Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_120623APB_FTO_159754
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-14-004-047-002/237
() 		3314004000NRG24120620230414310 12/06/2023 NAVADHA 3314004WL007198 NAVADHA 00093 CRGB0000712 1302 1302 Processed 15/07/2023 3437181736 Mr. NAVDHA LAL JWALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
2 JAIJAIPUR CH-14-004-039-001/485
() 		3314004000NRG24120620230409946 12/06/2023 Ramadhar chandra 3314004WL007130 Ramadhar chandra 00093 CRGB0000713 1326 1326 Processed 15/07/2023 3437181700 Mr. RAMADHAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
3 JAIJAIPUR CH-14-004-039-001/55
() 		3314004000NRG24120620230409953 12/06/2023 BHANESHWARI BARMAN 3314004WL007130 BHANESHWARI BARMAN 00093 CRGB0000713 1326 1326 Processed 14/07/2023 3437181696 BHANESHWARI BARMAN ICICI BANK LTD(508534)
4 JAIJAIPUR CH-14-004-039-001/70
() 		3314004000NRG24120620230409965 12/06/2023 AMRIKA BAI 3314004WL007130 AMRIKA BAI 00093 CRGB0000713 1326 1326 Processed 15/07/2023 3437181680 Mrs. AMRIKA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
5 JAIJAIPUR CH-14-004-045-001/630
() 		3314004000NRG24120620230408986 12/06/2023 VIMALA BHARDWAJ 3314004WL007112 VIMALA BHARDWAJ 00093 CRGB0000713 1326 1326 Processed 14/07/2023 3437181713 MRS VIMALA BHARDWAJ STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-045-001/83
() 		3314004000NRG24120620230409266 12/06/2023 SATYADEV SAHU 3314004WL007119 SATYADEV SAHU 00093 CRGB0000713 1326 1326 Processed 14/07/2023 3437181712 MR SATYADEV SAHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 JAIJAIPUR CH-14-004-039-001/237
() 		3314004000NRG24120620230409844 12/06/2023 KOMAL DAS 3314004WL007130 KOMAL DAS 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437181731 KOMAL DAS CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAIJAIPUR CH-14-004-047-002/135
() 		3314004000NRG24120620230414281 12/06/2023 HARSHVARDHAN 3314004WL007198 HARSHVARDHAN 00093 SBIN0RRCHGB 1302 1302 Processed 14/07/2023 3437181678 HARSHVARDHAN SAHU ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-047-002/135
() 		3314004000NRG24120620230414282 12/06/2023 SHARADA 3314004WL007198 SHARADA 00093 SBIN0RRCHGB 1302 1302 Processed 14/07/2023 3437181683 Sharda Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3930 3930
10 JAIJAIPUR CH-14-004-039-001/1
() 		3314004000NRG24120620230409776 12/06/2023 AMRIKA BAI 3314004WL007130 AMRIKA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181494 MRS AMRIKABAI BHARDWAJ STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-039-001/102
() 		3314004000NRG24120620230409780 12/06/2023 SUMANT KUMAR 3314004WL007130 SUMANT KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181555 SUMANT KUMAR KEWAT ICICI BANK LTD(508534)
12 JAIJAIPUR CH-14-004-039-001/102
() 		3314004000NRG24120620230409781 12/06/2023 TIHARIN 3314004WL007130 TIHARIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181556 TIHARIN KEWAT ICICI BANK LTD(508534)
13 JAIJAIPUR CH-14-004-039-001/106
() 		3314004000NRG24120620230409783 12/06/2023 GURUWARI BAI 3314004WL007130 GURUWARI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181460 GURUWARI BAI ANCHAL ICICI BANK LTD(508534)
14 JAIJAIPUR CH-14-004-039-001/106
() 		3314004000NRG24120620230409782 12/06/2023 PREM LAL 3314004WL007130 PREM LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181461 PREM LAL ANCHAL ICICI BANK LTD(508534)
15 JAIJAIPUR CH-14-004-039-001/114
() 		3314004000NRG24120620230409787 12/06/2023 PARWATI 3314004WL007130 PARWATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181537 MRS PARWATI MAHANT STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-039-001/116
() 		3314004000NRG24120620230409790 12/06/2023 PURAN LAL 3314004WL007130 PURAN LAL 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437181530 MR PURAN LAL CHANDRA STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-039-001/116
() 		3314004000NRG24120620230409788 12/06/2023 RAM CHARAN 3314004WL007130 RAM CHARAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181529 MR RAMCHARAN CHANDRA STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-039-001/116
() 		3314004000NRG24120620230409789 12/06/2023 USHA BAI 3314004WL007130 USHA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181527 MRS USHA BAI CHANDRA STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-039-001/12
() 		3314004000NRG24120620230409792 12/06/2023 PUNAI BAI 3314004WL007130 PUNAI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181464 MRS PUNAIBAI YADY STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-039-001/128
() 		3314004000NRG24120620230409794 12/06/2023 RAMESHAR 3314004WL007130 RAMESHAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181453 RAMESHAR SATNAMI ICICI BANK LTD(508534)
21 JAIJAIPUR CH-14-004-039-001/128
() 		3314004000NRG24120620230409795 12/06/2023 SAHODRA BAI 3314004WL007130 SAHODRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181452 MRS SAHODRA BAI AJGALLE STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-039-001/131
() 		3314004000NRG24120620230409796 12/06/2023 RAM KUMAR 3314004WL007130 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181525 MR RAMKUMAR CHANDRA STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-039-001/131
() 		3314004000NRG24120620230409797 12/06/2023 SAVITRI BAI 3314004WL007130 SAVITRI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181528 MRS SAVITRI BAI CHANDRA STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-039-001/134
() 		3314004000NRG24120620230409800 12/06/2023 NET RAM 3314004WL007130 NET RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181532 MR NATRAM ANCHAL STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-039-001/134
() 		3314004000NRG24120620230409799 12/06/2023 RAVI BAI 3314004WL007130 RAVI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181531 MRS RABI BAI STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-039-001/135
() 		3314004000NRG24120620230409801 12/06/2023 KASTURI LAL 3314004WL007130 KASTURI LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181558 MR KASTURI LAL STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-039-001/135
() 		3314004000NRG24120620230409802 12/06/2023 SAT BAI 3314004WL007130 SAT BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181524 MRS SAT BAI KARSH STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-039-001/138
() 		3314004000NRG24120620230409805 12/06/2023 JAL BAI 3314004WL007130 JAL BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181467 MRS JAL BAI BARMAN STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-039-001/139
() 		3314004000NRG24120620230409807 12/06/2023 BHIM KUMAR 3314004WL007130 BHIM KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181491 BHIM PRASAD CHANDRA ICICI BANK LTD(508534)
30 JAIJAIPUR CH-14-004-039-001/139
() 		3314004000NRG24120620230409808 12/06/2023 SANTOSHI BAI 3314004WL007130 SANTOSHI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181490 MRS SANTOSHI BAI CHANDRA STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-039-001/140
() 		3314004000NRG24120620230409809 12/06/2023 HEERA RAM 3314004WL007130 HEERA RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181456 HEERARAM CHANDRA ICICI BANK LTD(508534)
32 JAIJAIPUR CH-14-004-039-001/140
() 		3314004000NRG24120620230409810 12/06/2023 SANTOSHI BAI 3314004WL007130 SANTOSHI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181455 MRS SANTOSHIBAI CHANDRA STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-039-001/143
() 		3314004000NRG24120620230409813 12/06/2023 JAG JIVAN 3314004WL007130 JAG JIVAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181541 JAGJEEWAN LAL CHANDRA ICICI BANK LTD(508534)
34 JAIJAIPUR CH-14-004-039-001/149
() 		3314004000NRG24120620230409816 12/06/2023 NATH RAM 3314004WL007130 NATH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181516 MR NATHARAM NIRALA STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-039-001/15
() 		3314004000NRG24120620230409818 12/06/2023 FUL CHAND 3314004WL007130 FUL CHAND 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181551 Mr. FULCHAND CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 JAIJAIPUR CH-14-004-039-001/150
() 		3314004000NRG24120620230409819 12/06/2023 JANKI BAI 3314004WL007130 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181462 MRS JANKI BAI KARSH STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-039-001/153
() 		3314004000NRG24120620230409822 12/06/2023 FUL SINGH 3314004WL007130 FUL SINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181523 Mr. FUL SINGH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 JAIJAIPUR CH-14-004-039-001/158
() 		3314004000NRG24120620230409823 12/06/2023 SOBHA 3314004WL007130 SOBHA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181518 SHOBHA KUMAR BARMAN ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-039-001/159
() 		3314004000NRG24120620230409825 12/06/2023 GEETA BAI 3314004WL007130 GEETA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181538 GEETA BAI CHANDRA ICICI BANK LTD(508534)
40 JAIJAIPUR CH-14-004-039-001/17
() 		3314004000NRG24120620230409828 12/06/2023 RAJ KUMARI 3314004WL007130 RAJ KUMARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181471 RAJ KUMARI SIDAR ICICI BANK LTD(508534)
41 JAIJAIPUR CH-14-004-039-001/175
() 		3314004000NRG24120620230409830 12/06/2023 NATHTHU RAM 3314004WL007130 NATHTHU RAM 00168 ICIC0000538 1105 1105 Processed 14/07/2023 3437181557 Natthoo Ram Chandra FINO PAYMENTS BANK LTD(608001)
42 JAIJAIPUR CH-14-004-039-001/18
() 		3314004000NRG24120620230409831 12/06/2023 BHAGWATI BAI 3314004WL007130 BHAGWATI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181463 BHAGWATI BAI CHANDRA ICICI BANK LTD(508534)
43 JAIJAIPUR CH-14-004-039-001/184
() 		3314004000NRG24120620230409833 12/06/2023 BUDHWARA 3314004WL007130 BUDHWARA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181459 MRS BUDHAVARA KHAUNTE STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-039-001/184
() 		3314004000NRG24120620230409832 12/06/2023 RAM LAL 3314004WL007130 RAM LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181458 RAM LAL KHUNTE ICICI BANK LTD(508534)
45 JAIJAIPUR CH-14-004-039-001/191
() 		3314004000NRG24120620230409835 12/06/2023 MOHAR MATI 3314004WL007130 MOHAR MATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181444 MRS MOHRMTI SATNAMI STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-039-001/196
() 		3314004000NRG24120620230409837 12/06/2023 RAM KUMAR 3314004WL007130 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181545 RAM KUMAR YADAV ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-039-001/196
() 		3314004000NRG24120620230409838 12/06/2023 RAMIN BAI 3314004WL007130 RAMIN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181539 Mrs. RAMIN BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 JAIJAIPUR CH-14-004-039-001/201
() 		3314004000NRG24120620230409841 12/06/2023 RAMESHRI 3314004WL007130 RAMESHRI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181553 MRS RAMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-039-001/234
() 		3314004000NRG24120620230409843 12/06/2023 CHAMARIN BAI 3314004WL007130 CHAMARIN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181552 CHAMARIN BAI CHANDRA ICICI BANK LTD(508534)
50 JAIJAIPUR CH-14-004-039-001/234
() 		3314004000NRG24120620230409842 12/06/2023 MANSAY 3314004WL007130 MANSAY 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181481 MANSAY CHANDRA ICICI BANK LTD(508534)
51 JAIJAIPUR CH-14-004-039-001/24
() 		3314004000NRG24120620230409846 12/06/2023 SAVITA BAI 3314004WL007130 SAVITA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181446 MRS SAVITA AJGALLE STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-039-001/251
() 		3314004000NRG24120620230409848 12/06/2023 BUDDHESHWAR 3314004WL007130 BUDDHESHWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181498 Mr. BUDDHESHWAR SINGH SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 JAIJAIPUR CH-14-004-039-001/258
() 		3314004000NRG24120620230409849 12/06/2023 KHIKHRAM 3314004WL007130 KHIKHRAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181542 Mr. KHEEKRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 JAIJAIPUR CH-14-004-039-001/27
