|
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-14-004-049-003/360
()
|
3314004000NRG24290120240806482
|
29/01/2024
|
Makunda
|
3314004WL028505
|
Makunda
|
00093
|
CRGB0000712
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2151713629
|
|
MR MAKUNDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAIJAIPUR
|
CH-14-004-053-001/1262
()
|
3314004000NRG24290120240804413
|
29/01/2024
|
SANTOSHI
|
3314004WL028445
|
SANTOSHI
|
00093
|
CRGB0000712
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713628
|
|
Mrs. SANTOSHI BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
JAIJAIPUR
|
CH-14-004-053-001/144
()
|
3314004000NRG24290120240804418
|
29/01/2024
|
JAYA KUMARI
|
3314004WL028445
|
JAYA KUMARI
|
00093
|
CRGB0000712
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713635
|
|
MRS JYARANI BANJRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIJAIPUR
|
CH-14-004-053-001/468
()
|
3314004000NRG24290120240804424
|
29/01/2024
|
RAMESHWARI
|
3314004WL028445
|
RAMESHWARI
|
00093
|
CRGB0000712
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713630
|
|
Mrs. RAMESHWARI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
JAIJAIPUR
|
CH-14-004-053-001/506
()
|
3314004000NRG24290120240804425
|
29/01/2024
|
Rukhmani Banjare
|
3314004WL028445
|
Rukhmani Banjare
|
00093
|
CRGB0000712
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713627
|
|
MRS DURGA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAIJAIPUR
|
CH-14-004-053-001/919
()
|
3314004000NRG24290120240804444
|
29/01/2024
|
manish kumar
|
3314004WL028445
|
manish kumar
|
00093
|
CRGB0000712
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713631
|
|
Mr. MANISH KUMAR RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
JAIJAIPUR
|
CH-14-004-053-001/919
()
|
3314004000NRG24290120240804445
|
29/01/2024
|
Satish kumar
|
3314004WL028445
|
Satish kumar
|
00093
|
CRGB0000712
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713634
|
|
MR SATISH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
8
|
JAIJAIPUR
|
CH-14-004-053-001/0075
()
|
3314004000NRG24290120240804397
|
29/01/2024
|
RESHAM LAL
|
3314004WL028445
|
RESHAM LAL
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713663
|
|
MRS RESHAMLAL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAIJAIPUR
|
CH-14-004-053-001/162
()
|
3314004000NRG24290120240804420
|
29/01/2024
|
GEND BAI
|
3314004WL028445
|
GEND BAI
|
00168
|
ICIC0000538
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713664
|
|
Mrs. GEND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
JAIJAIPUR
|
CH-14-004-053-001/347
()
|
3314004000NRG24290120240804421
|
29/01/2024
|
RATH RAM
|
3314004WL028445
|
RATH RAM
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713665
|
|
MR RATHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-053-001/347
()
|
3314004000NRG24290120240804422
|
29/01/2024
|
SANTOSHI
|
3314004WL028445
|
SANTOSHI
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713666
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIJAIPUR
|
CH-14-004-053-001/468
()
|
3314004000NRG24290120240804423
|
29/01/2024
|
RAJES
|
3314004WL028445
|
RAJES
|
00168
|
ICIC0000538
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713537
|
|
MR RAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAIJAIPUR
|
CH-14-004-053-001/513
()
|
3314004000NRG24290120240804426
|
29/01/2024
|
GEND RAM
|
3314004WL028445
|
GEND RAM
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713668
|
|
GENDRAM BHARDWAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAIJAIPUR
|
CH-14-004-053-001/513
()
|
3314004000NRG24290120240804427
|
29/01/2024
|
JAL BAI
|
3314004WL028445
|
JAL BAI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713534
|
|
Mrs. JALBAI BHARADWAJ W/O HENDRAM BHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
JAIJAIPUR
|
CH-14-004-053-001/554
()
|
3314004000NRG24290120240804431
|
29/01/2024
|
RAJENDRA
|
3314004WL028445
|
RAJENDRA
|
00168
|
ICIC0000538
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713536
|
|
Mr. RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
JAIJAIPUR
|
CH-14-004-053-001/554
()
|
3314004000NRG24290120240804432
|
29/01/2024
|
RAJNI
|
3314004WL028445
|
RAJNI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713535
|
|
RAJNI JANGADE
|
ICICI BANK LTD(508534)
|
|
17
|
JAIJAIPUR
|
CH-14-004-053-001/57
()
|
3314004000NRG24290120240804433
|
29/01/2024
|
BIDHAWARA
|
3314004WL028445
|
BIDHAWARA
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713667
|
|
MRS BUDWARA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
18
|
JAIJAIPUR
|
CH-14-004-053-001/1123
()
|
3314004000NRG24290120240804403
|
29/01/2024
|
Neelam Nagesh
|
3314004WL028445
|
Neelam Nagesh
|
00176
|
IDIB000D502
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713626
|
|
MRS NILAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
JAIJAIPUR
|
CH-14-004-040-003/108
()
|
3314004000NRG24290120240804718
|
29/01/2024
|
SITA BAI
|
3314004WL028462
|
SITA BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713561
|
|
Seeta Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAIJAIPUR
|
CH-14-004-040-003/110
()
|
3314004000NRG24290120240804719
|
29/01/2024
|
BHOJALI BAI
|
3314004WL028462
|
BHOJALI BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713580
|
|
