|
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
|
Tamnar
|
CH-13-004-011-002/203
(Barkaspali)
|
3313004000NRG23230820220279851
|
24/08/2022
|
KANSHIRAM
|
3313004WL0015986
|
KANSHIRAM
|
00089
|
CBIN0280800
|
816
|
816
|
Processed
|
30/08/2022
|
|
4278944738
|
|
Mr. KASHI RAM RATHIYA S/O GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Tamnar
|
CH-13-004-011-002/258
(Barkaspali)
|
3313004000NRG23230820220279855
|
24/08/2022
|
MADHAV
|
3313004WL0015986
|
MADHAV
|
00089
|
CBIN0280800
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944720
|
|
Mr. MADHV RAM RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
3
|
Tamnar
|
CH-13-004-013-001/83
(Barpali)
|
3313004000NRG23240820220281866
|
24/08/2022
|
PRAHLAD
|
3313004WL0016243
|
PRAHLAD
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944734
|
|
PRAHALAD RATHIA
|
ICICI BANK LTD(508534)
|
|
4
|
Tamnar
|
CH-13-004-013-001/83
(Barpali)
|
3313004000NRG23240820220281867
|
24/08/2022
|
SAMPATI
|
3313004WL0016243
|
SAMPATI
|
00089
|
CBIN0280800
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944735
|
|
Mrs. SAMPATI RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
Tamnar
|
CH-13-004-028-001/31
(Libra)
|
3313004000NRG23220820220277345
|
24/08/2022
|
narad
|
3313004WL0015692
|
narad
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944745
|
|
Mr. NARAD .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
6
|
Tamnar
|
CH-13-004-035-002/143
(Dhanurabhantha)
|
3313004000NRG23240820220282755
|
24/08/2022
|
UTTARA
|
3313004WL0016422
|
UTTARA
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944733
|
|
Uttara Agariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Tamnar
|
CH-13-004-057-003/44
(Bhagora)
|
3313004000NRG23240820220282047
|
24/08/2022
|
SANTRAM
|
3313004WL0016275
|
SANTRAM
|
00093
|
CRGB0000812
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944750
|
|
Mr. SANTRAM . YADAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
8
|
Tamnar
|
CH-13-004-048-001/74
(Jivri)
|
3313004000NRG23230820220280447
|
24/08/2022
|
KHIR BAI
|
3313004WL0016098
|
KHIR BAI
|
00093
|
CRGB0000813
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944740
|
|
KHIRABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
Tamnar
|
CH-13-004-012-002/131
(Khamharia)
|
3313004000NRG23240820220281816
|
24/08/2022
|
Malti Patnayak
|
3313004WL0016236
|
Malti Patnayak
|
00093
|
CRGB0000837
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944725
|
|
Mrs. Malti Patnayak
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Tamnar
|
CH-13-004-018-001/185
(Gare)
|
3313004000NRG23240820220282189
|
24/08/2022
|
PRAMILA CHOUDHARY
|
3313004WL0016321
|
PRAMILA CHOUDHARY
|
00093
|
CRGB0000837
|
510
|
510
|
Processed
|
30/08/2022
|
|
4278944742
|
|
Ms. PRAMILA CHOUDHARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Tamnar
|
CH-13-004-028-001/75
(Libra)
|
3313004000NRG23220820220277401
|
24/08/2022
|
GOWARDHAN
|
3313004WL0015695
|
GOWARDHAN
|
00093
|
CRGB0000837
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944752
|
|
GOVARDHAN RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
12
|
Tamnar
|
CH-13-004-053-002/170
(Gourbahari)
|
3313004000NRG23240820220282735
|
24/08/2022
|
RUPA BAI
|
3313004WL0016419
|
RUPA BAI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944747
|
|
RUPABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
13
|
Tamnar
|
CH-13-004-021-001/151-A
(Devgarh)
|
3313004000NRG23240820220282578
|
24/08/2022
|
PUSTAM
|
3313004WL0016399
|
PUSTAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944650
|
|
PUSTAM RATHIYA
|
ICICI BANK LTD(508534)
|
|
14
|
Tamnar
|
CH-13-004-021-001/31
(Devgarh)
|
3313004000NRG23240820220282581
|
24/08/2022
