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAKTI
|
CH-14-003-018-001/235
()
|
3314003000NRG24050620230351237
|
05/06/2023
|
JAG BAI
|
3314003WL006020
|
JAG BAI
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750143
|
|
MRS JAG BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAKTI
|
CH-14-003-018-001/236
()
|
3314003000NRG24050620230351238
|
05/06/2023
|
LALITA MUNDA
|
3314003WL006020
|
LALITA MUNDA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750339
|
|
LALITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAKTI
|
CH-14-003-018-001/245
()
|
3314003000NRG24050620230351242
|
05/06/2023
|
CHANDNI BAI GOND
|
3314003WL006020
|
CHANDNI BAI GOND
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750200
|
|
MISS CHANDNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAKTI
|
CH-14-003-018-001/255
()
|
3314003000NRG24050620230351243
|
05/06/2023
|
sat bai
|
3314003WL006020
|
sat bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750223
|
|
MRS SHAT BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAKTI
|
CH-14-003-018-001/262
()
|
3314003000NRG24050620230351245
|
05/06/2023
|
dharmin bai
|
3314003WL006020
|
dharmin bai
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750164
|
|
MRS DHARMINBAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAKTI
|
CH-14-003-018-001/263
()
|
3314003000NRG24050620230351247
|
05/06/2023
|
Ajay kumari
|
3314003WL006020
|
Ajay kumari
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750139
|
|
MRS AJAY KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAKTI
|
CH-14-003-018-001/263
()
|
3314003000NRG24050620230351246
|
05/06/2023
|
bhaktprahalad
|
3314003WL006020
|
bhaktprahalad
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750091
|
|
BHAKT PRAHALAD GOND
|
BANK OF BARODA(606985)
|
|
197
|
SAKTI
|
CH-14-003-018-001/264
()
|
3314003000NRG24050620230351248
|
05/06/2023
|
SHAKUNTALA
|
3314003WL006020
|
SHAKUNTALA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750262
|
|
MRS SHAKUNTALA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAKTI
|
CH-14-003-018-001/269
()
|
3314003000NRG24050620230351249
|
05/06/2023
|
KARAMLAL
|
3314003WL006020
|
KARAMLAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750130
|
|
MR KARAM LAL RAVAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAKTI
|
CH-14-003-018-001/269
()
|
3314003000NRG24050620230351250
|
05/06/2023
|
SUKWARABAI
|
3314003WL006020
|
SUKWARABAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750131
|
|
MRS SHUKVARABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAKTI
|
CH-14-003-018-001/271
()
|
3314003000NRG24050620230351252
|
05/06/2023
|
chandra kumar
|
3314003WL006020
|
chandra kumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750111
|
|
MR CHANDRA KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAKTI
|
CH-14-003-018-001/271
()
|
3314003000NRG24050620230351253
|
05/06/2023
|
kishorkumar
|
3314003WL006020
|
kishorkumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750191
|
|
Kishor Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
SAKTI
|
CH-14-003-018-001/271
()
|
3314003000NRG24050620230351251
|
05/06/2023
|
PHULBAI
|
3314003WL006020
|
PHULBAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750049
|
|
FUL BAI SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAKTI
|
CH-14-003-018-001/272
()
|
3314003000NRG24050620230351255
|
05/06/2023
|
DHANKUNWAR
|
3314003WL006020
|
DHANKUNWAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750142
|
|
MRS DHAN KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAKTI
|
CH-14-003-018-001/272
()
|
3314003000NRG24050620230351254
|
05/06/2023
|
RAMAYANSINGH
|
3314003WL006020
|
RAMAYANSINGH
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750266
|
|
MR RAMAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAKTI
|
CH-14-003-018-001/273
()
|
3314003000NRG24050620230351257
|
05/06/2023
|
ANJU KUMARI
|
3314003WL006020
|
ANJU KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750306
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAKTI
|
CH-14-003-018-001/277
()
|
