Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_090623APB_FTO_154919
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 JAIJAIPUR CH-14-004-008-001/147
() 		3314004000NRG24090620230389336 09/06/2023 Neha Sidar 3314004WL006729 Neha Sidar 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698449 MRS NAHA SIDAR STATE BANK OF INDIA(508548)
2 JAIJAIPUR CH-14-004-008-001/193
() 		3314004000NRG24090620230389353 09/06/2023 Ajay Kumar 3314004WL006729 Ajay Kumar 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698380 MR AJAY KUMAR BANJARE STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-008-001/215
() 		3314004000NRG24090620230389357 09/06/2023 RAM CHARAN 3314004WL006729 RAM CHARAN 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698438 Ramchand Ratre BANK OF BARODA(606985)
4 JAIJAIPUR CH-14-004-008-001/228
() 		3314004000NRG24090620230389367 09/06/2023 HEERA BAI 3314004WL006729 HEERA BAI 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698197 Hirabai Jaysval BANK OF BARODA(606985)
5 JAIJAIPUR CH-14-004-008-001/294
() 		3314004000NRG24090620230389396 09/06/2023 hem lal 3314004WL006729 hem lal 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698461 HEM LAL KANVAR BANK OF BARODA(606985)
6 JAIJAIPUR CH-14-004-008-001/299
() 		3314004000NRG24090620230389400 09/06/2023 Ram kumar kanwar 3314004WL006729 Ram kumar kanwar 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3437698457 MR RAMKUMAR KANWAR STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-008-001/307
() 		3314004000NRG24090620230389406 09/06/2023 Ravindra Kumar 3314004WL006729 Ravindra Kumar 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698375 Ravindra Kumar Khunte FINO PAYMENTS BANK LTD(608001)
8 JAIJAIPUR CH-14-004-008-001/318
() 		3314004000NRG24090620230389414 09/06/2023 SANTOSHI 3314004WL006729 SANTOSHI 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698440 Santoshi Bai Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
9 JAIJAIPUR CH-14-004-008-001/342
() 		3314004000NRG24090620230389431 09/06/2023 Bhuneshwar Prasad Bareth 3314004WL006729 Bhuneshwar Prasad Bareth 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3437698378 BHUNESHVAR PRASAD BARETH BANK OF BARODA(606985)
10 JAIJAIPUR CH-14-004-008-001/342
() 		3314004000NRG24090620230389432 09/06/2023 Krishna Kumar Bareth 3314004WL006729 Krishna Kumar Bareth 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3437698377 KRISHNA KUMAR BARETH BANK OF BARODA(606985)
11 JAIJAIPUR CH-14-004-008-001/353
() 		3314004000NRG24090620230389440 09/06/2023 Gopal Pradad 3314004WL006729 Gopal Pradad 00045 BARB0SAKTIX 195 195 Processed 14/07/2023 3437698439 Mr. GOPAL PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 JAIJAIPUR CH-14-004-008-001/376
() 		3314004000NRG24090620230389452 09/06/2023 Sadhe Ram 3314004WL006729 Sadhe Ram 00045 BARB0SAKTIX 975 975 Processed 14/07/2023 3437698459 SADHE RAM KANWAR BANK OF BARODA(606985)
13 JAIJAIPUR CH-14-004-008-001/377
() 		3314004000NRG24090620230389454 09/06/2023 First Ram 3314004WL006729 First Ram 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3437698460 FIRAT RAM KANWAR BANK OF BARODA(606985)
14 JAIJAIPUR CH-14-004-008-001/377
() 		3314004000NRG24090620230389455 09/06/2023 Santoshi Bai 3314004WL006729 Santoshi Bai 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3437698458 SANTOSHI BAI KANWAR BANK OF BARODA(606985)
15 JAIJAIPUR CH-14-004-008-001/383
() 		3314004000NRG24090620230389458 09/06/2023 Puran Lal Satnami 3314004WL006729 Puran Lal Satnami 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698216 Mr. PURAN LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 JAIJAIPUR CH-14-004-008-001/391
() 		3314004000NRG24090620230389460 09/06/2023 Aakanksha Banjare 3314004WL006729 Aakanksha Banjare 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698443 Aakanksha Banjare BANK OF BARODA(606985)
17 JAIJAIPUR CH-14-004-008-001/392
() 		3314004000NRG24090620230389461 09/06/2023 Govind Kumar 3314004WL006729 Govind Kumar 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698442 Govind Kumar BANK OF BARODA(606985)
18 JAIJAIPUR CH-14-004-008-001/394
() 		3314004000NRG24090620230389462 09/06/2023 Surendra Kumar 3314004WL006729 Surendra Kumar 00045 BARB0SAKTIX 975 975 Processed 14/07/2023 3437698435 SURENDRA KUMAR BANJARE BANK OF BARODA(606985)
19 JAIJAIPUR CH-14-004-008-001/396
() 		3314004000NRG24090620230389464 09/06/2023 Mohit Ram 3314004WL006729 Mohit Ram 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698441 MOHIT RAM BANJARE BANK OF BARODA(606985)
20 JAIJAIPUR CH-14-004-008-001/428
() 		3314004000NRG24090620230389474 09/06/2023 Kirtan lal 3314004WL006729 Kirtan lal 00045 BARB0SAKTIX 1200 1200 Processed 14/07/2023 3437698379 KIRTAN LAL KANWAR BANK OF BARODA(606985)
21 JAIJAIPUR CH-14-004-008-001/435
() 		3314004000NRG24090620230389483 09/06/2023 Sushma Kumari 3314004WL006729 Sushma Kumari 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698444 MISS SUSHMA KUMARI BANJARE STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-008-001/448
() 		3314004000NRG24090620230389493 09/06/2023 Mongra bai 3314004WL006729 Mongra bai 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698215 MONGRA B BANJARE BANK OF BARODA(606985)
23 JAIJAIPUR CH-14-004-008-001/482
() 		3314004000NRG24090620230389501 09/06/2023 Firtin Bai 3314004WL006729 Firtin Bai 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698445 FIRTIN BAI YADAV BANK OF BARODA(606985)
24 JAIJAIPUR CH-14-004-008-001/488
() 		3314004000NRG24090620230389503 09/06/2023 Babita Banjare 3314004WL006729 Babita Banjare 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698446 MISS BABBITA KUMARI JANGDE STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-008-001/488
() 		3314004000NRG24090620230389502 09/06/2023 Dharam Lal 3314004WL006729 Dharam Lal 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698436 DHARAM SINGH SATNAMI ICICI BANK LTD(508534)
26 JAIJAIPUR CH-14-004-008-001/85
() 		3314004000NRG24090620230389526 09/06/2023 Ashish Kumar 3314004WL006729 Ashish Kumar 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698376 Ashish Kumar FINO PAYMENTS BANK LTD(608001)
27 JAIJAIPUR CH-14-004-008-001/85
() 		3314004000NRG24090620230389524 09/06/2023 KULKIT 3314004WL006729 KULKIT 00045 BARB0SAKTIX 1170 1170 Processed 14/07/2023 3437698437 KULKIT RAM SATNAMI BANK OF BARODA(606985)
SubTotal 30405 30405
28 JAIJAIPUR CH-14-004-058-001/2
() 		3314004000NRG24090620230389548 09/06/2023 GAURI SHANKAR 3314004WL006730 GAURI SHANKAR 00093 CRGB0000712 1236 1236 Processed 15/07/2023 3437698218 Mr. GAURISHANKAR NIRALA S/O GESH RAM NI CHHATTISGARH GRAMIN BANK(607214)
29 JAIJAIPUR CH-14-004-058-001/260
() 		3314004000NRG24090620230389704 09/06/2023 LATA 3314004WL006734 LATA 00093 CRGB0000712 1236 1236 Processed 15/07/2023 3437698525 Mrs. LATA NIRALA CHHATTISGARH GRAMIN BANK(607214)
30 JAIJAIPUR CH-14-004-058-001/301
() 		3314004000NRG24090620230389714 09/06/2023 YOGESH KUMAR 3314004WL006734 YOGESH KUMAR 00093 CRGB0000712 1236 1236 Processed 14/07/2023 3437698357 MR YOGESH DAS MAHANT STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-058-001/415
() 		3314004000NRG24090620230389989 09/06/2023 BABITA MAHILANGE 3314004WL006738 BABITA MAHILANGE 00093 CRGB0000712 1200 1200 Processed 15/07/2023 3437698356 Mrs. BABITA MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
32 JAIJAIPUR CH-14-004-058-001/458
() 		3314004000NRG24090620230389618 09/06/2023 SUSHMITA 3314004WL006732 SUSHMITA 00093 CRGB0000712 1236 1236 Processed 14/07/2023 3437698526 MISS SUSHMITA NIRALA STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-058-001/478
() 		3314004000NRG24090620230389620 09/06/2023 KAUSHAL 3314004WL006732 KAUSHAL 00093 CRGB0000712 412 412 Processed 15/07/2023 3437698524 Mr. KAUSHAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
34 JAIJAIPUR CH-14-004-058-001/482
() 		3314004000NRG24090620230389621 09/06/2023 SEEMA 3314004WL006732 SEEMA 00093 CRGB0000712 1236 1236 Processed 14/07/2023 3437698355 MISS SEEMA BAGHEL STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-058-001/55
() 		3314004000NRG24090620230389632 09/06/2023 PARVIN 3314004WL006732 PARVIN 00093 CRGB0000712 412 412 Processed 14/07/2023 3437698523 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-058-001/606
() 		3314004000NRG24090620230389728 09/06/2023 MINE DAS 3314004WL006734 MINE DAS 00093 CRGB0000712 1236 1236 Processed 15/07/2023 3437698219 Mr. MINE DAS CHHATTISGARH GRAMIN BANK(607214)
37 JAIJAIPUR CH-14-004-058-001/97
() 		3314004000NRG24090620230389636 09/06/2023 sachin 3314004WL006732 sachin 00093 CRGB0000712 1236 1236 Processed 14/07/2023 3437698194 SACHIN KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10676 10676
38 JAIJAIPUR CH-14-004-008-001/467
() 		3314004000NRG24090620230389500 09/06/2023 Tarkeshwar Prasad 3314004WL006729 Tarkeshwar Prasad 00093 CRGB0000721 975 975 Processed 14/07/2023 3437698448 MR TARKESHWAR JAYSWAL STATE BANK OF INDIA(508548)
SubTotal 975 975
39 JAIJAIPUR CH-14-004-008-001/131
() 		3314004000NRG24090620230389331 09/06/2023 Golu Prasad 3314004WL006729 Golu Prasad 00093 SBIN0RRCHGB 1170 1170 Processed 15/07/2023 3437698217 Mr. GOLU PRASAD KENWAT CHHATTISGARH GRAMIN BANK(607214)
40 JAIJAIPUR CH-14-004-008-001/268
() 		3314004000NRG24090620230389384 09/06/2023 Kanhaiya Banjare 3314004WL006729 Kanhaiya Banjare 00093 SBIN0RRCHGB 1170 1170 Processed 15/07/2023 3437698223 Mr. KANHAIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
41 JAIJAIPUR CH-14-004-008-001/268
() 		3314004000NRG24090620230389385 09/06/2023 Kanjni Banjare 3314004WL006729 Kanjni Banjare 00093 SBIN0RRCHGB 1170 1170 Processed 14/07/2023 3437698222 MRS KANJNI KUMARI STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-008-001/432
() 		3314004000NRG24090620230389477 09/06/2023 Lakeshwar prasad 3314004WL006729 Lakeshwar prasad 00093 SBIN0RRCHGB 1170 1170 Processed 15/07/2023 3437698221 Mr. LAKESHWAR PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
43 JAIJAIPUR CH-14-004-058-001/324
() 		3314004000NRG24090620230389577 09/06/2023 BOTLAL 3314004WL006731 BOTLAL 00093 SBIN0RRCHGB 1230 1230 Processed 14/07/2023 3437698212 BOT LAL NARANG ICICI BANK LTD(508534)
SubTotal 5910 5910
44 JAIJAIPUR CH-14-004-058-001/585
() 		3314004000NRG24090620230389758 09/06/2023 DAU RAM 3314004WL006735 DAU RAM 00152 HDFC0009234 1236 1236 Processed 14/07/2023 3437698538 DAURAM NIRALA HDFC BANK LTD(607152)
SubTotal 1236 1236
45 JAIJAIPUR CH-14-004-008-001/101
() 		3314004000NRG24090620230389317 09/06/2023 GAURI SHANAR 3314004WL006729 GAURI SHANAR 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698313 GAURI SHANAR SIDAR ICICI BANK LTD(508534)
46 JAIJAIPUR CH-14-004-008-001/109
() 		3314004000NRG24090620230389318 09/06/2023 MAHADEV 3314004WL006729 MAHADEV 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437698390 MR MAHADEV BARETH STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-008-001/109
() 		3314004000NRG24090620230389319 09/06/2023 RADHA BAI 3314004WL006729 RADHA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437698389 RADHA BAI BARETH PUNJAB NATIONAL BANK(508568)
48 JAIJAIPUR CH-14-004-008-001/114
() 		3314004000NRG24090620230389321 09/06/2023 GAUTAM PRASAD 3314004WL006729 GAUTAM PRASAD 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698472 Mr. GAUTAM PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 JAIJAIPUR CH-14-004-008-001/115
() 		3314004000NRG24090620230389322 09/06/2023 RAMESH KUMAR 3314004WL006729 RAMESH KUMAR 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698393 RAMESH KUMAR BANJARE BANK OF BARODA(606985)
50 JAIJAIPUR CH-14-004-008-001/115
() 		3314004000NRG24090620230389323 09/06/2023 SARITA BAI 3314004WL006729 SARITA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698325 SARITA BAI SATNAMI ICICI BANK LTD(508534)
51 JAIJAIPUR CH-14-004-008-001/122
() 		3314004000NRG24090620230389324 09/06/2023 GHANSHYAM 3314004WL006729 GHANSHYAM 00168 ICIC0000538 1200 1200 Processed 15/07/2023 3437698326 Mr. GHANSHYAM PRASAD KUMHAR CHHATTISGARH GRAMIN BANK(607214)
52 JAIJAIPUR CH-14-004-008-001/122
() 		3314004000NRG24090620230389325 09/06/2023 KHEER BAI 3314004WL006729 KHEER BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698320 MRS KHIR BAI KUMHAR STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-008-001/126
