|
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-14-003-004-001/305
()
|
3314003000NRG24060620230359727
|
06/06/2023
|
SANJAY KUMAR
|
3314003WL006153
|
SANJAY KUMAR
|
00045
|
BARB0SAKTIX
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015467
|
|
SANJAY KUMAR SO MAHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SAKTI
|
CH-14-003-004-001/11
()
|
3314003000NRG24060620230359562
|
06/06/2023
|
SHRI BAI
|
3314003WL006153
|
SHRI BAI
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015479
|
|
Mrs. SHREE BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SAKTI
|
CH-14-003-004-001/119
()
|
3314003000NRG24060620230359577
|
06/06/2023
|
NONI BAI
|
3314003WL006153
|
NONI BAI
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015535
|
|
Mrs. NONI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SAKTI
|
CH-14-003-004-001/129
()
|
3314003000NRG24060620230359580
|
06/06/2023
|
Ramlal
|
3314003WL006153
|
Ramlal
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015549
|
|
Mr. RAMLAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SAKTI
|
CH-14-003-004-001/129
()
|
3314003000NRG24060620230359581
|
06/06/2023
|
Sanso bai
|
3314003WL006153
|
Sanso bai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015486
|
|
Mrs. SANSOBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SAKTI
|
CH-14-003-004-001/13
()
|
3314003000NRG24060620230359584
|
06/06/2023
|
Ahilyabai
|
3314003WL006153
|
Ahilyabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015511
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKTI
|
CH-14-003-004-001/14
()
|
3314003000NRG24060620230359589
|
06/06/2023
|
Dhaneswar
|
3314003WL006153
|
Dhaneswar
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015545
|
|
Mr. DHANESHWAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SAKTI
|
CH-14-003-004-001/150
()
|
3314003000NRG24060620230359594
|
06/06/2023
|
Aghanbai
|
3314003WL006153
|
Aghanbai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015487
|
|
Mrs. AGAHAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SAKTI
|
CH-14-003-004-001/151
()
|
3314003000NRG24060620230359596
|
06/06/2023
|
Mantori
|
3314003WL006153
|
Mantori
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015536
|
|
Mrs. MANTORI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SAKTI
|
CH-14-003-004-001/17
()
|
3314003000NRG24060620230359616
|
06/06/2023
|
Kamlabai
|
3314003WL006153
|
Kamlabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015505
|
|
Mrs. KAMLA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SAKTI
|
CH-14-003-004-001/198
()
|
3314003000NRG24060620230359633
|
06/06/2023
|
Shail Bai
|
3314003WL006153
|
Shail Bai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015496
|
|
Mrs. SHAIL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SAKTI
|
CH-14-003-004-001/228
()
|
3314003000NRG24060620230359657
|
06/06/2023
|
LALITA
|
3314003WL006153
|
LALITA
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015515
|
|
Mrs. LALITA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SAKTI
|
CH-14-003-004-001/266
()
|
3314003000NRG24060620230359685
|
06/06/2023
|
Mukesh
|
3314003WL006153
|
Mukesh
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015566
|
|
MR MUKESH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKTI
|
CH-14-003-004-001/292
()
|
3314003000NRG24060620230359713
|
06/06/2023
|
Saraswati
|
3314003WL006153
|
Saraswati
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015564
|
|
Mrs. SARASWATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SAKTI
|
CH-14-003-004-001/41
()
|
3314003000NRG24060620230359739
|
06/06/2023
|
Fulbai
|
3314003WL006153
|
Fulbai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015494
|
|
Mrs. FUL BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SAKTI
|
CH-14-003-004-001/42
()
|
3314003000NRG24060620230359743
|
06/06/2023
|
Chandrika
|
3314003WL006153
|
Chandrika
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015552
|
|
MS CHANDRIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKTI
|
CH-14-003-004-001/46
()
|
3314003000NRG24060620230359746
|
06/06/2023
|
Cheduram
|
3314003WL006153
|
Cheduram
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015556
|
|
Mr. CHEDU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SAKTI
|
CH-14-003-004-001/6
()
|
3314003000NRG24060620230359758
|
06/06/2023
|
Samarinbai
|
3314003WL006153
|
Samarinbai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015522
|
|
Mrs. SAMARIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SAKTI
|
CH-14-003-004-001/63
()
|
3314003000NRG24060620230359762
|
06/06/2023
|
Jugmaniya
|
3314003WL006153
|
Jugmaniya
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015488
|
|
Mrs. JAGMANIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SAKTI
|
CH-14-003-004-001/66
()
|
3314003000NRG24060620230359772
|
06/06/2023
|
Bimla Bai
|
3314003WL006153
|
Bimla Bai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015538
|
|
Mrs. VIMLA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SAKTI
|
CH-14-003-004-001/66
()
|
3314003000NRG24060620230359771
|
06/06/2023
|
Siyabai
|
3314003WL006153
|
Siyabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015497
|
|
Mrs. SIYA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SAKTI
|
CH-14-003-004-001/67
()
|
3314003000NRG24060620230359773
|
06/06/2023
|
Sakunbai
|
3314003WL006153
|
Sakunbai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015481
|
|
Mrs. SAKUNBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SAKTI
|
CH-14-003-004-001/74
()
|
3314003000NRG24060620230359778
|
06/06/2023
|
Amrikabai
|
3314003WL006153
|
Amrikabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015495
|
|
Mrs. AMRIKA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SAKTI
|
CH-14-003-004-001/75
()
|
3314003000NRG24060620230359781
|
06/06/2023
|
Machrabai
|
3314003WL006153
|
Machrabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015507
|
|
Mrs. MACHARA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SAKTI
|
CH-14-003-004-001/76
()
|
3314003000NRG24060620230359782
|
06/06/2023
|
Motelal
|
3314003WL006153
|
Motelal
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015559
|
|
Mr. MOTELAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SAKTI
|
CH-14-003-004-001/76
()
|
3314003000NRG24060620230359783
|
06/06/2023
|
Tirithbai
|
3314003WL006153
|
Tirithbai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015521
|
|
Mrs. TIRITH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SAKTI
|
CH-14-003-004-001/84
()
|
3314003000NRG24060620230359784
|
06/06/2023
|
Kousilyabai
|
3314003WL006153
|
Kousilyabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015528
|
|
Mrs. KAUSHILYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SAKTI
|
CH-14-003-004-001/85
()
|
3314003000NRG24060620230359786
|
06/06/2023
|
Vedkunwar
|
3314003WL006153
|
Vedkunwar
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015509
|
|
Mrs. BEDO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SAKTI
|
CH-14-003-004-001/9
()
|
3314003000NRG24060620230359788
|
06/06/2023
|
Vrindabai
|
3314003WL006153
|
Vrindabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015513
|
|
Mrs. BRINDA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SAKTI
|
CH-14-003-004-001/92
()
|
3314003000NRG24060620230359793
|
06/06/2023
|
Savitabai
|
3314003WL006153
|
Savitabai
|
00093
|
CRGB0000707