|
JEHARULAL
|
3313004WL0016399
|
JEHARULAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944649
|
|
JEHROOLAL SIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
Tamnar
|
CH-13-004-005-001/138-A
(Noondarha)
|
3313004000NRG23220820220277334
|
24/08/2022
|
BIRJO
|
3313004WL0015690
|
BIRJO
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944647
|
|
BIRAJO YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
Tamnar
|
CH-13-004-011-001/48
(Barkaspali)
|
3313004000NRG23230820220279845
|
24/08/2022
|
RAMKUMAR
|
3313004WL0015986
|
RAMKUMAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944657
|
|
Mr. RAM KUMAR YADAV
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
17
|
Tamnar
|
CH-13-004-011-001/62
(Barkaspali)
|
3313004000NRG23230820220279846
|
24/08/2022
|
ADHINKUVAR
|
3313004WL0015986
|
ADHINKUVAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944648
|
|
ADHINAKUVANR SARTHI
|
ICICI BANK LTD(508534)
|
|
18
|
Tamnar
|
CH-13-004-011-001/84
(Barkaspali)
|
3313004000NRG23230820220279847
|
24/08/2022
|
CHATURBHUJ
|
3313004WL0015986
|
CHATURBHUJ
|
00168
|
ICIC0000926
|
408
|
408
|
Processed
|
30/08/2022
|
|
4278944646
|
|
MR CHATURBHUJ SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tamnar
|
CH-13-004-011-002/214
(Barkaspali)
|
3313004000NRG23230820220279852
|
24/08/2022
|
SHANKAR PRASAD
|
3313004WL0015986
|
SHANKAR PRASAD
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944654
|
|
Mr. SHANKAR PRASAD RATHIYA S/O KAMAL SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tamnar
|
CH-13-004-011-002/222
(Barkaspali)
|
3313004000NRG23230820220279854
|
24/08/2022
|
ATMARAM
|
3313004WL0015986
|
ATMARAM
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944658
|
|
SHRI ATMA RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tamnar
|
CH-13-004-016-001/175
(Peta)
|
3313004000NRG23230820220279857
|
24/08/2022
|
BODHKUMAR
|
3313004WL0015987
|
BODHKUMAR
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944659
|
|
MR BHODHKUMAR SIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tamnar
|
CH-13-004-021-001/258
(Devgarh)
|
3313004000NRG23240820220282580
|
24/08/2022
|
AMAR
|
3313004WL0016399
|
AMAR
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944651
|
|
Mr. AMAR SINGH RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
23
|
Tamnar
|
CH-13-004-021-001/258
(Devgarh)
|
3313004000NRG23240820220282579
|
24/08/2022
|
GOKUL
|
3313004WL0016399
|
GOKUL
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944644
|
|
MR GOKUL RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tamnar
|
CH-13-004-023-001/93
(Jerekela)
|
3313004000NRG23230820220279856
|
24/08/2022
|
SHIVPRASHAD
|
3313004WL0015986
|
SHIVPRASHAD
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944645
|
|
SHIVAPRASAD RATHIA
|
ICICI BANK LTD(508534)
|
|
25
|
Tamnar
|
CH-13-004-028-001/100
(Libra)
|
3313004000NRG23220820220277344
|
24/08/2022
|
guruwari
|
3313004WL0015692
|
guruwari
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944711
|
|
GURUVARI RATHIYA
|
ICICI BANK LTD(508534)
|
|
26
|
Tamnar
|
CH-13-004-028-001/32
(Libra)
|
3313004000NRG23220820220277395
|
24/08/2022
|
NEHROO
|
3313004WL0015695
|
NEHROO
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944694
|
|
NEHRU SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tamnar
|
CH-13-004-028-001/49
(Libra)
|
3313004000NRG23220820220277397
|
24/08/2022
|
DUKALU
|
3313004WL0015695
|
DUKALU
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944724
|
|
DUKALU SIDAR
|
ICICI BANK LTD(508534)
|
|
28
|
Tamnar
|
CH-13-004-028-001/49
(Libra)
|
3313004000NRG23220820220277398
|
24/08/2022
|
Urmila
|
3313004WL0015695
|
Urmila
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944723