() 		3314004000NRG24090620230389326 09/06/2023 AMRIKA BAI 3314004WL006729 AMRIKA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698388 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-008-001/127
() 		3314004000NRG24090620230389327 09/06/2023 PANCH RAM 3314004WL006729 PANCH RAM 00168 ICIC0000538 780 780 Processed 14/07/2023 3437698468 Panchoo Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAIJAIPUR CH-14-004-008-001/127
() 		3314004000NRG24090620230389328 09/06/2023 SANTOSHI 3314004WL006729 SANTOSHI 00168 ICIC0000538 780 780 Processed 14/07/2023 3437698463 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAIJAIPUR CH-14-004-008-001/131
() 		3314004000NRG24090620230389330 09/06/2023 KAUSHILYA BAI 3314004WL006729 KAUSHILYA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698309 RAMESHWAR NIKHAD ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-008-001/131
() 		3314004000NRG24090620230389329 09/06/2023 RAMESHWAR 3314004WL006729 RAMESHWAR 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698324 KAUSHILYA BAI NIKHAD ICICI BANK LTD(508534)
58 JAIJAIPUR CH-14-004-008-001/138
() 		3314004000NRG24090620230389332 09/06/2023 NEERA BAI 3314004WL006729 NEERA BAI 00168 ICIC0000538 50 50 Processed 14/07/2023 3437698321 NEERA BAI SAHU ICICI BANK LTD(508534)
59 JAIJAIPUR CH-14-004-008-001/147
() 		3314004000NRG24090620230389335 09/06/2023 RAJU KUMAR 3314004WL006729 RAJU KUMAR 00168 ICIC0000538 195 195 Processed 14/07/2023 3437698387 BUNDRI SIDAR ICICI BANK LTD(508534)
60 JAIJAIPUR CH-14-004-008-001/149
() 		3314004000NRG24090620230389338 09/06/2023 GANGA BAI 3314004WL006729 GANGA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698464 GANGA BAI BANJARE BANK OF BARODA(606985)
61 JAIJAIPUR CH-14-004-008-001/149
() 		3314004000NRG24090620230389337 09/06/2023 SOHIT RAM 3314004WL006729 SOHIT RAM 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698462 MR SOHIT RAM BANJARE STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-008-001/159
() 		3314004000NRG24090620230389339 09/06/2023 SANTOSHI BAI 3314004WL006729 SANTOSHI BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698394 MRS SANTOSHI BAI BANJARE STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-008-001/16
() 		3314004000NRG24090620230389340 09/06/2023 BAJRANGI 3314004WL006729 BAJRANGI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698465 MR BAJRANGI BANJARE STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-008-001/16
() 		3314004000NRG24090620230389341 09/06/2023 KUMARI 3314004WL006729 KUMARI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698398 KUMARI BAI BANJARE PUNJAB NATIONAL BANK(508568)
65 JAIJAIPUR CH-14-004-008-001/172
() 		3314004000NRG24090620230389344 09/06/2023 CHETAN PRASAD 3314004WL006729 CHETAN PRASAD 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698467 Mr. CHETAN PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 JAIJAIPUR CH-14-004-008-001/177
() 		3314004000NRG24090620230389348 09/06/2023 RAMESH KUMAR 3314004WL006729 RAMESH KUMAR 00168 ICIC0000538 975 975 Processed 14/07/2023 3437698383 MR RAMESH KHUHAR STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-008-001/182
() 		3314004000NRG24090620230389350 09/06/2023 DHANI RAM 3314004WL006729 DHANI RAM 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698322 MR DHANI RAM SAHU STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-008-001/193
() 		3314004000NRG24090620230389352 09/06/2023 LAKESHWAR 3314004WL006729 LAKESHWAR 00168 ICIC0000538 390 390 Processed 14/07/2023 3437698471 Mr. LAKESHWAR BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
69 JAIJAIPUR CH-14-004-008-001/211
() 		3314004000NRG24090620230389355 09/06/2023 HEM KUNWAR 3314004WL006729 HEM KUNWAR 00168 ICIC0000538 780 780 Processed 14/07/2023 3437698397 HEM KUNWAR SAHU AXIS BANK(607153)
70 JAIJAIPUR CH-14-004-008-001/219
() 		3314004000NRG24090620230389359 09/06/2023 GOPAL PRASAD 3314004WL006729 GOPAL PRASAD 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698407 Mr. GOPAL PRASAD JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 JAIJAIPUR CH-14-004-008-001/220
() 		3314004000NRG24090620230389361 09/06/2023 MAMATA 3314004WL006729 MAMATA 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698312 MAMATA JAYSAWAL ICICI BANK LTD(508534)
72 JAIJAIPUR CH-14-004-008-001/221
() 		3314004000NRG24090620230389363 09/06/2023 PURNIMA BAI 3314004WL006729 PURNIMA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698396 MRS PURNIMA JAYSWAL STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-008-001/223
() 		3314004000NRG24090620230389366 09/06/2023 JEEVAN BAI 3314004WL006729 JEEVAN BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698391 MS JIVANBAI YADAV STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-008-001/223
() 		3314004000NRG24090620230389365 09/06/2023 MANI RAM 3314004WL006729 MANI RAM 00168 ICIC0000538 1170 1170 Processed 15/07/2023 3437698392 Mr. MANIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
75 JAIJAIPUR CH-14-004-008-001/233
() 		3314004000NRG24090620230389370 09/06/2023 BEENA BAI 3314004WL006729 BEENA BAI 00168 ICIC0000538 100 100 Processed 14/07/2023 3437698316 BEENA KHUNTE PUNJAB NATIONAL BANK(508568)
76 JAIJAIPUR CH-14-004-008-001/233
() 		3314004000NRG24090620230389369 09/06/2023 HARI SHANKAR 3314004WL006729 HARI SHANKAR 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698314 Hari Khunte BANK OF BARODA(606985)
77 JAIJAIPUR CH-14-004-008-001/235
() 		3314004000NRG24090620230389371 09/06/2023 BASANTI BAI 3314004WL006729 BASANTI BAI 00168 ICIC0000538 975 975 Processed 14/07/2023 3437698406 BASANTI BANJARE PUNJAB NATIONAL BANK(508568)
78 JAIJAIPUR CH-14-004-008-001/238
() 		3314004000NRG24090620230389372 09/06/2023 KAMALA BAI 3314004WL006729 KAMALA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698382 KAMLA BAI KHUNTE PUNJAB NATIONAL BANK(508568)
79 JAIJAIPUR CH-14-004-008-001/244
() 		3314004000NRG24090620230389375 09/06/2023 SANTOSH KUMAR 3314004WL006729 SANTOSH KUMAR 00168 ICIC0000538 390 390 Processed 14/07/2023 3437698466 MR SANTOSHKUMAR JAYASVAL STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-008-001/249
() 		3314004000NRG24090620230389376 09/06/2023 JITENDRA 3314004WL006729 JITENDRA 00168 ICIC0000538 780 780 Processed 14/07/2023 3437698319 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-008-001/25
() 		3314004000NRG24090620230389377 09/06/2023 BIRJU 3314004WL006729 BIRJU 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698307 VIJAY KUMAR BANJARE BANK OF BARODA(606985)
82 JAIJAIPUR CH-14-004-008-001/25
() 		3314004000NRG24090620230389378 09/06/2023 PURNIMA 3314004WL006729 PURNIMA 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698306 PURNIMA BAI BANJARE BANK OF BARODA(606985)
83 JAIJAIPUR CH-14-004-008-001/264
() 		3314004000NRG24090620230389382 09/06/2023 SHANTI BAI 3314004WL006729 SHANTI BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698405 MRS SHANTI BAI BANJARE STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-008-001/276
() 		3314004000NRG24090620230389386 09/06/2023 SUKRITA BAI 3314004WL006729 SUKRITA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698395 MRS SUKRITA BAI BANJARE STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-008-001/282
() 		3314004000NRG24090620230389388 09/06/2023 LILA DHAR 3314004WL006729 LILA DHAR 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698327 Mr. LILADHAR KUMHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 JAIJAIPUR CH-14-004-008-001/291
() 		3314004000NRG24090620230389395 09/06/2023 FULCHAND 3314004WL006729 FULCHAND 00168 ICIC0000538 600 600 Processed 14/07/2023 3437698476 Ful Chandan BANK OF BARODA(606985)
87 JAIJAIPUR CH-14-004-008-001/291
() 		3314004000NRG24090620230389394 09/06/2023 MULCHAND 3314004WL006729 MULCHAND 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437698469 Mulchand Kanwar BANK OF BARODA(606985)
88 JAIJAIPUR CH-14-004-008-001/296
() 		3314004000NRG24090620230389397 09/06/2023 NIRA BAI 3314004WL006729 NIRA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698401 NEERA BAI KANWAR PUNJAB NATIONAL BANK(508568)
89 JAIJAIPUR CH-14-004-008-001/299
() 		3314004000NRG24090620230389399 09/06/2023 DHAN BAI 3314004WL006729 DHAN BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437698402 DHAN BAI KANWAR PUNJAB NATIONAL BANK(508568)
90 JAIJAIPUR CH-14-004-008-001/30
() 		3314004000NRG24090620230389401 09/06/2023 PURSOTTAM 3314004WL006729 PURSOTTAM 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698318 MR PURUSHOTTAM KUMBHAR STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-008-001/307
() 		3314004000NRG24090620230389405 09/06/2023 SAVITRI BAI 3314004WL006729 SAVITRI BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698381 Savitri Bai Khunte FINO PAYMENTS BANK LTD(608001)
92 JAIJAIPUR CH-14-004-008-001/36
() 		3314004000NRG24090620230389443 09/06/2023 BASANTI 3314004WL006729 BASANTI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698386 MRS BASANTI BAI BANJARE STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-008-001/36
() 		3314004000NRG24090620230389442 09/06/2023 DADULAL 3314004WL006729 DADULAL 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698385 MR DADULAL BANJARE STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-008-001/37
() 		3314004000NRG24090620230389447 09/06/2023 SADHNA 3314004WL006729 SADHNA 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698323 MRS SADHNA YADAV STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-008-001/41
() 		3314004000NRG24090620230389467 09/06/2023 KUMARI 3314004WL006729 KUMARI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698311 MRS KUMARI BAI KUMHAR STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-008-001/41
() 		3314004000NRG24090620230389466 09/06/2023 SUBHASH 3314004WL006729 SUBHASH 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698310 MR SUBASH KUMHAR STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-008-001/46
() 		3314004000NRG24090620230389499 09/06/2023 VIJAY KUMAR 3314004WL006729 VIJAY KUMAR 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698399 MR VIJAYKUMAR JAISWAL STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-008-001/51
() 		3314004000NRG24090620230389504 09/06/2023 NAHAR BAI 3314004WL006729 NAHAR BAI 00168 ICIC0000538 1170 1170 Rejected 14/07/2023 3437698384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JAIJAIPUR CH-14-004-008-001/57
() 		3314004000NRG24090620230389509 09/06/2023 GITTA BAI 3314004WL006729 GITTA BAI 00168 ICIC0000538 390 390 Processed 14/07/2023 3437698308 MRS GEETA BAI BANJARE STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-008-001/59
() 		3314004000NRG24090620230389511 09/06/2023 GOURILAL 3314004WL006729 GOURILAL 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698400 GOURILAL SATNAMI ICICI BANK LTD(508534)
101 JAIJAIPUR CH-14-004-008-001/59
() 		3314004000NRG24090620230389510 09/06/2023 PHOTA BAI 3314004WL006729 PHOTA BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698473 FOTO BAI SATNAMI BANK OF BARODA(606985)
102 JAIJAIPUR CH-14-004-008-001/64
() 		3314004000NRG24090620230389512 09/06/2023 FAGULAL 3314004WL006729 FAGULAL 00168 ICIC0000538 975 975 Processed 14/07/2023 3437698404 MR FAGULAL BANJAREY STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-008-001/69
() 		3314004000NRG24090620230389515 09/06/2023 BHUNESWARI 3314004WL006729 BHUNESWARI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698315 MRS BHUNESHWARI BAI BANJARE STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-008-001/69
() 		3314004000NRG24090620230389514 09/06/2023 FIRAT RAM 3314004WL006729 FIRAT RAM 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698317 Mr. FIRAT RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 JAIJAIPUR CH-14-004-008-001/71
() 		3314004000NRG24090620230389517 09/06/2023 DHANA RAM 3314004WL006729 DHANA RAM 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698403 Dhanaram Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
106 JAIJAIPUR CH-14-004-008-001/71