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015539
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
31
|
SAKTI
|
CH-14-003-004-001/1
()
|
3314003000NRG24060620230359556
|
06/06/2023
|
Champabai
|
3314003WL006153
|
Champabai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015489
|
|
CHAMPABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
32
|
SAKTI
|
CH-14-003-004-001/102
()
|
3314003000NRG24060620230359557
|
06/06/2023
|
Ramabai
|
3314003WL006153
|
Ramabai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015524
|
|
Mrs. RAMA BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SAKTI
|
CH-14-003-004-001/103
()
|
3314003000NRG24060620230359558
|
06/06/2023
|
BHOLA RAM
|
3314003WL006153
|
BHOLA RAM
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015563
|
|
BHOLA RAM YADAV
|
BANK OF BARODA(606985)
|
|
34
|
SAKTI
|
CH-14-003-004-001/107
()
|
3314003000NRG24060620230359559
|
06/06/2023
|
Chhabilal
|
3314003WL006153
|
Chhabilal
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015540
|
|
Mr. CHHABI LAL DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SAKTI
|
CH-14-003-004-001/109
()
|
3314003000NRG24060620230359560
|
06/06/2023
|
NAAN BAI
|
3314003WL006153
|
NAAN BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015492
|
|
Mrs. NAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SAKTI
|
CH-14-003-004-001/110
()
|
3314003000NRG24060620230359564
|
06/06/2023
|
Shyambai
|
3314003WL006153
|
Shyambai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015501
|
|
Mrs. SHYAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SAKTI
|
CH-14-003-004-001/111
()
|
3314003000NRG24060620230359566
|
06/06/2023
|
Maltibai
|
3314003WL006153
|
Maltibai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015531
|
|
Mrs. MALTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SAKTI
|
CH-14-003-004-001/116
()
|
3314003000NRG24060620230359568
|
06/06/2023
|
Badrivishal
|
3314003WL006153
|
Badrivishal
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015502
|
|
Mr. BADRI PRASAD KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
SAKTI
|
CH-14-003-004-001/117
()
|
3314003000NRG24060620230359571
|
06/06/2023
|
AKTI BAI
|
3314003WL006153
|
AKTI BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015485
|
|
Mrs. AKTIBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SAKTI
|
CH-14-003-004-001/117
()
|
3314003000NRG24060620230359570
|
06/06/2023
|
Dilip
|
3314003WL006153
|
Dilip
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015542
|
|
Mr. DILIP SINGH KANWAR S/O DHARAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SAKTI
|
CH-14-003-004-001/124
()
|
3314003000NRG24060620230359579
|
06/06/2023
|
Jagarbai
|
3314003WL006153
|
Jagarbai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015532
|
|
Mrs. JAGAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SAKTI
|
CH-14-003-004-001/130-A
()
|
3314003000NRG24060620230359586
|
06/06/2023
|
Kero Bai
|
3314003WL006153
|
Kero Bai
|
00093
|
CRGB0000735
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435015517
|
|
Mrs. KERO BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SAKTI
|
CH-14-003-004-001/15
()
|
3314003000NRG24060620230359592
|
06/06/2023
|
CHANDRIKA
|
3314003WL006153
|
CHANDRIKA
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015534
|
|
Mrs. CHANDRIKA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SAKTI
|
CH-14-003-004-001/153
()
|
3314003000NRG24060620230359598
|
06/06/2023
|
Tirith bai
|
3314003WL006153
|
Tirith bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015537
|
|
Mrs. TIRITH BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SAKTI
|
CH-14-003-004-001/160
()
|
3314003000NRG24060620230359605
|
06/06/2023
|
Satrupa
|
3314003WL006153
|
Satrupa
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015503
|
|
Mrs. SATRUPAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SAKTI
|
CH-14-003-004-001/163
()
|
3314003000NRG24060620230359609
|
06/06/2023
|
Budhwara
|
3314003WL006153
|
Budhwara
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015514
|
|
Mrs. BUDHWARA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SAKTI
|
CH-14-003-004-001/172
()
|
3314003000NRG24060620230359619
|
06/06/2023
|
mohan bai
|
3314003WL006153
|
mohan bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015506
|
|
MRS MOHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAKTI
|
CH-14-003-004-001/176
()
|
3314003000NRG24060620230359621
|
06/06/2023
|
MAMTA
|
3314003WL006153
|
MAMTA
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015504
|
|
Mrs. MAMTA BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SAKTI
|
CH-14-003-004-001/178
()
|
3314003000NRG24060620230359622
|
06/06/2023
|
radha bai
|
3314003WL006153
|
radha bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015530
|
|
Mrs. RADHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SAKTI
|
CH-14-003-004-001/189
()
|
3314003000NRG24060620230359629
|
06/06/2023
|
Santosh
|
3314003WL006153
|
Santosh
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015470
|
|
SANTOSH SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SAKTI
|
CH-14-003-004-001/190
()
|
3314003000NRG24060620230359630
|
06/06/2023
|
Neera Bai
|
3314003WL006153
|
Neera Bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015512
|
|
Mrs. NEERA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SAKTI
|
CH-14-003-004-001/194
()
|
3314003000NRG24060620230359631
|
06/06/2023
|
Bharti
|
3314003WL006153
|
Bharti
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015483
|
|
Mrs. BHARATIBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SAKTI
|
CH-14-003-004-001/196
()
|
3314003000NRG24060620230359632
|
06/06/2023
|
Ramayan Bai
|
3314003WL006153
|
Ramayan Bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015518
|
|
Mrs. RAMAYAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SAKTI
|
CH-14-003-004-001/199
()
|
3314003000NRG24060620230359634
|
06/06/2023
|
KAMALA BAI
|
3314003WL006153
|
KAMALA BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015482
|
|
Mrs. LAAXMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SAKTI
|
CH-14-003-004-001/203
()
|
3314003000NRG24060620230359640
|
06/06/2023
|
Aarti
|
3314003WL006153
|
Aarti
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015568
|
|
Ms. AARTI KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SAKTI
|
CH-14-003-004-001/210
()
|
3314003000NRG24060620230359646
|
06/06/2023
|
SITA BAI YADAV
|
3314003WL006153
|
SITA BAI YADAV
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015561
|
|
Mrs. SITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SAKTI
|
CH-14-003-004-001/217
()
|
3314003000NRG24060620230359648
|
06/06/2023
|
Lakhan bai
|
3314003WL006153
|
Lakhan bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015519
|
|
Mrs. LAKHAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SAKTI
|
CH-14-003-004-001/221
()
|
3314003000NRG24060620230359654
|
06/06/2023
|
Chamra ram
|
3314003WL006153
|
Chamra ram
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015565
|
|
Mr. CHAMRA SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SAKTI
|
CH-14-003-004-001/224
()
|
3314003000NRG24060620230359656
|
06/06/2023
|
LACHHMIN
|
3314003WL006153
|
LACHHMIN
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015529
|
|
Mrs. LAXMIN BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SAKTI
|
CH-14-003-004-001/229
