|
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-14-003-049-001/29
()
|
3314003000NRG24151120230660950
|
15/11/2023
|
Jeetram
|
3314003WL019885
|
Jeetram
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196307
|
|
JITARAM DHEREHE
|
BANK OF BARODA(606985)
|
|
2
|
SAKTI
|
CH-14-003-049-001/433
()
|
3314003000NRG24151120230660982
|
15/11/2023
|
manki devi sonvani
|
3314003WL019885
|
manki devi sonvani
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196308
|
|
MR GANGA PRASAD SONWANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAKTI
|
CH-14-003-049-001/475
()
|
3314003000NRG24151120230660990
|
15/11/2023
|
Shruti uraon
|
3314003WL019885
|
Shruti uraon
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196309
|
|
SURUTTI URAON
|
BANK OF BARODA(606985)
|
|
4
|
SAKTI
|
CH-14-003-049-001/96
()
|
3314003000NRG24151120230661007
|
15/11/2023
|
Mani bai patel
|
3314003WL019885
|
Mani bai patel
|
00045
|
BARB0SAKTIX
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196310
|
|
MANIBAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
SAKTI
|
CH-14-003-049-001/1
()
|
3314003000NRG24151120230660920
|
15/11/2023
|
GANESH
|
3314003WL019885
|
GANESH
|
00093
|
CRGB0000721
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196313
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-049-001/273
()
|
3314003000NRG24151120230660949
|
15/11/2023
|
Sarita
|
3314003WL019885
|
Sarita
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196312
|
|
Ms. SARITA SATNAMI DO AMAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SAKTI
|
CH-14-003-049-001/473
()
|
3314003000NRG24151120230660988
|
15/11/2023
|
Sunita yadav
|
3314003WL019885
|
Sunita yadav
|
00093
|
CRGB0000721
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196311
|
|
Miss. KUMARI SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
SAKTI
|
CH-14-003-049-001/105
()
|
3314003000NRG24151120230660924
|
15/11/2023
|
Nirmal mahant
|
3314003WL019885
|
Nirmal mahant
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196262
|
|
NIRMAL DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAKTI
|
CH-14-003-049-001/105
()
|
3314003000NRG24151120230660923
|
15/11/2023
|
SUNITA MAHANT
|
3314003WL019885
|
SUNITA MAHANT
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196264
|
|
MISS SUNITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKTI
|
CH-14-003-049-001/395
()
|
3314003000NRG24151120230660968
|
15/11/2023
|
LAXAN DAS
|
3314003WL019885
|
LAXAN DAS
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196263
|
|
LACCHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAKTI
|
CH-14-003-049-001/432
()
|
3314003000NRG24151120230660979
|
15/11/2023
|
DURGA PRASAD DHIRHE
|
3314003WL019885
|
DURGA PRASAD DHIRHE
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196261
|
|
MR DURGA PRASAD DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKTI
|
CH-14-003-049-001/432
()
|
3314003000NRG24151120230660980
|
15/11/2023
|
JAY SHRI DHIRHE
|
3314003WL019885
|
JAY SHRI DHIRHE
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196260
|
|
MRS JAISHREE DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKTI
|
CH-14-003-049-001/487
()
|
3314003000NRG24151120230660992
|
15/11/2023
|
Kurri bai
|
3314003WL019885
|
Kurri bai
|
00354
|
PUNB0483300
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196306
|
|
KURRI BAI W O MANIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
SAKTI
|
CH-14-003-049-001/1
()
|
3314003000NRG24151120230660921
|
15/11/2023
|
Radha yadav
|
3314003WL019885
|
Radha yadav
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196266
|
|
Mrs. RADHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-049-001/105
()
|
3314003000NRG24151120230660922
|
15/11/2023
|
HARIYAR BAI
|
3314003WL019885
|
HARIYAR BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196280
|
|
MRS HARIYAR BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKTI
|
CH-14-003-049-001/108
()
|
3314003000NRG24151120230660926
|
15/11/2023
|
HARICHARAN
|
3314003WL019885
|
HARICHARAN
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196321
|
|
MR HARICHARAN KHUTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-049-001/108
()
|
3314003000NRG24151120230660925
|
15/11/2023
|
RADHA BAI
|
3314003WL019885
|
