Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_210823APB_FTO_243188
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-14-004-063-001/0502
() 		3314004000NRG24210820230584610 21/08/2023 URMILA 3314004WL012552 URMILA 00093 CRGB0000706 1056 1056 Processed 02/09/2023 5083885551 MS URMILA BAI M STATE BANK OF INDIA(508548)
2 JAIJAIPUR CH-14-004-063-001/499
() 		3314004000NRG24210820230584587 21/08/2023 SUKH MATI 3314004WL012548 SUKH MATI 00093 CRGB0000706 1056 1056 Processed 02/09/2023 5083885553 MS SUKMATI MANJHI STATE BANK OF INDIA(508548)
SubTotal 2112 2112
3 JAIJAIPUR CH-14-004-026-001/170
() 		3314004000NRG24210820230584510 21/08/2023 SANTOSHI 3314004WL012541 SANTOSHI 00093 CRGB0000713 1105 1105 Processed 02/09/2023 5083885548 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 JAIJAIPUR CH-14-004-007-002/691
() 		3314004000NRG24210820230584682 21/08/2023 Sahadev Patel 3314004WL012559 Sahadev Patel 00093 SBIN0RRCHGB 1224 1224 Processed 02/09/2023 5083885550 MR SAHADEV PATEL STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-026-001/84
() 		3314004000NRG24210820230584541 21/08/2023 geeta kumari 3314004WL012541 geeta kumari 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5083885549 MRS GEETA DEVI YADAV STATE BANK OF INDIA(508548)
SubTotal 2329 2329
6 JAIJAIPUR CH-14-004-038-002/302
() 		3314004000NRG24210820230584701 21/08/2023 GHANSHYAM 3314004WL012562 GHANSHYAM 00152 HDFC0009234 1326 1326 Processed 02/09/2023 5083885546 GHANSHYAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 JAIJAIPUR CH-14-004-026-001/166
() 		3314004000NRG24210820230584507 21/08/2023 BUDHVARA 3314004WL012541 BUDHVARA 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5083885433 MRS BUDWARA URANW STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-026-001/166
() 		3314004000NRG24210820230584508 21/08/2023 JHAMA 3314004WL012541 JHAMA 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5083885432 MR JHAMA URANW STATE BANK OF INDIA(508548)
9 JAIJAIPUR CH-14-004-026-001/20
() 		3314004000NRG24210820230584512 21/08/2023 Jaikumar chandra 3314004WL012541 Jaikumar chandra 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5083885431 MR JAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-026-001/27
() 		3314004000NRG24210820230584513 21/08/2023 JHADRU RAM 3314004WL012541 JHADRU RAM 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5083885429 Mr. JHADU RAM URANW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 JAIJAIPUR CH-14-004-026-001/27
() 		3314004000NRG24210820230584514 21/08/2023 KEVARA BAI 3314004WL012541 KEVARA BAI 00168 ICIC0000538 1105 1105 Processed 02/09/2023 5083885430 Mrs. KEWRA BAI URAV CHHATTISGARH GRAMIN BANK(607214)
12 JAIJAIPUR CH-14-004-063-001/0502
() 		3314004000NRG24210820230584609 21/08/2023 SAMARU RAM 3314004WL012552 SAMARU RAM 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885440 MR SAMARU RAM MANJHI STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-063-001/191
() 		3314004000NRG24210820230584618 21/08/2023 BODHIN 3314004WL012553 BODHIN 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885438 BODHIN BARBAN ICICI BANK LTD(508534)
14 JAIJAIPUR CH-14-004-063-001/191
() 		3314004000NRG24210820230584617 21/08/2023 NAMMU RAM 3314004WL012553 NAMMU RAM 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885437 Mr. NAMMU BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 JAIJAIPUR CH-14-004-063-001/530
() 		3314004000NRG24210820230584588 21/08/2023 GARHAN BAI 3314004WL012548 GARHAN BAI 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885436 GARHAN BAI MANJHI ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-063-001/555
() 		3314004000NRG24210820230584597 21/08/2023 KACHRABAI 3314004WL012549 KACHRABAI 00168 ICIC0000538 1140 1140 Processed 02/09/2023 5083885434 MS KACHARA BAI STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-063-001/555
() 		3314004000NRG24210820230584596 21/08/2023 RAMLAL YADAV 3314004WL012549 RAMLAL YADAV 00168 ICIC0000538 1140 1140 Processed 02/09/2023 5083885435 MR RAM LAL YADAV STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-063-001/59
() 		3314004000NRG24210820230584590 21/08/2023 PARWATI 3314004WL012548 PARWATI 00168 ICIC0000538 1140 1140 Processed 02/09/2023 5083885439 PARWATI YADAW ICICI BANK LTD(508534)
19 JAIJAIPUR CH-14-004-063-001/75
() 		3314004000NRG24210820230584614 21/08/2023 DWAS RAM 3314004WL012552 DWAS RAM 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885446 MR DWAS MANJHI STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-063-001/79
() 		3314004000NRG24210820230584615 21/08/2023 PARDESHI RAM 3314004WL012552 PARDESHI RAM 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885441 MR PARDESHI RAM MANJHI STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-063-001/92
() 		3314004000NRG24210820230584593 21/08/2023 DUKALU RAM 3314004WL012548 DUKALU RAM 00168 ICIC0000538 1056 1056 Processed 02/09/2023 5083885445 Mr. DUKALU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 16337 16337
22 JAIJAIPUR CH-14-004-007-002/33
() 		3314004000NRG24210820230584667 21/08/2023 Nawa raut 3314004WL012557 Nawa raut 00415 SBIN0000571 1020 1020 Processed 02/09/2023 5083885449 NAVARAOOT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAIJAIPUR CH-14-004-007-002/67
() 		3314004000NRG24210820230584681 21/08/2023 Ramratan 3314004WL012559 Ramratan 00415 SBIN0000571 408 408 Processed 02/09/2023 5083885422 MR RAM RATAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
24 JAIJAIPUR CH-14-004-026-001/522