|
|
URMILA SIDAR
|
ICICI BANK LTD(508534)
|
|
29
|
Tamnar
|
CH-13-004-028-001/68
(Libra)
|
3313004000NRG23220820220277399
|
24/08/2022
|
Setkumar
|
3313004WL0015695
|
Setkumar
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944706
|
|
SETAKUMAR RATHIYA
|
ICICI BANK LTD(508534)
|
|
30
|
Tamnar
|
CH-13-004-028-001/68
(Libra)
|
3313004000NRG23220820220277400
|
24/08/2022
|
Sushila
|
3313004WL0015695
|
Sushila
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944703
|
|
Mrs. SUSHILA RATHIYA W/O SETKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Tamnar
|
CH-13-004-028-001/75
(Libra)
|
3313004000NRG23220820220277402
|
24/08/2022
|
JAMILOBAI
|
3313004WL0015695
|
JAMILOBAI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944712
|
|
JAMILOBAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
32
|
Tamnar
|
CH-13-004-029-001/219
(Zanjgir)
|
3313004000NRG23240820220282615
|
24/08/2022
|
BALBHADRA
|
3313004WL0016406
|
BALBHADRA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944684
|
|
BALABHADRA BHUIHAR
|
ICICI BANK LTD(508534)
|
|
33
|
Tamnar
|
CH-13-004-029-001/219
(Zanjgir)
|
3313004000NRG23240820220282616
|
24/08/2022
|
JEMABAI
|
3313004WL0016406
|
JEMABAI
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944683
|
|
JEMABAI BHUIHAR
|
ICICI BANK LTD(508534)
|
|
34
|
Tamnar
|
CH-13-004-033-001/10
(Budia)
|
3313004000NRG23230820220279873
|
24/08/2022
|
AMALA
|
3313004WL0015990
|
AMALA
|
00168
|
ICIC0000926
|
41
|
41
|
Processed
|
30/08/2022
|
|
4278944669
|
|
MRS AMLA PARJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tamnar
|
CH-13-004-033-001/10
(Budia)
|
3313004000NRG23230820220279872
|
24/08/2022
|
BHOG SINGH
|
3313004WL0015990
|
BHOG SINGH
|
00168
|
ICIC0000926
|
122
|
122
|
Processed
|
30/08/2022
|
|
4278944670
|
|
MR BHOGSINGH PARJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tamnar
|
CH-13-004-033-001/141
(Budia)
|
3313004000NRG23230820220279874
|
24/08/2022
|
JAMBOVATI
|
3313004WL0015990
|
JAMBOVATI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944677
|
|
JAMBOVATI SIDAR
|
ICICI BANK LTD(508534)
|
|
37
|
Tamnar
|
CH-13-004-033-001/30
(Budia)
|
3313004000NRG23230820220279876
|
24/08/2022
|
UMAVATI
|
3313004WL0015990
|
UMAVATI
|
00168
|
ICIC0000926
|
41
|
41
|
Processed
|
30/08/2022
|
|
4278944664
|
|
MRS UMAWATI PARJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tamnar
|
CH-13-004-033-001/33
(Budia)
|
3313004000NRG23230820220279877
|
24/08/2022
|
SABITA
|
3313004WL0015990
|
SABITA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944665
|
|
SAVITA PARJA
|
ICICI BANK LTD(508534)
|
|
39
|
Tamnar
|
CH-13-004-033-001/73
(Budia)
|
3313004000NRG23230820220279879
|
24/08/2022
|
SITA BAI
|
3313004WL0015990
|
SITA BAI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944668
|
|
SITA PARJA
|
ICICI BANK LTD(508534)
|
|
40
|
Tamnar
|
CH-13-004-033-001/8
(Budia)
|
3313004000NRG23230820220279881
|
24/08/2022
|
LALITA
|
3313004WL0015990
|
LALITA
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944663
|
|
MRS LALITA PARJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tamnar
|
CH-13-004-033-001/8
(Budia)
|
3313004000NRG23230820220279882
|
24/08/2022
|
UJJALMATI
|
3313004WL0015990
|
UJJALMATI
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944666
|
|
MRS UJALMATI PARJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tamnar
|
CH-13-004-033-001/8
(Budia)
|
3313004000NRG23230820220279880
|
24/08/2022
|
VIJAY
|
3313004WL0015990
|
VIJAY
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944675
|
|
MR VIJAY KUMAR PARJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tamnar
|
CH-13-004-033-001/9
(Budia)
|
3313004000NRG23230820220279883
|
24/08/2022