() 		3314004000NRG24090620230389518 09/06/2023 LALITA 3314004WL006729 LALITA 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698470 MRS LALITA BAI BANJARE STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-008-001/91
() 		3314004000NRG24090620230389527 09/06/2023 FEKU RAM 3314004WL006729 FEKU RAM 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698474 MR PHEKU RAM KUMHAR STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-008-001/91
() 		3314004000NRG24090620230389528 09/06/2023 PITAR BAI 3314004WL006729 PITAR BAI 00168 ICIC0000538 1170 1170 Processed 14/07/2023 3437698475 MS PITARBAI KUMHAR STATE BANK OF INDIA(508548)
SubTotal 66936 66936
109 JAIJAIPUR CH-14-004-008-001/16
() 		3314004000NRG24090620230389342 09/06/2023 Mukesh Kumar 3314004WL006729 Mukesh Kumar 00176 IDIB000R075 1170 1170 Processed 15/07/2023 3437698447 Mr. MUKESH KUMAR INDIAN BANK(607105)
SubTotal 1170 1170
110 JAIJAIPUR CH-14-004-008-001/0050
() 		3314004000NRG24090620230389315 09/06/2023 KAMLA BAI 3314004WL006729 KAMLA BAI 00354 PUNB0483300 390 390 Processed 14/07/2023 3437698195 KAMLA BAI BANJARE PUNJAB NATIONAL BANK(508568)
111 JAIJAIPUR CH-14-004-008-001/0050
() 		3314004000NRG24090620230389316 09/06/2023 Riya banjare 3314004WL006729 Riya banjare 00354 PUNB0483300 390 390 Processed 14/07/2023 3437698371 RIYA BANJARE PUNJAB NATIONAL BANK(508568)
112 JAIJAIPUR CH-14-004-008-001/215
() 		3314004000NRG24090620230389358 09/06/2023 SAVITRI 3314004WL006729 SAVITRI 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698196 SAVITRI BAI RATRE PUNJAB NATIONAL BANK(508568)
113 JAIJAIPUR CH-14-004-008-001/290
() 		3314004000NRG24090620230389391 09/06/2023 RAM PRASAD 3314004WL006729 RAM PRASAD 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3437698374 RAM PRASAD KARSH PUNJAB NATIONAL BANK(508568)
114 JAIJAIPUR CH-14-004-008-001/299
() 		3314004000NRG24090620230389398 09/06/2023 RADHE LAL 3314004WL006729 RADHE LAL 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3437698193 RADHE LAL KANWAR PUNJAB NATIONAL BANK(508568)
115 JAIJAIPUR CH-14-004-008-001/31
() 		3314004000NRG24090620230389407 09/06/2023 CHANDRAM 3314004WL006729 CHANDRAM 00354 PUNB0483300 975 975 Processed 14/07/2023 3437698530 Chandram AIRTEL PAYMENTS BANK LIMITED(990288)
116 JAIJAIPUR CH-14-004-008-001/312
() 		3314004000NRG24090620230389409 09/06/2023 RAVI SANKAR 3314004WL006729 RAVI SANKAR 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698214 RAVI SHANKAR KUMHAR S/O SHAMBHOO KUMBHAR PUNJAB NATIONAL BANK(508568)
117 JAIJAIPUR CH-14-004-008-001/335
() 		3314004000NRG24090620230389422 09/06/2023 Dhaneshwari Banjare 3314004WL006729 Dhaneshwari Banjare 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698373 Dhaneshwari Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAIJAIPUR CH-14-004-008-001/335
() 		3314004000NRG24090620230389421 09/06/2023 Santosh Kumar Banjare 3314004WL006729 Santosh Kumar Banjare 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698454 Santosh Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
119 JAIJAIPUR CH-14-004-008-001/348
() 		3314004000NRG24090620230389437 09/06/2023 Maniyaram Banjare 3314004WL006729 Maniyaram Banjare 00354 PUNB0483300 975 975 Processed 14/07/2023 3437698370 Mr. MANIYA RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 JAIJAIPUR CH-14-004-008-001/366
() 		3314004000NRG24090620230389446 09/06/2023 Rama Bai 3314004WL006729 Rama Bai 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698372 RAMA BAI SATNAMI PUNJAB NATIONAL BANK(508568)
121 JAIJAIPUR CH-14-004-008-001/374
() 		3314004000NRG24090620230389451 09/06/2023 Seeta Kumari 3314004WL006729 Seeta Kumari 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698516 SITHA KUMARI SIDAR PUNJAB NATIONAL BANK(508568)
122 JAIJAIPUR CH-14-004-008-001/376
() 		3314004000NRG24090620230389453 09/06/2023 Amrika Bai 3314004WL006729 Amrika Bai 00354 PUNB0483300 975 975 Processed 14/07/2023 3437698455 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
123 JAIJAIPUR CH-14-004-008-001/377
() 		3314004000NRG24090620230389456 09/06/2023 Ramkumar 3314004WL006729 Ramkumar 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3437698456 RAMKUMAR KANWAR PUNJAB NATIONAL BANK(508568)
124 JAIJAIPUR CH-14-004-008-001/391
() 		3314004000NRG24090620230389459 09/06/2023 Mahesh Kumar Banjare 3314004WL006729 Mahesh Kumar Banjare 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698369 MAHESH KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
125 JAIJAIPUR CH-14-004-008-001/40
() 		3314004000NRG24090620230389465 09/06/2023 DELIP 3314004WL006729 DELIP 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698198 MR DILIP KUMAR JAISWAL STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-008-001/424
() 		3314004000NRG24090620230389472 09/06/2023 Hem kumari 3314004WL006729 Hem kumari 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3437698531 HEM BAI KANWAR PUNJAB NATIONAL BANK(508568)
127 JAIJAIPUR CH-14-004-008-001/424
() 		3314004000NRG24090620230389471 09/06/2023 Raghuvir prasad kawar 3314004WL006729 Raghuvir prasad kawar 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3437698533 RAGHUVEER PRASAD KANWAR PUNJAB NATIONAL BANK(508568)
128 JAIJAIPUR CH-14-004-008-001/428
() 		3314004000NRG24090620230389475 09/06/2023 Ramkuwar 3314004WL006729 Ramkuwar 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3437698532 RAM KUNWAR KANWAR PUNJAB NATIONAL BANK(508568)
129 JAIJAIPUR CH-14-004-008-001/450
() 		3314004000NRG24090620230389494 09/06/2023 Bidur banjare 3314004WL006729 Bidur banjare 00354 PUNB0483300 1170 1170 Processed 14/07/2023 3437698213 BIDUR BANJARE SO PUNIRAM BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 21435 21435
130 JAIJAIPUR CH-14-004-008-001/263
() 		3314004000NRG24090620230389379 09/06/2023 KHAGESHWAR 3314004WL006729 KHAGESHWAR 00415 SBIN0000571 195 195 Processed 14/07/2023 3437698483 KHAGESHWAR PRASAD BANJARE BANK OF BARODA(606985)
131 JAIJAIPUR CH-14-004-008-001/263
() 		3314004000NRG24090620230389380 09/06/2023 Nisha Banjare 3314004WL006729 Nisha Banjare 00415 SBIN0000571 780 780 Processed 14/07/2023 3437698238 MRS NISHA BANJARE STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-008-001/31
() 		3314004000NRG24090620230389408 09/06/2023 MEENA BAI 3314004WL006729 MEENA BAI 00415 SBIN0000571 975 975 Processed 14/07/2023 3437698528 MRS MEENA BAI BANJARE STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-008-001/313
() 		3314004000NRG24090620230389411 09/06/2023 RAVINDRA KUMAR 3314004WL006729 RAVINDRA KUMAR 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698484 MR RAVINDRA NATH TIWARI STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-008-001/339
() 		3314004000NRG24090620230389425 09/06/2023 Neharu Ram Kumhar 3314004WL006729 Neharu Ram Kumhar 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698153 MR NEHRU KUMHAR STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-008-001/339
() 		3314004000NRG24090620230389426 09/06/2023 Osili Bai Kumhar 3314004WL006729 Osili Bai Kumhar 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698142 MRS USLIBAI KUMHAR STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-008-001/340
() 		3314004000NRG24090620230389429 09/06/2023 Budharu Kenwat 3314004WL006729 Budharu Kenwat 00415 SBIN0000571 780 780 Processed 14/07/2023 3437698138 MR BUDHARU KENWAT STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-008-001/342
() 		3314004000NRG24090620230389433 09/06/2023 Shanti Bai Bareth 3314004WL006729 Shanti Bai Bareth 00415 SBIN0000571 1200 1200 Processed 14/07/2023 3437698368 SHANTI BAI BARETH BANK OF BARODA(606985)
138 JAIJAIPUR CH-14-004-008-001/345
() 		3314004000NRG24090620230389435 09/06/2023 Kaushal Prasad Banjare 3314004WL006729 Kaushal Prasad Banjare 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698529 MR KAUSHAL PRASAD BANJARE STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-008-001/345
() 		3314004000NRG24090620230389436 09/06/2023 Uma Bai Banjare 3314004WL006729 Uma Bai Banjare 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698286 MRS UMABAI BANJARE STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-008-001/359
() 		3314004000NRG24090620230389441 09/06/2023 Saniram Sahu 3314004WL006729 Saniram Sahu 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698478 MR SANIRAAM SAHU STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-008-001/363
() 		3314004000NRG24090620230389445 09/06/2023 Prem Lal Jaiswal 3314004WL006729 Prem Lal Jaiswal 00415 SBIN0000571 195 195 Processed 14/07/2023 3437698488 MR PREMLAL JAISWAL STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-008-001/37
() 		3314004000NRG24090620230389448 09/06/2023 MAHENDRA 3314004WL006729 MAHENDRA 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698133 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-008-001/37
() 		3314004000NRG24090620230389449 09/06/2023 SUMAN BAI 3314004WL006729 SUMAN BAI 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698227 MR SUMAN YADAW STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-008-001/421
() 		3314004000NRG24090620230389468 09/06/2023 Hem lal 3314004WL006729 Hem lal 00415 SBIN0000571 1170 1170 Processed 14/07/2023 3437698487 HEM LAL BANJARE PUNJAB NATIONAL BANK(508568)
145 JAIJAIPUR CH-14-004-008-001/436
() 		3314004000NRG24090620230389485 09/06/2023 Bhakli bai 3314004WL006729 Bhakli bai 00415 SBIN0000571 780 780 Processed 14/07/2023 3437698360 MRS BHAKI BAI LAHRE STATE BANK OF INDIA(508548)
SubTotal 15435 15435
146 JAIJAIPUR CH-14-004-008-001/330
() 		3314004000NRG24090620230389419 09/06/2023 ASHOK KUMAR BANJARE 3314004WL006729 ASHOK KUMAR BANJARE 00415 SBIN0004572 1200 1200 Processed 14/07/2023 3437698230 MR ASHOK KUMAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
147 JAIJAIPUR CH-14-004-058-001/372
() 		3314004000NRG24090620230389972 09/06/2023 SUKH BAI NIRALA 3314004WL006738 SUKH BAI NIRALA 00415 SBIN0005771 1236 1236 Processed 14/07/2023 3437698181 MS SUKH BAI NIRALA STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-058-001/591
() 		3314004000NRG24090620230389724 09/06/2023 RAMPARSAD 3314004WL006734 RAMPARSAD 00415 SBIN0005771 1236 1236 Processed 14/07/2023 3437698143 Ram Prasad Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2472 2472
149 JAIJAIPUR CH-14-004-008-001/172
() 		3314004000NRG24090620230389345 09/06/2023 DHAN BAI 3314004WL006729 DHAN BAI 00415 SBIN0005772 1170 1170 Rejected 14/07/2023 3437698262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JAIJAIPUR CH-14-004-008-001/451
() 		3314004000NRG24090620230389496 09/06/2023 Anita lahre 3314004WL006729 Anita lahre 00415 SBIN0005772 975 975 Processed 14/07/2023 3437698296 MRS ANITA TANDAN STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-058-001/100
() 		3314004000NRG24090620230389697 09/06/2023 GANPAT 3314004WL006734 GANPAT 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698144 Mr. GANPAT NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
152 JAIJAIPUR CH-14-004-058-001/100
() 		3314004000NRG24090620230389698 09/06/2023 HEERA BAI 3314004WL006734 HEERA BAI 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698411 MS HIRA BAI NIRALA STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-058-001/102
() 		3314004000NRG24090620230389539 09/06/2023 MANIRAM 3314004WL006730 MANIRAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698185 MR MANIRAM NIRALA STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-058-001/102
() 		3314004000NRG24090620230389571 09/06/2023 SUKWARA BAI 3314004WL006731 SUKWARA BAI 00415 SBIN0005772 15 15 Processed 15/07/2023 3437698348 Mrs. SHUARVARA BAI CHHATTISGARH GRAMIN BANK(607214)
155 JAIJAIPUR CH-14-004-058-001/105
() 		3314004000NRG24090620230389540 09/06/2023 GANPAT 3314004WL006730 GANPAT 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698485 MR GANAPAT NIRALA STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-058-001/105
() 		3314004000NRG24090620230389541 09/06/2023 vikash 3314004WL006730 vikash 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698513 MR VIKASH KUMAR NIRALA STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-058-001/16
() 		3314004000NRG24090620230389543 09/06/2023 SUMITRA 3314004WL006730 SUMITRA 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698270 Mrs. SUNITA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
