Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_040523APB_FTO_73421
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-14-004-057-001/2-A
() 		3314004000NRG24040520230108020 04/05/2023 JAGBAI SAHU 3314004WL001974 JAGBAI SAHU 00093 SBIN0RRCHGB 1170 1170 Processed 12/05/2023 1482829508 Mrs. JAG BAI W/O MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1170 1170
2 JAIJAIPUR CH-14-004-057-001/238-A
() 		3314004000NRG24040520230108033 04/05/2023 RAJU 3314004WL001974 RAJU 00415 SBIN0004572 1100 1100 Processed 12/05/2023 1482829514 Mr. RAJU KASHAYP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1100 1100
3 JAIJAIPUR CH-14-004-057-001/504
() 		3314004000NRG24040520230108113 04/05/2023 ROSHNI SAHU 3314004WL001974 ROSHNI SAHU 00415 SBIN0005770 1170 1170 Processed 12/05/2023 1482829459 MISS ROSHANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1170 1170
4 JAIJAIPUR CH-14-004-057-001/1
() 		3314004000NRG24040520230107978 04/05/2023 GANESHI BA 3314004WL001974 GANESHI BA 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829415 MRS GANESHIBAI SAHU STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-057-001/1
() 		3314004000NRG24040520230107977 04/05/2023 KANHAYA 3314004WL001974 KANHAYA 00415 SBIN0005772 780 780 Processed 12/05/2023 1482829471 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
6 JAIJAIPUR CH-14-004-057-001/101-A
() 		3314004000NRG24040520230107979 04/05/2023 DHANESHWARI 3314004WL001974 DHANESHWARI 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829428 MRS DHANESHWARI SATNAMI STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-057-001/102
() 		3314004000NRG24040520230107980 04/05/2023 KEWARA 3314004WL001974 KEWARA 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829417 MRS KEVRA SAHU STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-057-001/106
() 		3314004000NRG24040520230107981 04/05/2023 PARAS RAM 3314004WL001974 PARAS RAM 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829461 MR PARASRAM SAHU STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-057-001/106
() 		3314004000NRG24040520230107982 04/05/2023 SUSHILA 3314004WL001974 SUSHILA 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829538 PARAS RAM SAHU ICICI BANK LTD(508534)
10 JAIJAIPUR CH-14-004-057-001/109-A
() 		3314004000NRG24040520230107983 04/05/2023 GAURI BAI 3314004WL001974 GAURI BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829433 MRS GAURI BAI KASHYAP STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-057-001/119
() 		3314004000NRG24040520230107984 04/05/2023 CHHAT RAM 3314004WL001974 CHHAT RAM 00415 SBIN0005772 1320 1320 Processed 12/05/2023 1482829523 CHHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24040520230107987 04/05/2023 JYOTI 3314004WL001974 JYOTI 00415 SBIN0005772 390 390 Processed 12/05/2023 1482829429 MRS JYOTIBAI SAHU STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24040520230107986 04/05/2023 RAM BAI 3314004WL001974 RAM BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829424 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24040520230107985 04/05/2023 RAMADHAR 3314004WL001974 RAMADHAR 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829524 Mr. RAMADHAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 JAIJAIPUR CH-14-004-057-001/122
() 		3314004000NRG24040520230107988 04/05/2023 BUTU RAM 3314004WL001974 BUTU RAM 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829518 Mr. BUTU RAM AND ARJUN KUMAR SAHU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 JAIJAIPUR CH-14-004-057-001/122
() 		3314004000NRG24040520230107989 04/05/2023 GURABARI BAI 3314004WL001974 GURABARI BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829556 Ms. GURBARI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 JAIJAIPUR CH-14-004-057-001/123-A
() 		3314004000NRG24040520230107991 04/05/2023 Jhulbai sahu 3314004WL001974 Jhulbai sahu 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829416 MRS JHULBAI SAHU STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-057-001/123-A
() 		3314004000NRG24040520230107990 04/05/2023 Santosh sahu 3314004WL001974 Santosh sahu 00415 SBIN0005772 1170 1170 Rejected 12/05/2023 1482829527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAIJAIPUR CH-14-004-057-001/125-A
() 		3314004000NRG24040520230107992 04/05/2023 LALJI SAHU 3314004WL001974 LALJI SAHU 00415 SBIN0005772 50 50 Processed 12/05/2023 1482829548 MR LALJI SAHU STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-057-001/128
() 		3314004000NRG24040520230107994 04/05/2023 BADRIKA 3314004WL001974 BADRIKA 00415 SBIN0005772 585 585 Processed 12/05/2023 1482829546 MRS BADRIKA BAI STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-057-001/128