|
BUDHWARO
|
3313004WL0015990
|
BUDHWARO
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944667
|
|
MRS BUDHIYARO PARJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tamnar
|
CH-13-004-034-001/111
(Jharna)
|
3313004000NRG23240820220282401
|
24/08/2022
|
GAJJURAM
|
3313004WL0016370
|
GAJJURAM
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944682
|
|
Mr. GAJJU RAM RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Tamnar
|
CH-13-004-034-001/192
(Jharna)
|
3313004000NRG23240820220282402
|
24/08/2022
|
GOPI
|
3313004WL0016370
|
GOPI
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944691
|
|
GOPI
|
ICICI BANK LTD(508534)
|
|
46
|
Tamnar
|
CH-13-004-034-001/192
(Jharna)
|
3313004000NRG23240820220282403
|
24/08/2022
|
kalawati
|
3313004WL0016370
|
kalawati
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944693
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
47
|
Tamnar
|
CH-13-004-034-001/75-A
(Jharna)
|
3313004000NRG23240820220282406
|
24/08/2022
|
MAKARDHWAJ
|
3313004WL0016370
|
MAKARDHWAJ
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944715
|
|
MAKARADHVAJ
|
ICICI BANK LTD(508534)
|
|
48
|
Tamnar
|
CH-13-004-034-001/88
(Jharna)
|
3313004000NRG23240820220282407
|
24/08/2022
|
sumitra
|
3313004WL0016370
|
sumitra
|
00168
|
ICIC0000926
|
816
|
816
|
Processed
|
30/08/2022
|
|
4278944719
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
49
|
Tamnar
|
CH-13-004-035-001/27
(Dhanurabhantha)
|
3313004000NRG23240820220282750
|
24/08/2022
|
Lachindar
|
3313004WL0016422
|
Lachindar
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944696
|
|
LACHHINDAR RATHIA
|
ICICI BANK LTD(508534)
|
|
50
|
Tamnar
|
CH-13-004-035-001/27
(Dhanurabhantha)
|
3313004000NRG23240820220282751
|
24/08/2022
|
Shaniyaro
|
3313004WL0016422
|
Shaniyaro
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944695
|
|
SHANIYARO RATHIA
|
ICICI BANK LTD(508534)
|
|
51
|
Tamnar
|
CH-13-004-035-001/51
(Dhanurabhantha)
|
3313004000NRG23240820220282752
|
24/08/2022
|
Jamgo
|
3313004WL0016422
|
Jamgo
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944714
|
|
JAMAGO YADAV
|
ICICI BANK LTD(508534)
|
|
52
|
Tamnar
|
CH-13-004-035-002/127
(Dhanurabhantha)
|
3313004000NRG23240820220282753
|
24/08/2022
|
SANTOSH
|
3313004WL0016422
|
SANTOSH
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944671
|
|
SANTOSH YADAV
|
ICICI BANK LTD(508534)
|
|
53
|
Tamnar
|
CH-13-004-035-002/128
(Dhanurabhantha)
|
3313004000NRG23240820220282754
|
24/08/2022
|
SANJAY
|
3313004WL0016422
|
SANJAY
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944674
|
|
SANJAY YADAV
|
ICICI BANK LTD(508534)
|
|
54
|
Tamnar
|
CH-13-004-042-001/161
(Mahloi)
|
3313004000NRG23230820220279860
|
24/08/2022
|
SAMARI
|
3313004WL0015989
|
SAMARI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944652
|
|
MRS SAMARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Tamnar
|
CH-13-004-042-001/92
(Mahloi)
|
3313004000NRG23230820220279870
|
24/08/2022
|
GANESHI
|
3313004WL0015989
|
GANESHI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944655
|
|
MIRA RATHIYA
|
ICICI BANK LTD(508534)
|
|
56
|
Tamnar
|
CH-13-004-042-001/92
(Mahloi)
|
3313004000NRG23230820220279871
|
24/08/2022
|
PREMSINGH
|
3313004WL0015989
|
PREMSINGH
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944656
|
|
Mr. PREM SINGH .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
57
|
Tamnar
|
CH-13-004-045-001/304
(Khuruslenga)
|
3313004000NRG23240820220282744
|
24/08/2022
|
LALITRAM
|
3313004WL0016421
|
LALITRAM
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944689
|
|
LALITARAM NISHAD
|
ICICI BANK LTD(508534)
|
|
58
|
Tamnar
|
CH-13-004-048-001/72
(Jivri)
|