3314003000NRG24050620230351259
|
05/06/2023
|
JETHURAM
|
3314003WL006020
|
JETHURAM
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750132
|
|
MR JETHU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAKTI
|
CH-14-003-018-001/278
()
|
3314003000NRG24050620230351261
|
05/06/2023
|
SARITABAI
|
3314003WL006020
|
SARITABAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750269
|
|
MRS SARITA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAKTI
|
CH-14-003-018-001/279
()
|
3314003000NRG24050620230351262
|
05/06/2023
|
RAVISNKAR
|
3314003WL006020
|
RAVISNKAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750152
|
|
MR RAVI SHANKAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAKTI
|
CH-14-003-018-001/280
()
|
3314003000NRG24050620230351263
|
05/06/2023
|
HARISHKUMAR
|
3314003WL006020
|
HARISHKUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750117
|
|
MR HARISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAKTI
|
CH-14-003-018-001/280
()
|
3314003000NRG24050620230351264
|
05/06/2023
|
SHAILKUMARi
|
3314003WL006020
|
SHAILKUMARi
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750256
|
|
MRS SHAIL KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAKTI
|
CH-14-003-018-001/283
()
|
3314003000NRG24050620230351266
|
05/06/2023
|
SAVITRIKUMARI NAGVANSHI
|
3314003WL006020
|
SAVITRIKUMARI NAGVANSHI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750319
|
|
SAVITRI KUMARI NAGWANSHI
|
BANK OF BARODA(606985)
|
|
212
|
SAKTI
|
CH-14-003-018-001/283
()
|
3314003000NRG24050620230351265
|
05/06/2023
|
UTTARAKUMARI MUNDA
|
3314003WL006020
|
UTTARAKUMARI MUNDA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750344
|
|
MRS UTTARA KUMARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAKTI
|
CH-14-003-018-001/285
()
|
3314003000NRG24050620230351268
|
05/06/2023
|
RMABAI
|
3314003WL006020
|
RMABAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750217
|
|
MRS RAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAKTI
|
CH-14-003-018-001/285
()
|
3314003000NRG24050620230351267
|
05/06/2023
|
SHANKARLAL
|
3314003WL006020
|
SHANKARLAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750219
|
|
MR SHANKAR LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAKTI
|
CH-14-003-018-001/286
()
|
3314003000NRG24050620230351269
|
05/06/2023
|
SURENDRA KUMAR
|
3314003WL006020
|
SURENDRA KUMAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750295
|
|
MR SURENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAKTI
|
CH-14-003-018-001/299
()
|
3314003000NRG24050620230351272
|
05/06/2023
|
laxmin bai
|
3314003WL006020
|
laxmin bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750274
|
|
MRS LAXMIN BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAKTI
|
CH-14-003-018-001/300
()
|
3314003000NRG24050620230351273
|
05/06/2023
|
RAVISHANKAR
|
3314003WL006020
|
RAVISHANKAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750284
|
|
MR RAVI SHANKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAKTI
|
CH-14-003-018-001/304
()
|
3314003000NRG24050620230351277
|
05/06/2023
|
RUKMANI BAI
|
3314003WL006020
|
RUKMANI BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750233
|
|
MRS RUKMANI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAKTI
|
CH-14-003-018-001/304
()
|
3314003000NRG24050620230351276
|
05/06/2023
|
TEMESHAWAR
|
3314003WL006020
|
TEMESHAWAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750129
|
|
MR TEMESHAWAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAKTI
|
CH-14-003-018-001/31
()
|
3314003000NRG24050620230351279
|
05/06/2023
|
BABULAL
|
3314003WL006020
|
BABULAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750302
|
|
MR BABU LAL JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAKTI
|
CH-14-003-018-001/314
()
|
3314003000NRG24050620230351280
|
05/06/2023
|
JANKI PRASAD
|
3314003WL006020
|
JANKI PRASAD
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750292
|
|
SHRI JANKIPRASAD TAPSIRAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAKTI
|
CH-14-003-018-001/314
()
|
3314003000NRG24050620230351281
|
05/06/2023