() 		3314004000NRG24120620230409853 12/06/2023 SAMME BAI 3314004WL007130 SAMME BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181445 MRS SAMME BAI STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-039-001/29
() 		3314004000NRG24120620230409863 12/06/2023 BHURI BAI 3314004WL007130 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181519 MRS BHURI BAI STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-039-001/31
() 		3314004000NRG24120620230409870 12/06/2023 DULAR SAY 3314004WL007130 DULAR SAY 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181468 MR DULARSAY KURREY STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-039-001/34
() 		3314004000NRG24120620230409887 12/06/2023 GANGA BAI 3314004WL007130 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181546 GANGA BAI SATNAMI ICICI BANK LTD(508534)
58 JAIJAIPUR CH-14-004-039-001/39
() 		3314004000NRG24120620230409894 12/06/2023 JANKI BAI 3314004WL007130 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181466 JANKI BAI SATNAMI ICICI BANK LTD(508534)
59 JAIJAIPUR CH-14-004-039-001/39
() 		3314004000NRG24120620230409893 12/06/2023 KHIKH RAM 3314004WL007130 KHIKH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181465 KHIKH RAM SATNAMI ICICI BANK LTD(508534)
60 JAIJAIPUR CH-14-004-039-001/43
() 		3314004000NRG24120620230409922 12/06/2023 URMILA 3314004WL007130 URMILA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181457 URMILA BAI BARMAN ICICI BANK LTD(508534)
61 JAIJAIPUR CH-14-004-039-001/43
() 		3314004000NRG24120620230409921 12/06/2023 YAD RAM 3314004WL007130 YAD RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181454 YAD RAM BARMAN ICICI BANK LTD(508534)
62 JAIJAIPUR CH-14-004-039-001/45
() 		3314004000NRG24120620230409932 12/06/2023 YASHODA BAI 3314004WL007130 YASHODA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181492 MRS YASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-039-001/48
() 		3314004000NRG24120620230409943 12/06/2023 DEV RAM 3314004WL007130 DEV RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181517 Mr. DEVRAM KHUNTE AND RITA BAI KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 JAIJAIPUR CH-14-004-039-001/48
() 		3314004000NRG24120620230409944 12/06/2023 REETA BAI 3314004WL007130 REETA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181533 REETA BAI SATNAMI ICICI BANK LTD(508534)
65 JAIJAIPUR CH-14-004-039-001/49
() 		3314004000NRG24120620230409948 12/06/2023 KACHARA BAI 3314004WL007130 KACHARA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181522 MRS KACHRA BAI BURMAN STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-039-001/49
() 		3314004000NRG24120620230409947 12/06/2023 SUDARSHAN 3314004WL007130 SUDARSHAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181469 Mr. SUDARSHAN BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 JAIJAIPUR CH-14-004-039-001/50
() 		3314004000NRG24120620230409949 12/06/2023 DULAOURIN 3314004WL007130 DULAOURIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181483 DULAOURIN SATNAMI ICICI BANK LTD(508534)
68 JAIJAIPUR CH-14-004-039-001/53
() 		3314004000NRG24120620230409950 12/06/2023 GEND RAM 3314004WL007130 GEND RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181520 MR GEND RAM STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-039-001/53
() 		3314004000NRG24120620230409951 12/06/2023 PITAR BAI 3314004WL007130 PITAR BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181521 MRS PITAR BAI KHUNTE STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-039-001/55
() 		3314004000NRG24120620230409952 12/06/2023 GHANSYAM 3314004WL007130 GHANSYAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181470 GHANSHYAM BARMAN ICICI BANK LTD(508534)
71 JAIJAIPUR CH-14-004-039-001/6
() 		3314004000NRG24120620230409955 12/06/2023 FAGU RAM 3314004WL007130 FAGU RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181482 FAGU RAM CHANDRA ICICI BANK LTD(508534)
72 JAIJAIPUR CH-14-004-039-001/6
() 		3314004000NRG24120620230409956 12/06/2023 GOMATI BAI 3314004WL007130 GOMATI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181548 MRS GOMATI BAI CHANDRA STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-039-001/60
() 		3314004000NRG24120620230409957 12/06/2023 CHHEDIN BAI 3314004WL007130 CHHEDIN BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181550 MRS CHHEDIN BAI SATNAMI STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-039-001/61
() 		3314004000NRG24120620230409958 12/06/2023 MOHAR SAY 3314004WL007130 MOHAR SAY 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181544 MOHAR SAY KURRYE ICICI BANK LTD(508534)
75 JAIJAIPUR CH-14-004-039-001/68
() 		3314004000NRG24120620230409963 12/06/2023 GEETA BAI 3314004WL007130 GEETA BAI 00168 ICIC0000538 884 884 Processed 14/07/2023 3437181497 Mr. LATE PUNIRAM 30/1/2016 Mrs GITA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 JAIJAIPUR CH-14-004-039-001/69
() 		3314004000NRG24120620230409964 12/06/2023 SUMITRA 3314004WL007130 SUMITRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181578 SUMITRA BAI CHANDRA BANDHAN BANK LIMITED(508753)
77 JAIJAIPUR CH-14-004-039-001/8
() 		3314004000NRG24120620230409966 12/06/2023 MANKI 3314004WL007130 MANKI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181549 MANKI BAI CHANDRA ICICI BANK LTD(508534)
78 JAIJAIPUR CH-14-004-039-001/83
() 		3314004000NRG24120620230409968 12/06/2023 BABU LAL 3314004WL007130 BABU LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181543 BABU LAL CHANDRA ICICI BANK LTD(508534)
79 JAIJAIPUR CH-14-004-039-001/83
() 		3314004000NRG24120620230409969 12/06/2023 GANGA BAI 3314004WL007130 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181576 GANGA BAI CHANDRA ICICI BANK LTD(508534)
80 JAIJAIPUR CH-14-004-039-001/87
() 		3314004000NRG24120620230409970 12/06/2023 AMRIT BAI 3314004WL007130 AMRIT BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181526 Mrs. AMRIT BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
81 JAIJAIPUR CH-14-004-039-001/88
() 		3314004000NRG24120620230409971 12/06/2023 KAOUSHILYA BAI 3314004WL007130 KAOUSHILYA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181493 KAOUSHILYA BAI YADAV ICICI BANK LTD(508534)
82 JAIJAIPUR CH-14-004-039-001/89
() 		3314004000NRG24120620230409973 12/06/2023 NARMADA BAI 3314004WL007130 NARMADA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181547 NARMADA BAI CHANDRA ICICI BANK LTD(508534)
83 JAIJAIPUR CH-14-004-039-001/9
() 		3314004000NRG24120620230409974 12/06/2023 HEERA BAI 3314004WL007130 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181443 HEERA BAI BARMAN ICICI BANK LTD(508534)
84 JAIJAIPUR CH-14-004-045-001/126
() 		3314004000NRG24120620230409120 12/06/2023 LAGANSAY 3314004WL007119 LAGANSAY 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181438 LAGANSAY SAHU ICICI BANK LTD(508534)
85 JAIJAIPUR CH-14-004-045-001/126
() 		3314004000NRG24120620230409121 12/06/2023 LALITA BAI 3314004WL007119 LALITA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181315 MRS LALITA SAHU STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-045-001/128
() 		3314004000NRG24120620230409122 12/06/2023 ITAWARI 3314004WL007119 ITAWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181565 ITAWARI SAHU ICICI BANK LTD(508534)
87 JAIJAIPUR CH-14-004-045-001/129
() 		3314004000NRG24120620230409123 12/06/2023 MANSAY 3314004WL007119 MANSAY 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181434 Mr. MANSAY YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 JAIJAIPUR CH-14-004-045-001/129
() 		3314004000NRG24120620230409124 12/06/2023 RAM BAI 3314004WL007119 RAM BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181433 RAM BAI YODAU ICICI BANK LTD(508534)
89 JAIJAIPUR CH-14-004-045-001/137
() 		3314004000NRG24120620230409126 12/06/2023 AMLA 3314004WL007119 AMLA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181320 AMLA SAHU ICICI BANK LTD(508534)
90 JAIJAIPUR CH-14-004-045-001/137
() 		3314004000NRG24120620230409125 12/06/2023 BHUNESHWAR 3314004WL007119 BHUNESHWAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181330 BHUNESHWAR SAHU ICICI BANK LTD(508534)
91 JAIJAIPUR CH-14-004-045-001/139
() 		3314004000NRG24120620230409128 12/06/2023 SUMITRA 3314004WL007119 SUMITRA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181437 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-045-001/140
() 		3314004000NRG24120620230408975 12/06/2023 LILARAM 3314004WL007112 LILARAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181321 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-045-001/142
() 		3314004000NRG24120620230409130 12/06/2023 NARAYAN 3314004WL007119 NARAYAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181339 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-045-001/143
() 		3314004000NRG24120620230408976 12/06/2023 GHANESHVAR 3314004WL007112 GHANESHVAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181326 GHANESHVAR SAHU ICICI BANK LTD(508534)
95 JAIJAIPUR CH-14-004-045-001/147
() 		3314004000NRG24120620230409133 12/06/2023 RAM KUMAR 3314004WL007119 RAM KUMAR 00168 ICIC0000538 900 900 Processed 14/07/2023 3437181435 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-045-001/183
() 		3314004000NRG24120620230409138 12/06/2023 GANESH RAM 3314004WL007119 GANESH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181500 RADHE SHYAM SATNAMI ICICI BANK LTD(508534)
97 JAIJAIPUR CH-14-004-045-001/183
() 		3314004000NRG24120620230409139 12/06/2023 JAL BAI 3314004WL007119 JAL BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181501 MRS JALBAI MANHAR STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-045-001/190
() 		3314004000NRG24120620230409141 12/06/2023 MADHURI 3314004WL007119 MADHURI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181535 MADHURI MAHILONG ICICI BANK LTD(508534)
99 JAIJAIPUR CH-14-004-045-001/216
() 		3314004000NRG24120620230408978 12/06/2023 BHAGWAN DAS 3314004WL007112 BHAGWAN DAS 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181488 Mr. BHGAVAN DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 JAIJAIPUR CH-14-004-045-001/216
() 		3314004000NRG24120620230408979 12/06/2023 SUKMAT 3314004WL007112 SUKMAT 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181509 SUKMAT SHATINAME ICICI BANK LTD(508534)
101 JAIJAIPUR CH-14-004-045-001/219
() 		3314004000NRG24120620230409144 12/06/2023 BODH RAM 3314004WL007119 BODH RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181510 Mr. BODH RAM RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 JAIJAIPUR CH-14-004-045-001/228
() 		3314004000NRG24120620230408980 12/06/2023 DARASMATI 3314004WL007112 DARASMATI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181506 DARASMATI SATNAMI ICICI BANK LTD(508534)
103 JAIJAIPUR CH-14-004-045-001/234
() 		3314004000NRG24120620230409148 12/06/2023 VIMLA 3314004WL007119 VIMLA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181334 VIMLA BANJARE ICICI BANK LTD(508534)
104 JAIJAIPUR CH-14-004-045-001/249
() 		3314004000NRG24120620230409150 12/06/2023 LALITA 3314004WL007119 LALITA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181503 MRS LALITA BANJARE STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-045-001/251
() 		3314004000NRG24120620230409151 12/06/2023 TERAS BAI 3314004WL007119 TERAS BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181448 MRS TERSBAI RATRE STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-045-001/252
() 		3314004000NRG24120620230409153 12/06/2023 CHAITIN BAI 3314004WL007119 CHAITIN BAI 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181479 MRS CHAITIN BAI RATRE STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-045-001/252
() 		3314004000NRG24120620230409152 12/06/2023 NARAYAN 3314004WL007119 NARAYAN 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181475 MR NARAYAN RATRE STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-045-001/253
() 		3314004000NRG24120620230409155 12/06/2023 ASHA 3314004WL007119 ASHA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181502 ASHA SATNAMI ICICI BANK LTD(508534)