() 		3314004000NRG24210820230584485 21/08/2023 VRINDA KUMARI 3314004WL012539 VRINDA KUMARI 00415 SBIN0004572 1105 1105 Processed 02/09/2023 5083885409 MS VRINDABAI SAHU STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-063-001/213
() 		3314004000NRG24210820230584619 21/08/2023 SANTOSHI 3314004WL012553 SANTOSHI 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885501 MS SANTOSHI BAI S STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-063-001/499
() 		3314004000NRG24210820230584586 21/08/2023 SURESH KUMAR 3314004WL012548 SURESH KUMAR 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885520 MR SURESH KUMAR MANJHI STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-063-001/501
() 		3314004000NRG24210820230584595 21/08/2023 ASWANI KUMAR 3314004WL012549 ASWANI KUMAR 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885460 MR ASHWANI MANJHI STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-063-001/599
() 		3314004000NRG24210820230584612 21/08/2023 BASANTI 3314004WL012552 BASANTI 00415 SBIN0004572 1140 1140 Processed 02/09/2023 5083885479 MISS BASANTI BANJARE STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-063-001/599
() 		3314004000NRG24210820230584611 21/08/2023 CHHABILAL 3314004WL012552 CHHABILAL 00415 SBIN0004572 1140 1140 Processed 02/09/2023 5083885518 MR CHHABI RAM BANJARE STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-063-001/600
() 		3314004000NRG24210820230584620 21/08/2023 BHUSHNLAL 3314004WL012553 BHUSHNLAL 00415 SBIN0004572 704 704 Processed 02/09/2023 5083885387 MR BHUSHNLAL BARMAN STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-063-001/7
() 		3314004000NRG24210820230584621 21/08/2023 MAYARAM 3314004WL012553 MAYARAM 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885442 Mr. MAYARAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 JAIJAIPUR CH-14-004-063-001/7
() 		3314004000NRG24210820230584623 21/08/2023 MOHARAT LAL 3314004WL012553 MOHARAT LAL 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885517 MR MOHARAT BANJARE STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-063-001/7
() 		3314004000NRG24210820230584622 21/08/2023 RAMASHILA 3314004WL012553 RAMASHILA 00415 SBIN0004572 528 528 Processed 02/09/2023 5083885519 MRS RAMSHILA SATNAMI STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-063-001/73
() 		3314004000NRG24210820230584598 21/08/2023 GANESH RAM 3314004WL012549 GANESH RAM 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885504 Mr. GANESH RAM MANJHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 JAIJAIPUR CH-14-004-063-001/73
() 		3314004000NRG24210820230584599 21/08/2023 SAMARIN 3314004WL012549 SAMARIN 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885505 Mrs. SAMARIN BAI MANJHI CHHATTISGARH GRAMIN BANK(607214)
36 JAIJAIPUR CH-14-004-063-001/781
() 		3314004000NRG24210820230584592 21/08/2023 CHAMPA BAI 3314004WL012548 CHAMPA BAI 00415 SBIN0004572 1140 1140 Processed 02/09/2023 5083885523 MRS CHAMPA BAI DAHARIYA STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-063-001/781
() 		3314004000NRG24210820230584591 21/08/2023 GHANSHYAM DAHARIYA 3314004WL012548 GHANSHYAM DAHARIYA 00415 SBIN0004572 1140 1140 Processed 02/09/2023 5083885544 GHANSHYAM DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAIJAIPUR CH-14-004-063-001/79
() 		3314004000NRG24210820230584616 21/08/2023 JYOTI MANJHI 3314004WL012552 JYOTI MANJHI 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885534 MISS JYOTI MANJHI STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-063-001/86
() 		3314004000NRG24210820230584602 21/08/2023 JALESH BAI 3314004WL012549 JALESH BAI 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885507 MS JALESH BAI MANJHI STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-063-001/86
() 		3314004000NRG24210820230584601 21/08/2023 JETHU RAM 3314004WL012549 JETHU RAM 00415 SBIN0004572 1056 1056 Processed 02/09/2023 5083885506 MR JETHU RAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 17457 17457
41 JAIJAIPUR CH-14-004-007-002/359
() 		3314004000NRG24210820230584676 21/08/2023 KAMLA BAI PATEL 3314004WL012559 KAMLA BAI PATEL 00415 SBIN0005772 1020 1020 Processed 02/09/2023 5083885386 MRS KAMLA BAI PATEL STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-007-002/361
() 		3314004000NRG24210820230584677 21/08/2023 Dhaneshwar 3314004WL012559 Dhaneshwar 00415 SBIN0005772 1020 1020 Processed 02/09/2023 5083885538 Mr. DHANESHWAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 JAIJAIPUR CH-14-004-023-001/1097
() 		3314004000NRG24210820230584726 21/08/2023 Firee bai 3314004WL012565 Firee bai 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885480 MRS FIRI BAI SAHU STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-023-001/1117
() 		3314004000NRG24210820230584728 21/08/2023 Babu lal 3314004WL012565 Babu lal 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885528 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-023-001/1117
() 		3314004000NRG24210820230584727 21/08/2023 Kalmidihin 3314004WL012565 Kalmidihin 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885525 MRS KALMIDIHIN TANDAN STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-023-001/1146
() 		3314004000NRG24210820230584705 21/08/2023 Mani ram 3314004WL012563 Mani ram 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885509 MR MANI RAM PALANGE STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-023-001/1146
() 		3314004000NRG24210820230584706 21/08/2023 Ramkumai 3314004WL012563 Ramkumai 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885531 MRS RAMKUMARI PALANGE STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-023-001/1147