()
|
3314003000NRG24060620230359659
|
06/06/2023
|
KARTIK KUNWAR
|
3314003WL006153
|
KARTIK KUNWAR
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015500
|
|
Mrs. KARTIK KUNWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SAKTI
|
CH-14-003-004-001/231
()
|
3314003000NRG24060620230359662
|
06/06/2023
|
FIRAT BAI
|
3314003WL006153
|
FIRAT BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015477
|
|
Mrs. FIRAT BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SAKTI
|
CH-14-003-004-001/231
()
|
3314003000NRG24060620230359661
|
06/06/2023
|
SHIVDAS
|
3314003WL006153
|
SHIVDAS
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015543
|
|
Mr. SHIV DAS MAHANT S/O AGAR DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SAKTI
|
CH-14-003-004-001/233
()
|
3314003000NRG24060620230359664
|
06/06/2023
|
BHURI BAI
|
3314003WL006153
|
BHURI BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015473
|
|
Mrs. BHURI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SAKTI
|
CH-14-003-004-001/245
()
|
3314003000NRG24060620230359668
|
06/06/2023
|
ANITA
|
3314003WL006153
|
ANITA
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015527
|
|
Mrs. ANITA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SAKTI
|
CH-14-003-004-001/249
()
|
3314003000NRG24060620230359670
|
06/06/2023
|
ANUSUEYA
|
3314003WL006153
|
ANUSUEYA
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015476
|
|
Mrs. ANSUIYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SAKTI
|
CH-14-003-004-001/249
()
|
3314003000NRG24060620230359669
|
06/06/2023
|
PARDESHI
|
3314003WL006153
|
PARDESHI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015471
|
|
Mr. PARDESHI RAM KANWAR S/O SHYAM LAL K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SAKTI
|
CH-14-003-004-001/250
()
|
3314003000NRG24060620230359671
|
06/06/2023
|
RAMAYAN BAI
|
3314003WL006153
|
RAMAYAN BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015554
|
|
SHRI NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAKTI
|
CH-14-003-004-001/252
()
|
3314003000NRG24060620230359674
|
06/06/2023
|
GANGA BAI
|
3314003WL006153
|
GANGA BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015526
|
|
Mrs. GANGA BAI NAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SAKTI
|
CH-14-003-004-001/252
()
|
3314003000NRG24060620230359673
|
06/06/2023
|
JEET RAM
|
3314003WL006153
|
JEET RAM
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015553
|
|
Mr. JITRAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SAKTI
|
CH-14-003-004-001/254
()
|
3314003000NRG24060620230359675
|
06/06/2023
|
NANDLAL
|
3314003WL006153
|
NANDLAL
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015546
|
|
Mr. NAND LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SAKTI
|
CH-14-003-004-001/255
()
|
3314003000NRG24060620230359677
|
06/06/2023
|
GUNJA BAI
|
3314003WL006153
|
GUNJA BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015480
|
|
Mrs. GUNJABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SAKTI
|
CH-14-003-004-001/256
()
|
3314003000NRG24060620230359678
|
06/06/2023
|
AMAR SINGH
|
3314003WL006153
|
AMAR SINGH
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015550
|
|
Mr. AMAR SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SAKTI
|
CH-14-003-004-001/262
()
|
3314003000NRG24060620230359683
|
06/06/2023
|
KISHAN BAI
|
3314003WL006153
|
KISHAN BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015533
|
|
Mrs. KISHAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SAKTI
|
CH-14-003-004-001/269
()
|
3314003000NRG24060620230359687
|
06/06/2023
|
SANTOSHI
|
3314003WL006153
|
SANTOSHI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015508
|
|
Santoshi Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
SAKTI
|
CH-14-003-004-001/270
()
|
3314003000NRG24060620230359690
|
06/06/2023
|
SANTOSHI
|
3314003WL006153
|
SANTOSHI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015499
|
|
SANTOSHIBAI KANWAR
|
ICICI BANK LTD(508534)
|
|
76
|
SAKTI
|
CH-14-003-004-001/277
()
|
3314003000NRG24060620230359693
|
06/06/2023
|
Gurwaar singh
|
3314003WL006153
|
Gurwaar singh
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015544
|
|
GURWARSIGN KANWAR
|
ICICI BANK LTD(508534)
|
|
77
|
SAKTI
|
CH-14-003-004-001/279
()
|
3314003000NRG24060620230359695
|
06/06/2023
|
SANTOSHI
|
3314003WL006153
|
SANTOSHI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015498
|
|
Mrs. SANTOSHI BAI MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SAKTI
|
CH-14-003-004-001/287
()
|
3314003000NRG24060620230359707
|
06/06/2023
|
HORILAL
|
3314003WL006153
|
HORILAL
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015510
|
|
Mr. HORI LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SAKTI
|
CH-14-003-004-001/3
()
|
3314003000NRG24060620230359718
|
06/06/2023
|
Mahrajan
|
3314003WL006153
|
Mahrajan
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015474
|
|
Mr. MAHARAJAN SINGH KANWAR KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
SAKTI
|
CH-14-003-004-001/301
()
|
3314003000NRG24060620230359724
|
06/06/2023
|
Deepika
|
3314003WL006153
|
Deepika
|
00093
|
CRGB0000735
|
442
|
442
|
Processed
|
14/07/2023
|
|
3435015567
|
|
MISS DIPIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAKTI
|
CH-14-003-004-001/301
()
|
3314003000NRG24060620230359723
|
06/06/2023
|
Mukesh
|
3314003WL006153
|
Mukesh
|
00093
|
CRGB0000735
|
884
|
884
|
Processed
|
14/07/2023
|
|
3435015560
|
|
Mr. MUKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SAKTI
|
CH-14-003-004-001/31
()
|
3314003000NRG24060620230359728
|
06/06/2023
|
Kusum Bai
|
3314003WL006153
|
Kusum Bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015548
|
|
Miss. KUSUM KUMARI KANVAR DO BUDHWAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SAKTI
|
CH-14-003-004-001/31
()
|
3314003000NRG24060620230359729
|
06/06/2023
|
Santan singh
|
3314003WL006153
|
Santan singh
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015562
|
|
Mr. SANTAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SAKTI
|
CH-14-003-004-001/33
()
|
3314003000NRG24060620230359730
|
06/06/2023
|
Tijmatbai
|
3314003WL006153
|
Tijmatbai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015523
|
|
Mrs. TIJ MAT KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SAKTI
|
CH-14-003-004-001/36
()
|
3314003000NRG24060620230359733
|
06/06/2023
|
Ramprasad
|
3314003WL006153
|
Ramprasad
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015558
|
|
Mr. RAM PRASAD KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
SAKTI
|
CH-14-003-004-001/39
()
|
3314003000NRG24060620230359735
|
06/06/2023
|
Chandar bai
|
3314003WL006153
|
Chandar bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015516
|
|
Mrs. CHANDAR BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SAKTI
|
CH-14-003-004-001/4
()
|
3314003000NRG24060620230359736
|
06/06/2023
|
Dularesing
|
3314003WL006153
|
Dularesing
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015469
|
|
Mr. DULARE SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
88
|
SAKTI
|
CH-14-003-004-001/4
()
|
3314003000NRG24060620230359737
|
06/06/2023
|
SAMARIN BAI
|
3314003WL006153
|
SAMARIN BAI
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015478
|
|
Mrs. SAMARIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SAKTI
|
CH-14-003-004-001/43
()
|
3314003000NRG24060620230359744
|
