Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_190623APB_FTO_176966
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-14-004-060-001/436
() 		3314004000NRG24190620230470797 19/06/2023 Santoshkumar 3314004WL008181 Santoshkumar 00093 CRGB0000706 1320 1320 Processed 14/07/2023 3440108410 Mr. SANTOSH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 JAIJAIPUR CH-14-004-060-001/468
() 		3314004000NRG24190620230470807 19/06/2023 Tuleshwarprasad 3314004WL008181 Tuleshwarprasad 00093 CRGB0000706 990 990 Processed 14/07/2023 3440108418 MR TULESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-060-001/526
() 		3314004000NRG24190620230470820 19/06/2023 Shakuntala 3314004WL008181 Shakuntala 00093 CRGB0000706 990 990 Processed 15/07/2023 3440108416 Mrs. SHAKUNTALA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 JAIJAIPUR CH-14-004-060-001/700
() 		3314004000NRG24190620230470834 19/06/2023 Chandrashekhar Kashyap 3314004WL008181 Chandrashekhar Kashyap 00093 CRGB0000706 1100 1100 Processed 15/07/2023 3440108409 CHANDRASHEKHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4400 4400
5 JAIJAIPUR CH-14-004-047-002/237
() 		3314004000NRG24190620230466492 19/06/2023 NAVADHA 3314004WL008102 NAVADHA 00093 CRGB0000712 1302 1302 Processed 15/07/2023 3440108419 Mr. NAVDHA LAL JWALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
6 JAIJAIPUR CH-14-004-047-002/135
() 		3314004000NRG24190620230466464 19/06/2023 HARSHVARDHAN 3314004WL008102 HARSHVARDHAN 00093 SBIN0RRCHGB 1302 1302 Processed 14/07/2023 3440108417 HARSHVARDHAN SAHU ICICI BANK LTD(508534)
7 JAIJAIPUR CH-14-004-047-002/135
() 		3314004000NRG24190620230466465 19/06/2023 SHARADA 3314004WL008102 SHARADA 00093 SBIN0RRCHGB 1302 1302 Processed 14/07/2023 3440108422 Sharda Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAIJAIPUR CH-14-004-060-001/445
() 		3314004000NRG24190620230470798 19/06/2023 Manharanlal 3314004WL008181 Manharanlal 00093 SBIN0RRCHGB 990 990 Processed 14/07/2023 3440108411 MR MANHARAN LAL KASHYAP STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-060-001/445
() 		3314004000NRG24190620230470799 19/06/2023 Shyambai 3314004WL008181 Shyambai 00093 SBIN0RRCHGB 990 990 Processed 14/07/2023 3440108415 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAIJAIPUR CH-14-004-060-001/584
() 		3314004000NRG24190620230470824 19/06/2023 Parasram 3314004WL008181 Parasram 00093 SBIN0RRCHGB 1320 1320 Processed 15/07/2023 3440108412 PARAS RAM S/O ANESH RAM JANGADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5904 5904
11 JAIJAIPUR CH-14-004-038-001/10
() 		3314004000NRG24190620230465810 19/06/2023 UMA 3314004WL008089 UMA 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108219 UMA SATNAMI ICICI BANK LTD(508534)
12 JAIJAIPUR CH-14-004-038-001/107
() 		3314004000NRG24190620230465811 19/06/2023 RESHAM LAL 3314004WL008089 RESHAM LAL 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108224 MR RESHAMLAL KURRE STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-038-001/108
() 		3314004000NRG24190620230465813 19/06/2023 PARDESHI 3314004WL008089 PARDESHI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108223 Mr. PARDESHI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 JAIJAIPUR CH-14-004-038-001/118
() 		3314004000NRG24190620230465825 19/06/2023 Lutan bai 3314004WL008089 Lutan bai 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108479 MISS LUTN BAI LAHRE STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-038-001/129
() 		3314004000NRG24190620230465826 19/06/2023 GHASNIN 3314004WL008089 GHASNIN 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108230 GHASNIN SATNAMI ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-038-001/177
() 		3314004000NRG24190620230465831 19/06/2023 SAHETTAR 3314004WL008089 SAHETTAR 00168 ICIC0000538 1020 1020 Processed 14/07/2023 3440108226 MR SAHETTAR LAL YADAV STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-038-001/187
() 		3314004000NRG24190620230465833 19/06/2023 DRAOPATI DEVI 3314004WL008089 DRAOPATI DEVI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108225 DRAOPATI DEVI SATNAMI ICICI BANK LTD(508534)
18 JAIJAIPUR CH-14-004-038-001/189
() 		3314004000NRG24190620230465834 19/06/2023 MAHETTARKURREY 3314004WL008089 MAHETTARKURREY 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108222 Mr. SMT. SONAI BAI AND MAHETTAR KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 JAIJAIPUR CH-14-004-038-001/189
() 		3314004000NRG24190620230465835 19/06/2023 SANTOSHI DEVI 3314004WL008089 SANTOSHI DEVI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108221 SANTOSHI DEVI SATNAMI ICICI BANK LTD(508534)
20 JAIJAIPUR CH-14-004-038-001/198
() 		3314004000NRG24190620230465838 19/06/2023 KALSH RAM 3314004WL008089 KALSH RAM 00168 ICIC0000538 1224 1224 Rejected 14/07/2023 3440108228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JAIJAIPUR CH-14-004-038-001/198
() 		3314004000NRG24190620230465839 19/06/2023 USHA KUMARI 3314004WL008089 USHA KUMARI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108227 MRS USHA KUMARI DHIVRAJ STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-038-001/211
() 		3314004000NRG24190620230465844 19/06/2023 NAHAR BAI 3314004WL008089 NAHAR BAI 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108220 MRS NAHARE BAI LAHRE STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-038-001/31
() 		3314004000NRG24190620230465854 19/06/2023 BED RAM 3314004WL008089 BED RAM 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108478 BED RAM SATNAMI ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-038-001/47
() 		3314004000NRG24190620230465867 19/06/2023 SAMIN 3314004WL008089 SAMIN 00168 ICIC0000538 1224 1224 Processed 14/07/2023 3440108229 Mr. SAMEEN SAMEEN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 JAIJAIPUR CH-14-004-038-001/80
() 		3314004000NRG24190620230465879 19/06/2023 SANTOSH 3314004WL008089 SANTOSH 00168 ICIC0000538 1224 1224 Rejected 14/07/2023 3440108477 Aadhaar Number not Mapped to Account Number
26 JAIJAIPUR CH-14-004-060-001/101
() 		3314004000NRG24190620230470756 19/06/2023 UMESH 3314004WL008181 UMESH 00168 ICIC0000538 1320 1320 Processed 14/07/2023 3440108468 MR UMESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-060-001/119
() 		3314004000NRG24190620230470759 19/06/2023 GAGUDRI BAI 3314004WL008181 GAGUDRI BAI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108456 GAGUDRI BAI KASHYAP ICICI BANK LTD(508534)
28 JAIJAIPUR CH-14-004-060-001/139
() 		3314004000NRG24190620230470762 19/06/2023 RAJENDRA KUMAR 3314004WL008181 RAJENDRA KUMAR 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108462 RAJENDRA KUMAR SATNAMI ICICI BANK LTD(508534)
29 JAIJAIPUR CH-14-004-060-001/143
() 		3314004000NRG24190620230470766 19/06/2023 MUNNI BAI 3314004WL008181 MUNNI BAI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108467 MUNNI BAI KASHYAP ICICI BANK LTD(508534)
30 JAIJAIPUR CH-14-004-060-001/143
() 		3314004000NRG24190620230470765 19/06/2023 RAM PRASAD 3314004WL008181 RAM PRASAD 00168 ICIC0000538 1320 1320 Processed 14/07/2023 3440108470 Mr. BHOGI RAM AND RAM PRASAD KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 JAIJAIPUR CH-14-004-060-001/146
() 		3314004000NRG24190620230470767 19/06/2023 SANTOSH 3314004WL008181 SANTOSH 00168 ICIC0000538 1188 1188 Processed 14/07/2023 3440108464 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-060-001/150
() 		3314004000NRG24190620230470768 19/06/2023 RADHE SYAM 3314004WL008181 RADHE SYAM 00168 ICIC0000538 1188 1188 Processed 14/07/2023 3440108231 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-060-001/162
() 		3314004000NRG24190620230470771 19/06/2023 MITHLAL 3314004WL008181 MITHLAL 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108459 MITHLAL KASHYAP ICICI BANK LTD(508534)