3313004000NRG23230820220280445
|
24/08/2022
|
MINKETAN
|
3313004WL0016098
|
MINKETAN
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944701
|
|
MR MINKETAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tamnar
|
CH-13-004-052-001/193
(Padigoan)
|
3313004000NRG23240820220282763
|
24/08/2022
|
JAMBOVATI
|
3313004WL0016424
|
JAMBOVATI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944653
|
|
MRS JAMBOVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Tamnar
|
CH-13-004-052-001/4-A
(Padigoan)
|
3313004000NRG23240820220282764
|
24/08/2022
|
SURESH KUMAR
|
3313004WL0016424
|
SURESH KUMAR
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944660
|
|
SURESH KUMAR RATHIA
|
ICICI BANK LTD(508534)
|
|
61
|
Tamnar
|
CH-13-004-053-001/188
(Gourbahari)
|
3313004000NRG23240820220282726
|
24/08/2022
|
KALAPANI
|
3313004WL0016419
|
KALAPANI
|
00168
|
ICIC0000926
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944717
|
|
KALAPANI KISAN
|
ICICI BANK LTD(508534)
|
|
62
|
Tamnar
|
CH-13-004-053-001/19
(Gourbahari)
|
3313004000NRG23240820220282727
|
24/08/2022
|
RADHA
|
3313004WL0016419
|
RADHA
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944697
|
|
MR RADHA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Tamnar
|
CH-13-004-053-001/56
(Gourbahari)
|
3313004000NRG23240820220282732
|
24/08/2022
|
MIRA
|
3313004WL0016419
|
MIRA
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944716
|
|
MIRA KISAN
|
ICICI BANK LTD(508534)
|
|
64
|
Tamnar
|
CH-13-004-053-002/207
(Gourbahari)
|
3313004000NRG23240820220282737
|
24/08/2022
|
BUNDARI
|
3313004WL0016419
|
BUNDARI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944700
|
|
BUNDARI RATHIYA
|
ICICI BANK LTD(508534)
|
|
65
|
Tamnar
|
CH-13-004-053-002/207
(Gourbahari)
|
3313004000NRG23240820220282736
|
24/08/2022
|
SHANKAR
|
3313004WL0016419
|
SHANKAR
|
00168
|
ICIC0000926
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944698
|
|
MR SHANKAR RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Tamnar
|
CH-13-004-057-001/112
(Bhagora)
|
3313004000NRG23240820220281872
|
24/08/2022
|
Janmjay pradhan
|
3313004WL0016245
|
Janmjay pradhan
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944699
|
|
JANMAJAY GUPTA
|
ICICI BANK LTD(508534)
|
|
67
|
Tamnar
|
CH-13-004-057-001/44
(Bhagora)
|
3313004000NRG23240820220281874
|
24/08/2022
|
KURUKSHETRA
|
3313004WL0016245
|
KURUKSHETRA
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944685
|
|
KURUKSHETRA KHANDAIT
|
ICICI BANK LTD(508534)
|
|
68
|
Tamnar
|
CH-13-004-057-003/11
(Bhagora)
|
3313004000NRG23240820220281877
|
24/08/2022
|
MUNURAM
|
3313004WL0016245
|
MUNURAM
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944687
|
|
MUNURAM NISHAD
|
ICICI BANK LTD(508534)
|
|
69
|
Tamnar
|
CH-13-004-057-003/18
(Bhagora)
|
3313004000NRG23240820220282043
|
24/08/2022
|
BENUDHAR
|
3313004WL0016275
|
BENUDHAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944722
|
|
VENUDHAR VISI
|
ICICI BANK LTD(508534)
|
|
70
|
Tamnar
|
CH-13-004-057-003/18
(Bhagora)
|
3313004000NRG23240820220282044
|
24/08/2022
|
JHAKAR
|
3313004WL0016275
|
JHAKAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944721
|
|
Mr. JHASHANKAR GUPTA S/O VENUDHR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Tamnar
|
CH-13-004-057-003/41
(Bhagora)
|
3313004000NRG23240820220281984
|
24/08/2022
|
SUSHILA
|
3313004WL0016263
|
SUSHILA
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944662
|
|
MRS SUSHILA KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tamnar
|
CH-13-004-057-003/41
(Bhagora)
|
3313004000NRG23240820220281985
|
24/08/2022
|
TANKDHAR
|
3313004WL0016263
|
TANKDHAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944661
|
|