() 		3314004000NRG24040520230107993 04/05/2023 DARASH 3314004WL001974 DARASH 00415 SBIN0005772 585 585 Processed 12/05/2023 1482829469 Mr. DARAS RAM SAHU NOMENEE JAWA LAL (SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 JAIJAIPUR CH-14-004-057-001/129-A
() 		3314004000NRG24040520230107995 04/05/2023 UDAY RAM 3314004WL001974 UDAY RAM 00415 SBIN0005772 950 950 Processed 12/05/2023 1482829522 UDAY RAM SAHU ICICI BANK LTD(508534)
23 JAIJAIPUR CH-14-004-057-001/138
() 		3314004000NRG24040520230107997 04/05/2023 MAMTA KUMARI SAHU 3314004WL001974 MAMTA KUMARI SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829553 MISS MAMTA KUMARI SAHU STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-057-001/138
() 		3314004000NRG24040520230107996 04/05/2023 RAJU 3314004WL001974 RAJU 00415 SBIN0005772 1320 1320 Processed 12/05/2023 1482829517 RAJU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
25 JAIJAIPUR CH-14-004-057-001/139
() 		3314004000NRG24040520230107998 04/05/2023 JAY KUMAR 3314004WL001974 JAY KUMAR 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829447 Mr. JAY KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 JAIJAIPUR CH-14-004-057-001/139
() 		3314004000NRG24040520230107999 04/05/2023 KAUSHILYA DEVI 3314004WL001974 KAUSHILYA DEVI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829400 KAUSHILYA DEVI SAHU ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-057-001/146
() 		3314004000NRG24040520230108000 04/05/2023 HERAT RAM 3314004WL001974 HERAT RAM 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829413 Mr. HIRAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
28 JAIJAIPUR CH-14-004-057-001/146
() 		3314004000NRG24040520230108001 04/05/2023 SAHODRA 3314004WL001974 SAHODRA 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829449 SAHODRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAIJAIPUR CH-14-004-057-001/15
() 		3314004000NRG24040520230108002 04/05/2023 BIHARI 3314004WL001974 BIHARI 00415 SBIN0005772 950 950 Processed 12/05/2023 1482829530 BIHARI LAL S/O MAHAQBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
30 JAIJAIPUR CH-14-004-057-001/15
() 		3314004000NRG24040520230108003 04/05/2023 LAXMIN 3314004WL001974 LAXMIN 00415 SBIN0005772 780 780 Processed 12/05/2023 1482829480 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-057-001/159
() 		3314004000NRG24040520230108004 04/05/2023 MAHA DEV 3314004WL001974 MAHA DEV 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829445 Mr. MAHADEV AND UMESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 JAIJAIPUR CH-14-004-057-001/176
() 		3314004000NRG24040520230108006 04/05/2023 CHANDRIKA 3314004WL001974 CHANDRIKA 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829542 Mrs. CHANDRIKA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 JAIJAIPUR CH-14-004-057-001/176
() 		3314004000NRG24040520230108005 04/05/2023 HIRA LAL 3314004WL001974 HIRA LAL 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829510 MR HIRA LAL SAHU STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-057-001/183
() 		3314004000NRG24040520230108008 04/05/2023 GOPAL 3314004WL001974 GOPAL 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829408 Mr. GOPAL KASHYAP S/O AMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
35 JAIJAIPUR CH-14-004-057-001/186-B
() 		3314004000NRG24040520230108009 04/05/2023 JIRA BAI SAHU 3314004WL001974 JIRA BAI SAHU 00415 SBIN0005772 680 680 Processed 12/05/2023 1482829405 MRS JIRA BAI SAHU STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-057-001/186-B
() 		3314004000NRG24040520230108010 04/05/2023 URMILA SAHU 3314004WL001974 URMILA SAHU 00415 SBIN0005772 680 680 Processed 12/05/2023 1482829487 MRS URMILA KUMARI SAHU STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-057-001/19
() 		3314004000NRG24040520230108012 04/05/2023 AMRIT LAL 3314004WL001974 AMRIT LAL 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829409 Mr. AMRIT LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 JAIJAIPUR CH-14-004-057-001/19
() 		3314004000NRG24040520230108011 04/05/2023 JAMITRI BAI 3314004WL001974 JAMITRI BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829529 JAMITRI BAI KASHYAP ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-057-001/195-A
() 		3314004000NRG24040520230108015 04/05/2023 KAVITA SAHU 3314004WL001974 KAVITA SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829486 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-057-001/195-A
() 		3314004000NRG24040520230108013 04/05/2023 LEKHRAM 3314004WL001974 LEKHRAM 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829504 Mr. LEKHRAM YOGENDRAKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 JAIJAIPUR CH-14-004-057-001/195-A