06/06/2023
|
Nonibai
|
3314003WL006153
|
Nonibai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015490
|
|
Mrs. NONI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SAKTI
|
CH-14-003-004-001/45
()
|
3314003000NRG24060620230359745
|
06/06/2023
|
Demtibai
|
3314003WL006153
|
Demtibai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015493
|
|
Mrs. DEMTI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SAKTI
|
CH-14-003-004-001/46
()
|
3314003000NRG24060620230359747
|
06/06/2023
|
Tilmati
|
3314003WL006153
|
Tilmati
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015491
|
|
Mrs. TILMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SAKTI
|
CH-14-003-004-001/48
()
|
3314003000NRG24060620230359751
|
06/06/2023
|
Dasmati
|
3314003WL006153
|
Dasmati
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015541
|
|
Mrs. DASMATI NAGVANSHI W/O JIVAN LAL NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
SAKTI
|
CH-14-003-004-001/48
()
|
3314003000NRG24060620230359750
|
06/06/2023
|
Kamarchhath bai
|
3314003WL006153
|
Kamarchhath bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015525
|
|
MRS KAMARCHHATH BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAKTI
|
CH-14-003-004-001/5
()
|
3314003000NRG24060620230359752
|
06/06/2023
|
Kirtanbai
|
3314003WL006153
|
Kirtanbai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015520
|
|
Mrs. KIRTAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SAKTI
|
CH-14-003-004-001/52
()
|
3314003000NRG24060620230359755
|
06/06/2023
|
Gauri Bai
|
3314003WL006153
|
Gauri Bai
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015484
|
|
Mrs. GAURIBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SAKTI
|
CH-14-003-004-001/90
()
|
3314003000NRG24060620230359791
|
06/06/2023
|
Gyansing
|
3314003WL006153
|
Gyansing
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015555
|
|
Mr. GYAN SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SAKTI
|
CH-14-003-004-001/90
()
|
3314003000NRG24060620230359792
|
06/06/2023
|
UMA KANWAR
|
3314003WL006153
|
UMA KANWAR
|
00093
|
CRGB0000735
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015557
|
|
MISS UMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
98
|
SAKTI
|
CH-14-003-004-001/293
()
|
3314003000NRG24060620230359715
|
06/06/2023
|
KACHRA BAI
|
3314003WL006153
|
KACHRA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015475
|
|
Mrs. KACHARA BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SAKTI
|
CH-14-003-004-001/293
()
|
3314003000NRG24060620230359714
|
06/06/2023
|
OMPRAKASH
|
3314003WL006153
|
OMPRAKASH
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015547
|
|
Mr. OM SINGH DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
SAKTI
|
CH-14-003-004-001/56
()
|
3314003000NRG24060620230359756
|
06/06/2023
|
Dhanbai
|
3314003WL006153
|
Dhanbai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015551
|
|
Mrs. DHANBAI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
SAKTI
|
CH-14-003-004-001/118
()
|
3314003000NRG24060620230359574
|
06/06/2023
|
Manglibai
|
3314003WL006153
|
Manglibai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015455
|
|
MANGLIBAI KANWAR
|
ICICI BANK LTD(508534)
|
|
102
|
SAKTI
|
CH-14-003-004-001/141
()
|
3314003000NRG24060620230359590
|
06/06/2023
|
Kushibai
|
3314003WL006153
|
Kushibai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015454
|
|
KHUSHIBAI DHOBI
|
ICICI BANK LTD(508534)
|
|
103
|
SAKTI
|
CH-14-003-004-001/152
()
|
3314003000NRG24060620230359597
|
06/06/2023
|
Sushila
|
3314003WL006153
|
Sushila
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015576
|
|
SUSHILA KAWAR
|
ICICI BANK LTD(508534)
|
|
104
|
SAKTI
|
CH-14-003-004-001/155
()
|
3314003000NRG24060620230359599
|
06/06/2023
|
Shantibai
|
3314003WL006153
|
Shantibai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015572
|
|
SHANTIBAI KANWAR
|
ICICI BANK LTD(508534)
|
|
105
|
SAKTI
|
CH-14-003-004-001/156
()
|
3314003000NRG24060620230359600
|
06/06/2023
|
Itwarabai
|
3314003WL006153
|
Itwarabai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015450
|
|
MRS ITWARA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAKTI
|
CH-14-003-004-001/2
()
|
3314003000NRG24060620230359636
|
06/06/2023
|
Girjabai
|
3314003WL006153
|
Girjabai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015457
|
|
GIRJABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
107
|
SAKTI
|
CH-14-003-004-001/202
()
|
3314003000NRG24060620230359639
|
06/06/2023
|
Pushpa
|
3314003WL006153
|
Pushpa
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015614
|
|
PUSHPA KANWAR
|
ICICI BANK LTD(508534)
|
|
108
|
SAKTI
|
CH-14-003-004-001/202
()
|
3314003000NRG24060620230359638
|
06/06/2023
|
Surendra Sing
|
3314003WL006153
|
Surendra Sing
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015611
|
|
SURENDRA SINGH KANWAR
|
ICICI BANK LTD(508534)
|
|
109
|
SAKTI
|
CH-14-003-004-001/207
()
|
3314003000NRG24060620230359644
|
06/06/2023
|
Anita
|
3314003WL006153
|
Anita
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015570
|
|
MRS ANITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAKTI
|
CH-14-003-004-001/207
()
|
3314003000NRG24060620230359643
|
06/06/2023
|
Uttara Kumar
|
3314003WL006153
|
Uttara Kumar
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015571
|
|
UTTARA KUMAR KANWAR
|
ICICI BANK LTD(508534)
|
|
111
|
SAKTI
|
CH-14-003-004-001/216
()
|
3314003000NRG24060620230359647
|
06/06/2023
|
Bisahin
|
3314003WL006153
|
Bisahin
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015573
|
|
BISAHIN KAWAR
|
ICICI BANK LTD(508534)
|
|
112
|
SAKTI
|
CH-14-003-004-001/218
()
|
3314003000NRG24060620230359650
|
06/06/2023
|
Indra bai
|
3314003WL006153
|
Indra bai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015451
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAKTI
|
CH-14-003-004-001/219
()
|
3314003000NRG24060620230359651
|
06/06/2023
|
Pawan bai
|
3314003WL006153
|
Pawan bai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015458
|
|
PAWAN BAI KANWAR
|
ICICI BANK LTD(508534)
|
|
114
|
SAKTI
|
CH-14-003-004-001/28
()
|
3314003000NRG24060620230359697
|
06/06/2023
|
Leelabai
|
3314003WL006153
|
Leelabai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015612
|
|
LEELABAI KANWAR
|
ICICI BANK LTD(508534)
|
|
115
|
SAKTI
|
CH-14-003-004-001/3
()
|
3314003000NRG24060620230359719
|
06/06/2023
|
Punambai
|
3314003WL006153
|
Punambai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015575
|
|
Mrs. PUNAM BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SAKTI
|
CH-14-003-004-001/35
()
|
3314003000NRG24060620230359732
|
06/06/2023
|
Ramlal
|
3314003WL006153
|
Ramlal
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015453
|
|
RAMLAL KANWAR
|
ICICI BANK LTD(508534)
|
|
117
|
SAKTI
|
CH-14-003-004-001/51
()
|
3314003000NRG24060620230359753
|
06/06/2023
|
Leeladhar
|
3314003WL006153
|
Leeladhar
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015613
|
|
SHRI LILADHAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAKTI
|
CH-14-003-004-001/51
()
|
3314003000NRG24060620230359754
|
06/06/2023
|
Meena Bai
|
3314003WL006153
|
Meena Bai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015452
|
|
MR MEENA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAKTI
|
CH-14-003-004-001/62
()
|
3314003000NRG24060620230359759
|
06/06/2023
|
Ramdas
|