MR TANKESHVAR KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tamnar
|
CH-13-004-057-003/44
(Bhagora)
|
3313004000NRG23240820220282048
|
24/08/2022
|
DULARI
|
3313004WL0016275
|
DULARI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944704
|
|
DULARI YADAV
|
ICICI BANK LTD(508534)
|
|
74
|
Tamnar
|
CH-13-004-057-003/56
(Bhagora)
|
3313004000NRG23240820220282049
|
24/08/2022
|
RAMKUMAR
|
3313004WL0016275
|
RAMKUMAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944676
|
|
MR RAMKUMAR KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tamnar
|
CH-13-004-057-003/57
(Bhagora)
|
3313004000NRG23240820220281987
|
24/08/2022
|
DEVAKI
|
3313004WL0016263
|
DEVAKI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944710
|
|
MRS DEVKI BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tamnar
|
CH-13-004-057-003/57
(Bhagora)
|
3313004000NRG23240820220281986
|
24/08/2022
|
LACHHINDAR
|
3313004WL0016263
|
LACHHINDAR
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944707
|
|
MR LACHHINDAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tamnar
|
CH-13-004-057-003/66
(Bhagora)
|
3313004000NRG23240820220281988
|
24/08/2022
|
GOUTAM
|
3313004WL0016263
|
GOUTAM
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944705
|
|
MR GAUTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tamnar
|
CH-13-004-057-003/66
(Bhagora)
|
3313004000NRG23240820220281989
|
24/08/2022
|
SEVATI
|
3313004WL0016263
|
SEVATI
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944718
|
|
MRS SEVATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tamnar
|
CH-13-004-057-004/12
(Bhagora)
|
3313004000NRG23240820220281879
|
24/08/2022
|
MAHIMA
|
3313004WL0016245
|
MAHIMA
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944708
|
|
MAHIMA DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tamnar
|
CH-13-004-057-004/12
(Bhagora)
|
3313004000NRG23240820220281878
|
24/08/2022
|
Resam diwan
|
3313004WL0016245
|
Resam diwan
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944679
|
|
Mr. RESHAM LAL DIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Tamnar
|
CH-13-004-057-004/2
(Bhagora)
|
3313004000NRG23240820220281880
|
24/08/2022
|
ROHIT
|
3313004WL0016245
|
ROHIT
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944672
|
|
ROHIT GUPTA
|
ICICI BANK LTD(508534)
|
|
82
|
Tamnar
|
CH-13-004-057-004/21
(Bhagora)
|
3313004000NRG23240820220281990
|
24/08/2022
|
pushpkanti yadav
|
3313004WL0016263
|
pushpkanti yadav
|
00168
|
ICIC0000926
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944709
|
|
MRS PUSHPAKANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tamnar
|
CH-13-004-057-004/8
(Bhagora)
|
3313004000NRG23240820220281993
|
24/08/2022
|
RISHAB
|
3313004WL0016263
|
RISHAB
|
00168
|
ICIC0000926
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944673
|
|
RISHABH GUPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
84
|
Tamnar
|
CH-13-004-005-001/40
(Noondarha)
|
3313004000NRG23220820220277339
|
24/08/2022
|
DHAJARAM
|
3313004WL0015690
|
DHAJARAM
|
00354
|
PUNB0740700
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944744
|
|
DHAJARAM S/O BAIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
Tamnar
|
CH-13-004-011-001/22
(Barkaspali)
|
3313004000NRG23230820220279838
|
24/08/2022
|
HARINARAYAN
|
3313004WL0015986
|
HARINARAYAN
|
00354
|
PUNB0761300
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944736
|
|
MR HARI NARAYAN RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
Tamnar
|
CH-13-004-012-002/41
(Khamharia)
|
3313004000NRG23240820220281844
|
24/08/2022
|
GAJPATI
|
3313004WL0016239
|
GAJPATI
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944690
|
|