() 		3314004000NRG24040520230108014 04/05/2023 SETABAI 3314004WL001974 SETABAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829502 MR CHHITA BAI STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-057-001/198
() 		3314004000NRG24040520230108017 04/05/2023 GODAWARI 3314004WL001974 GODAWARI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829497 MRS GODAWARI BAI SAHU STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-057-001/198
() 		3314004000NRG24040520230108016 04/05/2023 GOVIND RAM 3314004WL001974 GOVIND RAM 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829431 MR GOVIND PRASAD SAHU STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-057-001/198
() 		3314004000NRG24040520230108018 04/05/2023 JYOTI 3314004WL001974 JYOTI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829552 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-057-001/199
() 		3314004000NRG24040520230108019 04/05/2023 PADUM 3314004WL001974 PADUM 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829512 PADUM SAHU ICICI BANK LTD(508534)
46 JAIJAIPUR CH-14-004-057-001/202
() 		3314004000NRG24040520230108021 04/05/2023 KAUSHAL 3314004WL001974 KAUSHAL 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829475 MR KAUSHAL PRASAD KASHYAP STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-057-001/203-A
() 		3314004000NRG24040520230108023 04/05/2023 ramkumari sahu 3314004WL001974 ramkumari sahu 00415 SBIN0005772 780 780 Processed 12/05/2023 1482829503 RAMKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAIJAIPUR CH-14-004-057-001/203-A
() 		3314004000NRG24040520230108022 04/05/2023 VISHNO 3314004WL001974 VISHNO 00415 SBIN0005772 780 780 Processed 12/05/2023 1482829460 MR VISHNO SAHU STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-057-001/213
() 		3314004000NRG24040520230108024 04/05/2023 JITENDRA 3314004WL001974 JITENDRA 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829479 MR JITENDRA KASHYAP STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-057-001/217
() 		3314004000NRG24040520230108027 04/05/2023 BALKISHAN SAHU 3314004WL001974 BALKISHAN SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829438 MR BALKISHAN SAHU STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-057-001/217
() 		3314004000NRG24040520230108026 04/05/2023 BUDHAWARA BAI 3314004WL001974 BUDHAWARA BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829399 MRS BUDHWARA BAI STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-057-001/217
() 		3314004000NRG24040520230108028 04/05/2023 KANCHAN KUMARI SAHU 3314004WL001974 KANCHAN KUMARI SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829535 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-057-001/217
() 		3314004000NRG24040520230108025 04/05/2023 PUNI RAM 3314004WL001974 PUNI RAM 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829453 Mr. PUNIRAM SAHU NOMENEE BALKISHAN SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 JAIJAIPUR CH-14-004-057-001/220
() 		3314004000NRG24040520230108030 04/05/2023 GULSHAN KASHYAP 3314004WL001974 GULSHAN KASHYAP 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829498 MR GULSHAN KASHYAP STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-057-001/220
() 		3314004000NRG24040520230108029 04/05/2023 LAKHAN 3314004WL001974 LAKHAN 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829482 LAKHAN KASHYAP ICICI BANK LTD(508534)
56 JAIJAIPUR CH-14-004-057-001/23
() 		3314004000NRG24040520230108031 04/05/2023 FIRAT RAM 3314004WL001974 FIRAT RAM 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829473 Mr. FIRATRAM AND SANAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 JAIJAIPUR CH-14-004-057-001/234-A
() 		3314004000NRG24040520230108032 04/05/2023 MAGRABAI 3314004WL001974 MAGRABAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829520 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-057-001/238-A
() 		3314004000NRG24040520230108034 04/05/2023 GITA 3314004WL001974 GITA 00415 SBIN0005772 760 760 Processed 12/05/2023 1482829435 MRS GITADEVI KASHYAP STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-057-001/243
() 		3314004000NRG24040520230108035 04/05/2023 SUMITRA 3314004WL001974 SUMITRA 00415 SBIN0005772 570 570 Processed 12/05/2023 1482829534 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-057-001/244
() 		3314004000NRG24040520230108037 04/05/2023 ARJUN 3314004WL001974 ARJUN 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829483 MR ARJUN KUMAR KASHYAP STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-057-001/244