34 JAIJAIPUR CH-14-004-060-001/162
() 		3314004000NRG24190620230470772 19/06/2023 YASODA 3314004WL008181 YASODA 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108458 YASODA KASHYAP ICICI BANK LTD(508534)
35 JAIJAIPUR CH-14-004-060-001/164
() 		3314004000NRG24190620230470773 19/06/2023 DHANPAT 3314004WL008181 DHANPAT 00168 ICIC0000538 990 990 Processed 15/07/2023 3440108471 DHANPAT LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
36 JAIJAIPUR CH-14-004-060-001/185
() 		3314004000NRG24190620230470775 19/06/2023 LAXMIN 3314004WL008181 LAXMIN 00168 ICIC0000538 1188 1188 Processed 14/07/2023 3440108472 LAXMIN KASHYAP ICICI BANK LTD(508534)
37 JAIJAIPUR CH-14-004-060-001/3
() 		3314004000NRG24190620230470785 19/06/2023 JAMMU LAL 3314004WL008181 JAMMU LAL 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108465 JAMMU LAL BANJARE ICICI BANK LTD(508534)
38 JAIJAIPUR CH-14-004-060-001/3
() 		3314004000NRG24190620230470786 19/06/2023 SUKHMATI 3314004WL008181 SUKHMATI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108463 SUKHMATI BANJARE ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-060-001/309
() 		3314004000NRG24190620230470790 19/06/2023 LAXMIDAS 3314004WL008181 LAXMIDAS 00168 ICIC0000538 1188 1188 Processed 14/07/2023 3440108476 LAXMI DAS ICICI BANK LTD(508534)
40 JAIJAIPUR CH-14-004-060-001/37
() 		3314004000NRG24190620230470793 19/06/2023 GEETA BAI 3314004WL008181 GEETA BAI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108475 GEETA BAI SAVRA ICICI BANK LTD(508534)
41 JAIJAIPUR CH-14-004-060-001/49
() 		3314004000NRG24190620230470813 19/06/2023 RAM SHANKAR 3314004WL008181 RAM SHANKAR 00168 ICIC0000538 1320 1320 Processed 14/07/2023 3440108473 MR RAMSHANKAR JANGDE STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-060-001/49
() 		3314004000NRG24190620230470812 19/06/2023 SUK RAM 3314004WL008181 SUK RAM 00168 ICIC0000538 1188 1188 Processed 14/07/2023 3440108474 SUK RAM JANGDE ICICI BANK LTD(508534)
43 JAIJAIPUR CH-14-004-060-001/55
() 		3314004000NRG24190620230470821 19/06/2023 BHOJ RAM 3314004WL008181 BHOJ RAM 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108461 MR BHOJRAM KASHYAP STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-060-001/55
() 		3314004000NRG24190620230470822 19/06/2023 KAOUSHILYA BAI 3314004WL008181 KAOUSHILYA BAI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108460 KAOUSHILYA BAI KASHYAP ICICI BANK LTD(508534)
45 JAIJAIPUR CH-14-004-060-001/62
() 		3314004000NRG24190620230470827 19/06/2023 DHAN BAI 3314004WL008181 DHAN BAI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108466 DHAN BAI KASHYAP ICICI BANK LTD(508534)
46 JAIJAIPUR CH-14-004-060-001/62
() 		3314004000NRG24190620230470826 19/06/2023 RAM GULAL 3314004WL008181 RAM GULAL 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108469 RAM GULAL KASHYAP ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-060-001/64
() 		3314004000NRG24190620230470828 19/06/2023 SHEE BAI 3314004WL008181 SHEE BAI 00168 ICIC0000538 990 990 Processed 14/07/2023 3440108457 SIMATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAIJAIPUR CH-14-004-060-001/83
() 		3314004000NRG24190620230470837 19/06/2023 OM PRAKASH 3314004WL008181 OM PRAKASH 00168 ICIC0000538 198 198 Processed 14/07/2023 3440108454 OM PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAIJAIPUR CH-14-004-060-001/83
() 		3314004000NRG24190620230470838 19/06/2023 SEEMA BAI 3314004WL008181 SEEMA BAI 00168 ICIC0000538 198 198 Processed 14/07/2023 3440108455 SEEMA BAI SAHU ICICI BANK LTD(508534)
SubTotal 42312 42312
50 JAIJAIPUR CH-14-004-047-002/377
() 		3314004000NRG24190620230466513 19/06/2023 Kumari pushpa 3314004WL008102 Kumari pushpa 00176 IDIB000M588 1302 1302 Processed 15/07/2023 3440108414 Miss. KUMARI PUSHPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
51 JAIJAIPUR CH-14-004-047-002/366
() 		3314004000NRG24190620230466510 19/06/2023 ASHA 3314004WL008102 ASHA 00354 PUNB0224110 1302 1302 Processed 15/07/2023 3440108246 Mrs. ASHADEVI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
52 JAIJAIPUR CH-14-004-060-001/399
() 		3314004000NRG24190620230470794 19/06/2023 Sukrit das 3314004WL008181 Sukrit das 00415 SBIN0002864 1320 1320 Processed 14/07/2023 3440108247 MR SUKRIT DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
53 JAIJAIPUR CH-14-004-060-001/206
() 		3314004000NRG24190620230470777 19/06/2023 Ramkrishna Kashyap 3314004WL008181 Ramkrishna Kashyap 00415 SBIN0004572 1320 1320 Processed 14/07/2023 3440108379 MR RAMKRISHNA KASHYAP STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-060-001/464
() 		3314004000NRG24190620230470806 19/06/2023 Radhika 3314004WL008181 Radhika 00415 SBIN0004572 990 990 Processed 14/07/2023 3440108324 MISS RADHIKA KASHYAP STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-060-001/468
() 		3314004000NRG24190620230470808 19/06/2023 Rekha 3314004WL008181 Rekha 00415 SBIN0004572 990 990 Processed 14/07/2023 3440108323 REKHA BAI SAHU ICICI BANK LTD(508534)
SubTotal 3300 3300
56 JAIJAIPUR CH-14-004-038-001/10
() 		3314004000NRG24190620230465809 19/06/2023 SACHIN 3314004WL008089 SACHIN 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108248 SACHIN SATNAMI ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-038-001/1076
() 		3314004000NRG24190620230465812 19/06/2023 ful bai 3314004WL008089 ful bai 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108441 MRS FOOLBAI YADAV STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-038-001/108
() 		3314004000NRG24190620230465814 19/06/2023 PITARBAI 3314004WL008089 PITARBAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108275 MRS PITARBAI YADAV STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-038-001/1084
() 		3314004000NRG24190620230465815 19/06/2023 BHAG MATI 3314004WL008089 BHAG MATI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108301 MRS BHAGMATI BHARDWAJ STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-038-001/1085
() 		3314004000NRG24190620230465816 19/06/2023 CHHUNCHHUN 3314004WL008089 CHHUNCHHUN 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108345 Mr. CHHUNCHHUN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 JAIJAIPUR CH-14-004-038-001/1085
() 		3314004000NRG24190620230465817 19/06/2023 RAMLA BAI 3314004WL008089 RAMLA BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108299 Mrs. RAMLA BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 JAIJAIPUR CH-14-004-038-001/1086
() 		3314004000NRG24190620230465819 19/06/2023 ANITA 3314004WL008089 ANITA 00415 SBIN0005772 612 612 Processed 14/07/2023 3440108385 MRS ANITA YADAV STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-038-001/1086
() 		3314004000NRG24190620230465818 19/06/2023 HIRA LAL 3314004WL008089 HIRA LAL 00415 SBIN0005772 408 408 Processed 14/07/2023 3440108382 MR HEERA LAL YADAV STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-038-001/1087
() 		3314004000NRG24190620230465820 19/06/2023 FIRTEEN BAI 3314004WL008089 FIRTEEN BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108317 MISS FIRTIN SATNAMI STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-038-001/1088
() 		3314004000NRG24190620230465822 19/06/2023 KHIR BAI 3314004WL008089 KHIR BAI 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3440108394 MRS KHIKBAI LAHRE STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-038-001/1088
() 		3314004000NRG24190620230465821 19/06/2023 RAVI DAS 3314004WL008089 RAVI DAS 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3440108395 Mr. RAVI DAS LAHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 JAIJAIPUR CH-14-004-038-001/114