109 JAIJAIPUR CH-14-004-045-001/253
() 		3314004000NRG24120620230409154 12/06/2023 KESH KUMAR 3314004WL007119 KESH KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181478 KESH KUMAR BHARADVAJ UNION BANK OF INDIA(508500)
110 JAIJAIPUR CH-14-004-045-001/254
() 		3314004000NRG24120620230409156 12/06/2023 DILIP KUMAR 3314004WL007119 DILIP KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181332 DILIP KUMAR KHANDE ICICI BANK LTD(508534)
111 JAIJAIPUR CH-14-004-045-001/254
() 		3314004000NRG24120620230409157 12/06/2023 KEWRA BAI 3314004WL007119 KEWRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181331 MRS KEVRA BAI KHATRJI STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-045-001/258
() 		3314004000NRG24120620230409158 12/06/2023 NAUDHA 3314004WL007119 NAUDHA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181337 MR NAWADHA LAL TENDULKAR STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-045-001/258
() 		3314004000NRG24120620230409159 12/06/2023 PREMLATA 3314004WL007119 PREMLATA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181338 MRS PREMLATA TENDULKAR STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-045-001/275
() 		3314004000NRG24120620230409161 12/06/2023 MOGRA BAI 3314004WL007119 MOGRA BAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181473 MONGRA BAI SANDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 JAIJAIPUR CH-14-004-045-001/276
() 		3314004000NRG24120620230409162 12/06/2023 KUMARI BAI 3314004WL007119 KUMARI BAI 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181485 MRS KUMARI SANDE STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-045-001/285
() 		3314004000NRG24120620230409164 12/06/2023 LAXMIN 3314004WL007119 LAXMIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181507 LAXMIN SATNAME ICICI BANK LTD(508534)
117 JAIJAIPUR CH-14-004-045-001/285
() 		3314004000NRG24120620230409163 12/06/2023 LILARAM 3314004WL007119 LILARAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181508 Mr. LILA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 JAIJAIPUR CH-14-004-045-001/288
() 		3314004000NRG24120620230409165 12/06/2023 DHAN BAI 3314004WL007119 DHAN BAI 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181450 DHAN BAI BANJARE ICICI BANK LTD(508534)
119 JAIJAIPUR CH-14-004-045-001/289
() 		3314004000NRG24120620230409166 12/06/2023 LAKHAN 3314004WL007119 LAKHAN 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181511 Mr. LAKHAN LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 JAIJAIPUR CH-14-004-045-001/297
() 		3314004000NRG24120620230409168 12/06/2023 DULARI 3314004WL007119 DULARI 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181512 DULARI BANJARE ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-045-001/297
() 		3314004000NRG24120620230409169 12/06/2023 SITA 3314004WL007119 SITA 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181489 SITA BANJARE ICICI BANK LTD(508534)
122 JAIJAIPUR CH-14-004-045-001/314
() 		3314004000NRG24120620230409171 12/06/2023 LALITA 3314004WL007119 LALITA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181496 MRS LALITA BARMAN STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-045-001/314
() 		3314004000NRG24120620230409170 12/06/2023 SANTOSH 3314004WL007119 SANTOSH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181504 SANTOSH BARAMAM ICICI BANK LTD(508534)
124 JAIJAIPUR CH-14-004-045-001/316
() 		3314004000NRG24120620230409172 12/06/2023 PRADIP 3314004WL007119 PRADIP 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181324 MR PRDIPKUMAR RATRE STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-045-001/320
() 		3314004000NRG24120620230409175 12/06/2023 GVALIN 3314004WL007119 GVALIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181487 GVALIN SATNAMI ICICI BANK LTD(508534)
126 JAIJAIPUR CH-14-004-045-001/320
() 		3314004000NRG24120620230409174 12/06/2023 RAM DAYAL 3314004WL007119 RAM DAYAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181447 Mr. RAMDAYAL BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 JAIJAIPUR CH-14-004-045-001/33
() 		3314004000NRG24120620230409177 12/06/2023 DHAJA LAL 3314004WL007119 DHAJA LAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181427 MR DHAJARAM SAHU STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-045-001/33
() 		3314004000NRG24120620230409178 12/06/2023 SANTRA BAI 3314004WL007119 SANTRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181323 Mrs. SANTRA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
129 JAIJAIPUR CH-14-004-045-001/330
() 		3314004000NRG24120620230409179 12/06/2023 CHANDRIKA 3314004WL007119 CHANDRIKA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181534 CHANDRIKA KOSHLEB ICICI BANK LTD(508534)
130 JAIJAIPUR CH-14-004-045-001/34
() 		3314004000NRG24120620230409181 12/06/2023 PREM BAI 3314004WL007119 PREM BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181316 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-045-001/34
() 		3314004000NRG24120620230409180 12/06/2023 RESHAM 3314004WL007119 RESHAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181328 RESHAM SHAU ICICI BANK LTD(508534)
132 JAIJAIPUR CH-14-004-045-001/343
() 		3314004000NRG24120620230409182 12/06/2023 NAKCHHED 3314004WL007119 NAKCHHED 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181477 Mr. NAKCHHED RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 JAIJAIPUR CH-14-004-045-001/343
() 		3314004000NRG24120620230409184 12/06/2023 SHUKWARA 3314004WL007119 SHUKWARA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181476 MRS SUKVARA RATRE STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-045-001/343
() 		3314004000NRG24120620230409183 12/06/2023 SUKH RAM 3314004WL007119 SUKH RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181472 MR SUKHRAM RATRE STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-045-001/35
() 		3314004000NRG24120620230408982 12/06/2023 BADRIKA 3314004WL007112 BADRIKA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181564 MRS BADRIKA BAI SAHU STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-045-001/35
() 		3314004000NRG24120620230408981 12/06/2023 VIJAY KUMAR 3314004WL007112 VIJAY KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181327 VIJAY KUMAR SHAU ICICI BANK LTD(508534)
137 JAIJAIPUR CH-14-004-045-001/354
() 		3314004000NRG24120620230409186 12/06/2023 RAJESH 3314004WL007119 RAJESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181451 MRS RAJRSH KUMAR RATRE STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-045-001/36
() 		3314004000NRG24120620230409187 12/06/2023 KANHAIYA 3314004WL007119 KANHAIYA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181322 Mr. KANHAIYA AND BED KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
139 JAIJAIPUR CH-14-004-045-001/36
() 		3314004000NRG24120620230409188 12/06/2023 MANGLI 3314004WL007119 MANGLI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181567 MANGLI SHAU ICICI BANK LTD(508534)
140 JAIJAIPUR CH-14-004-045-001/37
() 		3314004000NRG24120620230409193 12/06/2023 DULAURIN 3314004WL007119 DULAURIN 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181439 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-045-001/37
() 		3314004000NRG24120620230409192 12/06/2023 VED PRASAD 3314004WL007119 VED PRASAD 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181329 VED PRASAD SHAU ICICI BANK LTD(508534)
142 JAIJAIPUR CH-14-004-045-001/375
() 		3314004000NRG24120620230409195 12/06/2023 RAJESH 3314004WL007119 RAJESH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181480 Mr. RAJESH KUMAR KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
143 JAIJAIPUR CH-14-004-045-001/375
() 		3314004000NRG24120620230409196 12/06/2023 SHASHI KIRAN 3314004WL007119 SHASHI KIRAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181499 SHASHI KIRAN SATNAMI ICICI BANK LTD(508534)
144 JAIJAIPUR CH-14-004-045-001/379
() 		3314004000NRG24120620230409198 12/06/2023 SON BAI 3314004WL007119 SON BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181536 SON BAI HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
145 JAIJAIPUR CH-14-004-045-001/383
() 		3314004000NRG24120620230409200 12/06/2023 YOGEND 3314004WL007119 YOGEND 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181325 MR YOGENDRA STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-045-001/393
() 		3314004000NRG24120620230409202 12/06/2023 GANGA BAI 3314004WL007119 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181505 MRS GANGA BAI BANJARE STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-045-001/399
() 		3314004000NRG24120620230409204 12/06/2023 ASHOK 3314004WL007119 ASHOK 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181474 MR ASHOK KUMAR BANJARE STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-045-001/405
() 		3314004000NRG24120620230409206 12/06/2023 DULESHVARI 3314004WL007119 DULESHVARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181333 DULESHVARI BANJARE ICICI BANK LTD(508534)
149 JAIJAIPUR CH-14-004-045-001/412
() 		3314004000NRG24120620230409208 12/06/2023 GAURISHANKAR 3314004WL007119 GAURISHANKAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181432 MR GAURI SHANKAR SAHU STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-045-001/423
() 		3314004000NRG24120620230409209 12/06/2023 ANAND KUMAR 3314004WL007119 ANAND KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181484 ANAND KUMAR SATNAMI ICICI BANK LTD(508534)
151 JAIJAIPUR CH-14-004-045-001/423
() 		3314004000NRG24120620230409210 12/06/2023 USHA DEVI 3314004WL007119 USHA DEVI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181486 USHA DEVI SHATNAMI ICICI BANK LTD(508534)
152 JAIJAIPUR CH-14-004-045-001/424
() 		3314004000NRG24120620230409213 12/06/2023 ITWARA 3314004WL007119 ITWARA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181540 MRS ITVARA BAI S STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-045-001/424
() 		3314004000NRG24120620230409212 12/06/2023 KASHI RAM 3314004WL007119 KASHI RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181431 KASHI RAM SATNAMI ICICI BANK LTD(508534)
154 JAIJAIPUR CH-14-004-045-001/429
() 		3314004000NRG24120620230409215 12/06/2023 DILDAR 3314004WL007119 DILDAR 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181514 MR DILDAR BANJARE STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-045-001/429
() 		3314004000NRG24120620230409216 12/06/2023 SAVITRI 3314004WL007119 SAVITRI 00168 ICIC0000538 60 60 Processed 14/07/2023 3437181513 MRS SAVITRI BAI SATNAMI STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-045-001/433
() 		3314004000NRG24120620230409217 12/06/2023 ASHIK KUMAR 3314004WL007119 ASHIK KUMAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181449 ASHIK KUMAR KHANDAY ICICI BANK LTD(508534)
157 JAIJAIPUR CH-14-004-045-001/441
() 		3314004000NRG24120620230409218 12/06/2023 BARI PRASAD 3314004WL007119 BARI PRASAD 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181317 MR BADRI PRASAD SAHU STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-045-001/441
() 		3314004000NRG24120620230409219 12/06/2023 RUPA KUMARI 3314004WL007119 RUPA KUMARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181563 RUPA KUMARI SHAU ICICI BANK LTD(508534)
159 JAIJAIPUR CH-14-004-045-001/469
() 		3314004000NRG24120620230409221 12/06/2023 MATHURA DEVI 3314004WL007119 MATHURA DEVI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181335 MRS MATHURA DEVI BARMAN STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-045-001/469
() 		3314004000NRG24120620230409222 12/06/2023 PHOOLESHWARI 3314004WL007119 PHOOLESHWARI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181336 PHOOLESHWARI BARMAN ICICI BANK LTD(508534)
161 JAIJAIPUR CH-14-004-045-001/47
() 		3314004000NRG24120620230409224 12/06/2023 HIRABAI 3314004WL007119 HIRABAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181429 HIRABAI SAHU ICICI BANK LTD(508534)
162 JAIJAIPUR CH-14-004-045-001/47
() 		3314004000NRG24120620230409223 12/06/2023 NAND RAM 3314004WL007119 NAND RAM 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181319 NAND RAM SHAU ICICI BANK LTD(508534)