RADHA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196322
|
|
MRS RADHABAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKTI
|
CH-14-003-049-001/114
()
|
3314003000NRG24151120230660927
|
15/11/2023
|
SANTARA BAI
|
3314003WL019885
|
SANTARA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196319
|
|
MRS SANTRA BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKTI
|
CH-14-003-049-001/141
()
|
3314003000NRG24151120230660931
|
15/11/2023
|
Lokeshwar uranv
|
3314003WL019885
|
Lokeshwar uranv
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196268
|
|
LOKESWAR URANV
|
BANK OF BARODA(606985)
|
|
20
|
SAKTI
|
CH-14-003-049-001/160
()
|
3314003000NRG24151120230660932
|
15/11/2023
|
SANTOSHI
|
3314003WL019885
|
SANTOSHI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196273
|
|
MRS SANTOSHI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKTI
|
CH-14-003-049-001/180
()
|
3314003000NRG24151120230660935
|
15/11/2023
|
Firat ram
|
3314003WL019885
|
Firat ram
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196278
|
|
SHRI FIRAT RAM URANV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKTI
|
CH-14-003-049-001/193
()
|
3314003000NRG24151120230660937
|
15/11/2023
|
Parasmani
|
3314003WL019885
|
Parasmani
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196285
|
|
Mr. PARAS MANI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
SAKTI
|
CH-14-003-049-001/193
()
|
3314003000NRG24151120230660938
|
15/11/2023
|
Priti bai
|
3314003WL019885
|
Priti bai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196286
|
|
MRS PRITI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKTI
|
CH-14-003-049-001/2
()
|
3314003000NRG24151120230660940
|
15/11/2023
|
Purnima
|
3314003WL019885
|
Purnima
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196290
|
|
MRS PURNIMA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKTI
|
CH-14-003-049-001/2
()
|
3314003000NRG24151120230660939
|
15/11/2023
|
Santosh
|
3314003WL019885
|
Santosh
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196292
|
|
MR SANTOSH DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAKTI
|
CH-14-003-049-001/21
()
|
3314003000NRG24151120230660941
|
15/11/2023
|
PINKI BAI
|
3314003WL019885
|
PINKI BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196271
|
|
MRS PINKI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKTI
|
CH-14-003-049-001/234
()
|
3314003000NRG24151120230660944
|
15/11/2023
|
Pramila bai
|
3314003WL019885
|
Pramila bai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196301
|
|
MRS PRAMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKTI
|
CH-14-003-049-001/256
()
|
3314003000NRG24151120230660945
|
15/11/2023
|
Rajni bai
|
3314003WL019885
|
Rajni bai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196294
|
|
MRS RAJNI BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAKTI
|
CH-14-003-049-001/273
()
|
3314003000NRG24151120230660948
|
15/11/2023
|
Puran kumar khunte
|
3314003WL019885
|
Puran kumar khunte
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196325
|
|
Mr. PURAN LAL KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SAKTI
|
CH-14-003-049-001/29
()
|
3314003000NRG24151120230660951
|
15/11/2023
|
Sohan
|
3314003WL019885
|
Sohan
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196315
|
|
MR SOHAN LAL DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAKTI
|
CH-14-003-049-001/299
()
|
3314003000NRG24151120230660953
|
15/11/2023
|
SURESH
|
3314003WL019885
|
SURESH
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196300
|
|
MR SURESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKTI
|
CH-14-003-049-001/301
()
|
3314003000NRG24151120230660954
|
15/11/2023
|
Laxmin gaada
|
3314003WL019885
|
Laxmin gaada
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196275
|
|
MRS LAXMIN GAADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAKTI
|
CH-14-003-049-001/308
()
|
3314003000NRG24151120230660955
|
15/11/2023
|
Anupama patel
|
3314003WL019885
|
Anupama patel
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196269
|
|
MRS ANUPAMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAKTI
|
CH-14-003-049-001/33
()
|
3314003000NRG24151120230660957
|
15/11/2023
|
Kumaribai
|
3314003WL019885
|
Kumaribai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196283