158 JAIJAIPUR CH-14-004-058-001/187
() 		3314004000NRG24090620230389544 09/06/2023 ramin 3314004WL006730 ramin 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698274 MS RAMIN BAI NIRALA STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-058-001/187
() 		3314004000NRG24090620230389545 09/06/2023 SANTOSHI NIRALA 3314004WL006730 SANTOSHI NIRALA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698522 MISS SANTOSHI NIRALA STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-058-001/195
() 		3314004000NRG24090620230389546 09/06/2023 RANJIT 3314004WL006730 RANJIT 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698156 MR RANJIT NIRALA STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-058-001/195
() 		3314004000NRG24090620230389547 09/06/2023 SHANTOSHI 3314004WL006730 SHANTOSHI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698297 MS SANTOSHI NIRALA STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-058-001/201
() 		3314004000NRG24090620230389549 09/06/2023 JAMBU LAL 3314004WL006730 JAMBU LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698248 MR JAMBOOLAL S STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-058-001/201
() 		3314004000NRG24090620230389550 09/06/2023 LILA BAI 3314004WL006730 LILA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698170 MS LILA BAI MAHILANGE STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-058-001/201
() 		3314004000NRG24090620230389551 09/06/2023 parkash 3314004WL006730 parkash 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698514 MR PRAKASH KUMAR MAHILANGE STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-058-001/202
() 		3314004000NRG24090620230389552 09/06/2023 KAMKCHA 3314004WL006730 KAMKCHA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698331 MR KAMACHCHHANARAYAN NIRALA STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-058-001/202
() 		3314004000NRG24090620230389553 09/06/2023 MANJU 3314004WL006730 MANJU 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698245 MRS MANJU NIRALA STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-058-001/203
() 		3314004000NRG24090620230389554 09/06/2023 RAMDASH 3314004WL006730 RAMDASH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698283 Ram Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
168 JAIJAIPUR CH-14-004-058-001/203
() 		3314004000NRG24090620230389555 09/06/2023 SARITA 3314004WL006730 SARITA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698300 MRS SARITA MAHANT STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-058-001/204
() 		3314004000NRG24090620230389557 09/06/2023 ARUNA 3314004WL006730 ARUNA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698269 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAIJAIPUR CH-14-004-058-001/204
() 		3314004000NRG24090620230389556 09/06/2023 ASHOK 3314004WL006730 ASHOK 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698408 MR ASHOK KUMAR NIRALA STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-058-001/205
() 		3314004000NRG24090620230389572 09/06/2023 AGHAN BAI 3314004WL006731 AGHAN BAI 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698285 MRS AGAHANBAI NIRALA STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-058-001/206
() 		3314004000NRG24090620230389559 09/06/2023 NANDANI 3314004WL006730 NANDANI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698352 MISS NANDANI KUMARI ANCHAL STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-058-001/206
() 		3314004000NRG24090620230389558 09/06/2023 SITA BAI 3314004WL006730 SITA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698179 MS SITA BAI ANCHAL STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-058-001/207
() 		3314004000NRG24090620230389560 09/06/2023 PUNI RAM 3314004WL006730 PUNI RAM 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698329 Mr. PUNIRAM MAHILANGE S/O BABULAL MAHIL CHHATTISGARH GRAMIN BANK(607214)
175 JAIJAIPUR CH-14-004-058-001/208
() 		3314004000NRG24090620230389733 09/06/2023 JAYANTI 3314004WL006735 JAYANTI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698237 MS JAYNTI KUMARI SATNAMI STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-058-001/208
() 		3314004000NRG24090620230389731 09/06/2023 JIVAN LAL 3314004WL006735 JIVAN LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698134 MR JIWAN LAL MAHILANGE STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-058-001/208
() 		3314004000NRG24090620230389732 09/06/2023 LUKESHWARI 3314004WL006735 LUKESHWARI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698426 MISS LUKESHWARI KUMARI MAHILANGE STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-058-001/209
() 		3314004000NRG24090620230389734 09/06/2023 GOVIND 3314004WL006735 GOVIND 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698338 Mr. GOVIND DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 JAIJAIPUR CH-14-004-058-001/209
() 		3314004000NRG24090620230389735 09/06/2023 PADMA BAI 3314004WL006735 PADMA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698162 MS PADMA BAI MAHANT STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-058-001/21
() 		3314004000NRG24090620230389736 09/06/2023 UMA 3314004WL006735 UMA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698520 MRS UMA BAI NIRALA STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-058-001/210
() 		3314004000NRG24090620230389737 09/06/2023 ALKA BAI 3314004WL006735 ALKA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698145 MRS ALKA NATH DHEDHHE STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-058-001/212
() 		3314004000NRG24090620230389738 09/06/2023 PUNI BAI 3314004WL006735 PUNI BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698334 MS PUNI BAI NIRALA STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-058-001/213
() 		3314004000NRG24090620230389740 09/06/2023 ARUNA 3314004WL006735 ARUNA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698155 MRS ARUNA BAI STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-058-001/213
() 		3314004000NRG24090620230389739 09/06/2023 BHANESHAR 3314004WL006735 BHANESHAR 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698137 SHRI BHANESAR STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-058-001/213
() 		3314004000NRG24090620230389741 09/06/2023 RAVIDASH 3314004WL006735 RAVIDASH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698482 Ravi Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
186 JAIJAIPUR CH-14-004-058-001/214
() 		3314004000NRG24090620230389742 09/06/2023 FHEKULAL 3314004WL006735 FHEKULAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698136 Mr. FEKU LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
187 JAIJAIPUR CH-14-004-058-001/214
() 		3314004000NRG24090620230389743 09/06/2023 SHUSHILA KASAYAP 3314004WL006735 SHUSHILA KASAYAP 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698163 MS SUSHILA BAI KASHYAP STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-058-001/216
() 		3314004000NRG24090620230389744 09/06/2023 CHAUVAN DASH 3314004WL006735 CHAUVAN DASH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698431 MR CHAUVAN DAS STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-058-001/216
() 		3314004000NRG24090620230389745 09/06/2023 SUHAVAN BAI 3314004WL006735 SUHAVAN BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698271 MRS SUHAVAN BAI MAHANT STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-058-001/220
() 		3314004000NRG24090620230389746 09/06/2023 KABIR 3314004WL006735 KABIR 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698420 KABIR DAS PAYTM PAYMENTS BANK LTD(608032)
191 JAIJAIPUR CH-14-004-058-001/230
() 		3314004000NRG24090620230389747 09/06/2023 HEERA LAL 3314004WL006735 HEERA LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698272 MR HEERA LAL MAHANT STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-058-001/230
() 		3314004000NRG24090620230389748 09/06/2023 SUNITA 3314004WL006735 SUNITA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698340 MS SUNITA MAHANT STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-058-001/231
() 		3314004000NRG24090620230389749 09/06/2023 BABU LAL 3314004WL006735 BABU LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698180 MR BABULAL NARANG STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-058-001/231
() 		3314004000NRG24090620230389750 09/06/2023 SANTI 3314004WL006735 SANTI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698254 MRS SHANTI BAI NARANG STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-058-001/232
() 		3314004000NRG24090620230389699 09/06/2023 SET RAM 3314004WL006734 SET RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698479 MR SETRAM NIRALA STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-058-001/24
() 		3314004000NRG24090620230389700 09/06/2023 RAJ KUMAR 3314004WL006734 RAJ KUMAR 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698150 Mr. RAJ KUMAR NIRALA S/O GANESH RAM NIR CHHATTISGARH GRAMIN BANK(607214)
197 JAIJAIPUR CH-14-004-058-001/245
() 		3314004000NRG24090620230389702 09/06/2023 ANUSHIYA 3314004WL006734 ANUSHIYA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698337 MISS ANUSUIYA BAI KASHYAP STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-058-001/245
() 		3314004000NRG24090620230389701 09/06/2023 MOTI LAL 3314004WL006734 MOTI LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698339 MR MOTI LAL KASHYAP STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-058-001/260
() 		3314004000NRG24090620230389703 09/06/2023 sanjiv nirala 3314004WL006734 sanjiv nirala 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698151 SANJEEV NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAIJAIPUR CH-14-004-058-001/262
() 		3314004000NRG24090620230389705 09/06/2023 FHULESHWARI 3314004WL006734 FHULESHWARI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698284 FULESHWARI NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAIJAIPUR CH-14-004-058-001/289
() 		3314004000NRG24090620230389706 09/06/2023 NET RAM 3314004WL006734 NET RAM 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698335 Mr. NETRAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
202 JAIJAIPUR CH-14-004-058-001/289
() 		3314004000NRG24090620230389707 09/06/2023 SUSHILL BAI 3314004WL006734 SUSHILL BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698159 MS SUSHILA BAI NIRALA STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-058-001/29
() 		3314004000NRG24090620230389708 09/06/2023 BANSHI LAL 3314004WL006734 BANSHI LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698450 MR BANSHI LAL NARANG STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-058-001/291
() 		3314004000NRG24090620230389709 09/06/2023 NAWDHA RAM 3314004WL006734 NAWDHA RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698451 MR NAVADHARAM NIRALA STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-058-001/295
() 		3314004000NRG24090620230389574 09/06/2023 ramnarayan 3314004WL006731 ramnarayan 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698518 RAMNARAYAN NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAIJAIPUR CH-14-004-058-001/295
() 		3314004000NRG24090620230389573 09/06/2023 SAROJNI 3314004WL006731 SAROJNI 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698349 MRS SAROJANI NIRALA STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-058-001/297
() 		3314004000NRG24090620230389710 09/06/2023 BUTAKI BAI 3314004WL006734 BUTAKI BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698164 MS BUTKI BAI NIRALA STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-058-001/299
() 		3314004000NRG24090620230389711 09/06/2023 SATNARAYAN 3314004WL006734 SATNARAYAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698486 MR SATYANARAYAN NIRALA STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-058-001/299
() 		3314004000NRG24090620230389712 09/06/2023 VIRINDA BAI 3314004WL006734 VIRINDA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698132 MADHU NIRALA ICICI BANK LTD(508534)
210 JAIJAIPUR CH-14-004-058-001/30
() 		3314004000NRG24090620230389575 09/06/2023 SUMITRA 3314004WL006731 SUMITRA 00415 SBIN0005772 1230 1230 Processed 14/07/2023 3437698166 MS SUMITRA BAI NARANG STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-058-001/30