163 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24120620230409230 12/06/2023 PARMESHVAR 3314004WL007119 PARMESHVAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181318 MR RAMESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-045-001/480
() 		3314004000NRG24120620230409233 12/06/2023 SANTOSH 3314004WL007119 SANTOSH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181577 Mr. SANTOSH KUMAR TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 JAIJAIPUR CH-14-004-045-001/506
() 		3314004000NRG24120620230409237 12/06/2023 DILESHWAR 3314004WL007119 DILESHWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181554 MR DILESHWAR PRASAD STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-045-001/51
() 		3314004000NRG24120620230409239 12/06/2023 RATNIBAI 3314004WL007119 RATNIBAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181430 MRS RATNI BAI SAHU STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-045-001/51
() 		3314004000NRG24120620230409240 12/06/2023 SHIV PRASAD 3314004WL007119 SHIV PRASAD 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181566 SHIV PRASAD SAHU ICICI BANK LTD(508534)
168 JAIJAIPUR CH-14-004-045-001/521
() 		3314004000NRG24120620230409241 12/06/2023 DIL BAI 3314004WL007119 DIL BAI 00168 ICIC0000538 888 888 Processed 14/07/2023 3437181515 MRS DIL BAI BHARDWAJ STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-045-001/521
() 		3314004000NRG24120620230409242 12/06/2023 VISHAL 3314004WL007119 VISHAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181495 MR VISHAL BHARDWAJ STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-045-001/531
() 		3314004000NRG24120620230409243 12/06/2023 HAR KUMAR 3314004WL007119 HAR KUMAR 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181440 HAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAIJAIPUR CH-14-004-045-001/62
() 		3314004000NRG24120620230409251 12/06/2023 KAILASH 3314004WL007119 KAILASH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181436 KAILASH SAHU ICICI BANK LTD(508534)
172 JAIJAIPUR CH-14-004-045-001/62
() 		3314004000NRG24120620230409252 12/06/2023 NIRMALA 3314004WL007119 NIRMALA 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181428 NIRMALA SAHU ICICI BANK LTD(508534)
173 JAIJAIPUR CH-14-004-045-001/78
() 		3314004000NRG24120620230409264 12/06/2023 KEDBAI 3314004WL007119 KEDBAI 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181559 KEDBAI SAHU ICICI BANK LTD(508534)
174 JAIJAIPUR CH-14-004-045-001/78
() 		3314004000NRG24120620230409263 12/06/2023 LAXMAN 3314004WL007119 LAXMAN 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181560 LAXMAN SAHU ICICI BANK LTD(508534)
175 JAIJAIPUR CH-14-004-045-001/85
() 		3314004000NRG24120620230409267 12/06/2023 MANIRAM 3314004WL007119 MANIRAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3437181561 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-045-001/92
() 		3314004000NRG24120620230409270 12/06/2023 GANESH 3314004WL007119 GANESH 00168 ICIC0000538 1200 1200 Processed 14/07/2023 3437181562 GANESH SAHU ICICI BANK LTD(508534)
SubTotal 205150 205150
177 JAIJAIPUR CH-14-004-047-002/377
() 		3314004000NRG24120620230414333 12/06/2023 Kumari pushpa 3314004WL007198 Kumari pushpa 00176 IDIB000M588 1302 1302 Processed 15/07/2023 3437181703 Miss. KUMARI PUSHPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
178 JAIJAIPUR CH-14-004-047-002/366
() 		3314004000NRG24120620230414330 12/06/2023 ASHA 3314004WL007198 ASHA 00354 PUNB0224110 1302 1302 Processed 15/07/2023 3437181355 Mrs. ASHADEVI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
179 JAIJAIPUR CH-14-004-039-001/320
() 		3314004000NRG24120620230409879 12/06/2023 PRAMILA 3314004WL007130 PRAMILA 00415 SBIN0005770 1326 1326 Processed 14/07/2023 3437181653 MISS PRAMILA BANJARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 JAIJAIPUR CH-14-004-039-001/100
() 		3314004000NRG24120620230409779 12/06/2023 Diteshwar 3314004WL007130 Diteshwar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181701 MR DITESHWAR KUMAR STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-039-001/100
() 		3314004000NRG24120620230409778 12/06/2023 ghasnin 3314004WL007130 ghasnin 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181648 MRS GHSNIN NISHAD STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-039-001/100
() 		3314004000NRG24120620230409777 12/06/2023 suklal 3314004WL007130 suklal 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181657 Mr. SUK LAL NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 JAIJAIPUR CH-14-004-039-001/111
() 		3314004000NRG24120620230409784 12/06/2023 RATAN LAL 3314004WL007130 RATAN LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181677 MR RATANLAL CHANDRA STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-039-001/113
() 		3314004000NRG24120620230409785 12/06/2023 BHAGWAT PRASAD 3314004WL007130 BHAGWAT PRASAD 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181415 MRS BHAGVATA PRASAD CHANDRA STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-039-001/113
() 		3314004000NRG24120620230409786 12/06/2023 HEMIN BAI 3314004WL007130 HEMIN BAI 00415 SBIN0005772 884 884 Processed 14/07/2023 3437181368 MRS HEMIN BAI CHANDRA STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-039-001/116
() 		3314004000NRG24120620230409791 12/06/2023 YASODA CHANDRA 3314004WL007130 YASODA CHANDRA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181652 MRS YASHODA CHANDRA STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-039-001/134
() 		3314004000NRG24120620230409798 12/06/2023 KONDA RAM 3314004WL007130 KONDA RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181647 MR KONDA RAM ANCHAL STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-039-001/135
() 		3314004000NRG24120620230409804 12/06/2023 Dilip Kumar karsh 3314004WL007130 Dilip Kumar karsh 00415 SBIN0005772 221 221 Processed 14/07/2023 3437181387 MR DILEEPKUMAR KARSH STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-039-001/135
() 		3314004000NRG24120620230409803 12/06/2023 PRITI KUMARI 3314004WL007130 PRITI KUMARI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181645 MISS PRITI KUMARI KARSH STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-039-001/138
() 		3314004000NRG24120620230409806 12/06/2023 RAJESHWAR 3314004WL007130 RAJESHWAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181388 MR RAJESHWAR BARMAN STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-039-001/142
() 		3314004000NRG24120620230409812 12/06/2023 Roshan kumar 3314004WL007130 Roshan kumar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181644 MR ROSHN KUMAR STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-039-001/142
() 		3314004000NRG24120620230409811 12/06/2023 URMILA 3314004WL007130 URMILA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181633 MRS URMILABAI ANCHAL STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-039-001/145
() 		3314004000NRG24120620230409815 12/06/2023 SUKHMANI BAI 3314004WL007130 SUKHMANI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181601 MRS SUKHMANI SAHU STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-039-001/145
() 		3314004000NRG24120620230409814 12/06/2023 tiharu 3314004WL007130 tiharu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181569 MR TIHARURAM SAHU STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-039-001/149
() 		3314004000NRG24120620230409817 12/06/2023 CHANDRAMABAI 3314004WL007130 CHANDRAMABAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181607 MRS CHANDRMABAI NIRALA STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-039-001/151
() 		3314004000NRG24120620230409821 12/06/2023 bedram 3314004WL007130 bedram 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181679 Mr. BED RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 JAIJAIPUR CH-14-004-039-001/151
() 		3314004000NRG24120620230409820 12/06/2023 KARTIK BAI 3314004WL007130 KARTIK BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181401 MRS KARTIK BAI AJAGLE STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-039-001/158
() 		3314004000NRG24120620230409824 12/06/2023 AMIT KUMAR 3314004WL007130 AMIT KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181673 MR AMIT KUMAR BARMAN STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-039-001/159
() 		3314004000NRG24120620230409826 12/06/2023 dipak kumar 3314004WL007130 dipak kumar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181400 Mr. DIPAK KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 JAIJAIPUR CH-14-004-039-001/16
() 		3314004000NRG24120620230409827 12/06/2023 BHURI BAI 3314004WL007130 BHURI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181608 MRS BHURIBAI KHUNTE STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-039-001/173
() 		3314004000NRG24120620230409829 12/06/2023 rukha mani 3314004WL007130 rukha mani 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181379 MRS ROOKMANI YADAV STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-039-001/189
() 		3314004000NRG24120620230409834 12/06/2023 ASHOK KUMAR 3314004WL007130 ASHOK KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181725 MR ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-039-001/191
() 		3314004000NRG24120620230409836 12/06/2023 gita kumari 3314004WL007130 gita kumari 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181664 GITA BHARADWAJ ICICI BANK LTD(508534)
204 JAIJAIPUR CH-14-004-039-001/2
() 		3314004000NRG24120620230409839 12/06/2023 gendram 3314004WL007130 gendram 00415 SBIN0005772 884 884 Processed 14/07/2023 3437181573 Mr. GEND RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
205 JAIJAIPUR CH-14-004-039-001/2
() 		3314004000NRG24120620230409840 12/06/2023 mantora bai 3314004WL007130 mantora bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181649 MRS MANTORA BAI STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-039-001/24
() 		3314004000NRG24120620230409845 12/06/2023 PYARI LAL 3314004WL007130 PYARI LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181602 MR PYARI LAL STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-039-001/242
() 		3314004000NRG24120620230409847 12/06/2023 BHANMATI 3314004WL007130 BHANMATI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181604 BHANA YADAV ICICI BANK LTD(508534)
208 JAIJAIPUR CH-14-004-039-001/265
() 		3314004000NRG24120620230409851 12/06/2023 bhuneshwar 3314004WL007130 bhuneshwar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181702 MR RATH LAL CHANDRA STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-039-001/265
() 		3314004000NRG24120620230409850 12/06/2023 rathram 3314004WL007130 rathram 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181384 RATHLAL ICICI BANK LTD(508534)
210 JAIJAIPUR CH-14-004-039-001/270
() 		3314004000NRG24120620230409855 12/06/2023 LAXMIN 3314004WL007130 LAXMIN 00415 SBIN0005772 1326 1326 Rejected 14/07/2023 3437181613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JAIJAIPUR CH-14-004-039-001/270
() 		3314004000NRG24120620230409854 12/06/2023 MAKUND 3314004WL007130 MAKUND 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181658 MR MAKUNDA YADAV STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-039-001/271
() 		3314004000NRG24120620230409856 12/06/2023 GITA BAI 3314004WL007130 GITA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181411 MISS GITABAI CHANDRA STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-039-001/272
() 		3314004000NRG24120620230409857 12/06/2023 URMILA 3314004WL007130 URMILA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181396 MRS URMILA CHANDRA STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-039-001/277
() 		3314004000NRG24120620230409859 12/06/2023 HETRAM 3314004WL007130 HETRAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181359 Mr. HETRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 JAIJAIPUR CH-14-004-039-001/281
() 		3314004000NRG24120620230409861 12/06/2023 HEM BAI 3314004WL007130 HEM BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181621 MRS HEMBAI BHARDUWAJ STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-039-001/281