|
KEVARA BAI SIDAR
|
3314003WL006020
|
KEVARA BAI SIDAR
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750100
|
|
KEWARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SAKTI
|
CH-14-003-018-001/320
()
|
3314003000NRG24050620230351283
|
05/06/2023
|
CHOTELAL
|
3314003WL006020
|
CHOTELAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750228
|
|
SHRI CHOTELAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAKTI
|
CH-14-003-018-001/321
()
|
3314003000NRG24050620230351284
|
05/06/2023
|
SAHODRA BAI
|
3314003WL006020
|
SAHODRA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750145
|
|
MRS SAHODRA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAKTI
|
CH-14-003-018-001/323
()
|
3314003000NRG24050620230351285
|
05/06/2023
|
HIRA BAI
|
3314003WL006020
|
HIRA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750141
|
|
HIRA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SAKTI
|
CH-14-003-018-001/327
()
|
3314003000NRG24050620230351286
|
05/06/2023
|
MANITA BAI
|
3314003WL006020
|
MANITA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750180
|
|
MRS MANITA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAKTI
|
CH-14-003-018-001/33
()
|
3314003000NRG24050620230351288
|
05/06/2023
|
Baishaku Ram
|
3314003WL006020
|
Baishaku Ram
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750174
|
|
MR BAISAKHOO RAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAKTI
|
CH-14-003-018-001/33
()
|
3314003000NRG24050620230351287
|
05/06/2023
|
Samarin Bai
|
3314003WL006020
|
Samarin Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750124
|
|
MRS SAMARIN BAI KEVT
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAKTI
|
CH-14-003-018-001/336
()
|
3314003000NRG24050620230351289
|
05/06/2023
|
RAJMATI
|
3314003WL006020
|
RAJMATI
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750108
|
|
RAJ MATI GOND
|
BANK OF BARODA(606985)
|
|
230
|
SAKTI
|
CH-14-003-018-001/337
()
|
3314003000NRG24050620230351290
|
05/06/2023
|
RADHIKA
|
3314003WL006020
|
RADHIKA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750160
|
|
MRS RADHIKAKUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAKTI
|
CH-14-003-018-001/338
()
|
3314003000NRG24050620230351291
|
05/06/2023
|
RAJ KUMARI
|
3314003WL006020
|
RAJ KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750181
|
|
MRS RAJ KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAKTI
|
CH-14-003-018-001/34
()
|
3314003000NRG24050620230351292
|
05/06/2023
|
Ghasiya Ram
|
3314003WL006020
|
Ghasiya Ram
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750237
|
|
MR GHASIYARAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAKTI
|
CH-14-003-018-001/34
()
|
3314003000NRG24050620230351293
|
05/06/2023
|
Sonai Bai
|
3314003WL006020
|
Sonai Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750128
|
|
MRS SONAI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAKTI
|
CH-14-003-018-001/340
()
|
3314003000NRG24050620230351295
|
05/06/2023
|
DUJRAM
|
3314003WL006020
|
DUJRAM
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750221
|
|
MR DOOJRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAKTI
|
CH-14-003-018-001/340
()
|
3314003000NRG24050620230351296
|
05/06/2023
|
LATA BAI
|
3314003WL006020
|
LATA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750137
|
|
MRS LATA BAI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAKTI
|
CH-14-003-018-001/345
()
|
3314003000NRG24050620230351297
|
05/06/2023
|
SAMMELAL SIDAR
|
3314003WL006020
|
SAMMELAL SIDAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750348
|
|
MR SAMMELAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAKTI
|
CH-14-003-018-001/345
()
|
3314003000NRG24050620230351298
|
05/06/2023
|
VRINDA BAI
|
3314003WL006020
|
VRINDA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750084
|
|
MRS BINDA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAKTI
|
CH-14-003-018-001/351
()
|
3314003000NRG24050620230351299
|
05/06/2023
|
SUKMATI
|
3314003WL006020
|
SUKMATI
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750275
|
|