() 		3314004000NRG24040520230108036 04/05/2023 SANKHMATI 3314004WL001974 SANKHMATI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829398 MS SHANKHMATI KURMI STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-057-001/253
() 		3314004000NRG24040520230108038 04/05/2023 SETABAI 3314004WL001974 SETABAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829436 SETABAI KASHYAP ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-057-001/256
() 		3314004000NRG24040520230108039 04/05/2023 AKKADSI 3314004WL001974 AKKADSI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829406 AKADASHI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24040520230108041 04/05/2023 RADHIKA BAI 3314004WL001974 RADHIKA BAI 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829549 MRS RADHIKABAI SAHU STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24040520230108040 04/05/2023 RATH RAM 3314004WL001974 RATH RAM 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829519 Mr. RATHRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 JAIJAIPUR CH-14-004-057-001/263
() 		3314004000NRG24040520230108042 04/05/2023 GEETA BAI 3314004WL001974 GEETA BAI 00415 SBIN0005772 640 640 Processed 12/05/2023 1482829412 GEETA BAI MAHANT ICICI BANK LTD(508534)
67 JAIJAIPUR CH-14-004-057-001/263
() 		3314004000NRG24040520230108043 04/05/2023 VIRU DAS 3314004WL001974 VIRU DAS 00415 SBIN0005772 640 640 Processed 12/05/2023 1482829485 MR VIRU DAS MAHANT STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-057-001/264-A
() 		3314004000NRG24040520230108044 04/05/2023 SAKUNTALA 3314004WL001974 SAKUNTALA 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829427 MRS SHANKUNTALA SAHU STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-057-001/265
() 		3314004000NRG24040520230108045 04/05/2023 ASHOK KUMAR 3314004WL001974 ASHOK KUMAR 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829492 ASHOK KUMAR KASHYAP HDFC BANK LTD(607152)
70 JAIJAIPUR CH-14-004-057-001/267
() 		3314004000NRG24040520230108047 04/05/2023 jwala prasad 3314004WL001974 jwala prasad 00415 SBIN0005772 1000 1000 Processed 12/05/2023 1482829432 MR JAWALA PRASAD STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-057-001/267
() 		3314004000NRG24040520230108046 04/05/2023 SUSHIL 3314004WL001974 SUSHIL 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829493 SUSHIL KUMAR KASHYAP AXIS BANK(607153)
72 JAIJAIPUR CH-14-004-057-001/269
() 		3314004000NRG24040520230108048 04/05/2023 CHANDRIKA 3314004WL001974 CHANDRIKA 00415 SBIN0005772 50 50 Processed 12/05/2023 1482829457 MRS CHANDRIKA BAI KARSH STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-057-001/27
() 		3314004000NRG24040520230108049 04/05/2023 BHAJAN BAI 3314004WL001974 BHAJAN BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829440 MR BHAJAN BAI MADHUKAR STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-057-001/271
() 		3314004000NRG24040520230108051 04/05/2023 BHARTI 3314004WL001974 BHARTI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829464 Mrs. BHARTI MIRI CHHATTISGARH GRAMIN BANK(607214)
75 JAIJAIPUR CH-14-004-057-001/271
() 		3314004000NRG24040520230108050 04/05/2023 SANIDAY 3314004WL001974 SANIDAY 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829446 SANIDAY SATNAMI ICICI BANK LTD(508534)
76 JAIJAIPUR CH-14-004-057-001/273-A
() 		3314004000NRG24040520230108052 04/05/2023 TIKESHWARI SAHU 3314004WL001974 TIKESHWARI SAHU 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829489 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-057-001/274
() 		3314004000NRG24040520230108053 04/05/2023 ANUP 3314004WL001974 ANUP 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829525 MR ANUP MIRI STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-057-001/274
() 		3314004000NRG24040520230108054 04/05/2023 INDRABAI 3314004WL001974 INDRABAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829541 INDRABAI SATNAMI ICICI BANK LTD(508534)
79 JAIJAIPUR CH-14-004-057-001/279
() 		3314004000NRG24040520230108055 04/05/2023 HEMLATA RATRE 3314004WL001974 HEMLATA RATRE 00415 SBIN0005772 780 780 Processed 12/05/2023 1482829444 HIRABAI SATNAMI ICICI BANK LTD(508534)
80 JAIJAIPUR CH-14-004-057-001/280
() 		3314004000NRG24040520230108057 04/05/2023 HIRABAI 3314004WL001974 HIRABAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829423 HIRABAI SAHU ICICI BANK LTD(508534)
81 JAIJAIPUR CH-14-004-057-001/280
() 		3314004000NRG24040520230108056 04/05/2023 LALJI 3314004WL001974 LALJI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829470 LALJI SAHU ICICI BANK LTD(508534)
82 JAIJAIPUR CH-14-004-057-001/287