|
|
MRS KUMARI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAKTI
|
CH-14-003-049-001/33
()
|
3314003000NRG24151120230660956
|
15/11/2023
|
Pyarelal
|
3314003WL019885
|
Pyarelal
|
00415
|
SBIN0000571
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666196302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAKTI
|
CH-14-003-049-001/343
()
|
3314003000NRG24151120230660962
|
15/11/2023
|
LALA RAM
|
3314003WL019885
|
LALA RAM
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196316
|
|
MR LALA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAKTI
|
CH-14-003-049-001/343
()
|
3314003000NRG24151120230660963
|
15/11/2023
|
SANTOSHI BAI
|
3314003WL019885
|
SANTOSHI BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196284
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKTI
|
CH-14-003-049-001/393
()
|
3314003000NRG24151120230660967
|
15/11/2023
|
GAURIBAI
|
3314003WL019885
|
GAURIBAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196279
|
|
MRS GAURI BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAKTI
|
CH-14-003-049-001/393
()
|
3314003000NRG24151120230660966
|
15/11/2023
|
LEELA BAI
|
3314003WL019885
|
LEELA BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196274
|
|
MRS LILA BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKTI
|
CH-14-003-049-001/401
()
|
3314003000NRG24151120230660970
|
15/11/2023
|
SANTOSHI BAI
|
3314003WL019885
|
SANTOSHI BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196320
|
|
MRS SANTOSHI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAKTI
|
CH-14-003-049-001/401
()
|
3314003000NRG24151120230660969
|
15/11/2023
|
SHANKAR LAL
|
3314003WL019885
|
SHANKAR LAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196324
|
|
MRS SHANKAR LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAKTI
|
CH-14-003-049-001/409
()
|
3314003000NRG24151120230660972
|
15/11/2023
|
DHANMAT BAI
|
3314003WL019885
|
DHANMAT BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196305
|
|
MRS DHANMAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAKTI
|
CH-14-003-049-001/409
()
|
3314003000NRG24151120230660971
|
15/11/2023
|
MADHAW PATEL
|
3314003WL019885
|
MADHAW PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196323
|
|
MR MADHAW PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAKTI
|
CH-14-003-049-001/410
()
|
3314003000NRG24151120230660973
|
15/11/2023
|
ANIL PATEL
|
3314003WL019885
|
ANIL PATEL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196293
|
|
MR ANIL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAKTI
|
CH-14-003-049-001/410
()
|
3314003000NRG24151120230660974
|
15/11/2023
|
GAYTRI BAI
|
3314003WL019885
|
GAYTRI BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196299
|
|
MRS GAYATRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAKTI
|
CH-14-003-049-001/420
()
|
3314003000NRG24151120230660976
|
15/11/2023
|
PARWATI
|
3314003WL019885
|
PARWATI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196282
|
|
MRS PARVATI URANV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAKTI
|
CH-14-003-049-001/420
()
|
3314003000NRG24151120230660975
|
15/11/2023
|
TIJAURAM
|
3314003WL019885
|
TIJAURAM
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196281
|
|
SHRI TIJAU RAM URANV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-049-001/431
()
|
3314003000NRG24151120230660977
|
15/11/2023
|
RESHAM LAL DHIRHE
|
3314003WL019885
|
RESHAM LAL DHIRHE
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196265
|
|
Mr. RESHAM LAL DHIRHE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
SAKTI
|
CH-14-003-049-001/434
()
|
3314003000NRG24151120230660983
|
15/11/2023
|
hira bai sonvani
|
3314003WL019885
|
hira bai sonvani
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196314
|
|
MRS HIRA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAKTI
|
CH-14-003-049-001/436
()
|
3314003000NRG24151120230660984
|
15/11/2023
|
Krishna Kumar chauhan
|
3314003WL019885
|
Krishna Kumar chauhan
|
00415
|
SBIN0000571
|
1547
|
1547
|
Rejected
|
19/01/2024
|
|
9666196296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SAKTI
|
CH-14-003-049-001/445
()
|
3314003000NRG24151120230660985
|
15/11/2023
|
Bablu uranw
|
3314003WL019885
|
Bablu uranw