() 		3314004000NRG24120620230409860 12/06/2023 RAJKUMAR 3314004WL007130 RAJKUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181620 MR RAJKUMAR BHARDUWAJ STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-039-001/286
() 		3314004000NRG24120620230409862 12/06/2023 NIKRAM 3314004WL007130 NIKRAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181598 MR NIK RAM CHANDRA STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-039-001/290
() 		3314004000NRG24120620230409865 12/06/2023 santa bai 3314004WL007130 santa bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181570 MRS SHANTABAI CHANDRA STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-039-001/299
() 		3314004000NRG24120620230409866 12/06/2023 sunita bai 3314004WL007130 sunita bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181646 MRS SUNITA BAI KARSH STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-039-001/308
() 		3314004000NRG24120620230409867 12/06/2023 Kismat lal 3314004WL007130 Kismat lal 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181421 Mr. KISMAT LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
221 JAIJAIPUR CH-14-004-039-001/309
() 		3314004000NRG24120620230409869 12/06/2023 Dharam lal chandra 3314004WL007130 Dharam lal chandra 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181346 Mr. DHARAMLAL CHANDRA AND LALITA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
222 JAIJAIPUR CH-14-004-039-001/312
() 		3314004000NRG24120620230409871 12/06/2023 DHANESHWARI 3314004WL007130 DHANESHWARI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181416 MRS DHANESHWARI BARMAN STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-039-001/313
() 		3314004000NRG24120620230409872 12/06/2023 ASHOK KUMAR AZAAD 3314004WL007130 ASHOK KUMAR AZAAD 00415 SBIN0005772 1326 1326 Processed 15/07/2023 3437181373 Mr. ASHOK KUMAR AJAD CHHATTISGARH GRAMIN BANK(607214)
224 JAIJAIPUR CH-14-004-039-001/313
() 		3314004000NRG24120620230409873 12/06/2023 JYOTI AZAAD 3314004WL007130 JYOTI AZAAD 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181605 MRS JYOTI AZAAD STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-039-001/314
() 		3314004000NRG24120620230409875 12/06/2023 DULAORIN 3314004WL007130 DULAORIN 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181671 MRS DULAURIN BAI MANHAR STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-039-001/314
() 		3314004000NRG24120620230409874 12/06/2023 GUPTA 3314004WL007130 GUPTA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181699 GUPTA RAM PUNJAB NATIONAL BANK(508568)
227 JAIJAIPUR CH-14-004-039-001/315
() 		3314004000NRG24120620230409876 12/06/2023 SATI BAI 3314004WL007130 SATI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181402 MRS SATI BAI ANCHAL STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-039-001/319
() 		3314004000NRG24120620230409877 12/06/2023 PITAMBER 3314004WL007130 PITAMBER 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181698 MR MANOJ KUMAR CHANDRA STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-039-001/320
() 		3314004000NRG24120620230409878 12/06/2023 DINESH KUMAR 3314004WL007130 DINESH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181382 DHANESH KUMAR BARMAN ICICI BANK LTD(508534)
230 JAIJAIPUR CH-14-004-039-001/324
() 		3314004000NRG24120620230409881 12/06/2023 MONGARA BAI 3314004WL007130 MONGARA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181733 MRS MONGARA BAI STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-039-001/328
() 		3314004000NRG24120620230409882 12/06/2023 Shashibhushan singh chandra 3314004WL007130 Shashibhushan singh chandra 00415 SBIN0005772 884 884 Processed 14/07/2023 3437181376 SHASHIBHUSHAN SINGH CHANDRA HDFC BANK LTD(607152)
232 JAIJAIPUR CH-14-004-039-001/329
() 		3314004000NRG24120620230409884 12/06/2023 ANITA BAI 3314004WL007130 ANITA BAI 00415 SBIN0005772 1326 1326 Processed 15/07/2023 3437181734 Mrs. ANITA BARMAN W/O LILA RAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
233 JAIJAIPUR CH-14-004-039-001/329
() 		3314004000NRG24120620230409883 12/06/2023 LILARAM 3314004WL007130 LILARAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181735 MR LILARAM BARMAN STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-039-001/336
() 		3314004000NRG24120620230409885 12/06/2023 Lalji shriwas 3314004WL007130 Lalji shriwas 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181726 MR LALJI SHRIWAS STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-039-001/336
() 		3314004000NRG24120620230409886 12/06/2023 Satyabhama 3314004WL007130 Satyabhama 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181614 MRS SATYBHAMA SHRIWAS STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-039-001/34
() 		3314004000NRG24120620230409888 12/06/2023 sarita bai 3314004WL007130 sarita bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181632 SARITA BAI AJAGLLE ICICI BANK LTD(508534)
237 JAIJAIPUR CH-14-004-039-001/346
() 		3314004000NRG24120620230409889 12/06/2023 Urmila Bai chandra 3314004WL007130 Urmila Bai chandra 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181408 MRS URMILA BAI CHANDRA STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-039-001/349
() 		3314004000NRG24120620230409890 12/06/2023 Shyam lal yadav 3314004WL007130 Shyam lal yadav 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181345 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-039-001/389
() 		3314004000NRG24120620230409891 12/06/2023 NANDLAL 3314004WL007130 NANDLAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181583 MR NANDLAL SIDER STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-039-001/389
() 		3314004000NRG24120620230409892 12/06/2023 VIGRITA 3314004WL007130 VIGRITA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181681 VIGREETA SIDAR ICICI BANK LTD(508534)
241 JAIJAIPUR CH-14-004-039-001/393
() 		3314004000NRG24120620230409895 12/06/2023 HARI RAM 3314004WL007130 HARI RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181357 Mr. HARI RAM AND TIRITH RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 JAIJAIPUR CH-14-004-039-001/395
() 		3314004000NRG24120620230409898 12/06/2023 MANOJ KUMAR 3314004WL007130 MANOJ KUMAR 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181381 MR MANOJ KUMAR MANHAR STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-039-001/395
() 		3314004000NRG24120620230409897 12/06/2023 SUNITA BAI 3314004WL007130 SUNITA BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181655 MRS SUNITA BAI MANAHAR STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-039-001/398
() 		3314004000NRG24120620230409899 12/06/2023 RADHA BAI 3314004WL007130 RADHA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181689 MRS RADHABAI YADAV STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-039-001/399
() 		3314004000NRG24120620230409901 12/06/2023 SUSHILA 3314004WL007130 SUSHILA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181587 MRS SUSHILA KURRE STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-039-001/4
() 		3314004000NRG24120620230409902 12/06/2023 SHANKAR BAI 3314004WL007130 SHANKAR BAI 00415 SBIN0005772 221 221 Processed 14/07/2023 3437181406 MRS SHANKAR BAI CHANDRA STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-039-001/400
() 		3314004000NRG24120620230409903 12/06/2023 SUNITA BAI 3314004WL007130 SUNITA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181650 MRS SUNITA BAI SATNAMI STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-039-001/403
() 		3314004000NRG24120620230409905 12/06/2023 GULAB BAI 3314004WL007130 GULAB BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181385 MRS GULAB BAI STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-039-001/403
() 		3314004000NRG24120620230409904 12/06/2023 HEERA LAL 3314004WL007130 HEERA LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181383 MR HIRALAL BARMAN STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-039-001/405
() 		3314004000NRG24120620230409907 12/06/2023 DATA RAM 3314004WL007130 DATA RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181360 MR DATARAM CHANDRA STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-039-001/405
() 		3314004000NRG24120620230409906 12/06/2023 JITENDRA KUMAR 3314004WL007130 JITENDRA KUMAR 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181369 MR JITENDRA KUMAR CHANDRA STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-039-001/409
() 		3314004000NRG24120620230409908 12/06/2023 DEV PRASAD 3314004WL007130 DEV PRASAD 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181361 MR DEV PRASAD CHADRA STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-039-001/411
() 		3314004000NRG24120620230409910 12/06/2023 LALITA 3314004WL007130 LALITA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181690 MRS LALITA AJGALLE STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-039-001/411
() 		3314004000NRG24120620230409909 12/06/2023 SATNAM 3314004WL007130 SATNAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181686 MR SATNAM AJAGALLE STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-039-001/412
() 		3314004000NRG24120620230409911 12/06/2023 PREMI BAI 3314004WL007130 PREMI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181631 PREMI BAI ICICI BANK LTD(508534)
256 JAIJAIPUR CH-14-004-039-001/412
() 		3314004000NRG24120620230409912 12/06/2023 SANTOSH KUMAR 3314004WL007130 SANTOSH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181363 MR SANTOSH KUMAR AJGALE STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-039-001/415
() 		3314004000NRG24120620230409914 12/06/2023 NAWA NONI 3314004WL007130 NAWA NONI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181409 MRS NAVANONI CHANDRA STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-039-001/417
() 		3314004000NRG24120620230409915 12/06/2023 DILIP KUMAR 3314004WL007130 DILIP KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181398 MR DILIP KUMAR ANCHAL STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-039-001/423
() 		3314004000NRG24120620230409916 12/06/2023 JAWAHIR 3314004WL007130 JAWAHIR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181413 SHRI JAVAHIR LAL YADAV STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-039-001/423
() 		3314004000NRG24120620230409917 12/06/2023 RAM BAI 3314004WL007130 RAM BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181412 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-039-001/424
() 		3314004000NRG24120620230409918 12/06/2023 GHASIYA RAM 3314004WL007130 GHASIYA RAM 00415 SBIN0005772 884 884 Processed 14/07/2023 3437181414 MRS GHASIYA RAM CHANDRA STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-039-001/424
() 		3314004000NRG24120620230409919 12/06/2023 PHUL BAI 3314004WL007130 PHUL BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181419 MRS FULBAI CHANDRA STATE BANK OF INDIA(508548)
263 JAIJAIPUR CH-14-004-039-001/426
() 		3314004000NRG24120620230409920 12/06/2023 LAXMIN BAI 3314004WL007130 LAXMIN BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181403 MRS LAXMIN BAI ANCHAL STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-039-001/430
() 		3314004000NRG24120620230409924 12/06/2023 SAJANI DEVI 3314004WL007130 SAJANI DEVI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181676 MISS SAJANI LAHARE STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-039-001/431
() 		3314004000NRG24120620230409925 12/06/2023 GES BAI 3314004WL007130 GES BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181407 MRS GESBAI CHANDRA STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-039-001/434
() 		3314004000NRG24120620230409926 12/06/2023 BHARAT LAL 3314004WL007130 BHARAT LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181353 MR BHARAT LAL CHANDRA STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-039-001/44
() 		3314004000NRG24120620230409927 12/06/2023 ANJORI LAL 3314004WL007130 ANJORI LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181572 MR ANJORI LAL YADAV STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-039-001/44
() 		3314004000NRG24120620230409928 12/06/2023 TIJ RAM 3314004WL007130 TIJ RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181377 MR TIJ RAM YADAV STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-039-001/441