MR GAJAPATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Tamnar
|
CH-13-004-018-002/66
(Gare)
|
3313004000NRG23240820220282194
|
24/08/2022
|
Motiram Rathiya
|
3313004WL0016321
|
Motiram Rathiya
|
00415
|
SBIN0003741
|
510
|
510
|
Processed
|
30/08/2022
|
|
4278944702
|
|
Mr. MOTIRAM RATHIYA
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
88
|
Tamnar
|
CH-13-004-025-002/159
(Salihabhantha)
|
3313004000NRG23230820220279859
|
24/08/2022
|
ramdular
|
3313004WL0015988
|
ramdular
|
00415
|
SBIN0003741
|
104
|
104
|
Processed
|
30/08/2022
|
|
4278944756
|
|
MR RAMDULAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tamnar
|
CH-13-004-026-001/167
(Kunjemura)
|
3313004000NRG23230820220279829
|
24/08/2022
|
radhe shyam
|
3313004WL0015985
|
radhe shyam
|
00415
|
SBIN0003741
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944743
|
|
MR RADHESHYAM SIDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tamnar
|
CH-13-004-026-001/219
(Kunjemura)
|
3313004000NRG23230820220279831
|
24/08/2022
|
UTTAM
|
3313004WL0015985
|
UTTAM
|
00415
|
SBIN0003741
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944713
|
|
Mr. UTAM KUMAR .
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
91
|
Tamnar
|
CH-13-004-052-001/81
(Padigoan)
|
3313004000NRG23240820220282765
|
24/08/2022
|
DIVYALOCHAN NISHAD
|
3313004WL0016424
|
DIVYALOCHAN NISHAD
|
00415
|
SBIN0003741
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944755
|
|
MR DIVAYALOCHAN NASHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tamnar
|
CH-13-004-055-001/154
(Jobro)
|
3313004000NRG23240820220282741
|
24/08/2022
|
bodhram
|
3313004WL0016420
|
bodhram
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944731
|
|
MR BODH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tamnar
|
CH-13-004-055-001/154
(Jobro)
|
3313004000NRG23240820220282742
|
24/08/2022
|
hemsagar
|
3313004WL0016420
|
hemsagar
|
00415
|
SBIN0003741
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944678
|
|
HEMSAGAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7346
|
7346
|
|
|
|
|
|
|
|
|
94
|
Tamnar
|
CH-13-004-011-002/162
(Barkaspali)
|
3313004000NRG23230820220279850
|
24/08/2022
|
KANTHI
|
3313004WL0015986
|
KANTHI
|
00415
|
SBIN0004887
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944727
|
|
MR KANTHI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Tamnar
|
CH-13-004-013-001/299
(Barpali)
|
3313004000NRG23240820220281863
|
24/08/2022
|
BHUGDEV
|
3313004WL0016243
|
BHUGDEV
|
00415
|
SBIN0004887
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944680
|
|
BHUGADEV RATHIA
|
ICICI BANK LTD(508534)
|
|
96
|
Tamnar
|
CH-13-004-014-002/209
(Mahuapali)
|
3313004000NRG23240820220281761
|
24/08/2022
|
MANGAL SINGH
|
3313004WL0016232
|
MANGAL SINGH
|
00415
|
SBIN0004887
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944749
|
|
MR MANGAL SINGH RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
97
|
Tamnar
|
CH-13-004-005-001/140-B
(Noondarha)
|
3313004000NRG23220820220277338
|
24/08/2022
|
MALTI
|
3313004WL0015690
|
MALTI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944751
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tamnar
|
CH-13-004-012-002/38
(Khamharia)
|
3313004000NRG23240820220281843
|
24/08/2022
|
SUKMATI
|
3313004WL0016239
|
SUKMATI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944746
|
|
MRS SUKMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tamnar
|
CH-13-004-014-001/11
(Mahuapali)
|
3313004000NRG23240820220281745
|
24/08/2022
|
dhanmati
|
3313004WL0016230
|
dhanmati
|
00415
|
SBIN0012142
|
1020
|
1020
|
Processed
|
30/08/2022
|
|
4278944739
|
|
MRS DHANMATI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tamnar
|
CH-13-004-016-001/182
(Peta)