() 		3314004000NRG24190620230465823 19/06/2023 MADHURI 3314004WL008089 MADHURI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108313 MRS MADHURI GANDA STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-038-001/118
() 		3314004000NRG24190620230465824 19/06/2023 PUNIRAM 3314004WL008089 PUNIRAM 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108346 MR PUNIRAM LAHRE STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-038-001/129
() 		3314004000NRG24190620230465827 19/06/2023 KHEM LAL RATRE 3314004WL008089 KHEM LAL RATRE 00415 SBIN0005772 1224 1224 Rejected 14/07/2023 3440108351 Aadhaar Number not Mapped to Account Number
70 JAIJAIPUR CH-14-004-038-001/151
() 		3314004000NRG24190620230465828 19/06/2023 GEND BAI 3314004WL008089 GEND BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108435 MRS GEND BAI PATLE STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-038-001/162
() 		3314004000NRG24190620230465829 19/06/2023 JITENDAR 3314004WL008089 JITENDAR 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108252 JITENDAR SATNAMI ICICI BANK LTD(508534)
72 JAIJAIPUR CH-14-004-038-001/162
() 		3314004000NRG24190620230465830 19/06/2023 YASHODA 3314004WL008089 YASHODA 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108405 Yashoda Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
73 JAIJAIPUR CH-14-004-038-001/177
() 		3314004000NRG24190620230465832 19/06/2023 GHUL BAI 3314004WL008089 GHUL BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108334 MRS JHOOLBAI YADAV STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-038-001/194
() 		3314004000NRG24190620230465836 19/06/2023 SHYAM LAL 3314004WL008089 SHYAM LAL 00415 SBIN0005772 1224 1224 Processed 15/07/2023 3440108239 Mr. Shyam Lal Yadav CHHATTISGARH GRAMIN BANK(607214)
75 JAIJAIPUR CH-14-004-038-001/194
() 		3314004000NRG24190620230465837 19/06/2023 TARA BAI 3314004WL008089 TARA BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108307 MRS TARABAI YADAV STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-038-001/210
() 		3314004000NRG24190620230465842 19/06/2023 KOUSILYA 3314004WL008089 KOUSILYA 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3440108276 MRS KAUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-038-001/211
() 		3314004000NRG24190620230465843 19/06/2023 RAJARAM 3314004WL008089 RAJARAM 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108277 MR RAJARAM LAHRE STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-038-001/214
() 		3314004000NRG24190620230465845 19/06/2023 FEKU 3314004WL008089 FEKU 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108259 MR FAKU RAM STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-038-001/214
() 		3314004000NRG24190620230465846 19/06/2023 MANOJ KUMAR 3314004WL008089 MANOJ KUMAR 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108269 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-038-001/241
() 		3314004000NRG24190620230465847 19/06/2023 BUDHWARA 3314004WL008089 BUDHWARA 00415 SBIN0005772 612 612 Processed 14/07/2023 3440108304 MRS BUDHAVARA JOLHE STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-038-001/241
() 		3314004000NRG24190620230465848 19/06/2023 Ritik Jolhe 3314004WL008089 Ritik Jolhe 00415 SBIN0005772 816 816 Processed 14/07/2023 3440108425 MR RITIK JOLHE STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-038-001/243
() 		3314004000NRG24190620230465850 19/06/2023 HEM BAI 3314004WL008089 HEM BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108260 MISS HEM BAI NG PUNI RAM LAHARE STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-038-001/243
() 		3314004000NRG24190620230465849 19/06/2023 MEENA BAI 3314004WL008089 MEENA BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108431 MRS MEENA BAI SATNAMI STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-038-001/253
() 		3314004000NRG24190620230465851 19/06/2023 NARMADA 3314004WL008089 NARMADA 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108267 MRS NARRMDA YADAV STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-038-001/285
() 		3314004000NRG24190620230465852 19/06/2023 BHOJ RAM 3314004WL008089 BHOJ RAM 00415 SBIN0005772 816 816 Processed 14/07/2023 3440108371 Mr. JOHITRAM AND BHOJ RAM LAHARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 JAIJAIPUR CH-14-004-038-001/285
() 		3314004000NRG24190620230465853 19/06/2023 KAUSHILYA 3314004WL008089 KAUSHILYA 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108297 MRS KAUSHILYABAI S STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-038-001/340
() 		3314004000NRG24190620230465855 19/06/2023 SHRVAN 3314004WL008089 SHRVAN 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108273 MR SARVAN KUMAR PATLE STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-038-001/342
() 		3314004000NRG24190620230465856 19/06/2023 sanjay 3314004WL008089 sanjay 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108265 MR SANJAYA KKUMAR LAHRE STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-038-001/345
() 		3314004000NRG24190620230465858 19/06/2023 DESH KUMAR 3314004WL008089 DESH KUMAR 00415 SBIN0005772 204 204 Processed 14/07/2023 3440108270 MR DESH KUMAR GHIVRAJ STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-038-001/345
() 		3314004000NRG24190620230465857 19/06/2023 MANSARAM 3314004WL008089 MANSARAM 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108238 Mr. MANSA RAM DHIVRAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 JAIJAIPUR CH-14-004-038-001/349
() 		3314004000NRG24190620230465859 19/06/2023 MANKI BAI 3314004WL008089 MANKI BAI 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3440108306 MRS MANKIBAI BHARDVAJ STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-038-001/373
() 		3314004000NRG24190620230465860 19/06/2023 SHIV KUMARI 3314004WL008089 SHIV KUMARI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108377 MRS SHIV KUMARI RATRE STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-038-001/373
() 		3314004000NRG24190620230465861 19/06/2023 SWATI BANJARE 3314004WL008089 SWATI BANJARE 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108378 MS SWATI BANJARE STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-038-001/376
() 		3314004000NRG24190620230465863 19/06/2023 DUJ BAI 3314004WL008089 DUJ BAI 00415 SBIN0005772 612 612 Processed 14/07/2023 3440108446 MRS DUJBAI BANJARE STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-038-001/427
() 		3314004000NRG24190620230465864 19/06/2023 JAMUNA 3314004WL008089 JAMUNA 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108261 MISS JAMUNA NG CHAND RAM STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-038-001/430
() 		3314004000NRG24190620230465865 19/06/2023 SHYAM LAL 3314004WL008089 SHYAM LAL 00415 SBIN0005772 1 1 Processed 14/07/2023 3440108391 MR SHYAM LAL YADAV STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-038-001/454
() 		3314004000NRG24190620230465866 19/06/2023 MOHAN LAL 3314004WL008089 MOHAN LAL 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108242 MR MOHAN LAL RATRE STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-038-001/488
() 		3314004000NRG24190620230465868 19/06/2023 BHOJ RAM 3314004WL008089 BHOJ RAM 00415 SBIN0005772 1 1 Processed 14/07/2023 3440108266 MR BHOJRAM BANJARE STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-038-001/542
() 		3314004000NRG24190620230465869 19/06/2023 ARUN KUMAR 3314004WL008089 ARUN KUMAR 00415 SBIN0005772 816 816 Processed 14/07/2023 3440108352 MR ARUN KUMAR B STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-038-001/584
() 		3314004000NRG24190620230465870 19/06/2023 LALIT KUMAR 3314004WL008089 LALIT KUMAR 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108268 Lalit Kumar FINO PAYMENTS BANK LTD(608001)