() 		3314004000NRG24210820230584715 21/08/2023 Hirasay 3314004WL012564 Hirasay 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885529 Mr. HEERA SAY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 JAIJAIPUR CH-14-004-023-001/1147
() 		3314004000NRG24210820230584714 21/08/2023 Sonkumari 3314004WL012564 Sonkumari 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885477 MRS SON KUMARI KHANDEKAR STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-023-001/192
() 		3314004000NRG24210820230584729 21/08/2023 ASHOK KUMAR 3314004WL012565 ASHOK KUMAR 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885414 Mr. ASHOK KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 JAIJAIPUR CH-14-004-023-001/192
() 		3314004000NRG24210820230584730 21/08/2023 TERASH BAI 3314004WL012565 TERASH BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885406 MRS TERAS BAI SAHU STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-023-001/333
() 		3314004000NRG24210820230584707 21/08/2023 MONGRA BAI 3314004WL012563 MONGRA BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885469 MRS MUGABAI SATNAMI STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-023-001/474
() 		3314004000NRG24210820230584710 21/08/2023 JAMUNA BAI 3314004WL012563 JAMUNA BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885443 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-023-001/474
() 		3314004000NRG24210820230584708 21/08/2023 KHIK BAI 3314004WL012563 KHIK BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885536 KHIK BAI SAHU ICICI BANK LTD(508534)
55 JAIJAIPUR CH-14-004-023-001/474
() 		3314004000NRG24210820230584709 21/08/2023 TERAS 3314004WL012563 TERAS 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885532 TERAS SAHU ICICI BANK LTD(508534)
56 JAIJAIPUR CH-14-004-023-001/651
() 		3314004000NRG24210820230584717 21/08/2023 Gunj Bai vaishnav 3314004WL012564 Gunj Bai vaishnav 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885490 MRS GUNJBAI VAISHNAV STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-023-001/651
() 		3314004000NRG24210820230584716 21/08/2023 SHYAM BAI 3314004WL012564 SHYAM BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885471 MRS SHYAM BAI VAISHNAV STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-023-001/743
() 		3314004000NRG24210820230584719 21/08/2023 garib das 3314004WL012564 garib das 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885524 MR GARIB DAS STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-023-001/743
() 		3314004000NRG24210820230584718 21/08/2023 raj kumar 3314004WL012564 raj kumar 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885500 MR RAJKUMAR TANDON STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-023-001/77
() 		3314004000NRG24210820230584721 21/08/2023 RAJKUMARI 3314004WL012564 RAJKUMARI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885413 MRS RAJKUMARI MAHANT STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-023-001/77
() 		3314004000NRG24210820230584720 21/08/2023 RAMESHVAR DAS 3314004WL012564 RAMESHVAR DAS 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885499 MR RAMESHWAR DAS MAHANT STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-023-001/787
() 		3314004000NRG24210820230584722 21/08/2023 sahas ram 3314004WL012564 sahas ram 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885533 MR SAHAS RAM STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-023-001/787
() 		3314004000NRG24210820230584723 21/08/2023 santoshi 3314004WL012564 santoshi 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885391 MRS SANTOSHI BAI RATRE STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-023-001/794
() 		3314004000NRG24210820230584731 21/08/2023 GOPAL 3314004WL012565 GOPAL 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885556 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-023-001/951
() 		3314004000NRG24210820230584713 21/08/2023 GANGA BAI 3314004WL012563 GANGA BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885388 MRS GANGA BAI SABRIYA STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-023-001/951
() 		3314004000NRG24210820230584712 21/08/2023 JAGAT RAM 3314004WL012563 JAGAT RAM 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885562 MR JAGAT RAM SABARIYA STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-023-001/984
() 		3314004000NRG24210820230584725 21/08/2023 MAINA BAI 3314004WL012564 MAINA BAI 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885390 MRS MAINA BAI STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-023-001/984
() 		3314004000NRG24210820230584724 21/08/2023 TIJ RAM 3314004WL012564 TIJ RAM 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885559 MR TIJRAM RATRE STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-023-001/989
() 		3314004000NRG24210820230584732 21/08/2023 GHANSHYAM 3314004WL012565 GHANSHYAM 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885451 MR GHANSHYAM PALANGE STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-023-001/989
() 		3314004000NRG24210820230584733 21/08/2023 Kushum 3314004WL012565 Kushum 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885481 MISS KUSHUM PALANGE STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-026-001/129
() 		3314004000NRG24210820230584501 21/08/2023 kaleswar 3314004WL012541 kaleswar 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885497 MR KALESH KUMAR URANW STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-026-001/134
() 		3314004000NRG24210820230584471 21/08/2023 Nanki noni 3314004WL012539 Nanki noni 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885464 MRS NANKIBAI URANW STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-026-001/153