|
3313004000NRG23230820220279858
|
24/08/2022
|
atwarin
|
3313004WL0015987
|
atwarin
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944732
|
|
MRS ETAVARIN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tamnar
|
CH-13-004-024-001/32
(Basanpali)
|
3313004000NRG23230820220279886
|
24/08/2022
|
RADHIKA SAHU
|
3313004WL0015991
|
RADHIKA SAHU
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944748
|
|
RADHIKA SAO
|
ICICI BANK LTD(508534)
|
|
102
|
Tamnar
|
CH-13-004-024-001/48
(Basanpali)
|
3313004000NRG23230820220279888
|
24/08/2022
|
BHANMATI
|
3313004WL0015991
|
BHANMATI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944726
|
|
MRS NANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tamnar
|
CH-13-004-032-001/292
(Tamnar)
|
3313004000NRG23220820220277331
|
24/08/2022
|
RAJMATI
|
3313004WL0015689
|
RAJMATI
|
00415
|
SBIN0012142
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
4278944686
|
|
MRS RAJMATI SAHIS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tamnar
|
CH-13-004-033-001/22
(Budia)
|
3313004000NRG23230820220279875
|
24/08/2022
|
RUKMANI
|
3313004WL0015990
|
RUKMANI
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944730
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tamnar
|
CH-13-004-042-001/192
(Mahloi)
|
3313004000NRG23230820220279862
|
24/08/2022
|
KHEMNATH
|
3313004WL0015989
|
KHEMNATH
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944681
|
|
MR KHEM NATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Tamnar
|
CH-13-004-045-001/113
(Khuruslenga)
|
3313004000NRG23240820220282743
|
24/08/2022
|
JAGANNATH RATHIYA
|
3313004WL0016421
|
JAGANNATH RATHIYA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944688
|
|
Mr. JAGANNATH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Tamnar
|
CH-13-004-045-001/319
(Khuruslenga)
|
3313004000NRG23240820220282745
|
24/08/2022
|
CHANDRAMANI THANAP
|
3313004WL0016421
|
CHANDRAMANI THANAP
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944737
|
|
MR CHANDRAMANI THANAPAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Tamnar
|
CH-13-004-055-001/100-B
(Jobro)
|
3313004000NRG23240820220282738
|
24/08/2022
|
DILKUMARI RATHIYA
|
3313004WL0016420
|
DILKUMARI RATHIYA
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944754
|
|
MRS DIL KUMARI RATHIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tamnar
|
CH-13-004-055-001/114
(Jobro)
|
3313004000NRG23240820220282740
|
24/08/2022
|
SAGRA SINGH
|
3313004WL0016420
|
SAGRA SINGH
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944728
|
|
MR JHAGAR SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tamnar
|
CH-13-004-057-003/71
(Bhagora)
|
3313004000NRG23240820220282050
|
24/08/2022
|
SATYADEV
|
3313004WL0016275
|
SATYADEV
|
00415
|
SBIN0012142
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944729
|
|
MR SATYDEV KHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
111
|
Tamnar
|
CH-13-004-014-002/166
(Mahuapali)
|
3313004000NRG23240820220281749
|
24/08/2022
|
sahdev
|
3313004WL0016230
|
sahdev
|
00415
|
SBIN0012145
|
1020
|
1020
|
Rejected
|
30/08/2022
|
|
4278944692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Tamnar
|
CH-13-004-048-001/74
(Jivri)
|
3313004000NRG23230820220280446
|
24/08/2022
|
JEEVAN LAL CHOUHAN
|
3313004WL0016098
|
JEEVAN LAL CHOUHAN
|
00415
|
SBIN0012145
|
204
|
204
|
Processed
|
30/08/2022
|
|
4278944741
|
|
MR JEEVAN LAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tamnar
|
CH-13-004-048-001/75
(Jivri)
|
3313004000NRG23230820220280448
|
24/08/2022
|
lalita
|
3313004WL0016098
|
lalita
|
00415
|
SBIN0012145
|
612
|
612
|
Processed
|
30/08/2022
|
|
4278944753
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|