() 		3314004000NRG24120620230409929 12/06/2023 RAMESH KUMAR 3314004WL007130 RAMESH KUMAR 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181720 MR RAMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-039-001/442
() 		3314004000NRG24120620230409930 12/06/2023 KALASH BAI 3314004WL007130 KALASH BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181609 MRS KALSHBAI CHANDRA STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-039-001/449
() 		3314004000NRG24120620230409931 12/06/2023 SUKHI RAM 3314004WL007130 SUKHI RAM 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181579 SUKHI RAM CHANDRA ICICI BANK LTD(508534)
272 JAIJAIPUR CH-14-004-039-001/460
() 		3314004000NRG24120620230409933 12/06/2023 JIWAN PRAKASH 3314004WL007130 JIWAN PRAKASH 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181420 MR JEEVAN PARKASH CHANDRA STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-039-001/461
() 		3314004000NRG24120620230409935 12/06/2023 amrika bai 3314004WL007130 amrika bai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181685 MRS AMRIKA BAI CHANDRA STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-039-001/461
() 		3314004000NRG24120620230409934 12/06/2023 shyamsih 3314004WL007130 shyamsih 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3437181585 MR SHYAM SINGH CHANDRA STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-039-001/475
() 		3314004000NRG24120620230409937 12/06/2023 sanita satanami 3314004WL007130 sanita satanami 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181642 MISS SANITA SATNAMI STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-039-001/476
() 		3314004000NRG24120620230409938 12/06/2023 KISHOR KUMAR KURREY 3314004WL007130 KISHOR KUMAR KURREY 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181350 MR KISHOR KUMAR KURREY STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-039-001/476
() 		3314004000NRG24120620230409939 12/06/2023 NITU KUMARI KURREY 3314004WL007130 NITU KUMARI KURREY 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181675 MISS NITOO KUMARI KHUNTE STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-039-001/477
() 		3314004000NRG24120620230409940 12/06/2023 AMRIT LAL BARMAN 3314004WL007130 AMRIT LAL BARMAN 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181375 MR AMRIT LAL BARMAN STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-039-001/479
() 		3314004000NRG24120620230409941 12/06/2023 nandlal barman 3314004WL007130 nandlal barman 00415 SBIN0005772 442 442 Processed 14/07/2023 3437181695 MR NANDLAL BARMAN STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-039-001/479
() 		3314004000NRG24120620230409942 12/06/2023 rajni kumari 3314004WL007130 rajni kumari 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181656 MRS RAJANI KUMARI BARMAN STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-039-001/48
() 		3314004000NRG24120620230409945 12/06/2023 SURIT KUMAR 3314004WL007130 SURIT KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181352 SURIT KUMAR ICICI BANK LTD(508534)
282 JAIJAIPUR CH-14-004-039-001/56
() 		3314004000NRG24120620230409954 12/06/2023 BRIJ BAI 3314004WL007130 BRIJ BAI 00415 SBIN0005772 1326 1326 Rejected 14/07/2023 3437181393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JAIJAIPUR CH-14-004-039-001/61
() 		3314004000NRG24120620230409959 12/06/2023 RUKHA MANI 3314004WL007130 RUKHA MANI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181410 MRS RUKMNIDEVI KURRE STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-039-001/62
() 		3314004000NRG24120620230409960 12/06/2023 DEV RAM 3314004WL007130 DEV RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181358 Mr. DEVRAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
285 JAIJAIPUR CH-14-004-039-001/62
() 		3314004000NRG24120620230409961 12/06/2023 TANUJA 3314004WL007130 TANUJA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181405 MRS TANUJA RANI KURREY STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-039-001/64
() 		3314004000NRG24120620230409962 12/06/2023 MOTI RAM 3314004WL007130 MOTI RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181441 MR MOTI RAM BARMAN STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-039-001/8
() 		3314004000NRG24120620230409967 12/06/2023 Yashoda kumari 3314004WL007130 Yashoda kumari 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181697 MRS YASHODA KUMARI CHANDRA STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-039-001/88
() 		3314004000NRG24120620230409972 12/06/2023 Mangalu yadaw 3314004WL007130 Mangalu yadaw 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181724 MR MANGALU YADAV STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-039-001/9
() 		3314004000NRG24120620230409975 12/06/2023 KANCHAN KUMARI 3314004WL007130 KANCHAN KUMARI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181732 MISS KANCHAN KUMARI BARMAN STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-045-001/137
() 		3314004000NRG24120620230409127 12/06/2023 MANISH KUMAR 3314004WL007119 MANISH KUMAR 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181580 MANEESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAIJAIPUR CH-14-004-045-001/139
() 		3314004000NRG24120620230409129 12/06/2023 Mahendra pal Sahu 3314004WL007119 Mahendra pal Sahu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181394 MR MAHENDRA PAL SAHU STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-045-001/142
() 		3314004000NRG24120620230409131 12/06/2023 Sevtibai 3314004WL007119 Sevtibai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181667 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-045-001/143
() 		3314004000NRG24120620230408977 12/06/2023 Pratibha 3314004WL007112 Pratibha 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181716 MR PRATHIBHA KUMARI SAHU STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-045-001/147
() 		3314004000NRG24120620230409132 12/06/2023 MANKI BAI 3314004WL007119 MANKI BAI 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181571 MRS MANKI BAI SAHU STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-045-001/15
() 		3314004000NRG24120620230409134 12/06/2023 DILBAI 3314004WL007119 DILBAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181597 MRS DILBAI YADAV STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-045-001/182
() 		3314004000NRG24120620230409135 12/06/2023 Manish Kumar Tendulkar 3314004WL007119 Manish Kumar Tendulkar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181395 MR MANISH KUMAR TENDULKAR STATE BANK OF INDIA(508548)
297 JAIJAIPUR CH-14-004-045-001/182
() 		3314004000NRG24120620230409136 12/06/2023 Nitesh Kumar Tendulkar 3314004WL007119 Nitesh Kumar Tendulkar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181674 MR NITESH KUMAR TENDULKAR STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-045-001/182
() 		3314004000NRG24120620230409137 12/06/2023 Radheshyam 3314004WL007119 Radheshyam 00415 SBIN0005772 1200 1200 Rejected 14/07/2023 3437181662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JAIJAIPUR CH-14-004-045-001/189
() 		3314004000NRG24120620230409140 12/06/2023 Siddharth 3314004WL007119 Siddharth 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181669 MR SIDDHARTH WARE STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-045-001/201
() 		3314004000NRG24120620230409142 12/06/2023 Dushyant 3314004WL007119 Dushyant 00415 SBIN0005772 900 900 Processed 14/07/2023 3437181351 DUSHYANT KUMAR HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
301 JAIJAIPUR CH-14-004-045-001/203
() 		3314004000NRG24120620230409143 12/06/2023 UDRANI 3314004WL007119 UDRANI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181600 MRS UDRANI BAGHEL STATE BANK OF INDIA(508548)
302 JAIJAIPUR CH-14-004-045-001/223
() 		3314004000NRG24120620230409145 12/06/2023 FIRATIN 3314004WL007119 FIRATIN 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181354 MS FIRTINBAI RATRE STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-045-001/223
() 		3314004000NRG24120620230409146 12/06/2023 Malikram 3314004WL007119 Malikram 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181709 MR MALIKRAM RATRE STATE BANK OF INDIA(508548)
304 JAIJAIPUR CH-14-004-045-001/234
() 		3314004000NRG24120620230409147 12/06/2023 NAMKUMAR 3314004WL007119 NAMKUMAR 00415 SBIN0005772 900 900 Processed 14/07/2023 3437181365 NAM KUMAR BANJARE BANK OF BARODA(606985)
305 JAIJAIPUR CH-14-004-045-001/249
() 		3314004000NRG24120620230409149 12/06/2023 LALJI 3314004WL007119 LALJI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181663 MR LALJI BANJARE STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-045-001/289
() 		3314004000NRG24120620230409167 12/06/2023 SHYAM BAI 3314004WL007119 SHYAM BAI 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181603 MRS SHYAM BAI SATNAMI STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-045-001/316
() 		3314004000NRG24120620230409173 12/06/2023 anita 3314004WL007119 anita 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181442 MRS ANITA RATRE STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-045-001/321
() 		3314004000NRG24120620230409176 12/06/2023 Gomti Das 3314004WL007119 Gomti Das 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181347 DAS GOMATI STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-045-001/352
() 		3314004000NRG24120620230409185 12/06/2023 Sima 3314004WL007119 Sima 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181586 MRS SIMA HARWANSH STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-045-001/36
() 		3314004000NRG24120620230409189 12/06/2023 KIRAN SAHU 3314004WL007119 KIRAN SAHU 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181714 MS KIRAN SAHU STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-045-001/369-A
() 		3314004000NRG24120620230409190 12/06/2023 BABULAL 3314004WL007119 BABULAL 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181707 MR BABU LAL BARMAN STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-045-001/369-A
() 		3314004000NRG24120620230409191 12/06/2023 KUMARI 3314004WL007119 KUMARI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181610 MRS KUMARI BAI BARMAN STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-045-001/37
() 		3314004000NRG24120620230409194 12/06/2023 Manish Kumar 3314004WL007119 Manish Kumar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181389 MR MANEESH KUMAR SAHU STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-045-001/377
() 		3314004000NRG24120620230409197 12/06/2023 LALITA BAI 3314004WL007119 LALITA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181722 MRS LALINA BARMAN STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-045-001/383
() 		3314004000NRG24120620230409201 12/06/2023 Radhabai Tendulkar 3314004WL007119 Radhabai Tendulkar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181612 MRS RADHABAI TENDULKAR STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-045-001/393
() 		3314004000NRG24120620230409203 12/06/2023 BHUNESHWAR 3314004WL007119 BHUNESHWAR 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181374 Mr. BHUNESHWAR PRASAD BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
317 JAIJAIPUR CH-14-004-045-001/399
() 		3314004000NRG24120620230409205 12/06/2023 Parvin 3314004WL007119 Parvin 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181636 MRS PARVIN BAI BANJARE STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-045-001/411
() 		3314004000NRG24120620230409207 12/06/2023 Sahodra bai kewat 3314004WL007119 Sahodra bai kewat 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181694 MRS SAHODRA BAI KEWAT STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-045-001/423
() 		3314004000NRG24120620230409211 12/06/2023 Vikrant Kumar bhardwaj 3314004WL007119 Vikrant Kumar bhardwaj 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181705 MR VIKRANT KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-045-001/424
() 		3314004000NRG24120620230409214 12/06/2023 Aman Kumar Tandan 3314004WL007119 Aman Kumar Tandan 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181640 MR AMAN KUMAR TANDAN STATE BANK OF INDIA(508548)