3314003WL006153
|
Ramdas
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015449
|
|
RAMDAS MAHANT
|
ICICI BANK LTD(508534)
|
|
120
|
SAKTI
|
CH-14-003-004-001/62
()
|
3314003000NRG24060620230359760
|
06/06/2023
|
Sarswatibai
|
3314003WL006153
|
Sarswatibai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015456
|
|
SARSWATIBAI MHANT
|
ICICI BANK LTD(508534)
|
|
121
|
SAKTI
|
CH-14-003-004-001/72
()
|
3314003000NRG24060620230359776
|
06/06/2023
|
Prembai
|
3314003WL006153
|
Prembai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015577
|
|
PREMBAI KAWAR
|
ICICI BANK LTD(508534)
|
|
122
|
SAKTI
|
CH-14-003-004-001/75
()
|
3314003000NRG24060620230359780
|
06/06/2023
|
Babulal
|
3314003WL006153
|
Babulal
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015574
|
|
BABULAL YADWA
|
ICICI BANK LTD(508534)
|
|
123
|
SAKTI
|
CH-14-003-004-001/97
()
|
3314003000NRG24060620230359795
|
06/06/2023
|
Gangabai
|
3314003WL006153
|
Gangabai
|
00168
|
ICIC0001774
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015569
|
|
GANGABAI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
124
|
SAKTI
|
CH-14-003-004-001/262
()
|
3314003000NRG24060620230359682
|
06/06/2023
|
JEET RAM
|
3314003WL006153
|
JEET RAM
|
00354
|
PUNB0483300
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015466
|
|
JITU RAM S/O JHAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
SAKTI
|
CH-14-003-004-001/1
()
|
3314003000NRG24060620230359555
|
06/06/2023
|
Girdharsing
|
3314003WL006153
|
Girdharsing
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015583
|
|
SHRI GIRDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAKTI
|
CH-14-003-004-001/158
()
|
3314003000NRG24060620230359601
|
06/06/2023
|
Ganeshram
|
3314003WL006153
|
Ganeshram
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015586
|
|
Mr. GANESH RAM KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SAKTI
|
CH-14-003-004-001/220
()
|
3314003000NRG24060620230359652
|
06/06/2023
|
MANOJ KUMAR
|
3314003WL006153
|
MANOJ KUMAR
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015585
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAKTI
|
CH-14-003-004-001/242
()
|
3314003000NRG24060620230359667
|
06/06/2023
|
JOHAN BAI
|
3314003WL006153
|
JOHAN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015619
|
|
MISS JOHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAKTI
|
CH-14-003-004-001/286
()
|
3314003000NRG24060620230359706
|
06/06/2023
|
LAXMIN BAI
|
3314003WL006153
|
LAXMIN BAI
|
00415
|
SBIN0000571
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015584
|
|
Mrs. LAXMIN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
130
|
SAKTI
|
CH-14-003-004-001/11
()
|
3314003000NRG24060620230359561
|
06/06/2023
|
Rajkumar
|
3314003WL006153
|
Rajkumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015675
|
|
SHRI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAKTI
|
CH-14-003-004-001/110
()
|
3314003000NRG24060620230359563
|
06/06/2023
|
Shyamlal
|
3314003WL006153
|
Shyamlal
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015640
|
|
SHRI SHYAM LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAKTI
|
CH-14-003-004-001/111
()
|
3314003000NRG24060620230359565
|
06/06/2023
|
Sammelal
|
3314003WL006153
|
Sammelal
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015634
|
|
SHRI SAMME LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAKTI
|
CH-14-003-004-001/114
()
|
3314003000NRG24060620230359567
|
06/06/2023
|
SUNITA
|
3314003WL006153
|
SUNITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015676
|
|
MRS SUNITA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAKTI
|
CH-14-003-004-001/116
()
|
3314003000NRG24060620230359569
|
06/06/2023
|
Puranbai
|
3314003WL006153
|
Puranbai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015656
|
|
MRS PURAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAKTI
|
CH-14-003-004-001/118
()
|
3314003000NRG24060620230359573
|
06/06/2023
|
Bodhan
|
3314003WL006153
|
Bodhan
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015655
|
|
SHRI BODHAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAKTI
|
CH-14-003-004-001/118
()
|
3314003000NRG24060620230359575
|
06/06/2023
|
Surendra Kumar
|
3314003WL006153
|
Surendra Kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015605
|
|
MR SURENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAKTI
|
CH-14-003-004-001/119
()
|
3314003000NRG24060620230359576
|
06/06/2023
|
Sakbar
|
3314003WL006153
|
Sakbar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015677
|
|
SHRI SAKBAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAKTI
|
CH-14-003-004-001/12
()
|
3314003000NRG24060620230359578
|
06/06/2023
|
Bharatsing
|
3314003WL006153
|
Bharatsing
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015678
|
|
SHRI BHARAT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAKTI
|
CH-14-003-004-001/129
()
|
3314003000NRG24060620230359582
|
06/06/2023
|
BRIJNATH
|
3314003WL006153
|
BRIJNATH
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015593
|
|
MASTER BRIJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAKTI
|
CH-14-003-004-001/129
()
|
3314003000NRG24060620230359583
|
06/06/2023
|
KUMARI RAMETI
|
3314003WL006153
|
KUMARI RAMETI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015651
|
|
MISS KUMARI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAKTI
|
CH-14-003-004-001/130-A
()
|
3314003000NRG24060620230359585
|
06/06/2023
|
Chandan singh
|
3314003WL006153
|
Chandan singh
|
00415
|
SBIN0004572
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435015459
|
|
CHANDAN SINGH KANWAR
|
CANARA BANK(508532)
|
|
142
|
SAKTI
|
CH-14-003-004-001/134
()
|
3314003000NRG24060620230359587
|
06/06/2023
|
MANISHA KUMARI
|
3314003WL006153
|
MANISHA KUMARI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015597
|
|
MISS MANISHA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAKTI
|
CH-14-003-004-001/147
()
|
3314003000NRG24060620230359591
|
06/06/2023
|
RAJESH KUMAR
|
3314003WL006153
|
RAJESH KUMAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015590
|
|
MASTER RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAKTI
|
CH-14-003-004-001/150
()
|
3314003000NRG24060620230359593
|
06/06/2023
|
Jaysing
|
3314003WL006153
|
Jaysing
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015642
|
|
MR JAY SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAKTI
|
CH-14-003-004-001/151
()
|
3314003000NRG24060620230359595
|
06/06/2023
|
Milay
|
3314003WL006153
|
Milay
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015683
|
|
SHRI MILAN SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAKTI
|
CH-14-003-004-001/158
()
|
3314003000NRG24060620230359602
|
06/06/2023
|
Nawdhaprakash
|
3314003WL006153
|
Nawdhaprakash
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015652
|
|
MR NAVDHA PRKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAKTI
|
CH-14-003-004-001/16
()
|
3314003000NRG24060620230359604
|
06/06/2023
|
Ombai
|
3314003WL006153
|
Ombai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015598
|
|
Om Kumari Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SAKTI
|
CH-14-003-004-001/161
()
|
3314003000NRG24060620230359606
|
06/06/2023
|
Jasvir
|
3314003WL006153
|
Jasvir
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015602
|
|
SHRI JASBIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAKTI
|
CH-14-003-004-001/165
()
|
3314003000NRG24060620230359611
|
06/06/2023
|
Dilip
|
3314003WL006153
|
Dilip
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015658
|
|
Mr. DILIP SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
150
|
SAKTI
|
CH-14-003-004-001/165
()
|
3314003000NRG24060620230359612
|
06/06/2023
|
Mohan bai
|
3314003WL006153
|
Mohan bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015617
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAKTI
|
CH-14-003-004-001/165
()
|
3314003000NRG24060620230359610
|
06/06/2023
|
Sonkunwar
|
3314003WL006153
|
Sonkunwar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015616
|
|
MRS SON KUVNAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAKTI
|
CH-14-003-004-001/166
()
|
3314003000NRG24060620230359613
|
06/06/2023
|
Manejarsing
|
3314003WL006153
|
Manejarsing
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015638
|
|
MRS MANIJAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAKTI
|
CH-14-003-004-001/166
()
|
3314003000NRG24060620230359614
|
06/06/2023
|
Ramshilabai
|
3314003WL006153
|
Ramshilabai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015637
|
|
MRS RAMSHILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAKTI
|
CH-14-003-004-001/17
()
|
3314003000NRG24060620230359615
|
06/06/2023
|
Panchram
|
3314003WL006153
|
Panchram
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015635
|
|
SHRI PANCHRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAKTI
|
CH-14-003-004-001/17-A
()
|
3314003000NRG24060620230359618
|
06/06/2023
|
Budhwara Bai
|
3314003WL006153
|
Budhwara Bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015596
|
|
MISS BUDHWARA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAKTI
|
CH-14-003-004-001/17-A
()
|
3314003000NRG24060620230359617
|
06/06/2023
|
Pushpendra Kumar
|
3314003WL006153
|
Pushpendra Kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015608
|
|
MR PUSHPENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAKTI
|
CH-14-003-004-001/176
()
|
3314003000NRG24060620230359620
|
06/06/2023
|
GURWAR SING
|
3314003WL006153
|
GURWAR SING
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015662
|
|
SHRI GURBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAKTI
|
CH-14-003-004-001/185
()
|
3314003000NRG24060620230359623
|
06/06/2023
|
BATTULAL
|
3314003WL006153
|
BATTULAL
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015626
|
|
SHRI BATTU LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAKTI
|
CH-14-003-004-001/185
()
|
3314003000NRG24060620230359627
|
06/06/2023
|
JYOTI KANWAR
|
3314003WL006153
|
JYOTI KANWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015654
|
|
MRS JYOTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAKTI
|
CH-14-003-004-001/185
()
|
3314003000NRG24060620230359624
|
06/06/2023
|
SATYNARAYAN
|
3314003WL006153
|
SATYNARAYAN
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015621
|
|
MR SATYA NARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAKTI
|
CH-14-003-004-001/185
()
|
3314003000NRG24060620230359626
|
06/06/2023
|
Shakuntala Kanwar
|
3314003WL006153
|
Shakuntala Kanwar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435015684
|
|
Ms. SHAKUNTALA KANWAR
|
INDIAN BANK(607105)
|
|
162
|
SAKTI
|
CH-14-003-004-001/187
()
|
3314003000NRG24060620230359628
|
06/06/2023
|
RAJENDRA KUMAR
|
3314003WL006153
|
RAJENDRA KUMAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015645
|
|
MR RAJENDRA KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAKTI
|
CH-14-003-004-001/2
()
|
3314003000NRG24060620230359635
|
06/06/2023
|
Nanhiram
|
3314003WL006153
|
Nanhiram
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015679
|
|
SHRI NANHIRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAKTI
|
CH-14-003-004-001/200
()
|
3314003000NRG24060620230359637
|
06/06/2023
|
SUNITA
|
3314003WL006153
|
SUNITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015659
|
|
Mrs. SUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SAKTI
|
CH-14-003-004-001/206
()
|
3314003000NRG24060620230359642
|
06/06/2023
|
Sushma
|
3314003WL006153
|
Sushma
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435015633
|
|
SUSMA KANWAR
|
ICICI BANK LTD(508534)
|
|
166
|
SAKTI
|
CH-14-003-004-001/210
()
|
3314003000NRG24060620230359645
|
06/06/2023
|
Shiv kumar
|
3314003WL006153
|
Shiv kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015667
|
|
SHRI SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAKTI
|
CH-14-003-004-001/218
()
|
3314003000NRG24060620230359649
|
06/06/2023
|
Sammey das
|
3314003WL006153
|
Sammey das
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015668
|
|
SHRI SAMME DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAKTI
|
CH-14-003-004-001/220
()
|
3314003000NRG24060620230359653
|
06/06/2023
|
CHANDRASHEKHAR
|
3314003WL006153
|
CHANDRASHEKHAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015603
|
|
MR CHANDRESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAKTI
|
CH-14-003-004-001/222
()
|
3314003000NRG24060620230359655
|
06/06/2023
|
Soni bai
|
3314003WL006153
|
Soni bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015670
|
|
MRS SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAKTI
|
CH-14-003-004-001/229
()
|
3314003000NRG24060620230359658
|
06/06/2023
|
UMEND RAM
|
3314003WL006153
|
UMEND RAM
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015666
|
|
Mr. UMEND RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
171
|
SAKTI
|
CH-14-003-004-001/23
()
|
3314003000NRG24060620230359660
|
06/06/2023
|
KAUSHILYA
|
3314003WL006153
|
KAUSHILYA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015587
|
|
Mrs. KAUSHILYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SAKTI
|
CH-14-003-004-001/239
()
|
3314003000NRG24060620230359665
|
06/06/2023
|
FIRTEEN
|
3314003WL006153
|
FIRTEEN
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435015628
|
|
MRS FIRTIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAKTI
|
CH-14-003-004-001/239
()
|
3314003000NRG24060620230359666
|
06/06/2023
|
SHAYAM KUMAR
|
3314003WL006153
|
SHAYAM KUMAR
|
00415
|
SBIN0004572
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435015648
|
|
MR SHYAM KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAKTI
|
CH-14-003-004-001/254
()
|
3314003000NRG24060620230359676
|
06/06/2023
|
SAVITA
|
3314003WL006153
|
SAVITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015610
|
|
MRS SABITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAKTI
|
CH-14-003-004-001/256
()
|
3314003000NRG24060620230359680
|
06/06/2023
|
KAVITA KUMARI
|
3314003WL006153
|
KAVITA KUMARI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015630
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAKTI
|
CH-14-003-004-001/256
()
|
3314003000NRG24060620230359679
|
06/06/2023
|
RESHAM BAI
|
3314003WL006153
|
RESHAM BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015636
|
|
Mrs. RESHAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
SAKTI
|
CH-14-003-004-001/260
()
|
3314003000NRG24060620230359681
|
06/06/2023
|
YASODA
|
3314003WL006153
|
YASODA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015631
|
|
MRS YASHODA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAKTI
|
CH-14-003-004-001/265
()
|
3314003000NRG24060620230359684
|
06/06/2023
|
Anju Kumari
|
3314003WL006153
|