MRS SUKMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAKTI
|
CH-14-003-018-001/36
()
|
3314003000NRG24050620230351301
|
05/06/2023
|
Amrika Bai
|
3314003WL006020
|
Amrika Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750224
|
|
AMRIKA BAI CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SAKTI
|
CH-14-003-018-001/36
()
|
3314003000NRG24050620230351300
|
05/06/2023
|
Mohan Kunwar
|
3314003WL006020
|
Mohan Kunwar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750121
|
|
MRS MOHAN KUWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAKTI
|
CH-14-003-018-001/36
()
|
3314003000NRG24050620230351302
|
05/06/2023
|
Santosh Kumar
|
3314003WL006020
|
Santosh Kumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750205
|
|
MR SANTOSH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAKTI
|
CH-14-003-018-001/361
()
|
3314003000NRG24050620230351304
|
05/06/2023
|
ASWANI KUMAR
|
3314003WL006020
|
ASWANI KUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750314
|
|
MR ASVEEN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAKTI
|
CH-14-003-018-001/361
()
|
3314003000NRG24050620230351303
|
05/06/2023
|
SUSMITHA MUNDA
|
3314003WL006020
|
SUSMITHA MUNDA
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750315
|
|
MRS SUSMITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAKTI
|
CH-14-003-018-001/364
()
|
3314003000NRG24050620230351305
|
05/06/2023
|
JAGESHWAR PRASAD
|
3314003WL006020
|
JAGESHWAR PRASAD
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750346
|
|
MR JAGESHWAR PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAKTI
|
CH-14-003-018-001/366
()
|
3314003000NRG24050620230351310
|
05/06/2023
|
RAVISHANKAR
|
3314003WL006020
|
RAVISHANKAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750299
|
|
RAVI SHANKAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SAKTI
|
CH-14-003-018-001/368
()
|
3314003000NRG24050620230351313
|
05/06/2023
|
JITENDRA KUMAR JAYSVAL
|
3314003WL006020
|
JITENDRA KUMAR JAYSVAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750313
|
|
MR JITENDRA KUMAR JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAKTI
|
CH-14-003-018-001/368
()
|
3314003000NRG24050620230351314
|
05/06/2023
|
SHUKWARA JAISWAL
|
3314003WL006020
|
SHUKWARA JAISWAL
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750312
|
|
MRS SHUKWARA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAKTI
|
CH-14-003-018-001/387
()
|
3314003000NRG24050620230351320
|
05/06/2023
|
shyam kumar
|
3314003WL006020
|
shyam kumar
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750305
|
|
MR SHYAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAKTI
|
CH-14-003-018-001/40-A
()
|
3314003000NRG24050620230351322
|
05/06/2023
|
URMILA BAI
|
3314003WL006020
|
URMILA BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750159
|
|
MRS URMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAKTI
|
CH-14-003-018-001/48
()
|
3314003000NRG24050620230351326
|
05/06/2023
|
Dhankunwar
|
3314003WL006020
|
Dhankunwar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750231
|
|
MRS DHAN KOOVAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAKTI
|
CH-14-003-018-001/48
()
|
3314003000NRG24050620230351325
|
05/06/2023
|
Jhamun Lal
|
3314003WL006020
|
Jhamun Lal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750081
|
|
MR JHAMUN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAKTI
|
CH-14-003-018-001/49
()
|
3314003000NRG24050620230351327
|
05/06/2023
|
Chadra mani
|
3314003WL006020
|
Chadra mani
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750311
|
|
MR CHANDRAMADI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAKTI
|
CH-14-003-018-001/49
()
|
3314003000NRG24050620230351328
|
05/06/2023
|
Champa Bai
|
3314003WL006020
|
Champa Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750158
|
|
CHMPABAI JAYSVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SAKTI
|
CH-14-003-018-001/5
()
|
3314003000NRG24050620230351331
|
05/06/2023
|
Seeta Bai
|
3314003WL006020
|
Seeta Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750208
|
|
Mrs. SEETA BAI GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