101 JAIJAIPUR CH-14-004-038-001/653
() 		3314004000NRG24190620230465871 19/06/2023 DEEPAK JOLHE 3314004WL008089 DEEPAK JOLHE 00415 SBIN0005772 1224 1224 Rejected 14/07/2023 3440108364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JAIJAIPUR CH-14-004-038-001/662
() 		3314004000NRG24190620230465872 19/06/2023 GAYATRI RATRE 3314004WL008089 GAYATRI RATRE 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108452 MISS GAYTRI RATRE NG CHARAN LAL RATRE STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-038-001/723
() 		3314004000NRG24190620230465874 19/06/2023 KACHRA BAI 3314004WL008089 KACHRA BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108448 KACHARA BAI SATNAMI ICICI BANK LTD(508534)
104 JAIJAIPUR CH-14-004-038-001/723
() 		3314004000NRG24190620230465873 19/06/2023 POSHRAM PATRE 3314004WL008089 POSHRAM PATRE 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108449 MR POSHRAM PATRE STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-038-001/733
() 		3314004000NRG24190620230465875 19/06/2023 SUKWARA 3314004WL008089 SUKWARA 00415 SBIN0005772 816 816 Processed 14/07/2023 3440108285 MRS SUKVARA BAI LAHRE STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-038-001/776
() 		3314004000NRG24190620230465876 19/06/2023 ram bai jolhe 3314004WL008089 ram bai jolhe 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108296 MRS RAMBAI JOLHE STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-038-001/782
() 		3314004000NRG24190620230465877 19/06/2023 kaushal prasad jangde 3314004WL008089 kaushal prasad jangde 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108370 MR KAUSHAL PRASAD JANGADE STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-038-001/782
() 		3314004000NRG24190620230465878 19/06/2023 maya bai jangde 3314004WL008089 maya bai jangde 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108399 MR MAYABAI JANGADE STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-038-001/80
() 		3314004000NRG24190620230465880 19/06/2023 MANJU 3314004WL008089 MANJU 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108438 MRS ANJUBAI BANJARE STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-038-001/85
() 		3314004000NRG24190620230465882 19/06/2023 bhuneshwar chouhan 3314004WL008089 bhuneshwar chouhan 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108374 MR BHUNESHWAR KUMAR CHAUHAN STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-038-001/85
() 		3314004000NRG24190620230465883 19/06/2023 MANHARAN CHAOHAN 3314004WL008089 MANHARAN CHAOHAN 00415 SBIN0005772 1 1 Processed 14/07/2023 3440108373 MR MANHARAN KUMAR CHAUHAN STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-038-001/85
() 		3314004000NRG24190620230465881 19/06/2023 MOHANI BAI 3314004WL008089 MOHANI BAI 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108318 MOHANI BAI CHAUHAN ICICI BANK LTD(508534)
113 JAIJAIPUR CH-14-004-038-001/92
() 		3314004000NRG24190620230465884 19/06/2023 BAHADUR 3314004WL008089 BAHADUR 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108237 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-038-001/92
() 		3314004000NRG24190620230465885 19/06/2023 LAXMIN 3314004WL008089 LAXMIN 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108305 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-038-001/940
() 		3314004000NRG24190620230465886 19/06/2023 DHANSAY RATRE 3314004WL008089 DHANSAY RATRE 00415 SBIN0005772 1020 1020 Processed 14/07/2023 3440108258 DHANSAY RATRE PUNJAB NATIONAL BANK(508568)
116 JAIJAIPUR CH-14-004-038-001/941
() 		3314004000NRG24190620230465887 19/06/2023 CHARAN LAL 3314004WL008089 CHARAN LAL 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108384 MR CHARAN LAL RATRE STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-038-001/941
() 		3314004000NRG24190620230465888 19/06/2023 CHHEDIN BAI RATRE 3314004WL008089 CHHEDIN BAI RATRE 00415 SBIN0005772 816 816 Processed 14/07/2023 3440108298 MRS CHHEDIN BAI RATRE STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-038-001/948
() 		3314004000NRG24190620230465890 19/06/2023 FULMAT 3314004WL008089 FULMAT 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108302 FUL MATI SATNAMI ICICI BANK LTD(508534)
119 JAIJAIPUR CH-14-004-038-001/948
() 		3314004000NRG24190620230465889 19/06/2023 RAJKUMAR 3314004WL008089 RAJKUMAR 00415 SBIN0005772 1224 1224 Processed 14/07/2023 3440108303 MR RAJKUMAR RATRE STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24190620230466458 19/06/2023 CHANDRASINGH YADAV 3314004WL008102 CHANDRASINGH YADAV 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108444 Mr. CHANDR SHING YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
121 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24190620230466459 19/06/2023 RADHESHYAM JWALA 3314004WL008102 RADHESHYAM JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108251 RADHE SHYAM JWALA S/O BHAJAN DAS JWALA PUNJAB NATIONAL BANK(508568)
122 JAIJAIPUR CH-14-004-047-002/0164
() 		3314004000NRG24190620230466460 19/06/2023 JUGALKISHOR 3314004WL008102 JUGALKISHOR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108240 MR JUGAL KISHOR JWALA STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24190620230466462 19/06/2023 MOHANBAI SHANTE 3314004WL008102 MOHANBAI SHANTE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108321 MRS MOHANBAI SHANTE STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24190620230466463 19/06/2023 SUMITRABAI SATNAMI 3314004WL008102 SUMITRABAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108319 MRS SUMITRABAI SATNAMI STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24190620230466461 19/06/2023 VISHRAM 3314004WL008102 VISHRAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108372 MR VISHRAM SHANTE STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24190620230466468 19/06/2023 KEVARABAI S 3314004WL008102 KEVARABAI S 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108328 MRS KEVRABAI S STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24190620230466469 19/06/2023 PRAKASH JOSHI 3314004WL008102 PRAKASH JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108354 MR PRAKASH JOSHI STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-047-002/139
() 		3314004000NRG24190620230466470 19/06/2023 SURENDRA 3314004WL008102 SURENDRA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108380 MR SURENDRA JOSHI STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24190620230466473 19/06/2023 AHILYA 3314004WL008102 AHILYA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108423 MRS AHILYA JWALA STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24190620230466472 19/06/2023 JAY RAM 3314004WL008102 JAY RAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108293 MRS JAYRAM JVALA STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24190620230466471 19/06/2023 KHULASRAM JVALA 3314004WL008102 KHULASRAM JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108436 MR KHULASRAM JVALA STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24190620230466474 19/06/2023 BALGOVIND JVALA 3314004WL008102 BALGOVIND JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108290 MR BALGOVIND JVALA STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24190620230466475 19/06/2023 HEMBAI JOSHI 3314004WL008102 HEMBAI JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108367 MRS HEMBAI JOSHI STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24190620230466477 19/06/2023 FUL BAI JOSHI 3314004WL008102 FUL BAI JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108284 MS FUL BAI JOSHI STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24190620230466476 19/06/2023 RAMPYARA JWALA 3314004WL008102 RAMPYARA JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108366 MR RAMPYARA JWALA STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24190620230466478 19/06/2023 GOPAL PRASAD BANJARE 3314004WL008102 GOPAL PRASAD BANJARE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108450 GOPAL SATNAMI ICICI BANK LTD(508534)