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196318
|
|
MR BABLU URANW
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAKTI
|
CH-14-003-049-001/466
()
|
3314003000NRG24151120230660987
|
15/11/2023
|
Kevara bai uranv
|
3314003WL019885
|
Kevara bai uranv
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196297
|
|
MRS KEVRA BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAKTI
|
CH-14-003-049-001/475
()
|
3314003000NRG24151120230660989
|
15/11/2023
|
Satyanarayan uranv
|
3314003WL019885
|
Satyanarayan uranv
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196304
|
|
MR SATYANARAYAN URANV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAKTI
|
CH-14-003-049-001/477
()
|
3314003000NRG24151120230660991
|
15/11/2023
|
Bhim yadav
|
3314003WL019885
|
Bhim yadav
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196317
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKTI
|
CH-14-003-049-001/497
()
|
3314003000NRG24151120230660993
|
15/11/2023
|
Mahetrin bai mahant
|
3314003WL019885
|
Mahetrin bai mahant
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196298
|
|
MRS MAHETRIN BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAKTI
|
CH-14-003-049-001/497
()
|
3314003000NRG24151120230660994
|
15/11/2023
|
Surbin das
|
3314003WL019885
|
Surbin das
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196295
|
|
MRS SURVIN DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAKTI
|
CH-14-003-049-001/515
()
|
3314003000NRG24151120230660995
|
15/11/2023
|
Mina yadav
|
3314003WL019885
|
Mina yadav
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196272
|
|
MRS MINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAKTI
|
CH-14-003-049-001/520
()
|
3314003000NRG24151120230660997
|
15/11/2023
|
DADULAL
|
3314003WL019885
|
DADULAL
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196277
|
|
DADU LAL URANW
|
BANK OF BARODA(606985)
|
|
59
|
SAKTI
|
CH-14-003-049-001/520
()
|
3314003000NRG24151120230660996
|
15/11/2023
|
TIHARIN BAI
|
3314003WL019885
|
TIHARIN BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196276
|
|
MRS TIHARIN BAI URANV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAKTI
|
CH-14-003-049-001/525
()
|
3314003000NRG24151120230660999
|
15/11/2023
|
Mangal singh uranaw
|
3314003WL019885
|
Mangal singh uranaw
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196303
|
|
MR MANGAL SINGH URAON
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAKTI
|
CH-14-003-049-001/525
()
|
3314003000NRG24151120230660998
|
15/11/2023
|
Omlata uaranw
|
3314003WL019885
|
Omlata uaranw
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196326
|
|
MRS OMLATA URANW
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAKTI
|
CH-14-003-049-001/527
()
|
3314003000NRG24151120230661000
|
15/11/2023
|
Devkunvar mahant
|
3314003WL019885
|
Devkunvar mahant
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196288
|
|
MRS DEV KUNWAR MAHANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAKTI
|
CH-14-003-049-001/53
()
|
3314003000NRG24151120230661001
|
15/11/2023
|
Angurbai
|
3314003WL019885
|
Angurbai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196291
|
|
MRS ANGUR BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAKTI
|
CH-14-003-049-001/65
()
|
3314003000NRG24151120230661003
|
15/11/2023
|
HARIYAR BAI
|
3314003WL019885
|
HARIYAR BAI
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196289
|
|
HARIHAR BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAKTI
|
CH-14-003-049-001/73
()
|
3314003000NRG24151120230661004
|
15/11/2023
|
Jamunabai
|
3314003WL019885
|
Jamunabai
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196287
|
|
MRS JAMUNA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAKTI
|
CH-14-003-049-001/96
()
|
3314003000NRG24151120230661005
|
15/11/2023
|
Firtin
|
3314003WL019885
|
Firtin
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196270
|
|
MRS FIRTIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAKTI
|
CH-14-003-049-001/96
()
|
3314003000NRG24151120230661006
|
15/11/2023
|
NARENDRA
|
3314003WL019885
|
NARENDRA
|
00415
|
SBIN0000571
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196267
|
|
MR NARENDRA PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102544
|
102544
|
|
|
|
|
|
|
|