255
|
SAKTI
|
CH-14-003-018-001/51
()
|
3314003000NRG24050620230351333
|
05/06/2023
|
Basant
|
3314003WL006020
|
Basant
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750082
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAKTI
|
CH-14-003-018-001/53
()
|
3314003000NRG24050620230351336
|
05/06/2023
|
BUDHVARA KUMARI PATEL
|
3314003WL006020
|
BUDHVARA KUMARI PATEL
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750362
|
|
MRS BUDHVARAKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAKTI
|
CH-14-003-018-001/53
()
|
3314003000NRG24050620230351335
|
05/06/2023
|
PremKumar
|
3314003WL006020
|
PremKumar
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750288
|
|
MR PREMKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAKTI
|
CH-14-003-018-001/53
()
|
3314003000NRG24050620230351334
|
05/06/2023
|
Vasram
|
3314003WL006020
|
Vasram
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750171
|
|
MR VAS RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAKTI
|
CH-14-003-018-001/54
()
|
3314003000NRG24050620230351337
|
05/06/2023
|
Rup Kunwar
|
3314003WL006020
|
Rup Kunwar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750246
|
|
MRS RUPKUBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAKTI
|
CH-14-003-018-001/57
()
|
3314003000NRG24050620230351339
|
05/06/2023
|
Bhuneshwari sidar
|
3314003WL006020
|
Bhuneshwari sidar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750161
|
|
MRS BHUNESHWARI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAKTI
|
CH-14-003-018-001/59
()
|
3314003000NRG24050620230351340
|
05/06/2023
|
Mahetrin Bai
|
3314003WL006020
|
Mahetrin Bai
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750144
|
|
MRS MAHETRINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAKTI
|
CH-14-003-018-001/65
()
|
3314003000NRG24050620230351342
|
05/06/2023
|
Dharmu Ram
|
3314003WL006020
|
Dharmu Ram
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750125
|
|
MR DHARMU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAKTI
|
CH-14-003-018-001/65
()
|
3314003000NRG24050620230351343
|
05/06/2023
|
kaushilya bai gond
|
3314003WL006020
|
kaushilya bai gond
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750074
|
|
MRS KAUSHILYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAKTI
|
CH-14-003-018-001/65
()
|
3314003000NRG24050620230351344
|
05/06/2023
|
Sunina Kumari Gond
|
3314003WL006020
|
Sunina Kumari Gond
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750188
|
|
MISS SUNINA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAKTI
|
CH-14-003-018-001/66
()
|
3314003000NRG24050620230351345
|
05/06/2023
|
Ramesh Kumar
|
3314003WL006020
|
Ramesh Kumar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750076
|
|
Mr. RAMESH KUMAR GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
266
|
SAKTI
|
CH-14-003-018-001/66
()
|
3314003000NRG24050620230351346
|
05/06/2023
|
Yasoda
|
3314003WL006020
|
Yasoda
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750092
|
|
MRS YASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAKTI
|
CH-14-003-018-001/67
()
|
3314003000NRG24050620230351347
|
05/06/2023
|
Dharam Singh
|
3314003WL006020
|
Dharam Singh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750123
|
|
MR DHARAM SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAKTI
|
CH-14-003-018-001/67
()
|
3314003000NRG24050620230351348
|
05/06/2023
|
Hira Bai
|
3314003WL006020
|
Hira Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750086
|
|
MRS HEERA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAKTI
|
CH-14-003-018-001/67
()
|
3314003000NRG24050620230351349
|
05/06/2023
|
Savita Kumari Gond
|
3314003WL006020
|
Savita Kumari Gond
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750194
|
|
MISS SAVITA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAKTI
|
CH-14-003-018-001/68
()
|
3314003000NRG24050620230351350
|
05/06/2023
|
RAM KUMARI
|
3314003WL006020
|
RAM KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750259
|
|
MRS RAM KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAKTI
|
CH-14-003-018-001/69
()
|
3314003000NRG24050620230351352
|
05/06/2023
|
Dhan Kunwar
|
3314003WL006020
|
Dhan Kunwar
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750155
|
|
MRS DHANKUVAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAKTI
|
CH-14-003-018-001/69
()
|
3314003000NRG24050620230351351
|
05/06/2023
|
Pyare Lal
|
3314003WL006020
|
Pyare Lal
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750270
|
|
MR PYARELAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAKTI
|
CH-14-003-018-001/69
()
|
3314003000NRG24050620230351353
|
05/06/2023
|
SEEMA
|
3314003WL006020
|
SEEMA
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750193
|
|
MISS SEEMA KUMARI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SAKTI
|
CH-14-003-018-001/7
()
|
3314003000NRG24050620230351354
|
05/06/2023
|
Ganga Bai
|
3314003WL006020
|
Ganga Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750280
|
|
MRS GANGA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAKTI
|
CH-14-003-018-001/71
()
|
3314003000NRG24050620230351356
|
05/06/2023
|
Noni Bai
|
3314003WL006020
|
Noni Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750244
|
|
MRS NONI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAKTI
|
CH-14-003-018-001/71
()
|
3314003000NRG24050620230351357
|
05/06/2023
|
RAKESH KUMAR SIDAR
|
3314003WL006020
|
RAKESH KUMAR SIDAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750345
|
|
MR RAKESH KUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAKTI
|
CH-14-003-018-001/71
()
|
3314003000NRG24050620230351355
|
05/06/2023
|
Satanand Singh
|
3314003WL006020
|
Satanand Singh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750093
|
|
MR SATANAND SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAKTI
|
CH-14-003-018-001/72
()
|
3314003000NRG24050620230351358
|
05/06/2023
|
Narayan Singh
|
3314003WL006020
|
Narayan Singh
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750175
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAKTI
|
CH-14-003-018-001/73
()
|
3314003000NRG24050620230351362
|
05/06/2023
|
Devki Bai
|
3314003WL006020
|
Devki Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750107
|
|
MRS DEVAKI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAKTI
|
CH-14-003-018-001/73
()
|
3314003000NRG24050620230351363
|
05/06/2023
|
Sukwara Bai
|
3314003WL006020
|
Sukwara Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750310
|
|
MRS SHUKAVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAKTI
|
CH-14-003-018-001/8
()
|
3314003000NRG24050620230351368
|
05/06/2023
|
SAHANI RAM
|
3314003WL006020
|
SAHANI RAM
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750079
|
|
MR SAHNI RAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAKTI
|
CH-14-003-018-001/8
()
|
3314003000NRG24050620230351367
|
05/06/2023
|
Sumitra Bai
|
3314003WL006020
|
Sumitra Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750083
|
|
MRS SUMITRA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAKTI
|
CH-14-003-018-001/80
()
|
3314003000NRG24050620230351370
|
05/06/2023
|
Bhuwan Prasad
|
3314003WL006020
|
Bhuwan Prasad
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750268
|
|
MR BUVAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAKTI
|
CH-14-003-018-001/80
()
|
3314003000NRG24050620230351369
|
05/06/2023
|
Sanjay Kumar
|
3314003WL006020
|
Sanjay Kumar
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750267
|
|
MR SANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAKTI
|
CH-14-003-018-001/81
()
|
3314003000NRG24050620230351371
|
05/06/2023
|
Bhadur Singh
|
3314003WL006020
|
Bhadur Singh
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750238
|
|
MR BAHADUR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAKTI
|
CH-14-003-018-001/81
()
|
3314003000NRG24050620230351372
|
05/06/2023
|
Ishwar Singh
|
3314003WL006020
|
Ishwar Singh
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750116
|
|
MR ESHWAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
287
|
SAKTI
|
CH-14-003-018-001/81
()
|
3314003000NRG24050620230351373
|
05/06/2023
|