() 		3314004000NRG24040520230108059 04/05/2023 DHANBAI 3314004WL001974 DHANBAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829426 DHANBAI SAHU ICICI BANK LTD(508534)
83 JAIJAIPUR CH-14-004-057-001/287
() 		3314004000NRG24040520230108058 04/05/2023 RAMGULAL 3314004WL001974 RAMGULAL 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829465 MR RAMGULAL SAHOO STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-057-001/288
() 		3314004000NRG24040520230108061 04/05/2023 GITABAI 3314004WL001974 GITABAI 00415 SBIN0005772 570 570 Processed 12/05/2023 1482829434 MR GITA SAHU STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-057-001/288
() 		3314004000NRG24040520230108060 04/05/2023 SUNDARLAL 3314004WL001974 SUNDARLAL 00415 SBIN0005772 950 950 Processed 12/05/2023 1482829507 MR SUNDAR SAHU STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-057-001/29
() 		3314004000NRG24040520230108062 04/05/2023 LAXMI PRASAD 3314004WL001974 LAXMI PRASAD 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829441 Mrs. KHOJAN BAI AND LAXMI PRADAD KASHY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 JAIJAIPUR CH-14-004-057-001/290
() 		3314004000NRG24040520230108064 04/05/2023 HERBAI 3314004WL001974 HERBAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829404 HERBAI KASHYAP ICICI BANK LTD(508534)
88 JAIJAIPUR CH-14-004-057-001/290
() 		3314004000NRG24040520230108063 04/05/2023 HETRAM 3314004WL001974 HETRAM 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829511 Mr. HETRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 JAIJAIPUR CH-14-004-057-001/296
() 		3314004000NRG24040520230108065 04/05/2023 DHARAMLAL 3314004WL001974 DHARAMLAL 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829477 MR DHARAM LAL KASHYAP STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-057-001/296
() 		3314004000NRG24040520230108066 04/05/2023 PARVATI 3314004WL001974 PARVATI 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829430 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-057-001/297
() 		3314004000NRG24040520230108067 04/05/2023 RAJKUMAR 3314004WL001974 RAJKUMAR 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829478 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-057-001/306
() 		3314004000NRG24040520230108071 04/05/2023 GANGABAI 3314004WL001974 GANGABAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829403 MRS GANGABAI SAHU STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-057-001/306
() 		3314004000NRG24040520230108070 04/05/2023 GOURISHANKAR 3314004WL001974 GOURISHANKAR 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829515 Gaurishankar Sahu FINO PAYMENTS BANK LTD(608001)
94 JAIJAIPUR CH-14-004-057-001/307-A
() 		3314004000NRG24040520230108072 04/05/2023 UTTARA BAI SAHU 3314004WL001974 UTTARA BAI SAHU 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829555 MS UTRA BAI SAHU STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-057-001/308
() 		3314004000NRG24040520230108073 04/05/2023 ROMANCH 3314004WL001974 ROMANCH 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829513 Romanch Kashyap FINO PAYMENTS BANK LTD(608001)
96 JAIJAIPUR CH-14-004-057-001/308
() 		3314004000NRG24040520230108074 04/05/2023 TIKESHVARI 3314004WL001974 TIKESHVARI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829539 Tikeshwari Kashyap FINO PAYMENTS BANK LTD(608001)
97 JAIJAIPUR CH-14-004-057-001/309
() 		3314004000NRG24040520230108075 04/05/2023 PIYARELAL 3314004WL001974 PIYARELAL 00415 SBIN0005772 1260 1260 Processed 12/05/2023 1482829448 Mr. PYARE LAL SAHU NOMENEE CHUNDA BAI SA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 JAIJAIPUR CH-14-004-057-001/312
() 		3314004000NRG24040520230108077 04/05/2023 dhaneshvari 3314004WL001974 dhaneshvari 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829419 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-057-001/312
() 		3314004000NRG24040520230108076 04/05/2023 jaya lal 3314004WL001974 jaya lal 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829468 MR JAWA LAL SAHU STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-057-001/320
() 		3314004000NRG24040520230108078 04/05/2023 GANGA RAM 3314004WL001974 GANGA RAM 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829491 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-057-001/320
() 		3314004000NRG24040520230108079 04/05/2023 RAJ KUMARI 3314004WL001974 RAJ KUMARI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829418 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-057-001/324
() 		3314004000NRG24040520230108081 04/05/2023 JIVIT BAI 3314004WL001974 JIVIT BAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829550 MR JIVITBAI SAHU STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-057-001/324