321 JAIJAIPUR CH-14-004-045-001/449
() 		3314004000NRG24120620230409220 12/06/2023 UMESH 3314004WL007119 UMESH 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181344 UMESH KUMAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
322 JAIJAIPUR CH-14-004-045-001/47
() 		3314004000NRG24120620230409226 12/06/2023 Mukesh 3314004WL007119 Mukesh 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181390 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-045-001/471
() 		3314004000NRG24120620230409227 12/06/2023 AMKALI 3314004WL007119 AMKALI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181617 MS RAMKLI TANDULKAR STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-045-001/471
() 		3314004000NRG24120620230409229 12/06/2023 Gauri Bai 3314004WL007119 Gauri Bai 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181616 MRS GAURIBAI TENDULKAR STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-045-001/471
() 		3314004000NRG24120620230409228 12/06/2023 Kanhaiya 3314004WL007119 Kanhaiya 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181370 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24120620230409231 12/06/2023 JHABBU LAL 3314004WL007119 JHABBU LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181634 JHABBU LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
327 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24120620230409232 12/06/2023 vindeshwari 3314004WL007119 vindeshwari 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181643 MISS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-045-001/475
() 		3314004000NRG24120620230408983 12/06/2023 GAURI BAI 3314004WL007112 GAURI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181629 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-045-001/487
() 		3314004000NRG24120620230409235 12/06/2023 PACHAO BAI 3314004WL007119 PACHAO BAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181595 MRS PACHO BAI VAISHNAV STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-045-001/489
() 		3314004000NRG24120620230409236 12/06/2023 Kusum 3314004WL007119 Kusum 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181721 KUSUM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 JAIJAIPUR CH-14-004-045-001/506
() 		3314004000NRG24120620230409238 12/06/2023 Kairmaitin 3314004WL007119 Kairmaitin 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181618 MRS KARMAITIN BAI SATNAMI STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-045-001/548
() 		3314004000NRG24120620230408985 12/06/2023 HARA BAI 3314004WL007112 HARA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181596 MRS HARABAI BANJARE STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-045-001/548
() 		3314004000NRG24120620230408984 12/06/2023 RAJENDRA 3314004WL007112 RAJENDRA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181392 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
334 JAIJAIPUR CH-14-004-045-001/550-A
() 		3314004000NRG24120620230409245 12/06/2023 SHIV KUMARI 3314004WL007119 SHIV KUMARI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181404 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-045-001/577
() 		3314004000NRG24120620230409246 12/06/2023 Bund kunvar 3314004WL007119 Bund kunvar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181575 MRS BUND KUNVAR BARMAN STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-045-001/581
() 		3314004000NRG24120620230409247 12/06/2023 Ramshila 3314004WL007119 Ramshila 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181599 MRS RAMSHILA HARWANSH STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-045-001/6
() 		3314004000NRG24120620230409248 12/06/2023 Vijay Kumar vaishnav 3314004WL007119 Vijay Kumar vaishnav 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181704 Vijay Kumar Vaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
338 JAIJAIPUR CH-14-004-045-001/613
() 		3314004000NRG24120620230409250 12/06/2023 Birshbai 3314004WL007119 Birshbai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181708 MRS BIRAS BAI MANHAR STATE BANK OF INDIA(508548)
339 JAIJAIPUR CH-14-004-045-001/613
() 		3314004000NRG24120620230409249 12/06/2023 Narendra 3314004WL007119 Narendra 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181723 MR NARENDRA MANHAR STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-045-001/620
() 		3314004000NRG24120620230409253 12/06/2023 khageshwar 3314004WL007119 khageshwar 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181371 KHAGESHWAR YADAV PAYTM PAYMENTS BANK LTD(608032)
341 JAIJAIPUR CH-14-004-045-001/620
() 		3314004000NRG24120620230409254 12/06/2023 Sunita 3314004WL007119 Sunita 00415 SBIN0005772 1326 1326 Rejected 14/07/2023 3437181710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 JAIJAIPUR CH-14-004-045-001/624
() 		3314004000NRG24120620230409256 12/06/2023 Kismat 3314004WL007119 Kismat 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181372 MISS KISMAT KUMARI KHUNTE STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-045-001/624
() 		3314004000NRG24120620230409255 12/06/2023 Mohanlal 3314004WL007119 Mohanlal 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181366 MOHAN LAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAIJAIPUR CH-14-004-045-001/642
() 		3314004000NRG24120620230409257 12/06/2023 SUKHDEVI 3314004WL007119 SUKHDEVI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181356 MRS SUKABAI TANDAN STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-045-001/66
() 		3314004000NRG24120620230409258 12/06/2023 MOHAN 3314004WL007119 MOHAN 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181380 Mohanlal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
346 JAIJAIPUR CH-14-004-045-001/66
() 		3314004000NRG24120620230409259 12/06/2023 MUNITA KUMARI SAHU 3314004WL007119 MUNITA KUMARI SAHU 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181715 MS MUNITA KUMARI SAHU STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-045-001/683
() 		3314004000NRG24120620230409260 12/06/2023 Pilibai 3314004WL007119 Pilibai 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181641 MS SHIVANGI SAHU STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-045-001/685
() 		3314004000NRG24120620230408987 12/06/2023 Arun Kumar sahu 3314004WL007112 Arun Kumar sahu 00415 SBIN0005772 1326 1326 Processed 15/07/2023 3437181672 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 JAIJAIPUR CH-14-004-045-001/685
() 		3314004000NRG24120620230408988 12/06/2023 Gopi Kumar sahu 3314004WL007112 Gopi Kumar sahu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181693 Gopi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAIJAIPUR CH-14-004-045-001/686
() 		3314004000NRG24120620230408989 12/06/2023 Pinki Kumari ajgalle 3314004WL007112 Pinki Kumari ajgalle 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181706 Pinki Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
351 JAIJAIPUR CH-14-004-045-001/71
() 		3314004000NRG24120620230408990 12/06/2023 RATH BAI 3314004WL007112 RATH BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181606 RATH BAI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
352 JAIJAIPUR CH-14-004-045-001/71
() 		3314004000NRG24120620230408991 12/06/2023 SANTOSH 3314004WL007112 SANTOSH 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181691 SANTOSH CHAVHAN ICICI BANK LTD(508534)
353 JAIJAIPUR CH-14-004-045-001/77
() 		3314004000NRG24120620230409261 12/06/2023 BALILAL 3314004WL007119 BALILAL 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181584 MR BALI RAM KENVAT STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-045-001/77
() 		3314004000NRG24120620230409262 12/06/2023 BUDELI 3314004WL007119 BUDELI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181615 MISS BUDELI KENVT STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-045-001/78
() 		3314004000NRG24120620230409265 12/06/2023 Gulshankumarsahu 3314004WL007119 Gulshankumarsahu 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181391 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-045-001/85
() 		3314004000NRG24120620230409269 12/06/2023 Siddharth sahu 3314004WL007119 Siddharth sahu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181728 MR SIDDHARTH SAHU STATE BANK OF INDIA(508548)
357 JAIJAIPUR CH-14-004-045-001/85
() 		3314004000NRG24120620230409268 12/06/2023 Vanshika Kumari sahu 3314004WL007119 Vanshika Kumari sahu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3437181729 MISS VANSHIKA KUMARI SAHU STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-045-001/92
() 		3314004000NRG24120620230409271 12/06/2023 JIVAN BAI 3314004WL007119 JIVAN BAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3437181397 MR JIWAN BAI SAHU STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24120620230414269 12/06/2023 CHANDRASINGH YADAV 3314004WL007198 CHANDRASINGH YADAV 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181425 Mr. CHANDR SHING YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
360 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24120620230414270 12/06/2023 FULESHWARI YADAV 3314004WL007198 FULESHWARI YADAV 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181426 MRS FULESHWARI YADAV STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24120620230414271 12/06/2023 manish 3314004WL007198 manish 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3437181727 Mr. MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
362 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24120620230414272 12/06/2023 RADHESHYAM JWALA 3314004WL007198 RADHESHYAM JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181367 RADHE SHYAM JWALA S/O BHAJAN DAS JWALA PUNJAB NATIONAL BANK(508568)
363 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24120620230414273 12/06/2023 SITABAI JVALA 3314004WL007198 SITABAI JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181628 SITA BAI SATNAMI ICICI BANK LTD(508534)
364 JAIJAIPUR CH-14-004-047-002/0164
() 		3314004000NRG24120620230414274 12/06/2023 JUGALKISHOR 3314004WL007198 JUGALKISHOR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181348 MR JUGAL KISHOR JWALA STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-047-002/100
() 		3314004000NRG24120620230414276 12/06/2023 GAURI SAHU 3314004WL007198 GAURI SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181730 MISS GAURI SAHU STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-047-002/100
() 		3314004000NRG24120620230414275 12/06/2023 SHANTA SAHOO 3314004WL007198 SHANTA SAHOO 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181593 MS SHANTA SAHOO STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-047-002/126
() 		3314004000NRG24120620230414277 12/06/2023 KHIK BAI SHANTE 3314004WL007198 KHIK BAI SHANTE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181591 MS KHIK BAI SHANTE STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24120620230414279 12/06/2023 MOHANBAI SHANTE 3314004WL007198 MOHANBAI SHANTE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181624 MRS MOHANBAI SHANTE STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24120620230414280 12/06/2023 SUMITRABAI SATNAMI 3314004WL007198 SUMITRABAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181622 MRS SUMITRABAI SATNAMI STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24120620230414278 12/06/2023 VISHRAM 3314004WL007198 VISHRAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181668 MR VISHRAM SHANTE STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24120620230414285 12/06/2023 KEVARABAI S 3314004WL007198 KEVARABAI S 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181627 MRS KEVRABAI S STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24120620230414286 12/06/2023 PRAKASH JOSHI 3314004WL007198 PRAKASH JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181651 MR PRAKASH JOSHI STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24120620230414289 12/06/2023 AHILYA 3314004WL007198 AHILYA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181692 MRS AHILYA JWALA STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24120620230414288 12/06/2023 JAY RAM 3314004WL007198 JAY RAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181592 MRS JAYRAM JVALA STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24120620230414287 12/06/2023 KHULASRAM JVALA 3314004WL007198 KHULASRAM JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181635 MR KHULASRAM JVALA STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24120620230414290 12/06/2023 BALGOVIND JVALA 3314004WL007198 BALGOVIND JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181588 MR BALGOVIND JVALA STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24120620230414291 12/06/2023 HEMBAI JOSHI 3314004WL007198 HEMBAI JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181666 MRS HEMBAI JOSHI STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-047-002/147