parameswar singh
|
3314003WL006020
|
parameswar singh
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750189
|
|
MR PARMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAKTI
|
CH-14-003-018-001/83
()
|
3314003000NRG24050620230351374
|
05/06/2023
|
RAVI KUMAR
|
3314003WL006020
|
RAVI KUMAR
|
00415
|
SBIN0000571
|
442
|
442
|
Processed
|
10/06/2023
|
|
2403750198
|
|
MR RAVI KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
289
|
SAKTI
|
CH-14-003-018-001/86
()
|
3314003000NRG24050620230351376
|
05/06/2023
|
chameli singh
|
3314003WL006020
|
chameli singh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750088
|
|
MRS CHAMELI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAKTI
|
CH-14-003-018-001/86
()
|
3314003000NRG24050620230351378
|
05/06/2023
|
RANVEERSINGH GOND
|
3314003WL006020
|
RANVEERSINGH GOND
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750317
|
|
MR RANVEERSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAKTI
|
CH-14-003-018-001/86
()
|
3314003000NRG24050620230351377
|
05/06/2023
|
SUMAN KUMARI GOND
|
3314003WL006020
|
SUMAN KUMARI GOND
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750106
|
|
MISS SUMAN KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAKTI
|
CH-14-003-018-001/87
()
|
3314003000NRG24050620230351381
|
05/06/2023
|
HEMKANTHA KUMARI
|
3314003WL006020
|
HEMKANTHA KUMARI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750307
|
|
MISS HEMKANTAKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAKTI
|
CH-14-003-018-001/89
()
|
3314003000NRG24050620230351383
|
05/06/2023
|
GOMTI SIDAR
|
3314003WL006020
|
GOMTI SIDAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750196
|
|
GOMTI SIDAR
|
HDFC BANK LTD(607152)
|
|
294
|
SAKTI
|
CH-14-003-018-001/89
()
|
3314003000NRG24050620230351382
|
05/06/2023
|
RAJESHWARI KUMARI GOND
|
3314003WL006020
|
RAJESHWARI KUMARI GOND
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750178
|
|
MISS RAJESHWARI KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
295
|
SAKTI
|
CH-14-003-018-001/9
()
|
3314003000NRG24050620230351384
|
05/06/2023
|
Urmila Bai
|
3314003WL006020
|
Urmila Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750263
|
|
OORMILA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SAKTI
|
CH-14-003-018-001/90
()
|
3314003000NRG24050620230351385
|
05/06/2023
|
Kanchan Bai
|
3314003WL006020
|
Kanchan Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750278
|
|
MRS KANCHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAKTI
|
CH-14-003-018-001/91
()
|
3314003000NRG24050620230351386
|
05/06/2023
|
ROHIT KUMAR
|
3314003WL006020
|
ROHIT KUMAR
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750085
|
|
MR ROHIT KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAKTI
|
CH-14-003-018-001/92
()
|
3314003000NRG24050620230351389
|
05/06/2023
|
AnandRam GOND
|
3314003WL006020
|
AnandRam GOND
|
00415
|
SBIN0000571
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750176
|
|
MR ANAND RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAKTI
|
CH-14-003-018-001/93
()
|
3314003000NRG24050620230351391
|
05/06/2023
|
Ram Bai
|
3314003WL006020
|
Ram Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750282
|
|
MRS RAM BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAKTI
|
CH-14-003-018-001/94
()
|
3314003000NRG24050620230351393
|
05/06/2023
|
Kamla Bai
|
3314003WL006020
|
Kamla Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750214
|
|
MRS KAMLA BAI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAKTI
|
CH-14-003-018-001/94
()
|
3314003000NRG24050620230351392
|
05/06/2023
|
Ram Prasad
|
3314003WL006020
|
Ram Prasad
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750203
|
|
MR RAM PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAKTI
|
CH-14-003-018-001/95
()
|
3314003000NRG24050620230351395
|
05/06/2023
|
Deepak Bai
|
3314003WL006020
|
Deepak Bai
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750285
|
|
MRS DEEPAK BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAKTI
|
CH-14-003-018-001/95
()
|
3314003000NRG24050620230351394