() 		3314004000NRG24040520230108080 04/05/2023 MAYA RAM 3314004WL001974 MAYA RAM 00415 SBIN0005772 200 200 Processed 12/05/2023 1482829467 MR MAYA RAM SAHU STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-057-001/325
() 		3314004000NRG24040520230108083 04/05/2023 CHAMELI 3314004WL001974 CHAMELI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829420 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-057-001/325
() 		3314004000NRG24040520230108082 04/05/2023 KHILOCHAN 3314004WL001974 KHILOCHAN 00415 SBIN0005772 100 100 Processed 12/05/2023 1482829481 KHILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 JAIJAIPUR CH-14-004-057-001/337
() 		3314004000NRG24040520230108084 04/05/2023 TULSI MAHANT 3314004WL001974 TULSI MAHANT 00415 SBIN0005772 240 240 Processed 12/05/2023 1482829495 MRS TULSI MAHANT STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-057-001/35-A
() 		3314004000NRG24040520230108085 04/05/2023 MANIDAS MAHANT 3314004WL001974 MANIDAS MAHANT 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829452 Mr. MANI DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 JAIJAIPUR CH-14-004-057-001/35-A
() 		3314004000NRG24040520230108086 04/05/2023 TULSI BAI 3314004WL001974 TULSI BAI 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829496 TILASHI BAI MAHANT ICICI BANK LTD(508534)
109 JAIJAIPUR CH-14-004-057-001/36-A
() 		3314004000NRG24040520230108087 04/05/2023 HETRAM KURRE 3314004WL001974 HETRAM KURRE 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829532 Mr. HET RAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 JAIJAIPUR CH-14-004-057-001/36-A
() 		3314004000NRG24040520230108088 04/05/2023 SONKUNVAR 3314004WL001974 SONKUNVAR 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829443 Ms. SONKUVAR KURRE W/O HETRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
111 JAIJAIPUR CH-14-004-057-001/4-A
() 		3314004000NRG24040520230108089 04/05/2023 KAMAL LAL SAHU 3314004WL001974 KAMAL LAL SAHU 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829499 Mr. KAMAL LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
112 JAIJAIPUR CH-14-004-057-001/43
() 		3314004000NRG24040520230108091 04/05/2023 MANSHUKHA 3314004WL001974 MANSHUKHA 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829402 MANSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAIJAIPUR CH-14-004-057-001/44
() 		3314004000NRG24040520230108092 04/05/2023 ANUJ RAM 3314004WL001974 ANUJ RAM 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829450 MR ANUJRAM SAHU STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-057-001/45
() 		3314004000NRG24040520230108093 04/05/2023 HEN BAI 3314004WL001974 HEN BAI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829451 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-057-001/454
() 		3314004000NRG24040520230108094 04/05/2023 SUBHASH KARSH 3314004WL001974 SUBHASH KARSH 00415 SBIN0005772 1170 1170 Rejected 12/05/2023 1482829401 Aadhaar Number not Mapped to Account Number
116 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24040520230108097 04/05/2023 KISHAN SAHU 3314004WL001974 KISHAN SAHU 00415 SBIN0005772 975 975 Processed 12/05/2023 1482829458 MR KISHAN SAHU STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24040520230108095 04/05/2023 SANTOSH KUMAR SAHU 3314004WL001974 SANTOSH KUMAR SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829543 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24040520230108096 04/05/2023 UTTARA BAI SAHU 3314004WL001974 UTTARA BAI SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829544 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-057-001/460
() 		3314004000NRG24040520230108098 04/05/2023 OM PRAKASH 3314004WL001974 OM PRAKASH 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829547 OM PRAKASH KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAIJAIPUR CH-14-004-057-001/474
() 		3314004000NRG24040520230108100 04/05/2023 JAI KUMAR SAHU 3314004WL001974 JAI KUMAR SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829554 JAY KUMAR SAHU ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-057-001/474
() 		3314004000NRG24040520230108101 04/05/2023 USHA BAI SAHU 3314004WL001974 USHA BAI SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829474 MRS USHA KUMARI SAHU STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-057-001/489
() 		3314004000NRG24040520230108102 04/05/2023 RAM MATI SAHU 3314004WL001974 RAM MATI SAHU 00415 SBIN0005772 1320 1320 Processed 12/05/2023 1482829407 MS RAMMATI SAHU STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-057-001/490