137 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24190620230466479 19/06/2023 LALITA 3314004WL008102 LALITA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108389 MISS LALITA BANJARE STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24190620230466480 19/06/2023 SADH RAM 3314004WL008102 SADH RAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108294 SADH RAM SATNAMI ICICI BANK LTD(508534)
139 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24190620230466481 19/06/2023 SAVITRI 3314004WL008102 SAVITRI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108292 MS SAVITRI BAI MANHAR STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-047-002/173
() 		3314004000NRG24190620230466483 19/06/2023 ADVEE NA NANDAN 3314004WL008102 ADVEE NA NANDAN 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108402 MR ADVEE NA NANDAN NANANDAN BURZESS STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-047-002/173
() 		3314004000NRG24190620230466482 19/06/2023 LEELA DEVI VAJAISH 3314004WL008102 LEELA DEVI VAJAISH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108300 MS LILA DEVI VAJAISH STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-047-002/199
() 		3314004000NRG24190620230466484 19/06/2023 JAMMULAL 3314004WL008102 JAMMULAL 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108249 MR JAMMOOLAL SAHOO STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-047-002/202
() 		3314004000NRG24190620230466487 19/06/2023 AHILIYA SAHU 3314004WL008102 AHILIYA SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108278 Ahilya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
144 JAIJAIPUR CH-14-004-047-002/202
() 		3314004000NRG24190620230466486 19/06/2023 SANTOSH KUMAR SAHOO 3314004WL008102 SANTOSH KUMAR SAHOO 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108445 SANTOSH SAHU ICICI BANK LTD(508534)
145 JAIJAIPUR CH-14-004-047-002/21
() 		3314004000NRG24190620230466489 19/06/2023 ASHWANI KUMAR SAHU 3314004WL008102 ASHWANI KUMAR SAHU 00415 SBIN0005772 1302 1302 Rejected 14/07/2023 3440108357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JAIJAIPUR CH-14-004-047-002/21
() 		3314004000NRG24190620230466488 19/06/2023 KAUSHILYA SAHU 3314004WL008102 KAUSHILYA SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108287 MS KAUSHILYA SAHOO STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24190620230466490 19/06/2023 ANIL 3314004WL008102 ANIL 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108424 MR ANIL JOSHI STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24190620230466491 19/06/2023 LATA 3314004WL008102 LATA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108327 MRS LATA JOSHI STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-047-002/237
() 		3314004000NRG24190620230466493 19/06/2023 padma 3314004WL008102 padma 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108401 MS PADMA JVALA STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24190620230466495 19/06/2023 CHANDRAKUMAR 3314004WL008102 CHANDRAKUMAR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108250 MR CHANDRAKUMAR SHANTE STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24190620230466494 19/06/2023 KISMATI 3314004WL008102 KISMATI 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3440108338 Mrs. KISMATI SHANTE CHHATTISGARH GRAMIN BANK(607214)
152 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24190620230466497 19/06/2023 ARATI BAI 3314004WL008102 ARATI BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108330 MS ARTI BAI BANJARE STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24190620230466496 19/06/2023 KHOJ RAM BANJARE 3314004WL008102 KHOJ RAM BANJARE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108329 MR KHOJ RAM BANJARE STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-047-002/247
() 		3314004000NRG24190620230466498 19/06/2023 SANTOSH 3314004WL008102 SANTOSH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108398 MR SANTOSH KUMAR JOSHI STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-047-002/247
() 		3314004000NRG24190620230466499 19/06/2023 SANTOSHI JOSHI 3314004WL008102 SANTOSHI JOSHI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108326 MRS SANTOSHI JOSHI STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24190620230466501 19/06/2023 RADHIKA SAHOO 3314004WL008102 RADHIKA SAHOO 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108291 MS RADHIKA SAHOO STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24190620230466500 19/06/2023 SAHASRAM SAHU 3314004WL008102 SAHASRAM SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108335 MR SAHASRAM SAHU STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24190620230466502 19/06/2023 SURESH KUMAR SAHU 3314004WL008102 SURESH KUMAR SAHU 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3440108336 Mr. SURESHKUMAR SAHU S/O SAHSRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
159 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24190620230466503 19/06/2023 RADHIKA SATNAMI 3314004WL008102 RADHIKA SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108320 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24190620230466504 19/06/2023 RAM KUMAR 3314004WL008102 RAM KUMAR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108375 Ramkumar Shante AIRTEL PAYMENTS BANK LIMITED(990288)
161 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24190620230466506 19/06/2023 NISHA JVALA 3314004WL008102 NISHA JVALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108279 MS NISHA JVALA STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24190620230466505 19/06/2023 RAM KUMAR JWALA 3314004WL008102 RAM KUMAR JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108274 MR RAM KUMAR JWALA STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-047-002/355
() 		3314004000NRG24190620230466507 19/06/2023 PRAVEEN KUMAR YADAV 3314004WL008102 PRAVEEN KUMAR YADAV 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108442 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-047-002/359
() 		3314004000NRG24190620230466508 19/06/2023 HIRA RAM SATNAMI 3314004WL008102 HIRA RAM SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108427 MR HIRA RAM SATNAMI STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24190620230466511 19/06/2023 khel bai joshi 3314004WL008102 khel bai joshi 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108282 MS KHEL BAI JOSHI STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24190620230466512 19/06/2023 rajendra 3314004WL008102 rajendra 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108426 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-047-002/412
() 		3314004000NRG24190620230466515 19/06/2023 RAMA 3314004WL008102 RAMA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108430 MR RAMA MANHAR STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-047-002/412
() 		3314004000NRG24190620230466516 19/06/2023 SUKALI BAI 3314004WL008102 SUKALI BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108312 MS SUKLI BAI MANHAR STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-047-002/416
() 		3314004000NRG24190620230466518 19/06/2023 ANITA MANHAR 3314004WL008102 ANITA MANHAR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108343 MRS ANITA MANHAR STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-047-002/416