Anju Kumari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015604
|
|
MISS ANJU KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAKTI
|
CH-14-003-004-001/27
()
|
3314003000NRG24060620230359688
|
06/06/2023
|
Anjani Kumari
|
3314003WL006153
|
Anjani Kumari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015607
|
|
MISS ANJANI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAKTI
|
CH-14-003-004-001/270
()
|
3314003000NRG24060620230359689
|
06/06/2023
|
SALINDAR
|
3314003WL006153
|
SALINDAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015663
|
|
SHRI SAKALINDAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAKTI
|
CH-14-003-004-001/275
()
|
3314003000NRG24060620230359692
|
06/06/2023
|
Ajay kumar
|
3314003WL006153
|
Ajay kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015594
|
|
MASTER AJAY KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAKTI
|
CH-14-003-004-001/277
()
|
3314003000NRG24060620230359694
|
06/06/2023
|
kanti bai
|
3314003WL006153
|
kanti bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015661
|
|
MRS KANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAKTI
|
CH-14-003-004-001/28
()
|
3314003000NRG24060620230359696
|
06/06/2023
|
Chatradhari
|
3314003WL006153
|
Chatradhari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015644
|
|
SHRI CHHATRADHARI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAKTI
|
CH-14-003-004-001/280
()
|
3314003000NRG24060620230359702
|
06/06/2023
|
ANJU YADAV
|
3314003WL006153
|
ANJU YADAV
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015625
|
|
MR ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAKTI
|
CH-14-003-004-001/280
()
|
3314003000NRG24060620230359700
|
06/06/2023
|
GURUWAR
|
3314003WL006153
|
GURUWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015660
|
|
MR GURUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAKTI
|
CH-14-003-004-001/280
()
|
3314003000NRG24060620230359701
|
06/06/2023
|
JYOTI
|
3314003WL006153
|
JYOTI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015592
|
|
Ms. JYOTI KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SAKTI
|
CH-14-003-004-001/280
()
|
3314003000NRG24060620230359698
|
06/06/2023
|
MILAUTIN BAI
|
3314003WL006153
|
MILAUTIN BAI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3435015600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
SAKTI
|
CH-14-003-004-001/280
()
|
3314003000NRG24060620230359699
|
06/06/2023
|
SAROJANI
|
3314003WL006153
|
SAROJANI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015599
|
|
MRS SAROJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAKTI
|
CH-14-003-004-001/281
()
|
3314003000NRG24060620230359704
|
06/06/2023
|
PRIYA
|
3314003WL006153
|
PRIYA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015682
|
|
MISS PRIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAKTI
|
CH-14-003-004-001/281
()
|
3314003000NRG24060620230359703
|
06/06/2023
|
SADHMATI
|
3314003WL006153
|
SADHMATI
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015601
|
|
MRS SADHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAKTI
|
CH-14-003-004-001/288
()
|
3314003000NRG24060620230359708
|
06/06/2023
|
SANITA
|
3314003WL006153
|
SANITA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015622
|
|
MRS SANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAKTI
|
CH-14-003-004-001/289
()
|
3314003000NRG24060620230359709
|
06/06/2023
|
PURNIMA
|
3314003WL006153
|
PURNIMA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015680
|
|
MRS PURNIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAKTI
|
CH-14-003-004-001/289
()
|
3314003000NRG24060620230359710
|
06/06/2023
|
RAJENDRA
|
3314003WL006153
|
RAJENDRA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015681
|
|
SHRI RAJENDRA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAKTI
|
CH-14-003-004-001/290
()
|
3314003000NRG24060620230359712
|
06/06/2023
|
REKHA
|
3314003WL006153
|
REKHA
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015653
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAKTI
|
CH-14-003-004-001/290
()
|
3314003000NRG24060620230359711
|
06/06/2023
|
SHAYAMSUNDAR
|
3314003WL006153
|
SHAYAMSUNDAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015609
|
|
MR SHYAM SUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAKTI
|
CH-14-003-004-001/295
()
|
3314003000NRG24060620230359716
|
06/06/2023
|
PRAMOD
|
3314003WL006153
|
PRAMOD
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015460
|
|
MR PRAMOD KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAKTI
|
CH-14-003-004-001/30
()
|
3314003000NRG24060620230359720
|
06/06/2023
|
Nakul singh
|
3314003WL006153
|
Nakul singh
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015664
|
|
SHRI NAKUL SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAKTI
|
CH-14-003-004-001/300
()
|
3314003000NRG24060620230359721
|
06/06/2023
|
Manoj
|
3314003WL006153
|
Manoj
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015464
|
|
MR MANOJ KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAKTI
|
CH-14-003-004-001/304
()
|
3314003000NRG24060620230359725
|
06/06/2023
|
Rukmani
|
3314003WL006153
|
Rukmani
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015465
|
|
RUKHMANI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAKTI
|
CH-14-003-004-001/33
()
|
3314003000NRG24060620230359731
|
06/06/2023
|
ANJALI KANWAR
|
3314003WL006153
|
ANJALI KANWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015646
|
|
MISS ANJALI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAKTI
|
CH-14-003-004-001/39
()
|
3314003000NRG24060620230359734
|
06/06/2023
|
Patwari
|
3314003WL006153
|
Patwari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015618
|
|
SHRI PATVARI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAKTI
|
CH-14-003-004-001/41
()
|
3314003000NRG24060620230359738
|
06/06/2023
|
Bhagwat
|
3314003WL006153
|
Bhagwat
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015672
|
|
SHRI BHAGVAT SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAKTI
|
CH-14-003-004-001/42
()
|
3314003000NRG24060620230359742
|
06/06/2023
|
Lakeshwari
|
3314003WL006153
|
Lakeshwari
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015643
|
|
MRS KALESWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAKTI
|
CH-14-003-004-001/42
()
|
3314003000NRG24060620230359741
|
06/06/2023
|
Parmeshwar
|
3314003WL006153
|
Parmeshwar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015669
|
|
MR PARMESHWAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAKTI
|
CH-14-003-004-001/47
()
|
3314003000NRG24060620230359748
|
06/06/2023
|
Babulal
|
3314003WL006153
|
Babulal
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015629
|
|
SHRI BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAKTI
|
CH-14-003-004-001/6
()
|
3314003000NRG24060620230359757
|
06/06/2023
|
Virmaha
|
3314003WL006153
|
Virmaha
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015588
|
|
SHRI BIRAMAHASINH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAKTI
|
CH-14-003-004-001/62
()
|
3314003000NRG24060620230359761
|
06/06/2023
|
Heera Das
|
3314003WL006153
|
Heera Das
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015591
|
|
HEERA DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAKTI
|
CH-14-003-004-001/63
()
|
3314003000NRG24060620230359763
|
06/06/2023
|
Karan Kumar
|
3314003WL006153
|
Karan Kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015624