() 		3314004000NRG24040520230108103 04/05/2023 MANOJ KUMAR KASHYAP 3314004WL001974 MANOJ KUMAR KASHYAP 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829476 MR MANOJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-057-001/490
() 		3314004000NRG24040520230108104 04/05/2023 SARITA KUMARI 3314004WL001974 SARITA KUMARI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829454 MISS SARITA KUMARI VERMA STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-057-001/492
() 		3314004000NRG24040520230108106 04/05/2023 KEVARA BAI 3314004WL001974 KEVARA BAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829494 MRS KEWARA BAI STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-057-001/498
() 		3314004000NRG24040520230108108 04/05/2023 FULESHWARI BAI KARSH 3314004WL001974 FULESHWARI BAI KARSH 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829501 MRS FULESHWARI BAI KARSH STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-057-001/498
() 		3314004000NRG24040520230108107 04/05/2023 PUNIRAM KARSH 3314004WL001974 PUNIRAM KARSH 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829505 Mr. PUNI RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 JAIJAIPUR CH-14-004-057-001/500
() 		3314004000NRG24040520230108109 04/05/2023 RAMESHWAR PRASAD SAHU 3314004WL001974 RAMESHWAR PRASAD SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829521 MR RAMESWAR PRASAD SAHU STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-057-001/502
() 		3314004000NRG24040520230108111 04/05/2023 KAVITA KUMARI SAHU 3314004WL001974 KAVITA KUMARI SAHU 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829506 MISS KAVITA KUMARI SAHU STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-057-001/503
() 		3314004000NRG24040520230108112 04/05/2023 RAMESHWARI 3314004WL001974 RAMESHWARI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829472 MRS RAMESHVARI KASHYAP STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-057-001/51
() 		3314004000NRG24040520230108114 04/05/2023 PANCH MATI 3314004WL001974 PANCH MATI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829484 MRS PANCHMATI KARSH STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-057-001/511
() 		3314004000NRG24040520230108116 04/05/2023 BUTI BAI SAHU 3314004WL001974 BUTI BAI SAHU 00415 SBIN0005772 950 950 Processed 12/05/2023 1482829421 MRS BUTIBAI SAHU STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-057-001/511
() 		3314004000NRG24040520230108115 04/05/2023 DARAS RAM SAHU 3314004WL001974 DARAS RAM SAHU 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1482829500 MR DARAS RAM SAHU STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-057-001/513
() 		3314004000NRG24040520230108117 04/05/2023 Chedi das 3314004WL001974 Chedi das 00415 SBIN0005772 1100 1100 Processed 12/05/2023 1482829531 CHHEDI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAIJAIPUR CH-14-004-057-001/53
() 		3314004000NRG24040520230108119 04/05/2023 SANTOSHI 3314004WL001974 SANTOSHI 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829411 MRS SANTOSHIBAI KASHYAP STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-057-001/56
() 		3314004000NRG24040520230108120 04/05/2023 BABU LAL 3314004WL001974 BABU LAL 00415 SBIN0005772 800 800 Processed 12/05/2023 1482829456 MR BABULAL SAHU STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-057-001/56
() 		3314004000NRG24040520230108121 04/05/2023 SHUKAWARA BAI 3314004WL001974 SHUKAWARA BAI 00415 SBIN0005772 600 600 Processed 12/05/2023 1482829516 SHUKVARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24040520230108122 04/05/2023 BALAD RAM 3314004WL001974 BALAD RAM 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829437 Mr. BALDRAM AND MANGLU KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
139 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24040520230108123 04/05/2023 RAJESHVARI 3314004WL001974 RAJESHVARI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829422 RAJESHVARI KASHYAP ICICI BANK LTD(508534)
140 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24040520230108125 04/05/2023 AMARIKA BAI 3314004WL001974 AMARIKA BAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829397 MS AMRIKA SAHU STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24040520230108124 04/05/2023 JET RAM 3314004WL001974 JET RAM 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829466 Mr. JAIT RAM AND JAGDISH PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
142 JAIJAIPUR CH-14-004-057-001/61
() 		3314004000NRG24040520230108126 04/05/2023 GHSANIN 3314004WL001974 GHSANIN 00415 SBIN0005772 1170 1170 Processed 12/05/2023 1482829425 MS GHASNIN SAHU STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-057-001/62