() 		3314004000NRG24090620230389713 09/06/2023 YAD RAM 3314004WL006734 YAD RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698424 Mr. YADRAM NARANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 JAIJAIPUR CH-14-004-058-001/300
() 		3314004000NRG24090620230389576 09/06/2023 JAGDISH 3314004WL006731 JAGDISH 00415 SBIN0005772 1230 1230 Processed 14/07/2023 3437698434 Mr. JAGDISH PRASAD MAHILANGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 JAIJAIPUR CH-14-004-058-001/304
() 		3314004000NRG24090620230389966 09/06/2023 ANNU 3314004WL006738 ANNU 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698452 MR ANNU KUMAR NIRALA STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-058-001/304
() 		3314004000NRG24090620230389965 09/06/2023 GITA RAM 3314004WL006738 GITA RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698173 Ms. GITA RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 JAIJAIPUR CH-14-004-058-001/310
() 		3314004000NRG24090620230389715 09/06/2023 MOHAN BAI 3314004WL006734 MOHAN BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698255 MRS MOHAN BAI STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-058-001/315
() 		3314004000NRG24090620230389716 09/06/2023 SAHDEW 3314004WL006734 SAHDEW 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698174 MR SAHDEV PRASAD NAVRANG STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-058-001/317
() 		3314004000NRG24090620230389717 09/06/2023 DHANBAI 3314004WL006734 DHANBAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698499 MRS DHAN BAI NIRALA STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-058-001/324
() 		3314004000NRG24090620230389578 09/06/2023 MANTORI 3314004WL006731 MANTORI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698275 MRS MANTORI NARANG STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-058-001/33
() 		3314004000NRG24090620230389580 09/06/2023 SHURHUTI 3314004WL006731 SHURHUTI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698264 MRS SURHOOTI NIRALA STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-058-001/33
() 		3314004000NRG24090620230389579 09/06/2023 TARKESHWAR 3314004WL006731 TARKESHWAR 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698410 MR TARKESHWAR NIRALA STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-058-001/339
() 		3314004000NRG24090620230389582 09/06/2023 ANUSHUYA 3314004WL006731 ANUSHUYA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698416 MISS ANUSUIYA NARANG STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-058-001/339
() 		3314004000NRG24090620230389581 09/06/2023 HIRALAL 3314004WL006731 HIRALAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698412 Mr. HIRA LAL NARANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
223 JAIJAIPUR CH-14-004-058-001/343
() 		3314004000NRG24090620230389583 09/06/2023 AKASH KUMAR 3314004WL006731 AKASH KUMAR 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698204 MR AKASH KUMAR NIRALA STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-058-001/345
() 		3314004000NRG24090620230389584 09/06/2023 PINKY 3314004WL006731 PINKY 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698209 MRS PINKI DEVI NIRALA STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-058-001/346
() 		3314004000NRG24090620230389968 09/06/2023 JALESHWARI 3314004WL006738 JALESHWARI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698414 MS JALESHWARI MAHILANGE STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-058-001/346
() 		3314004000NRG24090620230389967 09/06/2023 PURAN LAL 3314004WL006738 PURAN LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698332 MR PURAN LAL MAHILANGE STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-058-001/350
() 		3314004000NRG24090620230389586 09/06/2023 PUNI MATI 3314004WL006731 PUNI MATI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698504 MRS PUNIMATI NIRALA STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-058-001/350
() 		3314004000NRG24090620230389585 09/06/2023 ROHIT 3314004WL006731 ROHIT 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698453 Mr. ROHIT KUMAR NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
229 JAIJAIPUR CH-14-004-058-001/351
() 		3314004000NRG24090620230389587 09/06/2023 CHOTU DASH 3314004WL006731 CHOTU DASH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698343 MR CHOTU DAS MAHANT STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-058-001/351
() 		3314004000NRG24090620230389588 09/06/2023 PURNIMA 3314004WL006731 PURNIMA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698336 MS PURNIMA MAHANT STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-058-001/352
() 		3314004000NRG24090620230389590 09/06/2023 PARDIP 3314004WL006731 PARDIP 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698298 Pradip Kumar Nirala FINO PAYMENTS BANK LTD(608001)
232 JAIJAIPUR CH-14-004-058-001/355
() 		3314004000NRG24090620230389591 09/06/2023 SAVITARI 3314004WL006731 SAVITARI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698496 MRS SAVITRI DEVI MAHANT STATE BANK OF INDIA(508548)
233 JAIJAIPUR CH-14-004-058-001/355
() 		3314004000NRG24090620230389592 09/06/2023 SUMAN 3314004WL006731 SUMAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698236 SUMAN MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAIJAIPUR CH-14-004-058-001/356
() 		3314004000NRG24090620230389593 09/06/2023 PITAMBER 3314004WL006731 PITAMBER 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698519 MR PITAMBAR NIRALA STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-058-001/360
() 		3314004000NRG24090620230389595 09/06/2023 KHIK BAI 3314004WL006731 KHIK BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698160 KHIKH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAIJAIPUR CH-14-004-058-001/360
() 		3314004000NRG24090620230389594 09/06/2023 SHUKH RAM 3314004WL006731 SHUKH RAM 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698161 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-058-001/367
() 		3314004000NRG24090620230389596 09/06/2023 LATA BIA 3314004WL006731 LATA BIA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698509 MR LATA BAI ANCHAL STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-058-001/367
() 		3314004000NRG24090620230389969 09/06/2023 RIYA 3314004WL006738 RIYA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698186 MRS RIYA ANCHAL STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24090620230389971 09/06/2023 KALA RAM 3314004WL006738 KALA RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698182 Mr. KALARAM NIARALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
240 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24090620230389970 09/06/2023 RAMESHWARI 3314004WL006738 RAMESHWARI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698251 MS PARMESHWARI SATNAMI STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-058-001/374
() 		3314004000NRG24090620230389974 09/06/2023 JAYOTI BAI 3314004WL006738 JAYOTI BAI 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698228 MRS JYOTI NARANG STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-058-001/374
() 		3314004000NRG24090620230389973 09/06/2023 YAD RAM 3314004WL006738 YAD RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698147 MR YAD RAM NARANG STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-058-001/376
() 		3314004000NRG24090620230389976 09/06/2023 CHAMA BAI 3314004WL006738 CHAMA BAI 00415 SBIN0005772 6 6 Processed 14/07/2023 3437698427 MRS CHHAMA BAI NARANG STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-058-001/376
() 		3314004000NRG24090620230389975 09/06/2023 KHIK BAI 3314004WL006738 KHIK BAI 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698172 MR KHIKRAM NIRALA STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-058-001/377
() 		3314004000NRG24090620230389977 09/06/2023 AMRUT LAL 3314004WL006738 AMRUT LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698171 MR AMRUT LAL NARANG STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-058-001/377
() 		3314004000NRG24090620230389978 09/06/2023 MOHAR BAI 3314004WL006738 MOHAR BAI 00415 SBIN0005772 6 6 Processed 14/07/2023 3437698304 MRS MOHAR BAI NARANG STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-058-001/378
() 		3314004000NRG24090620230389979 09/06/2023 LALLI BAI 3314004WL006738 LALLI BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698291 MRS LALLI MAHANT STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-058-001/38
() 		3314004000NRG24090620230389980 09/06/2023 JEEVAN LAL 3314004WL006738 JEEVAN LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698141 MR JIWAN LAL NIRALA STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-058-001/38
() 		3314004000NRG24090620230389981 09/06/2023 KARI BAI NIRALA 3314004WL006738 KARI BAI NIRALA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698503 Kari Bai Nirala AIRTEL PAYMENTS BANK LIMITED(990288)
250 JAIJAIPUR CH-14-004-058-001/385
() 		3314004000NRG24090620230389982 09/06/2023 CHABI LAL 3314004WL006738 CHABI LAL 00415 SBIN0005772 6 6 Processed 14/07/2023 3437698207 MR CHEBILAL CHEBILAL STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-058-001/388
() 		3314004000NRG24090620230389983 09/06/2023 AKTI BAI 3314004WL006738 AKTI BAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437698176 MS AKTI BAI NARANG STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-058-001/391
() 		3314004000NRG24090620230389984 09/06/2023 OMKUMAR 3314004WL006738 OMKUMAR 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698152 MR OMKUMAR JANGDE STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-058-001/392
() 		3314004000NRG24090620230389985 09/06/2023 PATI RAM 3314004WL006738 PATI RAM 00415 SBIN0005772 5 5 Processed 14/07/2023 3437698169 MR PATIRAM BANJARE STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-058-001/395
() 		3314004000NRG24090620230389986 09/06/2023 BUDHAWARA 3314004WL006738 BUDHAWARA 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698139 BUDH WARA W/O GAMAN LAL CHHATTISGARH GRAMIN BANK(607214)
255 JAIJAIPUR CH-14-004-058-001/40
() 		3314004000NRG24090620230389987 09/06/2023 MAHADEVA 3314004WL006738 MAHADEVA 00415 SBIN0005772 206 206 Processed 14/07/2023 3437698492 Mr. MAHADEV NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
256 JAIJAIPUR CH-14-004-058-001/406
() 		3314004000NRG24090620230389718 09/06/2023 ANJU 3314004WL006734 ANJU 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698225 MRS ANJU NAVRANG STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-058-001/406
() 		3314004000NRG24090620230389719 09/06/2023 TARACHANAD 3314004WL006734 TARACHANAD 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698333 MR TARACHAND NAVRANG STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-058-001/415
() 		3314004000NRG24090620230389988 09/06/2023 ROSHAN 3314004WL006738 ROSHAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698430 MR ROSHAN MAHILANGE STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-058-001/416
() 		3314004000NRG24090620230389990 09/06/2023 RAVISHANKAR 3314004WL006738 RAVISHANKAR 00415 SBIN0005772 6 6 Processed 14/07/2023 3437698199 Ravi Shankar Mahilange AIRTEL PAYMENTS BANK LIMITED(990288)
260 JAIJAIPUR CH-14-004-058-001/419
() 		3314004000NRG24090620230389607 09/06/2023 DEVARI LAL 3314004WL006732 DEVARI LAL 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698517 DEVARI NIRALA ICICI BANK LTD(508534)
261 JAIJAIPUR CH-14-004-058-001/430
() 		3314004000NRG24090620230389608 09/06/2023 NAN BAI 3314004WL006732 NAN BAI 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698208 MRS NAN BAI STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-058-001/437
() 		3314004000NRG24090620230389609 09/06/2023 DEVCHARAN 3314004WL006732 DEVCHARAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698480 DEVCHARAN NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAIJAIPUR CH-14-004-058-001/451
() 		3314004000NRG24090620230389611 09/06/2023 JAYANT 3314004WL006732 JAYANT 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698211 JAYANT KUMAR MAHILAGE HDFC BANK LTD(607152)
264 JAIJAIPUR CH-14-004-058-001/454