|
|
MR KARAN KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAKTI
|
CH-14-003-004-001/64
()
|
3314003000NRG24060620230359764
|
06/06/2023
|
Gajadharsing
|
3314003WL006153
|
Gajadharsing
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015673
|
|
SHRI GAJADHAR SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAKTI
|
CH-14-003-004-001/64
()
|
3314003000NRG24060620230359765
|
06/06/2023
|
Savitribai
|
3314003WL006153
|
Savitribai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015674
|
|
MRS SAVITRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAKTI
|
CH-14-003-004-001/65
()
|
3314003000NRG24060620230359769
|
06/06/2023
|
Jairam
|
3314003WL006153
|
Jairam
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015671
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAKTI
|
CH-14-003-004-001/65
()
|
3314003000NRG24060620230359767
|
06/06/2023
|
Jmunabai
|
3314003WL006153
|
Jmunabai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015463
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
SAKTI
|
CH-14-003-004-001/65
()
|
3314003000NRG24060620230359766
|
06/06/2023
|
Mangluram
|
3314003WL006153
|
Mangluram
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015461
|
|
SHRI MANGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAKTI
|
CH-14-003-004-001/65
()
|
3314003000NRG24060620230359768
|
06/06/2023
|
Sunita Bai
|
3314003WL006153
|
Sunita Bai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015615
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAKTI
|
CH-14-003-004-001/66
()
|
3314003000NRG24060620230359770
|
06/06/2023
|
Iswarsing
|
3314003WL006153
|
Iswarsing
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015665
|
|
SHRI ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAKTI
|
CH-14-003-004-001/69
()
|
3314003000NRG24060620230359774
|
06/06/2023
|
Deepak Kumar
|
3314003WL006153
|
Deepak Kumar
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015623
|
|
MR DEEPAK KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAKTI
|
CH-14-003-004-001/71
()
|
3314003000NRG24060620230359775
|
06/06/2023
|
Jhulbai
|
3314003WL006153
|
Jhulbai
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015639
|
|
MRS JHUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAKTI
|
CH-14-003-004-001/72
()
|
3314003000NRG24060620230359777
|
06/06/2023
|
Ramshila
|
3314003WL006153
|
Ramshila
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015657
|
|
Mrs. RAMSHIA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
SAKTI
|
CH-14-003-004-001/74
()
|
3314003000NRG24060620230359779
|
06/06/2023
|
Ratni
|
3314003WL006153
|
Ratni
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015649
|
|
MISS RATNI X
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAKTI
|
CH-14-003-004-001/85
()
|
3314003000NRG24060620230359785
|
06/06/2023
|
Lacchhiram
|
3314003WL006153
|
Lacchhiram
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015641
|
|
SHRI LACHHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAKTI
|
CH-14-003-004-001/85
()
|
3314003000NRG24060620230359787
|
06/06/2023
|
Meera
|
3314003WL006153
|
Meera
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015606
|
|
MISS MEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAKTI
|
CH-14-003-004-001/9
()
|
3314003000NRG24060620230359790
|
06/06/2023
|
Bharti
|
3314003WL006153
|
Bharti
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015632
|
|
MISS KUMARI BHARATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAKTI
|
CH-14-003-004-001/9
()
|
3314003000NRG24060620230359789
|
06/06/2023
|
Kumari Divya
|
3314003WL006153
|
Kumari Divya
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015462
|
|
Miss. DIBYA KUMARI D/O LAKHAN LAL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
SAKTI
|
CH-14-003-004-001/94
()
|
3314003000NRG24060620230359794
|
06/06/2023
|
ROHIT KUMAR KANWAR
|
3314003WL006153
|
ROHIT KUMAR KANWAR
|
00415
|
SBIN0004572
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015627
|
|
MR ROHIT KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
225
|
SAKTI
|
CH-14-003-004-001/117
()
|
3314003000NRG24060620230359572
|
06/06/2023
|
Lalita
|
3314003WL006153
|
Lalita
|
00415
|
SBIN0005773
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015595
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAKTI
|
CH-14-003-004-001/270
()
|
3314003000NRG24060620230359691
|
06/06/2023
|
BHUNESHWARI KUMARI KANWAR
|
3314003WL006153
|
BHUNESHWARI KUMARI KANWAR
|
00415
|
SBIN0005773
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015650
|
|
MS BHUNESHWARI KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
227
|
SAKTI
|
CH-14-003-004-001/269
()
|
3314003000NRG24060620230359686
|
06/06/2023
|
VIJAY
|
3314003WL006153
|
VIJAY
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015579
|
|
Mr. VIJAY SINGH KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
228
|
SAKTI
|
CH-14-003-004-001/304
()
|
3314003000NRG24060620230359726
|
06/06/2023
|
Kunti
|
3314003WL006153
|
Kunti
|
00415
|
SBIN0012134
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015580
|
|
KUNTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
229
|
SAKTI
|
CH-14-003-004-001/185
()
|
3314003000NRG24060620230359625
|
06/06/2023
|
DEVNARAYAN
|
3314003WL006153
|
DEVNARAYAN
|
00415
|
SBIN0012140
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015581
|
|
MASTER DEVNARAYAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
SAKTI
|
CH-14-003-004-001/295
()
|
3314003000NRG24060620230359717
|
06/06/2023
|
SHWETA
|
3314003WL006153
|
SHWETA
|
00415
|
SBIN0030242
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015589
|
|
Ms. SHWETA KANWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
SAKTI
|
CH-14-003-004-001/206
()
|
3314003000NRG24060620230359641
|
06/06/2023
|
Ramkumar
|
3314003WL006153
|
Ramkumar
|
00415
|
SBIN0030321
|
221
|
221
|
Processed
|
14/07/2023
|
|
3435015582
|
|
RAM KUMAR KANWAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
SAKTI
|
CH-14-003-004-001/232
()
|
3314003000NRG24060620230359663
|
06/06/2023
|
KAJAL KUMARI KANWAR
|
3314003WL006153
|
KAJAL KUMARI KANWAR
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015620
|
|
MISS KAJAL KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAKTI
|
CH-14-003-004-001/250
()
|
3314003000NRG24060620230359672
|
06/06/2023
|
Anjali
|
3314003WL006153
|
Anjali
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015578
|
|
MISS ANJALI KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAKTI
|
CH-14-003-004-001/281
()
|
3314003000NRG24060620230359705
|
06/06/2023
|
GANESHWARI YADAV
|
3314003WL006153
|
GANESHWARI YADAV
|
00415
|
SBIN0030321
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015647
|
|
MISS GANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
235
|
SAKTI
|
CH-14-003-004-001/300
()
|
3314003000NRG24060620230359722
|
06/06/2023
|
LALITA KUMARI
|
3314003WL006153
|
LALITA KUMARI
|
00468
|
UBIN0555479
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015468
|
|
MISS LALITA KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
236
|
SAKTI
|
CH-14-003-004-001/158
()
|
3314003000NRG24060620230359603
|
06/06/2023
|
Chandar Bai
|
3314003WL006153
|
Chandar Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435015472
|
|
MISS CHANDAR KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306748
|
306748
|
|
|
|
|
|
|
|