() 		3314004000NRG24120620230414293 12/06/2023 ANIL KUMAR JANGDE 3314004WL007198 ANIL KUMAR JANGDE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181661 MR ANIL KUMAR JANGDE STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-047-002/147
() 		3314004000NRG24120620230414292 12/06/2023 KHIK BAI 3314004WL007198 KHIK BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181423 MRS KHIK BAI STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24120620230414296 12/06/2023 FUL BAI JOSHI 3314004WL007198 FUL BAI JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181582 MS FUL BAI JOSHI STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24120620230414295 12/06/2023 RAMPYARA JWALA 3314004WL007198 RAMPYARA JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181665 MR RAMPYARA JWALA STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24120620230414297 12/06/2023 GOPAL PRASAD BANJARE 3314004WL007198 GOPAL PRASAD BANJARE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181386 GOPAL SATNAMI ICICI BANK LTD(508534)
383 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24120620230414298 12/06/2023 LALITA 3314004WL007198 LALITA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181718 MISS LALITA BANJARE STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24120620230414299 12/06/2023 SADH RAM 3314004WL007198 SADH RAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181594 SADH RAM SATNAMI ICICI BANK LTD(508534)
385 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24120620230414300 12/06/2023 SAVITRI 3314004WL007198 SAVITRI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181590 MS SAVITRI BAI MANHAR STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-047-002/173
() 		3314004000NRG24120620230414302 12/06/2023 ADVEE NA NANDAN 3314004WL007198 ADVEE NA NANDAN 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181719 MR ADVEE NA NANDAN NANANDAN BURZESS STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-047-002/173
() 		3314004000NRG24120620230414301 12/06/2023 LEELA DEVI VAJAISH 3314004WL007198 LEELA DEVI VAJAISH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181611 MS LILA DEVI VAJAISH STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-047-002/199
() 		3314004000NRG24120620230414303 12/06/2023 JAMMULAL 3314004WL007198 JAMMULAL 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181362 MR JAMMOOLAL SAHOO STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-047-002/202
() 		3314004000NRG24120620230414306 12/06/2023 AHILIYA SAHU 3314004WL007198 AHILIYA SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181417 Ahilya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
390 JAIJAIPUR CH-14-004-047-002/202
() 		3314004000NRG24120620230414305 12/06/2023 SANTOSH KUMAR SAHOO 3314004WL007198 SANTOSH KUMAR SAHOO 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181424 SANTOSH SAHU ICICI BANK LTD(508534)
391 JAIJAIPUR CH-14-004-047-002/21
() 		3314004000NRG24120620230414307 12/06/2023 ASHWANI KUMAR SAHU 3314004WL007198 ASHWANI KUMAR SAHU 00415 SBIN0005772 1302 1302 Rejected 14/07/2023 3437181654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24120620230414308 12/06/2023 ANIL 3314004WL007198 ANIL 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181684 MR ANIL JOSHI STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24120620230414309 12/06/2023 LATA 3314004WL007198 LATA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181626 MRS LATA JOSHI STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-047-002/237
() 		3314004000NRG24120620230414311 12/06/2023 padma 3314004WL007198 padma 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181717 MS PADMA JVALA STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24120620230414313 12/06/2023 CHANDRAKUMAR 3314004WL007198 CHANDRAKUMAR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181364 MR CHANDRAKUMAR SHANTE STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24120620230414312 12/06/2023 KISMATI 3314004WL007198 KISMATI 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3437181639 Mrs. KISMATI SHANTE CHHATTISGARH GRAMIN BANK(607214)
397 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24120620230414315 12/06/2023 ARATI BAI 3314004WL007198 ARATI BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181630 MS ARTI BAI BANJARE STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24120620230414314 12/06/2023 KHOJ RAM BANJARE 3314004WL007198 KHOJ RAM BANJARE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181688 MR KHOJ RAM BANJARE STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-047-002/247
() 		3314004000NRG24120620230414316 12/06/2023 SANTOSH 3314004WL007198 SANTOSH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181682 MR SANTOSH KUMAR JOSHI STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-047-002/247
() 		3314004000NRG24120620230414317 12/06/2023 SANTOSHI JOSHI 3314004WL007198 SANTOSHI JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181625 MRS SANTOSHI JOSHI STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24120620230414319 12/06/2023 RADHIKA SAHOO 3314004WL007198 RADHIKA SAHOO 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181589 MS RADHIKA SAHOO STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24120620230414318 12/06/2023 SAHASRAM SAHU 3314004WL007198 SAHASRAM SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181637 MR SAHASRAM SAHU STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24120620230414320 12/06/2023 SURESH KUMAR SAHU 3314004WL007198 SURESH KUMAR SAHU 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3437181638 Mr. SURESHKUMAR SAHU S/O SAHSRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 JAIJAIPUR CH-14-004-047-002/326
() 		3314004000NRG24120620230414321 12/06/2023 SHASHIKALA SHANTE 3314004WL007198 SHASHIKALA SHANTE 00415 SBIN0005772 60 60 Processed 14/07/2023 3437181422 Shashikala Shante AIRTEL PAYMENTS BANK LIMITED(990288)
405 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24120620230414323 12/06/2023 RADHIKA SATNAMI 3314004WL007198 RADHIKA SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181623 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24120620230414324 12/06/2023 RAM KUMAR 3314004WL007198 RAM KUMAR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181670 Ramkumar Shante AIRTEL PAYMENTS BANK LIMITED(990288)
407 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24120620230414326 12/06/2023 NISHA JVALA 3314004WL007198 NISHA JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181418 MS NISHA JVALA STATE BANK OF INDIA(508548)
408 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24120620230414325 12/06/2023 RAM KUMAR JWALA 3314004WL007198 RAM KUMAR JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181399 MR RAM KUMAR JWALA STATE BANK OF INDIA(508548)
409 JAIJAIPUR CH-14-004-047-002/355
() 		3314004000NRG24120620230414327 12/06/2023 PRAVEEN KUMAR YADAV 3314004WL007198 PRAVEEN KUMAR YADAV 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181574 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-047-002/359
() 		3314004000NRG24120620230414328 12/06/2023 HIRA RAM SATNAMI 3314004WL007198 HIRA RAM SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181659 MR HIRA RAM SATNAMI STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24120620230414331 12/06/2023 khel bai joshi 3314004WL007198 khel bai joshi 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181581 MS KHEL BAI JOSHI STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24120620230414332 12/06/2023 rajendra 3314004WL007198 rajendra 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181660 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-047-002/412
() 		3314004000NRG24120620230414335 12/06/2023 RAMA 3314004WL007198 RAMA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181687 MR RAMA MANHAR STATE BANK OF INDIA(508548)
414 JAIJAIPUR CH-14-004-047-002/412
() 		3314004000NRG24120620230414336 12/06/2023 SUKALI BAI 3314004WL007198 SUKALI BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181619 MS SUKLI BAI MANHAR STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-047-002/416
() 		3314004000NRG24120620230414337 12/06/2023 TIKAM BAI 3314004WL007198 TIKAM BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3437181378 MISS TIKAMBAI MANAHAR STATE BANK OF INDIA(508548)
SubTotal 291462 291462
416 JAIJAIPUR CH-14-004-047-002/326
() 		3314004000NRG24120620230414322 12/06/2023 RAMKISHAN SHANTE 3314004WL007198 RAMKISHAN SHANTE 00415 SBIN0015771 60 60 Processed 14/07/2023 3437181568 RAM KISHAN SHANTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
417 JAIJAIPUR CH-14-004-047-002/199
() 		3314004000NRG24120620230414304 12/06/2023 Pinki Sahu 3314004WL007198 Pinki Sahu 00688 FINO0009003 1302 1302 Processed 14/07/2023 3437181349 MISS PINKI SAHU STATE BANK OF INDIA(508548)
SubTotal 1302 1302
418 JAIJAIPUR CH-14-004-045-001/379
() 		3314004000NRG24120620230409199 12/06/2023 Pratima Harvansh 3314004WL007119 Pratima Harvansh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437181343 PRATIMA HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
419 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24120620230414283 12/06/2023 Dinesh kumar 3314004WL007198 Dinesh kumar 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3437181341 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24120620230414284 12/06/2023 Mahesh kumar 3314004WL007198 Mahesh kumar 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3437181340 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAIJAIPUR CH-14-004-047-002/381
() 		3314004000NRG24120620230414334 12/06/2023 Kuldeep 3314004WL007198 Kuldeep 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3437181342 KULDEEP SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5232 5232
422 JAIJAIPUR CH-14-004-045-001/531
() 		3314004000NRG24120620230409244 12/06/2023 UTTRA KUMARI SAHU 3314004WL007119 UTTRA KUMARI SAHU 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3437181711 UTTRA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 520198 520198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_120623APB_FTO_159754 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1302
2 JAIJAIPUR CH3314004_120623APB_FTO_159754 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 6630
3 JAIJAIPUR CH3314004_120623APB_FTO_159754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 2604
4 JAIJAIPUR CH3314004_120623APB_FTO_159754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1326
5 JAIJAIPUR CH3314004_120623APB_FTO_159754 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 205150
6 JAIJAIPUR CH3314004_120623APB_FTO_159754 Indian Bank IDIB000M588 MALKHARODA 1302
7 JAIJAIPUR CH3314004_120623APB_FTO_159754 Punjab National Bank PUNB0224110 Birgahani 1302
8 JAIJAIPUR CH3314004_120623APB_FTO_159754 State Bank of India SBIN0005770 BILAIGARH 1326
9 JAIJAIPUR CH3314004_120623APB_FTO_159754 State Bank of India SBIN0005772 JAIJAIPUR 291462
10 JAIJAIPUR CH3314004_120623APB_FTO_159754 State Bank of India SBIN0015771 BHATGAON 60
11 JAIJAIPUR CH3314004_120623APB_FTO_159754 Fino Payments Bank Ltd FINO0009003 Head Office 1302
12 JAIJAIPUR CH3314004_120623APB_FTO_159754 India Post Payments Bank IPOS0000001 KORBA 5232
13 JAIJAIPUR CH3314004_120623APB_FTO_159754 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200

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