() 		3314004000NRG24190620230466519 19/06/2023 DHANSAY MANHAR 3314004WL008102 DHANSAY MANHAR 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108383 MR DHANSAY MANHAR STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-047-002/416
() 		3314004000NRG24190620230466517 19/06/2023 TIKAM BAI 3314004WL008102 TIKAM BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108264 MISS TIKAMBAI MANAHAR STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-047-002/470
() 		3314004000NRG24190620230466522 19/06/2023 ANJU 3314004WL008102 ANJU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108283 MS ANJOO JOSHI STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-047-002/470
() 		3314004000NRG24190620230466523 19/06/2023 DASRATH 3314004WL008102 DASRATH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108396 MR DASHARATH JOSHI STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24190620230466524 19/06/2023 DUKHANI 3314004WL008102 DUKHANI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108376 MRS DUKHANI BAI MIRI STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24190620230466525 19/06/2023 harbhajan 3314004WL008102 harbhajan 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108433 MR HARBHAJAN SINGH G STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-047-002/483
() 		3314004000NRG24190620230466526 19/06/2023 DINESH BANJARE 3314004WL008102 DINESH BANJARE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108390 MR DINESH BANJARE STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-047-002/483
() 		3314004000NRG24190620230466527 19/06/2023 JAL BAI 3314004WL008102 JAL BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108429 MISS JAL BAI LAHRE STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-047-002/495
() 		3314004000NRG24190620230466529 19/06/2023 DEV KUMARI 3314004WL008102 DEV KUMARI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108408 DEV KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
179 JAIJAIPUR CH-14-004-047-002/497
() 		3314004000NRG24190620230466531 19/06/2023 JITENDRA JWALA 3314004WL008102 JITENDRA JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108257 Jitendra Kumar Jwala FINO PAYMENTS BANK LTD(608001)
180 JAIJAIPUR CH-14-004-047-002/497
() 		3314004000NRG24190620230466530 19/06/2023 PURNIMA JWALA 3314004WL008102 PURNIMA JWALA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108388 MRS PURNIMA RATRE STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-047-002/5
() 		3314004000NRG24190620230466532 19/06/2023 GHASIRAM 3314004WL008102 GHASIRAM 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108280 Ghasi Ram Yadav FINO PAYMENTS BANK LTD(608001)
182 JAIJAIPUR CH-14-004-047-002/5
() 		3314004000NRG24190620230466533 19/06/2023 PRAMOD KUMAR 3314004WL008102 PRAMOD KUMAR 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3440108403 Mr. PRAMOD YADAW CHHATTISGARH GRAMIN BANK(607214)
183 JAIJAIPUR CH-14-004-047-002/520
() 		3314004000NRG24190620230466536 19/06/2023 NONIBAI 3314004WL008102 NONIBAI 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3440108443 Mrs. NONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 JAIJAIPUR CH-14-004-047-002/524
() 		3314004000NRG24190620230466537 19/06/2023 DEVESHWARI SAHU 3314004WL008102 DEVESHWARI SAHU 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108400 Deveshwari Sahu FINO PAYMENTS BANK LTD(608001)
185 JAIJAIPUR CH-14-004-047-002/532
() 		3314004000NRG24190620230466538 19/06/2023 Kanti Kumari 3314004WL008102 Kanti Kumari 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108407 Kanti Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
186 JAIJAIPUR CH-14-004-047-002/70
() 		3314004000NRG24190620230466540 19/06/2023 MINA RATRE 3314004WL008102 MINA RATRE 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108333 MRS MINA RATRE STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-047-002/73
() 		3314004000NRG24190620230466542 19/06/2023 MAHATMA SAHOO 3314004WL008102 MAHATMA SAHOO 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108288 MR MAHATMA SAHOO STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-047-002/73
() 		3314004000NRG24190620230466543 19/06/2023 SAMMAT BAI 3314004WL008102 SAMMAT BAI 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108289 MS SANMAT BAI SAHOO STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-047-002/76
() 		3314004000NRG24190620230466544 19/06/2023 BHUPESH 3314004WL008102 BHUPESH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108365 Bhoopesh Vishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
190 JAIJAIPUR CH-14-004-047-002/76
() 		3314004000NRG24190620230466545 19/06/2023 NILESH VISHWAKARMA 3314004WL008102 NILESH VISHWAKARMA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3440108437 NILESH KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
191 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24190620230466546 19/06/2023 SULOCHANA SAHU 3314004WL008102 SULOCHANA SAHU 00415 SBIN0005772 1302 1302 Processed 15/07/2023 3440108393 Miss. SULOCHANA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 JAIJAIPUR CH-14-004-058-001/199
() 		3314004000NRG24190620230465891 19/06/2023 DAYA RAM 3314004WL008090 DAYA RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3440108355 MR DAYARAM MAHILANGE STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-058-001/199
() 		3314004000NRG24190620230465892 19/06/2023 MANGALI BAI 3314004WL008090 MANGALI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3440108432 MS MANGLI BAI MAHILANGE STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-058-001/199
() 		3314004000NRG24190620230465893 19/06/2023 SHAYAM 3314004WL008090 SHAYAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3440108348 MR SHYAM LAL MAHILANGE STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-058-001/218
() 		3314004000NRG24190620230465895 19/06/2023 MINA 3314004WL008090 MINA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3440108447 MRS MEENA KUMARI NARANG STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-058-001/218
() 		3314004000NRG24190620230465894 19/06/2023 SONAI BAI 3314004WL008090 SONAI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3440108434 MS SONBAI NARANG STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-058-001/226
() 		3314004000NRG24190620230465898 19/06/2023 KUMARI BAI 3314004WL008090 KUMARI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3440108347 MRS KUMARI MAHILANGE STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-060-001/104
() 		3314004000NRG24190620230470757 19/06/2023 JOHAN LAL 3314004WL008181 JOHAN LAL 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3440108451 MR JOHAN LAL SIDAR STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-060-001/109
() 		3314004000NRG24190620230470758 19/06/2023 lakesh 3314004WL008181 lakesh 00415 SBIN0005772 1100 1100 Processed 14/07/2023 3440108353 MR LAKESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-060-001/119
() 		3314004000NRG24190620230470760 19/06/2023 KRISHAN KUMAR 3314004WL008181 KRISHAN KUMAR 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108360 MR KRISHNA KUMAR KASHYAP STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-060-001/12
() 		3314004000NRG24190620230470761 19/06/2023 KUMARI BAI 3314004WL008181 KUMARI BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108309 MRS KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-060-001/14
() 		3314004000NRG24190620230470763 19/06/2023 KERA BAI 3314004WL008181 KERA BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108369 MS KERA BAI KASHYAP STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-060-001/14
() 		3314004000NRG24190620230470764 19/06/2023 Sitaram 3314004WL008181 Sitaram 00415 SBIN0005772 792 792 Processed 14/07/2023 3440108368 MR SITARAM KASHYAP STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-060-001/150