() 		3314004000NRG24090620230389614 09/06/2023 DEWKI 3314004WL006732 DEWKI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698259 MRS DEVKI NIRALA STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-058-001/454
() 		3314004000NRG24090620230389613 09/06/2023 SANTOSH 3314004WL006732 SANTOSH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698258 Mr. SANTOSH KUMAR NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
266 JAIJAIPUR CH-14-004-058-001/455
() 		3314004000NRG24090620230389615 09/06/2023 GANESH RAM 3314004WL006732 GANESH RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698206 MR GANESH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-058-001/455
() 		3314004000NRG24090620230389616 09/06/2023 PARMILA 3314004WL006732 PARMILA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698246 PARMILA BHARTI ICICI BANK LTD(508534)
268 JAIJAIPUR CH-14-004-058-001/458
() 		3314004000NRG24090620230389617 09/06/2023 PANKAJ 3314004WL006732 PANKAJ 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698187 MR PANKAJ KUMAR NIRALA STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-058-001/483
() 		3314004000NRG24090620230389623 09/06/2023 TILESHWARI 3314004WL006732 TILESHWARI 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698210 Mrs. TILESHWARI BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
270 JAIJAIPUR CH-14-004-058-001/491
() 		3314004000NRG24090620230389626 09/06/2023 MOHAN 3314004WL006732 MOHAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698341 MR MOHAN DAS MAHANT STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-058-001/509
() 		3314004000NRG24090620230389992 09/06/2023 AMARNATH 3314004WL006738 AMARNATH 00415 SBIN0005772 6 6 Processed 14/07/2023 3437698425 MR AMARNATH MAHILANGE STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-058-001/52
() 		3314004000NRG24090620230389628 09/06/2023 SACHIN KUMAR 3314004WL006732 SACHIN KUMAR 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698233 MR SACHIN NIRALA STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-058-001/529
() 		3314004000NRG24090620230389994 09/06/2023 DEV KUMAR 3314004WL006738 DEV KUMAR 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698415 Devkumar Mahilange FINO PAYMENTS BANK LTD(608001)
274 JAIJAIPUR CH-14-004-058-001/529
() 		3314004000NRG24090620230389993 09/06/2023 SHYAM BAI MAHILANGE 3314004WL006738 SHYAM BAI MAHILANGE 00415 SBIN0005772 6 6 Processed 14/07/2023 3437698413 MISS SHYAM BAI MAHILANGE STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-058-001/55
() 		3314004000NRG24090620230389630 09/06/2023 BASUDEV 3314004WL006732 BASUDEV 00415 SBIN0005772 412 412 Processed 14/07/2023 3437698353 Mr. VASU DEV BHARDVAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
276 JAIJAIPUR CH-14-004-058-001/55
() 		3314004000NRG24090620230389633 09/06/2023 LEKHA BHARDWAJ 3314004WL006732 LEKHA BHARDWAJ 00415 SBIN0005772 412 412 Processed 14/07/2023 3437698510 MISS LEKHA BHARDVAJ STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-058-001/55
() 		3314004000NRG24090620230389631 09/06/2023 SHANTI 3314004WL006732 SHANTI 00415 SBIN0005772 412 412 Processed 14/07/2023 3437698498 MRS SHANTI BAI BHARDWAJ STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-058-001/551
() 		3314004000NRG24090620230389562 09/06/2023 DHANI RAM 3314004WL006730 DHANI RAM 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698178 MR DHANIRAM NIRALA STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-058-001/551
() 		3314004000NRG24090620230389563 09/06/2023 VRINDA BAI NIRALA 3314004WL006730 VRINDA BAI NIRALA 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698505 MRS VRINDA BAI NIRALA STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-058-001/559
() 		3314004000NRG24090620230389564 09/06/2023 VIJAY 3314004WL006730 VIJAY 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698158 MR VIJAYKUMAR NIRALA STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-058-001/56
() 		3314004000NRG24090620230389565 09/06/2023 BAHARATA 3314004WL006730 BAHARATA 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698168 MR BAHARTA BHARADWAJ STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-058-001/56
() 		3314004000NRG24090620230389566 09/06/2023 PHOOL BAI 3314004WL006730 PHOOL BAI 00415 SBIN0005772 824 824 Processed 14/07/2023 3437698167 MS FUL BAI BHARADWAJ STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-058-001/563
() 		3314004000NRG24090620230389567 09/06/2023 PITAR BAI NIRALA 3314004WL006730 PITAR BAI NIRALA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698508 MRS PITAR BAI NIRALA STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-058-001/567
() 		3314004000NRG24090620230389568 09/06/2023 KISHAN 3314004WL006730 KISHAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698429 MR KISHAN DAS MAHANT STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-058-001/567
() 		3314004000NRG24090620230389570 09/06/2023 RITU 3314004WL006730 RITU 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698511 MISS REETU MAHANT STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-058-001/568
() 		3314004000NRG24090620230389752 09/06/2023 KIRATI 3314004WL006735 KIRATI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698507 MISS KRITI KUMARI MAHANT STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-058-001/568
() 		3314004000NRG24090620230389751 09/06/2023 RATNESH 3314004WL006735 RATNESH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698190 Ratnesh Das Mahant FINO PAYMENTS BANK LTD(608001)
288 JAIJAIPUR CH-14-004-058-001/571
() 		3314004000NRG24090620230389754 09/06/2023 KAUSHILYA BAI 3314004WL006735 KAUSHILYA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698273 MS KAUSHILYA NIRALA STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-058-001/571
() 		3314004000NRG24090620230389753 09/06/2023 SATYNARAYAN 3314004WL006735 SATYNARAYAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698165 MR SATYANARAYAN NIRALA STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-058-001/582
() 		3314004000NRG24090620230389755 09/06/2023 UTTRA BAI 3314004WL006735 UTTRA BAI 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698232 Mrs. UTTRA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
291 JAIJAIPUR CH-14-004-058-001/585
() 		3314004000NRG24090620230389757 09/06/2023 PUNI BAI 3314004WL006735 PUNI BAI 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698175 Mrs. POONI BAI CHHATTISGARH GRAMIN BANK(607214)
292 JAIJAIPUR CH-14-004-058-001/585
() 		3314004000NRG24090620230389756 09/06/2023 SET RAM 3314004WL006735 SET RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698536 MR SETRAM NIRALA STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-058-001/586
() 		3314004000NRG24090620230389720 09/06/2023 BAHARATIN BAI 3314004WL006734 BAHARATIN BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698299 MRS BAHARTIN BAI MAHANT STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-058-001/59
() 		3314004000NRG24090620230389723 09/06/2023 khik bai 3314004WL006734 khik bai 00415 SBIN0005772 1236 1236 Processed 15/07/2023 3437698302 Mrs. KHIK BAI CHHATTISGARH GRAMIN BANK(607214)
295 JAIJAIPUR CH-14-004-058-001/59
() 		3314004000NRG24090620230389721 09/06/2023 SHANKU 3314004WL006734 SHANKU 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698243 MR SANKHU KUMAR KHUNTE STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-058-001/59
() 		3314004000NRG24090620230389722 09/06/2023 SUNITA 3314004WL006734 SUNITA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698301 MRS SUNITA KHUNTE STATE BANK OF INDIA(508548)
297 JAIJAIPUR CH-14-004-058-001/592
() 		3314004000NRG24090620230389725 09/06/2023 SANJAY 3314004WL006734 SANJAY 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698157 Mr. SANJAY NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
298 JAIJAIPUR CH-14-004-058-001/607
() 		3314004000NRG24090620230389729 09/06/2023 TIJ RAM NIRALA 3314004WL006734 TIJ RAM NIRALA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698276 MR TIJ RAM NIRALA STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-058-001/61
() 		3314004000NRG24090620230389597 09/06/2023 HET RAM 3314004WL006731 HET RAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698342 Mr. HET RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
300 JAIJAIPUR CH-14-004-058-001/62
() 		3314004000NRG24090620230389598 09/06/2023 NATTU DAS 3314004WL006731 NATTU DAS 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698305 MR NATTUDAS MAHANT STATE BANK OF INDIA(508548)
301 JAIJAIPUR CH-14-004-058-001/65
() 		3314004000NRG24090620230389600 09/06/2023 KAUSHILYA BAI 3314004WL006731 KAUSHILYA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698494 KAUSILIYA BAI NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAIJAIPUR CH-14-004-058-001/65
() 		3314004000NRG24090620230389599 09/06/2023 LAKHAN LAL 3314004WL006731 LAKHAN LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698493 MR LAKHAN LAL NIRALA STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-058-001/66
() 		3314004000NRG24090620230389602 09/06/2023 PHOOL BAI 3314004WL006731 PHOOL BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698260 PHOOL BAI NIRALA ICICI BANK LTD(508534)
304 JAIJAIPUR CH-14-004-058-001/66
() 		3314004000NRG24090620230389601 09/06/2023 RAMNATH 3314004WL006731 RAMNATH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698328 Mr. RAMNATH NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
305 JAIJAIPUR CH-14-004-058-001/69
() 		3314004000NRG24090620230389603 09/06/2023 RAM CHARAN 3314004WL006731 RAM CHARAN 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698177 MR RAMCHARAN NIRALA STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-058-001/7
() 		3314004000NRG24090620230389605 09/06/2023 MANBAI 3314004WL006731 MANBAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698184 MRS MANBAI NIRALA STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-058-001/7
() 		3314004000NRG24090620230389604 09/06/2023 OM PRAKASH 3314004WL006731 OM PRAKASH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698183 Mr. OMPRAKASH NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
308 JAIJAIPUR CH-14-004-058-001/70
() 		3314004000NRG24090620230389606 09/06/2023 BHARAT 3314004WL006731 BHARAT 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698205 MRS BHARAT BAI MAHILANGE STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-058-001/73
() 		3314004000NRG24090620230389996 09/06/2023 LALITA 3314004WL006738 LALITA 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698421 MRS LALITA BHARDWAJ STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-058-001/73
() 		3314004000NRG24090620230389995 09/06/2023 SAHARTA 3314004WL006738 SAHARTA 00415 SBIN0005772 1030 1030 Processed 14/07/2023 3437698229 MR SAHARTA BHARDWAJ STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-058-001/76
() 		3314004000NRG24090620230389997 09/06/2023 RAM LAL 3314004WL006738 RAM LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698135 Mr. RAM LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
312 JAIJAIPUR CH-14-004-058-001/76
() 		3314004000NRG24090620230389998 09/06/2023 SAHODRA 3314004WL006738 SAHODRA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698409 MS SAHODRA BAI MAHILANGE STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-058-001/79
() 		3314004000NRG24090620230389730 09/06/2023 MAN SAY 3314004WL006734 MAN SAY 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698417 Mr. MANSAY NARANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 JAIJAIPUR CH-14-004-058-001/79
() 		3314004000NRG24090620230389999 09/06/2023 RAMESH 3314004WL006738 RAMESH 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698189 MR RAMESH KUMAR NARANG STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-058-001/8
() 		3314004000NRG24090620230390000 09/06/2023 MUNNI 3314004WL006738 MUNNI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698249 MRS MUNNIBAI NIRALA STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-058-001/8
() 		3314004000NRG24090620230390001 09/06/2023 PIRITI NIRALA 3314004WL006738 PIRITI NIRALA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698491 MISS PRITI KUMARI NIRALA STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-058-001/88