() 		3314004000NRG24210820230584503 21/08/2023 GOMTI BAI 3314004WL012541 GOMTI BAI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885492 GOMTI BAI SATNAMI ICICI BANK LTD(508534)
74 JAIJAIPUR CH-14-004-026-001/153
() 		3314004000NRG24210820230584502 21/08/2023 radhe 3314004WL012541 radhe 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885410 MR RADHELAL BANJARE STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-026-001/157
() 		3314004000NRG24210820230584504 21/08/2023 KARAN KUMAR 3314004WL012541 KARAN KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885563 MASTER KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-026-001/165
() 		3314004000NRG24210820230584505 21/08/2023 baranbai 3314004WL012541 baranbai 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885465 BARANBAI URAW ICICI BANK LTD(508534)
77 JAIJAIPUR CH-14-004-026-001/165
() 		3314004000NRG24210820230584506 21/08/2023 JHAKHAR 3314004WL012541 JHAKHAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885565 MR JHAKHAR URANW STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-026-001/170
() 		3314004000NRG24210820230584509 21/08/2023 RAMDAYAL 3314004WL012541 RAMDAYAL 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885503 MR RAMDAYAL SAHU STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-026-001/170
() 		3314004000NRG24210820230584511 21/08/2023 YOGESH KUMAR 3314004WL012541 YOGESH KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885485 MR YOGESH STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-026-001/227
() 		3314004000NRG24210820230584472 21/08/2023 laxmin 3314004WL012539 laxmin 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885458 MRS LAXMIN URANV STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-026-001/234
() 		3314004000NRG24210820230584474 21/08/2023 DILESHWARI 3314004WL012539 DILESHWARI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885564 MISS DILESHWARI KUMARI SAHU STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-026-001/234
() 		3314004000NRG24210820230584473 21/08/2023 rakesh kumar 3314004WL012539 rakesh kumar 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885537 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAIJAIPUR CH-14-004-026-001/262
() 		3314004000NRG24210820230584476 21/08/2023 lila bai 3314004WL012539 lila bai 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885453 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-026-001/262
() 		3314004000NRG24210820230584475 21/08/2023 siya ram 3314004WL012539 siya ram 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885419 MR SIYA RAM SAHU STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-026-001/264
() 		3314004000NRG24210820230584477 21/08/2023 BALESHWARI BAI 3314004WL012539 BALESHWARI BAI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885502 Mr. CHHOTELAL CHANDRA AND BALESHVRI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 JAIJAIPUR CH-14-004-026-001/268
() 		3314004000NRG24210820230584478 21/08/2023 SANJAY KUMAR 3314004WL012539 SANJAY KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885456 MR SANJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-026-001/268
() 		3314004000NRG24210820230584479 21/08/2023 VIJAY KUMAR 3314004WL012539 VIJAY KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885412 Mr. VIJAY KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
88 JAIJAIPUR CH-14-004-026-001/27
() 		3314004000NRG24210820230584515 21/08/2023 SUKMATI 3314004WL012541 SUKMATI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885510 MISS SUKHAMATI URANW STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-026-001/282
() 		3314004000NRG24210820230584480 21/08/2023 JHANESWAR 3314004WL012539 JHANESWAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885420 MR JHANESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-026-001/351
() 		3314004000NRG24210820230584516 21/08/2023 SAGAR 3314004WL012541 SAGAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885496 MR SAGAR URANW STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-026-001/354
() 		3314004000NRG24210820230584518 21/08/2023 DAMRU 3314004WL012541 DAMRU 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885381 MR DAMROO LAL SAHOO STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-026-001/377
() 		3314004000NRG24210820230584481 21/08/2023 SUBHASH 3314004WL012539 SUBHASH 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885444 MR SUBHASH CHAND SAHU STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-026-001/39
() 		3314004000NRG24210820230584521 21/08/2023 KHEMCHAND 3314004WL012541 KHEMCHAND 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885486 MR KHEM CHAND SAHU STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-026-001/39
() 		3314004000NRG24210820230584519 21/08/2023 Prbha bai 3314004WL012541 Prbha bai 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885426 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-026-001/39
() 		3314004000NRG24210820230584520 21/08/2023 Prit ram 3314004WL012541 Prit ram 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885491 Mr. PREETRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 JAIJAIPUR CH-14-004-026-001/393
() 		3314004000NRG24210820230584522 21/08/2023 INDARMATI 3314004WL012541 INDARMATI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885452 Mrs. INDERMATI ST CHHATTISGARH GRAMIN BANK(607214)
97 JAIJAIPUR CH-14-004-026-001/394
() 		3314004000NRG24210820230584523 21/08/2023 RAYMATI 3314004WL012541 RAYMATI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885470 MISS RAMMATI URANV STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-026-001/401