() 		3314004000NRG24190620230470770 19/06/2023 Balram 3314004WL008181 Balram 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3440108254 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-060-001/150
() 		3314004000NRG24190620230470769 19/06/2023 PREM BAI 3314004WL008181 PREM BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108310 MS PREM BAI KASHYAP STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-060-001/185
() 		3314004000NRG24190620230470774 19/06/2023 LAXMI BAI 3314004WL008181 LAXMI BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108281 RATH RAM KASHYAP ICICI BANK LTD(508534)
207 JAIJAIPUR CH-14-004-060-001/206
() 		3314004000NRG24190620230470776 19/06/2023 IndraBai 3314004WL008181 IndraBai 00415 SBIN0005772 220 220 Processed 14/07/2023 3440108440 MISS INDRA BAI KASHYAP STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-060-001/244
() 		3314004000NRG24190620230470779 19/06/2023 LavKumar 3314004WL008181 LavKumar 00415 SBIN0005772 198 198 Processed 14/07/2023 3440108428 MR LAVKUMAR SAHU STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-060-001/244
() 		3314004000NRG24190620230470778 19/06/2023 SUKWARA 3314004WL008181 SUKWARA 00415 SBIN0005772 198 198 Processed 14/07/2023 3440108311 MS SUKVARA SAHU STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-060-001/280
() 		3314004000NRG24190620230470780 19/06/2023 HAR PRAKASH 3314004WL008181 HAR PRAKASH 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3440108341 MRS HAR PRASAD KURMI STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-060-001/284
() 		3314004000NRG24190620230470782 19/06/2023 UshaBai 3314004WL008181 UshaBai 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108439 MRS USHA KASHYAP STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-060-001/287
() 		3314004000NRG24190620230470783 19/06/2023 PREM BAI 3314004WL008181 PREM BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108322 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-060-001/291
() 		3314004000NRG24190620230470784 19/06/2023 TILAK RAM 3314004WL008181 TILAK RAM 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3440108344 Mr. TILAK RAM KASHYAP NOMENEE+RAJANI (W JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 JAIJAIPUR CH-14-004-060-001/300
() 		3314004000NRG24190620230470787 19/06/2023 RajuPrasad 3314004WL008181 RajuPrasad 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3440108262 MR RAJOO PRASAD KASHYAP STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-060-001/300
() 		3314004000NRG24190620230470788 19/06/2023 Tileshwari 3314004WL008181 Tileshwari 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108363 MRS TILESHWARI KASHYAP STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-060-001/304
() 		3314004000NRG24190620230470789 19/06/2023 Madhu 3314004WL008181 Madhu 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108359 MRS MADHU KASHYAP STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-060-001/309
() 		3314004000NRG24190620230470791 19/06/2023 CHARBAI 3314004WL008181 CHARBAI 00415 SBIN0005772 1188 1188 Processed 14/07/2023 3440108325 MRS CHAR BAI MAHANT STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-060-001/326
() 		3314004000NRG24190620230470792 19/06/2023 KHOLBAHRA 3314004WL008181 KHOLBAHRA 00415 SBIN0005772 1188 1188 Processed 14/07/2023 3440108453 MR KHOLBHARA SIDAR STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-060-001/427
() 		3314004000NRG24190620230470795 19/06/2023 Jawahar lal 3314004WL008181 Jawahar lal 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108358 MR JAVAHAR KASHYAP STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-060-001/427
() 		3314004000NRG24190620230470796 19/06/2023 Urmila 3314004WL008181 Urmila 00415 SBIN0005772 990 990 Rejected 14/07/2023 3440108361 Aadhaar Number not Mapped to Account Number
221 JAIJAIPUR CH-14-004-060-001/451
() 		3314004000NRG24190620230470800 19/06/2023 Rameshwari 3314004WL008181 Rameshwari 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108337 RAMESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
222 JAIJAIPUR CH-14-004-060-001/452
() 		3314004000NRG24190620230470801 19/06/2023 Bhagavandas 3314004WL008181 Bhagavandas 00415 SBIN0005772 1188 1188 Processed 14/07/2023 3440108397 MR BHAGAVAN DAS JANGDE STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-060-001/452
() 		3314004000NRG24190620230470802 19/06/2023 Itavarabai 3314004WL008181 Itavarabai 00415 SBIN0005772 1188 1188 Processed 15/07/2023 3440108381 Mrs. ITVARA JANGDE CHHATTISGARH GRAMIN BANK(607214)
224 JAIJAIPUR CH-14-004-060-001/452
() 		3314004000NRG24190620230470803 19/06/2023 Trilochan 3314004WL008181 Trilochan 00415 SBIN0005772 200 200 Processed 14/07/2023 3440108253 TRILOCHAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAIJAIPUR CH-14-004-060-001/463
() 		3314004000NRG24190620230470804 19/06/2023 Pawankumar 3314004WL008181 Pawankumar 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108386 PAWAN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAIJAIPUR CH-14-004-060-001/464
() 		3314004000NRG24190620230470805 19/06/2023 Santoshkumar 3314004WL008181 Santoshkumar 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108362 Mr. MALIK & SANTOSH & ASHOK KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
227 JAIJAIPUR CH-14-004-060-001/469
() 		3314004000NRG24190620230470809 19/06/2023 Khempal 3314004WL008181 Khempal 00415 SBIN0005772 1100 1100 Processed 14/07/2023 3440108244 Mr. KHEMPAL KASHYAP NOMENEE RAMFAL(BHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
228 JAIJAIPUR CH-14-004-060-001/487
() 		3314004000NRG24190620230470810 19/06/2023 Balramkumar 3314004WL008181 Balramkumar 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108271 BALRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
229 JAIJAIPUR CH-14-004-060-001/487
() 		3314004000NRG24190620230470811 19/06/2023 Chandbai 3314004WL008181 Chandbai 00415 SBIN0005772 792 792 Processed 14/07/2023 3440108308 MRS CHANDBAI KASHYAP STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-060-001/49
() 		3314004000NRG24190620230470814 19/06/2023 Shanti Banjare 3314004WL008181 Shanti Banjare 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108392 MRS SHANTI BAI STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-060-001/519
() 		3314004000NRG24190620230470816 19/06/2023 Kavita 3314004WL008181 Kavita 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108331 KAVITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAIJAIPUR CH-14-004-060-001/519
() 		3314004000NRG24190620230470815 19/06/2023 Lakshnin 3314004WL008181 Lakshnin 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108332 LAKSHMIN BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAIJAIPUR CH-14-004-060-001/519
() 		3314004000NRG24190620230470818 19/06/2023 Priyanka Kumari 3314004WL008181 Priyanka Kumari 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108342 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-060-001/526
() 		3314004000NRG24190620230470819 19/06/2023 Arjunlal 3314004WL008181 Arjunlal 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108245 Mr. ARJUN LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
235 JAIJAIPUR CH-14-004-060-001/566
() 		3314004000NRG24190620230470823 19/06/2023 Suraj Das Mahant 3314004WL008181 Suraj Das Mahant 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108340 SURAJ KUMAR MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAIJAIPUR CH-14-004-060-001/584
() 		3314004000NRG24190620230470825 19/06/2023 Brinda 3314004WL008181 Brinda 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3440108387 MISS BRINDA JANGDE STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-060-001/671