() 		3314004000NRG24090620230390002 09/06/2023 LAKHAN LAL 3314004WL006738 LAKHAN LAL 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698140 MR LAKHAN LAL BANJARE STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-058-001/88
() 		3314004000NRG24090620230390003 09/06/2023 SEEMA 3314004WL006738 SEEMA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698247 MRS SEEMA BANJARE STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-058-001/90
() 		3314004000NRG24090620230390004 09/06/2023 KHOLBAHRA 3314004WL006738 KHOLBAHRA 00415 SBIN0005772 500 500 Processed 14/07/2023 3437698489 MR KHOLBAHARA BANJARE STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-058-001/90
() 		3314004000NRG24090620230390007 09/06/2023 lokesh kumar 3314004WL006738 lokesh kumar 00415 SBIN0005772 500 500 Rejected 14/07/2023 3437698515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 JAIJAIPUR CH-14-004-058-001/90
() 		3314004000NRG24090620230390005 09/06/2023 NANDBAI 3314004WL006738 NANDBAI 00415 SBIN0005772 500 500 Processed 15/07/2023 3437698495 Mrs. LAKSHRI BANJARE CHHATTISGARH GRAMIN BANK(607214)
322 JAIJAIPUR CH-14-004-058-001/90
() 		3314004000NRG24090620230390006 09/06/2023 Pooja Kumari 3314004WL006738 Pooja Kumari 00415 SBIN0005772 500 500 Processed 14/07/2023 3437698512 MRS POOJA KUMARI BANJARE STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-058-001/97
() 		3314004000NRG24090620230389634 09/06/2023 JAMUNA BAI 3314004WL006732 JAMUNA BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698423 MRS JAMUNA BAI MAHILANGE STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-058-001/97
() 		3314004000NRG24090620230389635 09/06/2023 MAMTA 3314004WL006732 MAMTA 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698422 MRS MAMTA MAHILANGE STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-058-001/98
() 		3314004000NRG24090620230389638 09/06/2023 PUSHMATI 3314004WL006732 PUSHMATI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698244 MS PUSMATI NARANG STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-058-001/98
() 		3314004000NRG24090620230389637 09/06/2023 TUKARAM 3314004WL006732 TUKARAM 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698235 MR TUKARAM NARANG STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-058-001/99
() 		3314004000NRG24090620230389639 09/06/2023 DIGAMBAR 3314004WL006732 DIGAMBAR 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698282 MR DIGAMBAR PRASAD MAHILANGE STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-058-001/99
() 		3314004000NRG24090620230389640 09/06/2023 DILKUWAR BAI 3314004WL006732 DILKUWAR BAI 00415 SBIN0005772 1236 1236 Processed 14/07/2023 3437698330 MS DILKUVAR MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 200059 200059
329 JAIJAIPUR CH-14-004-058-001/445
() 		3314004000NRG24090620230389610 09/06/2023 KEVRA 3314004WL006732 KEVRA 00415 SBIN0005773 824 824 Processed 14/07/2023 3437698501 MRS KEVRA BAI MALHOTRA STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-058-001/453
() 		3314004000NRG24090620230389612 09/06/2023 RAJESH 3314004WL006732 RAJESH 00415 SBIN0005773 1236 1236 Processed 14/07/2023 3437698201 MR RAJESH KUMAR BANJARE STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-058-001/483
() 		3314004000NRG24090620230389622 09/06/2023 GUHA RAM 3314004WL006732 GUHA RAM 00415 SBIN0005773 1236 1236 Processed 14/07/2023 3437698537 GUHA RAM NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAIJAIPUR CH-14-004-058-001/484
() 		3314004000NRG24090620230389624 09/06/2023 NATHU AM 3314004WL006732 NATHU AM 00415 SBIN0005773 1236 1236 Processed 14/07/2023 3437698146 Mr. NATHOO RAM NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
333 JAIJAIPUR CH-14-004-058-001/484
() 		3314004000NRG24090620230389625 09/06/2023 SANGITA 3314004WL006732 SANGITA 00415 SBIN0005773 1236 1236 Processed 14/07/2023 3437698521 MRS SANGITA NIRALA STATE BANK OF INDIA(508548)
334 JAIJAIPUR CH-14-004-058-001/548
() 		3314004000NRG24090620230389629 09/06/2023 KALIRAM 3314004WL006732 KALIRAM 00415 SBIN0005773 1236 1236 Processed 14/07/2023 3437698350 KALIRAM NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JAIJAIPUR CH-14-004-058-001/567
() 		3314004000NRG24090620230389569 09/06/2023 KAMTA 3314004WL006730 KAMTA 00415 SBIN0005773 1236 1236 Processed 14/07/2023 3437698234 KAMTA MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
336 JAIJAIPUR CH-14-004-058-001/597
() 		3314004000NRG24090620230389727 09/06/2023 SHIVKUMAR 3314004WL006734 SHIVKUMAR 00415 SBIN0005773 206 206 Processed 14/07/2023 3437698200 SHIV KUMAR INDUSIND BANK(607189)
337 JAIJAIPUR CH-14-004-058-001/597
() 		3314004000NRG24090620230389726 09/06/2023 VIKESH 3314004WL006734 VIKESH 00415 SBIN0005773 206 206 Processed 14/07/2023 3437698202 MR VIKESH KUMAR NARANG STATE BANK OF INDIA(508548)
SubTotal 8652 8652
338 JAIJAIPUR CH-14-004-008-001/17
() 		3314004000NRG24090620230389343 09/06/2023 Dhasidas Banjare 3314004WL006729 Dhasidas Banjare 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698500 Dhasidas Banjare FINO PAYMENTS BANK LTD(608001)
339 JAIJAIPUR CH-14-004-008-001/173
() 		3314004000NRG24090620230389347 09/06/2023 PADMA BAI 3314004WL006729 PADMA BAI 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698280 MRS PADMA BAI STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-008-001/173
() 		3314004000NRG24090620230389346 09/06/2023 TAKESHWAR 3314004WL006729 TAKESHWAR 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698256 MR TAKESHVAR PRASAD STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-008-001/177
() 		3314004000NRG24090620230389349 09/06/2023 Sonu Kumar 3314004WL006729 Sonu Kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698344 MR SONU KUMAR KUMHAR STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-008-001/182
() 		3314004000NRG24090620230389351 09/06/2023 SHANKAR 3314004WL006729 SHANKAR 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698432 MR SHANKARPRASAD SAHU STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-008-001/193
() 		3314004000NRG24090620230389354 09/06/2023 Karan Kumar 3314004WL006729 Karan Kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698188 MR KARAN KUMAR BANJARE STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-008-001/221
() 		3314004000NRG24090620230389362 09/06/2023 SANJU KUMAR 3314004WL006729 SANJU KUMAR 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698428 MR SANJUKUMAR JAYSVAL STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-008-001/221
() 		3314004000NRG24090620230389364 09/06/2023 Vashnav kumari jaiswal 3314004WL006729 Vashnav kumari jaiswal 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698203 MISS VAISHNAV KUMARI JAYSWAL STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-008-001/228
() 		3314004000NRG24090620230389368 09/06/2023 Ajay Kumar 3314004WL006729 Ajay Kumar 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698358 MR AJAY KUMAR JAYSWAL STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-008-001/242
() 		3314004000NRG24090620230389374 09/06/2023 FEKAN BAI 3314004WL006729 FEKAN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3437698279 Fekan Bai BANK OF BARODA(606985)
348 JAIJAIPUR CH-14-004-008-001/264
() 		3314004000NRG24090620230389383 09/06/2023 Prem Kumari 3314004WL006729 Prem Kumari 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698295 MISS PRME KUMARI BANJARE STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-008-001/264
() 		3314004000NRG24090620230389381 09/06/2023 RAMESHWAR 3314004WL006729 RAMESHWAR 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698154 Mr. RAMESHWAR BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
350 JAIJAIPUR CH-14-004-008-001/276
() 		3314004000NRG24090620230389387 09/06/2023 Sonu Kumar Banjare 3314004WL006729 Sonu Kumar Banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698497 MR SONU KUMAR BANJARE STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-008-001/290
() 		3314004000NRG24090620230389393 09/06/2023 priynka 3314004WL006729 priynka 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3437698267 MS PRIYANKA KARSH STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-008-001/290
() 		3314004000NRG24090620230389392 09/06/2023 RAMADHAR 3314004WL006729 RAMADHAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3437698433 MR RAMADHAR KARSH STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-008-001/30
() 		3314004000NRG24090620230389402 09/06/2023 Sangita kumari 3314004WL006729 Sangita kumari 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698290 MISS SANGITA KUMARI KUMHAR STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-008-001/301
() 		3314004000NRG24090620230389403 09/06/2023 UMESH KUMAR 3314004WL006729 UMESH KUMAR 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698250 MR UMESH KUMAR BANJARE STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-008-001/312
() 		3314004000NRG24090620230389410 09/06/2023 SAVITRI 3314004WL006729 SAVITRI 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698506 MRS SAVITRI BAI KUMHAR STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-008-001/317
() 		3314004000NRG24090620230389412 09/06/2023 BED RAM 3314004WL006729 BED RAM 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698361 MR BEDRAM JAISWAL STATE BANK OF INDIA(508548)
357 JAIJAIPUR CH-14-004-008-001/317
() 		3314004000NRG24090620230389413 09/06/2023 PREMSHILA 3314004WL006729 PREMSHILA 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698257 MS PREMSHILA JAYSVAL STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-008-001/319
() 		3314004000NRG24090620230389415 09/06/2023 Ganga Banjare 3314004WL006729 Ganga Banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698351 MRS GANGA BANJARE STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-008-001/319
() 		3314004000NRG24090620230389416 09/06/2023 Vicky Kumar 3314004WL006729 Vicky Kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698294 MR VICKY KUMAR BANJARE STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-008-001/327
() 		3314004000NRG24090620230389417 09/06/2023 Savitri Yadav 3314004WL006729 Savitri Yadav 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698266 MS SAVITRI YADAV STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-008-001/328
() 		3314004000NRG24090620230389418 09/06/2023 BANSILAL BANJARE 3314004WL006729 BANSILAL BANJARE 00415 SBIN0012134 800 800 Processed 14/07/2023 3437698418 MR BANSHILAL BANJARE STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-008-001/336
() 		3314004000NRG24090620230389423 09/06/2023 Raju Kumar 3314004WL006729 Raju Kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698366 MR RAJU KUMAR STATE BANK OF INDIA(508548)
363 JAIJAIPUR CH-14-004-008-001/336
() 		3314004000NRG24090620230389424 09/06/2023 Sunita Bai Banjare 3314004WL006729 Sunita Bai Banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698364 MRS SUNITA BAI BANJARE STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-008-001/339
() 		3314004000NRG24090620230389428 09/06/2023 Savita Kumari 3314004WL006729 Savita Kumari 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698192 MISS SAVITA KUMARI KUMHAR STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-008-001/340
() 		3314004000NRG24090620230389430 09/06/2023 Ram Bai Kenwat 3314004WL006729 Ram Bai Kenwat 00415 SBIN0012134 780 780 Processed 14/07/2023 3437698365 MRS RAM BAI KENWAT STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-008-001/343
() 		3314004000NRG24090620230389434 09/06/2023 Samir Kumar Banjare 3314004WL006729 Samir Kumar Banjare 00415 SBIN0012134 585 585 Processed 14/07/2023 3437698292 Samir Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
367 JAIJAIPUR CH-14-004-008-001/348
() 		3314004000NRG24090620230389438 09/06/2023 Gauri Bai Banjare 3314004WL006729 Gauri Bai Banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698261 Mrs. GOURI BAI BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
368 JAIJAIPUR CH-14-004-008-001/348
() 		3314004000NRG24090620230389439 09/06/2023 Pawan Kumar Banjare 3314004WL006729 Pawan Kumar Banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698303 MR PAWANKUMAR BANJARE STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-008-001/36