() 		3314004000NRG24040520230108127 04/05/2023 BHURI BAI 3314004WL001974 BHURI BAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829551 MRS BHURIBAI K STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-057-001/62
() 		3314004000NRG24040520230108128 04/05/2023 SAROJ KUMAR 3314004WL001974 SAROJ KUMAR 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829455 MR SAROJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24040520230108130 04/05/2023 basanta 3314004WL001974 basanta 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829536 MRS BSHANTA BAI STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24040520230108129 04/05/2023 malikram 3314004WL001974 malikram 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829442 Mr. MALIK RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 JAIJAIPUR CH-14-004-057-001/7
() 		3314004000NRG24040520230108132 04/05/2023 GEETA BAI 3314004WL001974 GEETA BAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829537 MRS GEETA BAI RATRE STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-057-001/7
() 		3314004000NRG24040520230108131 04/05/2023 SANTOSH 3314004WL001974 SANTOSH 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829463 MR SANTOSH RATRE STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-057-001/76
() 		3314004000NRG24040520230108133 04/05/2023 SHUKWARA BAI 3314004WL001974 SHUKWARA BAI 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829509 BAI SUKWARA STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-057-001/83
() 		3314004000NRG24040520230108134 04/05/2023 FIRAT RAM 3314004WL001974 FIRAT RAM 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829540 FIRAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAIJAIPUR CH-14-004-057-001/83
() 		3314004000NRG24040520230108135 04/05/2023 HIRA BAI 3314004WL001974 HIRA BAI 00415 SBIN0005772 600 600 Processed 12/05/2023 1482829462 HIRABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAIJAIPUR CH-14-004-057-001/87
() 		3314004000NRG24040520230108136 04/05/2023 PARMILA 3314004WL001974 PARMILA 00415 SBIN0005772 1200 1200 Processed 12/05/2023 1482829414 MRS PRMILA KASHYAP STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-057-001/89
() 		3314004000NRG24040520230108137 04/05/2023 KHIK BAI 3314004WL001974 KHIK BAI 00415 SBIN0005772 780 780 Processed 12/05/2023 1482829410 MISS KHIK BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 158760 158760
154 JAIJAIPUR CH-14-004-057-001/179-A
() 		3314004000NRG24040520230108007 04/05/2023 DEEPAK 3314004WL001974 DEEPAK 00415 SBIN0009267 1200 1200 Processed 12/05/2023 1482829533 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1200 1200
155 JAIJAIPUR CH-14-004-057-001/303
() 		3314004000NRG24040520230108068 04/05/2023 LAKESHVAR 3314004WL001974 LAKESHVAR 00415 SBIN0012133 320 320 Processed 12/05/2023 1482829488 LAKESHVAR SAHU ICICI BANK LTD(508534)
156 JAIJAIPUR CH-14-004-057-001/303
() 		3314004000NRG24040520230108069 04/05/2023 RAJKUMARI 3314004WL001974 RAJKUMARI 00415 SBIN0012133 320 320 Processed 12/05/2023 1482829490 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-057-001/4-A
() 		3314004000NRG24040520230108090 04/05/2023 CHANDA BAI 3314004WL001974 CHANDA BAI 00415 SBIN0012133 975 975 Processed 12/05/2023 1482829526 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-057-001/492
() 		3314004000NRG24040520230108105 04/05/2023 AKADASHIYA CHAUHAN 3314004WL001974 AKADASHIYA CHAUHAN 00415 SBIN0012133 1200 1200 Processed 12/05/2023 1482829528 MR AKADASHIYA CHAUHAN STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-057-001/500
() 		3314004000NRG24040520230108110 04/05/2023 PURNIMA SAHU 3314004WL001974 PURNIMA SAHU 00415 SBIN0012133 400 400 Processed 12/05/2023 1482829545 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-057-001/53
() 		3314004000NRG24040520230108118 04/05/2023 LAXMAN 3314004WL001974 LAXMAN 00415 SBIN0012133 1170 1170 Processed 12/05/2023 1482829439 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4385 4385
Total 167785 167785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_040523APB_FTO_73421 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1170
2 JAIJAIPUR CH3314004_040523APB_FTO_73421 State Bank of India SBIN0004572 CHAMPA 1100
3 JAIJAIPUR CH3314004_040523APB_FTO_73421 State Bank of India SBIN0005770 BILAIGARH 1170
4 JAIJAIPUR CH3314004_040523APB_FTO_73421 State Bank of India SBIN0005772 JAIJAIPUR 158760
5 JAIJAIPUR CH3314004_040523APB_FTO_73421 State Bank of India SBIN0009267 KATAUD 1200
6 JAIJAIPUR CH3314004_040523APB_FTO_73421 State Bank of India SBIN0012133 DABHRA CHOWK 4385

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