|
05/06/2023
|
Nirmal Prasad
|
3314003WL006020
|
Nirmal Prasad
|
00415
|
SBIN0000571
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750279
|
|
Mr. NIRMAL PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
304
|
SAKTI
|
CH-14-003-018-001/96
()
|
3314003000NRG24050620230351397
|
05/06/2023
|
Kousalya
|
3314003WL006020
|
Kousalya
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750153
|
|
MRS KOUSILYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAKTI
|
CH-14-003-018-001/96
()
|
3314003000NRG24050620230351396
|
05/06/2023
|
Pratap Singh
|
3314003WL006020
|
Pratap Singh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750097
|
|
Mr. PRATAP SINGH GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
306
|
SAKTI
|
CH-14-003-018-001/99
()
|
3314003000NRG24050620230351399
|
05/06/2023
|
Anjor Singh
|
3314003WL006020
|
Anjor Singh
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750300
|
|
MR HAMJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SAKTI
|
CH-14-003-018-001/99
()
|
3314003000NRG24050620230351400
|
05/06/2023
|
SAHETTRIN BAI
|
3314003WL006020
|
SAHETTRIN BAI
|
00415
|
SBIN0000571
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750229
|
|
MRS SAHETARINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154479
|
154479
|
|
|
|
|
|
|
|
|
308
|
SAKTI
|
CH-14-003-018-001/112
()
|
3314003000NRG24050620230351097
|
05/06/2023
|
Sati Bai
|
3314003WL006020
|
Sati Bai
|
00415
|
SBIN0005713
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750220
|
|
MRS SATI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
SAKTI
|
CH-14-003-018-001/120
()
|
3314003000NRG24050620230351104
|
05/06/2023
|
Dukalu ram
|
3314003WL006020
|
Dukalu ram
|
00415
|
SBIN0005713
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750052
|
|
Mr. MILAN GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
310
|
SAKTI
|
CH-14-003-018-001/120
()
|
3314003000NRG24050620230351105
|
05/06/2023
|
parvati bai
|
3314003WL006020
|
parvati bai
|
00415
|
SBIN0005713
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750286
|
|
MRS PARVATHI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAKTI
|
CH-14-003-018-001/123
()
|
3314003000NRG24050620230351110
|
05/06/2023
|
Kanhiya Lal
|
3314003WL006020
|
Kanhiya Lal
|
00415
|
SBIN0005713
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750170
|
|
MR KANHAIYALAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAKTI
|
CH-14-003-018-001/193
()
|
3314003000NRG24050620230351194
|
05/06/2023
|
Mohanlal
|
3314003WL006020
|
Mohanlal
|
00415
|
SBIN0005713
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750276
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
SAKTI
|
CH-14-003-018-001/219
()
|
3314003000NRG24050620230351221
|
05/06/2023
|
Devanand
|
3314003WL006020
|
Devanand
|
00415
|
SBIN0005713
|
884
|
884
|
Processed
|
10/06/2023
|
|
2403750254
|
|
MR DEWANAND SINGH SIDAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SAKTI
|
CH-14-003-018-001/31
()
|
3314003000NRG24050620230351278
|
05/06/2023
|
Ganga Bai
|
3314003WL006020
|
Ganga Bai
|
00415
|
SBIN0005713
|
221
|
221
|
Processed
|
10/06/2023
|
|
2403750252
|
|
MRS GANGABAI JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
SAKTI
|
CH-14-003-018-001/76
()
|
3314003000NRG24050620230351365
|
05/06/2023
|
Subhash
|
3314003WL006020
|
Subhash
|
00415
|
SBIN0005713
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750119
|
|
MR SUBHASH RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
316
|
SAKTI
|
CH-14-003-018-001/366
()
|
3314003000NRG24050620230351311
|
05/06/2023
|
RAJ KUMARI GOND
|
3314003WL006020
|
RAJ KUMARI GOND
|
00415
|
SBIN0030322
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750112
|
|
MS RAJ KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAKTI
|
CH-14-003-018-001/5
()
|
3314003000NRG24050620230351332
|
05/06/2023
|
SHANTI BAI NETAM
|
3314003WL006020
|
SHANTI BAI NETAM
|
00415
|
SBIN0030322
|
663
|
663
|
Processed
|
10/06/2023
|
|
2403750182
|
|
Mrs. SHANTI BAI NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214370
|
214370
|
|
|
|
|
|
|
|