() 		3314004000NRG24090620230389444 09/06/2023 Gulshan kumar 3314004WL006729 Gulshan kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698347 MR GULSHAN KUMAR BANJARE STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-008-001/394
() 		3314004000NRG24090620230389463 09/06/2023 Sharda Bai 3314004WL006729 Sharda Bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698362 MRS SHARDA BAI BANJARE STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-008-001/421
() 		3314004000NRG24090620230389470 09/06/2023 Chandrashekhar 3314004WL006729 Chandrashekhar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698293 MR CHANDRASHEKHAR BANJARE STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-008-001/421
() 		3314004000NRG24090620230389469 09/06/2023 Pushpa bai 3314004WL006729 Pushpa bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698541 MRS PUSHPA BANJARE STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-008-001/424
() 		3314004000NRG24090620230389473 09/06/2023 Pitar bai 3314004WL006729 Pitar bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3437698281 MRS PITARBAI KANVAR STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-008-001/430
() 		3314004000NRG24090620230389476 09/06/2023 Sukhdev prasad 3314004WL006729 Sukhdev prasad 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698252 SUKHDEV KUMHAR ICICI BANK LTD(508534)
375 JAIJAIPUR CH-14-004-008-001/432
() 		3314004000NRG24090620230389478 09/06/2023 Dileshwari 3314004WL006729 Dileshwari 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698278 MRS DILESHVARI BANJARE STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-008-001/433
() 		3314004000NRG24090620230389481 09/06/2023 Ajay kumar 3314004WL006729 Ajay kumar 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698242 MR AJAY KUMAR LAHRE STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-008-001/433
() 		3314004000NRG24090620230389480 09/06/2023 Pushpa bai 3314004WL006729 Pushpa bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698539 MRS PUSHPA BAI LAHRE STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-008-001/439
() 		3314004000NRG24090620230389486 09/06/2023 Anita bai 3314004WL006729 Anita bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698253 MS ANITA SIDAR STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-008-001/439
() 		3314004000NRG24090620230389487 09/06/2023 Roshni Sidar 3314004WL006729 Roshni Sidar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698289 MISS ROSHNI KUMARI SIDAR STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-008-001/440
() 		3314004000NRG24090620230389488 09/06/2023 Ranjit kanwar 3314004WL006729 Ranjit kanwar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3437698527 MR RANJEET KANWAR STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-008-001/441
() 		3314004000NRG24090620230389489 09/06/2023 Sumitra bai 3314004WL006729 Sumitra bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698265 MS SUMITRABAI BANJARE STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-008-001/442
() 		3314004000NRG24090620230389491 09/06/2023 Brij bai 3314004WL006729 Brij bai 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698263 MS BIRIJ BAI MANIKPURI STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-008-001/448
() 		3314004000NRG24090620230389492 09/06/2023 Rishi kumar 3314004WL006729 Rishi kumar 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698540 MR RISHI KUMAR BANJARE STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-008-001/451
() 		3314004000NRG24090620230389497 09/06/2023 Ghunaru lahre 3314004WL006729 Ghunaru lahre 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698288 MR GHUNARU LAHARE STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-008-001/451
() 		3314004000NRG24090620230389495 09/06/2023 Tula ram 3314004WL006729 Tula ram 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698191 MR TULA RAM LAHARE STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-008-001/452
() 		3314004000NRG24090620230389498 09/06/2023 Bhagvati banjare 3314004WL006729 Bhagvati banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698367 MRS BHAGVATI BANJARE STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-008-001/51
() 		3314004000NRG24090620230389505 09/06/2023 SANTOSH KUMAR 3314004WL006729 SANTOSH KUMAR 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698419 MR SANTOSHKUMAR KUMHAR STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-008-001/526
() 		3314004000NRG24090620230389506 09/06/2023 Mahendra Kumar Satnami 3314004WL006729 Mahendra Kumar Satnami 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698535 MR MAHENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-008-001/526
() 		3314004000NRG24090620230389507 09/06/2023 Neera Bai Lahre 3314004WL006729 Neera Bai Lahre 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698534 Neera Bai Lahre FINO PAYMENTS BANK LTD(608001)
390 JAIJAIPUR CH-14-004-008-001/528
() 		3314004000NRG24090620230389508 09/06/2023 Rajni Kumari Jaiswal 3314004WL006729 Rajni Kumari Jaiswal 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698359 MISS RAJNI KUMARI JAYSWAL STATE BANK OF INDIA(508548)
391 JAIJAIPUR CH-14-004-008-001/65
() 		3314004000NRG24090620230389513 09/06/2023 Sunil kumar 3314004WL006729 Sunil kumar 00415 SBIN0012134 975 975 Processed 14/07/2023 3437698239 SUNIL KUMAR BANJARE SO BARATU RAM BANK OF BARODA(606985)
392 JAIJAIPUR CH-14-004-008-001/69
() 		3314004000NRG24090620230389516 09/06/2023 PRADIP 3314004WL006729 PRADIP 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698490 MR PRADIP KUMAR BANJARE STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-008-001/77
() 		3314004000NRG24090620230389519 09/06/2023 DHANI RAM 3314004WL006729 DHANI RAM 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698502 SHRI DHANI RAM BANJARE STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-008-001/77
() 		3314004000NRG24090620230389521 09/06/2023 Madhu kumari 3314004WL006729 Madhu kumari 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698240 MISS KUMADHU BANJARE STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-008-001/77
() 		3314004000NRG24090620230389522 09/06/2023 Ritu Kumari Banjare 3314004WL006729 Ritu Kumari Banjare 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698345 MISS RITU BANJARE STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-008-001/77
() 		3314004000NRG24090620230389520 09/06/2023 Sahadev 3314004WL006729 Sahadev 00415 SBIN0012134 1170 1170 Rejected 14/07/2023 3437698287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 JAIJAIPUR CH-14-004-008-001/84
() 		3314004000NRG24090620230389523 09/06/2023 NAKUL 3314004WL006729 NAKUL 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698363 MR NAKUL RATRE STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-008-001/85
() 		3314004000NRG24090620230389525 09/06/2023 KUMARI 3314004WL006729 KUMARI 00415 SBIN0012134 1170 1170 Processed 14/07/2023 3437698268 KUMARI BAI RATRE BANK OF BARODA(606985)
SubTotal 68615 68615
399 JAIJAIPUR CH-14-004-008-001/331
() 		3314004000NRG24090620230389420 09/06/2023 sunita 3314004WL006729 sunita 00415 SBIN0030279 975 975 Processed 14/07/2023 3437698226 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 975 975
400 JAIJAIPUR CH-14-004-008-001/109
() 		3314004000NRG24090620230389320 09/06/2023 RAMKUMAR 3314004WL006729 RAMKUMAR 00415 SBIN0030322 1326 1326 Processed 14/07/2023 3437698346 MR RAM KUMAR BARETH STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-008-001/301
() 		3314004000NRG24090620230389404 09/06/2023 TIKAM BAI 3314004WL006729 TIKAM BAI 00415 SBIN0030322 1170 1170 Processed 14/07/2023 3437698277 MRS TIKAM BAI BANJARE STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-008-001/339
() 		3314004000NRG24090620230389427 09/06/2023 Sunny Kumar 3314004WL006729 Sunny Kumar 00415 SBIN0030322 1170 1170 Processed 14/07/2023 3437698231 SANNY KUMAR KUMHAR PUNJAB NATIONAL BANK(508568)
403 JAIJAIPUR CH-14-004-008-001/372
() 		3314004000NRG24090620230389450 09/06/2023 Gajpati Patle 3314004WL006729 Gajpati Patle 00415 SBIN0030322 975 975 Processed 14/07/2023 3437698148 MR GAJPATI PATLE STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-008-001/383
() 		3314004000NRG24090620230389457 09/06/2023 Guruwari Bai Satnami 3314004WL006729 Guruwari Bai Satnami 00415 SBIN0030322 1170 1170 Processed 14/07/2023 3437698354 MRS GURUWARI BAI SATNAMI STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-008-001/433
() 		3314004000NRG24090620230389482 09/06/2023 Bholi Lahre 3314004WL006729 Bholi Lahre 00415 SBIN0030322 1170 1170 Processed 14/07/2023 3437698542 Bholi Lahre FINO PAYMENTS BANK LTD(608001)
406 JAIJAIPUR CH-14-004-008-001/433
() 		3314004000NRG24090620230389479 09/06/2023 Prem lal 3314004WL006729 Prem lal 00415 SBIN0030322 1170 1170 Processed 14/07/2023 3437698241 MR PREM LAL LAHARE STATE BANK OF INDIA(508548)
407 JAIJAIPUR CH-14-004-008-001/436
() 		3314004000NRG24090620230389484 09/06/2023 Firtu ram 3314004WL006729 Firtu ram 00415 SBIN0030322 780 780 Processed 14/07/2023 3437698149 MR FIRTU RAM LAHARE STATE BANK OF INDIA(508548)
SubTotal 8931 8931
408 JAIJAIPUR CH-14-004-058-001/512
() 		3314004000NRG24090620230389627 09/06/2023 NARENDAR MAHILANGE 3314004WL006732 NARENDAR MAHILANGE 00688 FINO0001001 618 618 Processed 14/07/2023 3437698481 NARENDRA MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 618 618
409 JAIJAIPUR CH-14-004-058-001/207
() 		3314004000NRG24090620230389561 09/06/2023 MAKHANI BAI 3314004WL006730 MAKHANI BAI 00691 IPOS0000001 1236 1236 Processed 14/07/2023 3437698477 MAKHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
410 JAIJAIPUR CH-14-004-008-001/286-A
() 		3314004000NRG24090620230389390 09/06/2023 BUDHIYARIN 3314004WL006729 BUDHIYARIN 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437698224 Budhiyarin Kanwar AIRTEL PAYMENTS BANK LIMITED(990288)
411 JAIJAIPUR CH-14-004-008-001/286-A
() 		3314004000NRG24090620230389389 09/06/2023 NARAYAN SINGH 3314004WL006729 NARAYAN SINGH 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437698220 Narayan Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
Total 449336 449336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_090623APB_FTO_154919 Bank of Baroda BARB0SAKTIX Sakti 30405
2 JAIJAIPUR CH3314004_090623APB_FTO_154919 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 10676
3 JAIJAIPUR CH3314004_090623APB_FTO_154919 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 975
4 JAIJAIPUR CH3314004_090623APB_FTO_154919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1230
5 JAIJAIPUR CH3314004_090623APB_FTO_154919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakrra 1170
6 JAIJAIPUR CH3314004_090623APB_FTO_154919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 3510
7 JAIJAIPUR CH3314004_090623APB_FTO_154919 HDFC Bank HDFC0009234 JAIJAIPUR 1236
8 JAIJAIPUR CH3314004_090623APB_FTO_154919 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 66936
9 JAIJAIPUR CH3314004_090623APB_FTO_154919 Indian Bank IDIB000R075 RAJNANDAGAON 1170
10 JAIJAIPUR CH3314004_090623APB_FTO_154919 Punjab National Bank PUNB0483300 SHAKTI 21435
11 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0000571 SAKTI 15435
12 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0004572 CHAMPA 1200
13 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0005771 CHHURA 2472
14 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0005772 JAIJAIPUR 200059
15 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0005773 BARPALI 8652
16 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0012134 BARADWAR 68615
17 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0030279 HATERI CHOWK,SAKTI 975
18 JAIJAIPUR CH3314004_090623APB_FTO_154919 State Bank of India SBIN0030322 BHOTHIA 8931
19 JAIJAIPUR CH3314004_090623APB_FTO_154919 Fino Payments Bank Ltd FINO0001001 sativali 618
20 JAIJAIPUR CH3314004_090623APB_FTO_154919 India Post Payments Bank IPOS0000001 CHAMPA 1236
21 JAIJAIPUR CH3314004_090623APB_FTO_154919 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2400

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