() 		3314004000NRG24210820230584524 21/08/2023 SHYAM KUMAR 3314004WL012541 SHYAM KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885418 MR SHYAM KUMAR URANW STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-026-001/409
() 		3314004000NRG24210820230584525 21/08/2023 SANJAY 3314004WL012541 SANJAY 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885457 MR SANJAY KUMAR URANW STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-026-001/414
() 		3314004000NRG24210820230584527 21/08/2023 AMAR LAL 3314004WL012541 AMAR LAL 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885424 MR AMAR LAL SAHU STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-026-001/414
() 		3314004000NRG24210820230584526 21/08/2023 BALESHWAR 3314004WL012541 BALESHWAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885462 MR BALESHWAR SAHU STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-026-001/444
() 		3314004000NRG24210820230584529 21/08/2023 BAJRANG 3314004WL012541 BAJRANG 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885483 MR BAJRANG LAL KENVAT STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-026-001/452
() 		3314004000NRG24210820230584482 21/08/2023 SURAJDAS 3314004WL012539 SURAJDAS 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885421 MR SURAJ KUMAR DAS MAHANT STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-026-001/457
() 		3314004000NRG24210820230584530 21/08/2023 ASHWANI KUMAR 3314004WL012541 ASHWANI KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885489 MR ASHWANI KUMAR CHANDRA STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-026-001/48
() 		3314004000NRG24210820230584483 21/08/2023 Shakuntala 3314004WL012539 Shakuntala 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885459 MRS SAKUNTALA BAI URANW STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-026-001/50
() 		3314004000NRG24210820230584531 21/08/2023 SHATRUGHAN 3314004WL012541 SHATRUGHAN 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885454 MR SHATUHAN CHANDRA STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-026-001/522
() 		3314004000NRG24210820230584484 21/08/2023 PARMANAND 3314004WL012539 PARMANAND 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885463 MR PARAMANAD SAHU STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-026-001/526
() 		3314004000NRG24210820230584533 21/08/2023 DIL KUMARI 3314004WL012541 DIL KUMARI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885567 MRS DILKUMARI URANW STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-026-001/526
() 		3314004000NRG24210820230584532 21/08/2023 JAGDISH 3314004WL012541 JAGDISH 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885488 MR JAGADISH PRASAD URANW STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-026-001/53
() 		3314004000NRG24210820230584486 21/08/2023 Shiv prasad 3314004WL012539 Shiv prasad 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885493 MR SHIV PRASAD SAHU STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-026-001/61
() 		3314004000NRG24210820230584534 21/08/2023 hariram 3314004WL012541 hariram 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885516 MR HARIRAM URANV STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-026-001/674
() 		3314004000NRG24210820230584487 21/08/2023 MIRA 3314004WL012539 MIRA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885508 MRS MIRA SAHU STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-026-001/7
() 		3314004000NRG24210820230584535 21/08/2023 lalmati 3314004WL012541 lalmati 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885495 MRS LALMATI URANW STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-026-001/721
() 		3314004000NRG24210820230584536 21/08/2023 JOGAN KUMAR 3314004WL012541 JOGAN KUMAR 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885411 JOGAN KUMAR URANW PUNJAB NATIONAL BANK(508568)
115 JAIJAIPUR CH-14-004-026-001/721
() 		3314004000NRG24210820230584537 21/08/2023 YASHODA 3314004WL012541 YASHODA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885521 MRS YASHODA URANW STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-026-001/77
() 		3314004000NRG24210820230584540 21/08/2023 RAJARAM 3314004WL012541 RAJARAM 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885494 MR RAJA RAM NISHAD STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-026-001/77
() 		3314004000NRG24210820230584539 21/08/2023 sahni 3314004WL012541 sahni 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885498 MRS SAHNI NISHAD STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-026-001/786
() 		3314004000NRG24210820230584489 21/08/2023 ANITA 3314004WL012539 ANITA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885455 Mrs. ANITA CHANDRA CHHATTISGARH GRAMIN BANK(607214)
119 JAIJAIPUR CH-14-004-026-001/94
() 		3314004000NRG24210820230584542 21/08/2023 suraj 3314004WL012541 suraj 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885461 MR SURAJKUMAR URANW STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-026-002/163
() 		3314004000NRG24210820230584490 21/08/2023 chhote lal 3314004WL012539 chhote lal 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885416 MR CHHOTE LAL GOND STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-026-002/163
() 		3314004000NRG24210820230584491 21/08/2023 pawara bai 3314004WL012539 pawara bai 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885474 MS PANVARABAI GONDH STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-026-002/163