() 		3314004000NRG24190620230470829 19/06/2023 Puniram 3314004WL008181 Puniram 00415 SBIN0005772 1320 1320 Rejected 14/07/2023 3440108255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 JAIJAIPUR CH-14-004-060-001/671
() 		3314004000NRG24190620230470830 19/06/2023 Sunita 3314004WL008181 Sunita 00415 SBIN0005772 1320 1320 Processed 14/07/2023 3440108286 MS SUNITA KASHYAP STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-060-001/674
() 		3314004000NRG24190620230470831 19/06/2023 rajeshkumar 3314004WL008181 rajeshkumar 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108339 RAJESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAIJAIPUR CH-14-004-060-001/698
() 		3314004000NRG24190620230470832 19/06/2023 MINA BAI 3314004WL008181 MINA BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108406 MINA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAIJAIPUR CH-14-004-060-001/7
() 		3314004000NRG24190620230470833 19/06/2023 SUKRITA 3314004WL008181 SUKRITA 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108356 SUKRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAIJAIPUR CH-14-004-060-001/700
() 		3314004000NRG24190620230470835 19/06/2023 Janki Kashyap 3314004WL008181 Janki Kashyap 00415 SBIN0005772 1100 1100 Processed 14/07/2023 3440108295 MS JANKI KASHYAP STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-060-001/8
() 		3314004000NRG24190620230470836 19/06/2023 KishorKumar 3314004WL008181 KishorKumar 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108272 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAIJAIPUR CH-14-004-060-001/84
() 		3314004000NRG24190620230470841 19/06/2023 MaltiBai 3314004WL008181 MaltiBai 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108314 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-060-001/84
() 		3314004000NRG24190620230470840 19/06/2023 RAM KUMAR 3314004WL008181 RAM KUMAR 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108315 Mr. KHIK RAM RAMKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
246 JAIJAIPUR CH-14-004-060-001/84
() 		3314004000NRG24190620230470839 19/06/2023 SON BAI 3314004WL008181 SON BAI 00415 SBIN0005772 990 990 Processed 14/07/2023 3440108316 MRS SONBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 218047 218047
247 JAIJAIPUR CH-14-004-058-001/340
() 		3314004000NRG24190620230465899 19/06/2023 AJAY 3314004WL008090 AJAY 00415 SBIN0005773 1326 1326 Processed 14/07/2023 3440108350 MR AJAY KUMAR NAVARNG STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-058-001/340
() 		3314004000NRG24190620230465900 19/06/2023 SAVITARI 3314004WL008090 SAVITARI 00415 SBIN0005773 1326 1326 Processed 14/07/2023 3440108349 MS SAVITRI BAI NAVARANG STATE BANK OF INDIA(508548)
SubTotal 2652 2652
249 JAIJAIPUR CH-14-004-060-001/284
() 		3314004000NRG24190620230470781 19/06/2023 Lachchhram 3314004WL008181 Lachchhram 00415 SBIN0009267 1320 1320 Processed 14/07/2023 3440108256 LACHCHHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
250 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24190620230466521 19/06/2023 Ranjani kumari 3314004WL008102 Ranjani kumari 00415 SBIN0012134 1302 1302 Processed 14/07/2023 3440108263 Ranjani Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
251 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24190620230466520 19/06/2023 Ragani 3314004WL008102 Ragani 00415 SBIN0030322 1302 1302 Processed 14/07/2023 3440108404 Ragani Sidar FINO PAYMENTS BANK LTD(608001)
252 JAIJAIPUR CH-14-004-047-002/513
() 		3314004000NRG24190620230466535 19/06/2023 Ishwar Singh 3314004WL008102 Ishwar Singh 00415 SBIN0030322 1302 1302 Processed 14/07/2023 3440108243 ISHWAR SINGH VISHVAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2604 2604
253 JAIJAIPUR CH-14-004-047-002/199
() 		3314004000NRG24190620230466485 19/06/2023 Pinki Sahu 3314004WL008102 Pinki Sahu 00688 FINO0009003 1302 1302 Processed 14/07/2023 3440108241 MISS PINKI SAHU STATE BANK OF INDIA(508548)
SubTotal 1302 1302
254 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24190620230466466 19/06/2023 Dinesh kumar 3314004WL008102 Dinesh kumar 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3440108234 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24190620230466467 19/06/2023 Mahesh kumar 3314004WL008102 Mahesh kumar 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3440108233 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAIJAIPUR CH-14-004-047-002/381
() 		3314004000NRG24190620230466514 19/06/2023 Kuldeep 3314004WL008102 Kuldeep 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3440108235 KULDEEP SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 JAIJAIPUR CH-14-004-047-002/505
() 		3314004000NRG24190620230466534 19/06/2023 Santoshi Kumari 3314004WL008102 Santoshi Kumari 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3440108236 SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 JAIJAIPUR CH-14-004-047-002/546
() 		3314004000NRG24190620230466539 19/06/2023 Ramprasad 3314004WL008102 Ramprasad 00691 IPOS0000001 1302 1302 Processed 14/07/2023 3440108232 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6510 6510
259 JAIJAIPUR CH-14-004-038-001/201
() 		3314004000NRG24190620230465840 19/06/2023 PARAS RAM 3314004WL008089 PARAS RAM 00703 AIRP0000001 1224 1224 Rejected 14/07/2023 3440108420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 JAIJAIPUR CH-14-004-038-001/201
() 		3314004000NRG24190620230465841 19/06/2023 Parvati Chauhan 3314004WL008089 Parvati Chauhan 00703 AIRP0000001 1224 1224 Rejected 14/07/2023 3440108413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 JAIJAIPUR CH-14-004-047-002/490
() 		3314004000NRG24190620230466528 19/06/2023 Ranjita Kumari 3314004WL008102 Ranjita Kumari 00703 AIRP0000001 1302 1302 Processed 14/07/2023 3440108421 Ranjita Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3750 3750
Total 298629 298629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_190623APB_FTO_176966 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4400
2 JAIJAIPUR CH3314004_190623APB_FTO_176966 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1302
3 JAIJAIPUR CH3314004_190623APB_FTO_176966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 3300
4 JAIJAIPUR CH3314004_190623APB_FTO_176966 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 2604
5 JAIJAIPUR CH3314004_190623APB_FTO_176966 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7128
6 JAIJAIPUR CH3314004_190623APB_FTO_176966 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35184
7 JAIJAIPUR CH3314004_190623APB_FTO_176966 Indian Bank IDIB000M588 MALKHARODA 1302
8 JAIJAIPUR CH3314004_190623APB_FTO_176966 Punjab National Bank PUNB0224110 Birgahani 1302
9 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0002864 KHARSIA 1320
10 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0004572 CHAMPA 3300
11 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0005772 JAIJAIPUR 218047
12 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0005773 BARPALI 2652
13 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0009267 KATAUD 1320
14 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0012134 BARADWAR 1302
15 JAIJAIPUR CH3314004_190623APB_FTO_176966 State Bank of India SBIN0030322 BHOTHIA 2604
16 JAIJAIPUR CH3314004_190623APB_FTO_176966 Fino Payments Bank Ltd FINO0009003 Head Office 1302
17 JAIJAIPUR CH3314004_190623APB_FTO_176966 India Post Payments Bank IPOS0000001 KORBA 6510
18 JAIJAIPUR CH3314004_190623APB_FTO_176966 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3750

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