() 		3314004000NRG24210820230584492 21/08/2023 ranjit 3314004WL012539 ranjit 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885487 Ranjeet Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
123 JAIJAIPUR CH-14-004-026-002/235
() 		3314004000NRG24210820230584493 21/08/2023 LALITA 3314004WL012539 LALITA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885566 MISS LALITA SIDAR STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-026-002/312
() 		3314004000NRG24210820230584544 21/08/2023 prem lal bhardwaj 3314004WL012541 prem lal bhardwaj 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885530 Prem Lal Bharadwaj FINO PAYMENTS BANK LTD(608001)
125 JAIJAIPUR CH-14-004-026-002/314
() 		3314004000NRG24210820230584545 21/08/2023 CHHOTE LAL BHARDWAJ 3314004WL012541 CHHOTE LAL BHARDWAJ 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885526 MR CHHOTE LAL BHARDWAJ STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-026-002/314
() 		3314004000NRG24210820230584546 21/08/2023 DHANESHWARI 3314004WL012541 DHANESHWARI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885514 MISS DHANESHWARI KUMARI DIVYA STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-026-002/342
() 		3314004000NRG24210820230584549 21/08/2023 HARISH CHANDRA 3314004WL012541 HARISH CHANDRA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885484 Mr. JAGDISH PRASAD CHANDRA AND RAMBAI CH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 JAIJAIPUR CH-14-004-026-002/342
() 		3314004000NRG24210820230584547 21/08/2023 JAGDISH CHANDRA 3314004WL012541 JAGDISH CHANDRA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885423 MR HAREESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-026-002/342
() 		3314004000NRG24210820230584550 21/08/2023 NILESH CHANDRA 3314004WL012541 NILESH CHANDRA 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885512 MR NILESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-026-002/342
() 		3314004000NRG24210820230584548 21/08/2023 RAM BAI 3314004WL012541 RAM BAI 00415 SBIN0005772 1105 1105 Processed 02/09/2023 5083885417 MRS RAM BAI CHANDRA STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-032-001/123
() 		3314004000NRG24210820230584684 21/08/2023 KARTIK RAM 3314004WL012560 KARTIK RAM 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885389 Mr. KARTIKRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
132 JAIJAIPUR CH-14-004-032-001/126
() 		3314004000NRG24210820230584685 21/08/2023 BUNDKUWAR 3314004WL012560 BUNDKUWAR 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885468 MRS BUNDKUNVAR KARSH STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-032-001/367
() 		3314004000NRG24210820230584687 21/08/2023 KEWARA 3314004WL012560 KEWARA 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885394 KEWARA KARSH ICICI BANK LTD(508534)
134 JAIJAIPUR CH-14-004-032-001/45
() 		3314004000NRG24210820230584688 21/08/2023 CHOTE BAI 3314004WL012560 CHOTE BAI 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885398 CHOTE BAI BARET ICICI BANK LTD(508534)
135 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24210820230584690 21/08/2023 FULBAI 3314004WL012560 FULBAI 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885473 FUL BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24210820230584689 21/08/2023 GHURWA 3314004WL012560 GHURWA 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885557 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-032-001/58
() 		3314004000NRG24210820230584691 21/08/2023 PUNI BAI 3314004WL012560 PUNI BAI 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885400 MRS PUNI BAI KARSH STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-032-001/763
() 		3314004000NRG24210820230584693 21/08/2023 Pushpendra Kumar Sidar 3314004WL012560 Pushpendra Kumar Sidar 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885539 MR PUSHPENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-032-001/828
() 		3314004000NRG24210820230584694 21/08/2023 BINDIYA BAI CHANDRA 3314004WL012560 BINDIYA BAI CHANDRA 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885399 MRS BINDIYA BAI CHANDRA STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-032-001/864
() 		3314004000NRG24210820230584695 21/08/2023 Mohan Prasad 3314004WL012560 Mohan Prasad 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885407 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 JAIJAIPUR CH-14-004-032-001/884
() 		3314004000NRG24210820230584696 21/08/2023 Sumitra bai 3314004WL012560 Sumitra bai 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885397 MRS SUMINTRA BAI YADAV STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-032-001/978
() 		3314004000NRG24210820230584697 21/08/2023 Ful bai 3314004WL012560 Ful bai 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885476 MRS FUL BAI CHANDRA STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-038-002/279
() 		3314004000NRG24210820230584700 21/08/2023 KAVITA KARSH 3314004WL012562 KAVITA KARSH 00415 SBIN0005772 40 40 Processed 02/09/2023 5083885545 Miss. KAVITA KUMARI KARSH CHHATTISGARH GRAMIN BANK(607214)
144 JAIJAIPUR CH-14-004-038-002/744
() 		3314004000NRG24210820230584704 21/08/2023 Shani ram 3314004WL012562 Shani ram 00415 SBIN0005772 1326 1326 Processed 02/09/2023 5083885542 MR DHANI RAM KARSH STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-040-002/223
() 		3314004000NRG24210820230584580 21/08/2023 Krishna Kumar 3314004WL012547 Krishna Kumar 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885415 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-040-002/223
() 		3314004000NRG24210820230584579 21/08/2023 RAVI KUMAR 3314004WL012547 RAVI KUMAR 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885466 MR RAVI KUMAR BARMAN STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-040-003/148
() 		3314004000NRG24210820230584581 21/08/2023 BABU LAL 3314004WL012547 BABU LAL 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885522 MR BABULAL BHARDWAJ STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-040-003/172
() 		3314004000NRG24210820230584582 21/08/2023 JIVANMATI 3314004WL012547 JIVANMATI 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885472 MRS JIVANMATI MAHANT STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-040-003/231
() 		3314004000NRG24210820230584583 21/08/2023 santoshi 3314004WL012547 santoshi 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885395 Santoshi Bai Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
150 JAIJAIPUR CH-14-004-040-003/298
() 		3314004000NRG24210820230584584 21/08/2023 Dhaneshwari 3314004WL012547 Dhaneshwari 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885513 MRS DHANESHWARI BAI STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-040-003/298
() 		3314004000NRG24210820230584585 21/08/2023 Ramdil 3314004WL012547 Ramdil 00415 SBIN0005772 1158 1158 Processed 02/09/2023 5083885540 MR RAMDIL YADAW STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-041-001/3
() 		3314004000NRG24210820230584385 21/08/2023 ANAAR BAI 3314004WL012528 ANAAR BAI 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885467 MS ANAR BAI SATNAMI STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-041-001/418
() 		3314004000NRG24210820230584387 21/08/2023 SHEKHAR 3314004WL012528 SHEKHAR 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885383 MRS SHEKAR KUMAR CHANDRA STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-041-001/418
() 		3314004000NRG24210820230584386 21/08/2023 SURAJ KUMAR 3314004WL012528 SURAJ KUMAR 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885382 SURAJ KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAIJAIPUR CH-14-004-041-001/430
() 		3314004000NRG24210820230584388 21/08/2023 NARAYAN 3314004WL012528 NARAYAN 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885405 MR NARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-041-001/430
() 		3314004000NRG24210820230584389 21/08/2023 RATH BAI 3314004WL012528 RATH BAI 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885482 MS RATH BAI YADAV STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-041-001/479
() 		3314004000NRG24210820230584391 21/08/2023 RAJANI KUMARI 3314004WL012528 RAJANI KUMARI 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885558 MS RAJNI KUMARI LAHARE STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-041-001/72
() 		3314004000NRG24210820230584382 21/08/2023 SANT RAM 3314004WL012527 SANT RAM 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885450 Mr. SANTRAM JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 JAIJAIPUR CH-14-004-041-001/84
() 		3314004000NRG24210820230584392 21/08/2023 GOVINDA 3314004WL012528 GOVINDA 00415 SBIN0005772 442 442 Processed 02/09/2023 5083885425 MR GOVINDA SONWANI STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-063-001/530
() 		3314004000NRG24210820230584589 21/08/2023 SANTANU 3314004WL012548 SANTANU 00415 SBIN0005772 1056 1056 Processed 02/09/2023 5083885384 Santanu AIRTEL PAYMENTS BANK LIMITED(990288)
161 JAIJAIPUR CH-14-004-063-001/72
() 		3314004000NRG24210820230584613 21/08/2023 BAHARTA 3314004WL012552 BAHARTA 00415 SBIN0005772 1056 1056 Processed 02/09/2023 5083885561 Mr. BAHARTA MANJHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
162 JAIJAIPUR CH-14-004-063-001/720
() 		3314004000NRG24210820230584624 21/08/2023 Chait ram 3314004WL012553 Chait ram 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885515 MR CHITRAM MUNDA STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-063-001/720
() 		3314004000NRG24210820230584625 21/08/2023 Noni bai 3314004WL012553 Noni bai 00415 SBIN0005772 1140 1140 Processed 02/09/2023 5083885535 MISS NONI BAI MUNDA STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-063-001/80
() 		3314004000NRG24210820230584600 21/08/2023 DUKALU RAM 3314004WL012549 DUKALU RAM 00415 SBIN0005772 1056 1056 Processed 02/09/2023 5083885560 MR DUKALU RAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 134628 134628
165 JAIJAIPUR CH-14-004-007-001/374
() 		3314004000NRG24210820230584660 21/08/2023 PATIRAM PATEL 3314004WL012557 PATIRAM PATEL 00415 SBIN0012134 1224 1224 Processed 02/09/2023 5083885543 Patiram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
166 JAIJAIPUR CH-14-004-007-002/362
() 		3314004000NRG24210820230584678 21/08/2023 Maheshwari 3314004WL012559 Maheshwari 00415 SBIN0030321 1020 1020 Processed 02/09/2023 5083885408 MISS MAHESHWARI I STATE BANK OF INDIA(508548)
SubTotal 1020 1020
167 JAIJAIPUR CH-14-004-007-001/374
() 		3314004000NRG24210820230584661 21/08/2023 MOTI BAI 3314004WL012557 MOTI BAI 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885392 MOTI BAI PATEL PUNJAB NATIONAL BANK(508568)
168 JAIJAIPUR CH-14-004-007-001/379
() 		3314004000NRG24210820230584662 21/08/2023 Itwara Bai Patel 3314004WL012557 Itwara Bai Patel 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885541 MRS ITWARA BAI PATEL STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-007-001/678
() 		3314004000NRG24210820230584665 21/08/2023 BHARAT 3314004WL012557 BHARAT 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885475 MR BHARAT LAL PATEL STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-007-001/678
() 		3314004000NRG24210820230584664 21/08/2023 DHANA RAM 3314004WL012557 DHANA RAM 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885527 Mr. DHANARAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
171 JAIJAIPUR CH-14-004-007-001/678
() 		3314004000NRG24210820230584666 21/08/2023 FULESHWARI 3314004WL012557 FULESHWARI 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885393 MRS FOOLESHWARI BAI PATEL STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-007-002/0080
() 		3314004000NRG24210820230584671 21/08/2023 GOMTI BAI 3314004WL012559 GOMTI BAI 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885401 MRS GOMATI BAI PATEL STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-007-002/0080
() 		3314004000NRG24210820230584670 21/08/2023 SANT KUMAR 3314004WL012559 SANT KUMAR 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885404 SANT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 JAIJAIPUR CH-14-004-007-002/1
() 		3314004000NRG24210820230584672 21/08/2023 Shyam kumari 3314004WL012559 Shyam kumari 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885403 MRS RAM KUMARI PATEL STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-007-002/115
() 		3314004000NRG24210820230584673 21/08/2023 RAMESWAR 3314004WL012559 RAMESWAR 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885448 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-007-002/14
() 		3314004000NRG24210820230584674 21/08/2023 Laxmi prasad 3314004WL012559 Laxmi prasad 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885402 LAXMIPRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 JAIJAIPUR CH-14-004-007-002/142
() 		3314004000NRG24210820230584675 21/08/2023 HIRDE LAL 3314004WL012559 HIRDE LAL 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885385 MR HRIDAY LAL PATEL STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-007-002/367
() 		3314004000NRG24210820230584679 21/08/2023 Ranbha bai 3314004WL012559 Ranbha bai 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885478 MRS RAMBHA BAI PATEL STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-007-002/4
() 		3314004000NRG24210820230584668 21/08/2023 Upasin bai 3314004WL012557 Upasin bai 00415 SBIN0030322 1020 1020 Processed 02/09/2023 5083885555 Upasin Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAIJAIPUR CH-14-004-007-002/60
() 		3314004000NRG24210820230584680 21/08/2023 Sant ram 3314004WL012559 Sant ram 00415 SBIN0030322 1224 1224 Processed 02/09/2023 5083885396 SANTRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 JAIJAIPUR CH-14-004-032-001/58
() 		3314004000NRG24210820230584692 21/08/2023 Narayan prasad 3314004WL012560 Narayan prasad 00415 SBIN0030322 1326 1326 Processed 02/09/2023 5083885511 MR NARAYAN PRASAD KARSH STATE BANK OF INDIA(508548)
SubTotal 17034 17034
182 JAIJAIPUR CH-14-004-032-001/226
() 		3314004000NRG24210820230584686 21/08/2023 Sadh Ram 3314004WL012560 Sadh Ram 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5083885427 SADHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAIJAIPUR CH-14-004-038-002/279
() 		3314004000NRG24210820230584699 21/08/2023 Pravhat 3314004WL012562 Pravhat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5083885428 PRABHAT KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAIJAIPUR CH-14-004-038-002/742
() 		3314004000NRG24210820230584703 21/08/2023 Savitri karsh 3314004WL012562 Savitri karsh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 5083885447 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
185 JAIJAIPUR CH-14-004-023-001/520-A
() 		3314004000NRG24210820230584711 21/08/2023 HEERA BAI 3314004WL012563 HEERA BAI 00703 AIRP0000001 1140 1140 Processed 02/09/2023 5083885554 MRS HIRA BAI YADAV STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-026-002/295
() 		3314004000NRG24210820230584543 21/08/2023 MANIKESH 3314004WL012541 MANIKESH 00703 AIRP0000001 1105 1105 Processed 02/09/2023 5083885547 MASTER MANIKESH BHARDWAJ STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-038-002/307
() 		3314004000NRG24210820230584702 21/08/2023 HATHAROO 3314004WL012562 HATHAROO 00703 AIRP0000001 1326 1326 Rejected 02/09/2023 5083885552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3571 3571
Total 203549 203549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_210823APB_FTO_243188 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2112
2 JAIJAIPUR CH3314004_210823APB_FTO_243188 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1105
3 JAIJAIPUR CH3314004_210823APB_FTO_243188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1105
4 JAIJAIPUR CH3314004_210823APB_FTO_243188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 1224
5 JAIJAIPUR CH3314004_210823APB_FTO_243188 HDFC Bank HDFC0009234 JAIJAIPUR 1326
6 JAIJAIPUR CH3314004_210823APB_FTO_243188 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16337
7 JAIJAIPUR CH3314004_210823APB_FTO_243188 State Bank of India SBIN0000571 SAKTI 1428
8 JAIJAIPUR CH3314004_210823APB_FTO_243188 State Bank of India SBIN0004572 CHAMPA 17457
9 JAIJAIPUR CH3314004_210823APB_FTO_243188 State Bank of India SBIN0005772 JAIJAIPUR 134628
10 JAIJAIPUR CH3314004_210823APB_FTO_243188 State Bank of India SBIN0012134 BARADWAR 1224
11 JAIJAIPUR CH3314004_210823APB_FTO_243188 State Bank of India SBIN0030321 SOHAGPUR 1020
12 JAIJAIPUR CH3314004_210823APB_FTO_243188 State Bank of India SBIN0030322 BHOTHIA 17034
13 JAIJAIPUR CH3314004_210823APB_FTO_243188 India Post Payments Bank IPOS0000001 CHAMPA 1326
14 JAIJAIPUR CH3314004_210823APB_FTO_243188 India Post Payments Bank IPOS0000001 KORBA 2652
15 JAIJAIPUR CH3314004_210823APB_FTO_243188 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3571

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