MRS BHOJBAI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIJAIPUR
|
CH-14-004-040-003/127
()
|
3314004000NRG24290120240804720
|
29/01/2024
|
kalaram
|
3314004WL028462
|
kalaram
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713615
|
|
MR KALARAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAIJAIPUR
|
CH-14-004-040-003/132
()
|
3314004000NRG24290120240804721
|
29/01/2024
|
AMRIT LAL
|
3314004WL028462
|
AMRIT LAL
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713607
|
|
MR AMRIT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-040-003/132
()
|
3314004000NRG24290120240804722
|
29/01/2024
|
DHANBAI
|
3314004WL028462
|
DHANBAI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713587
|
|
MRS DHAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIJAIPUR
|
CH-14-004-040-003/138
()
|
3314004000NRG24290120240804723
|
29/01/2024
|
KARTIK RAM
|
3314004WL028462
|
KARTIK RAM
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713546
|
|
Kartik Ram Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAIJAIPUR
|
CH-14-004-040-003/138
()
|
3314004000NRG24290120240804724
|
29/01/2024
|
MUNNI BAI
|
3314004WL028462
|
MUNNI BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713577
|
|
Munni Bai Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAIJAIPUR
|
CH-14-004-040-003/139
()
|
3314004000NRG24290120240804725
|
29/01/2024
|
DAMRU DAS
|
3314004WL028462
|
DAMRU DAS
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713651
|
|
MR DAMRU DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIJAIPUR
|
CH-14-004-040-003/140
()
|
3314004000NRG24290120240804726
|
29/01/2024
|
ROHIT KUMAR
|
3314004WL028462
|
ROHIT KUMAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713600
|
|
Rohit Kumar Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAIJAIPUR
|
CH-14-004-040-003/140
()
|
3314004000NRG24290120240804727
|
29/01/2024
|
TERAS BAI
|
3314004WL028462
|
TERAS BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713650
|
|
MRS TERAS BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIJAIPUR
|
CH-14-004-040-003/141
()
|
3314004000NRG24290120240804728
|
29/01/2024
|
RAM KUMAR
|
3314004WL028462
|
RAM KUMAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713653
|
|
Ram Kumar Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JAIJAIPUR
|
CH-14-004-040-003/141
()
|
3314004000NRG24290120240804729
|
29/01/2024
|
SEEMA BAI
|
3314004WL028462
|
SEEMA BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713648
|
|
Seema Bai Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAIJAIPUR
|
CH-14-004-040-003/146
()
|
3314004000NRG24290120240804731
|
29/01/2024
|
HEERA BAI
|
3314004WL028462
|
HEERA BAI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713576
|
|
Heera Bai Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAIJAIPUR
|
CH-14-004-040-003/146
()
|
3314004000NRG24290120240804730
|
29/01/2024
|
RATH RAM
|
3314004WL028462
|
RATH RAM
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713608
|
|
Rathram Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JAIJAIPUR
|
CH-14-004-040-003/147
()
|
3314004000NRG24290120240804733
|
29/01/2024
|
LALITA BAI
|
3314004WL028462
|
LALITA BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713564
|
|
Lalita Bai Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAIJAIPUR
|
CH-14-004-040-003/147
()
|
3314004000NRG24290120240804732
|
29/01/2024
|
SHANTI KUMAR
|
3314004WL028462
|
SHANTI KUMAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713605
|
|
Shanti Kumar Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAIJAIPUR
|
CH-14-004-040-003/148
()
|
3314004000NRG24290120240804734
|
29/01/2024
|
BABU LAL
|
3314004WL028462
|
BABU LAL
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713611
|
|
MR BABULAL BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-040-003/148
()
|
3314004000NRG24290120240804735
|
29/01/2024
|
SURESH KUMAR
|
3314004WL028462
|
SURESH KUMAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713617
|
|
MR SURESH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAIJAIPUR
|
CH-14-004-040-003/152
()
|
3314004000NRG24290120240804737
|
29/01/2024
|
BABITA
|
3314004WL028462
|
BABITA
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713573
|
|
MRS BABITA BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIJAIPUR
|
CH-14-004-040-003/152
()
|
3314004000NRG24290120240804736
|
29/01/2024
|
BABLU
|
3314004WL028462
|
BABLU
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713595
|
|
MR BABLU SONVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIJAIPUR
|
CH-14-004-040-003/153
()
|
3314004000NRG24290120240804738
|
29/01/2024
|
KARAM SINGH
|
3314004WL028462
|
KARAM SINGH
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713567
|
|
Mr. KARAM SHING SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
40
|
JAIJAIPUR
|
CH-14-004-040-003/153
()
|
3314004000NRG24290120240804739
|
29/01/2024
|
PURNIMA
|
3314004WL028462
|
PURNIMA
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713592
|
|
MRS PURNIMA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIJAIPUR
|
CH-14-004-040-003/160
()
|
3314004000NRG24290120240804741
|
29/01/2024
|
SUDHA BAI
|
3314004WL028462
|
SUDHA BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713644
|
|
Sudha Sonvani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JAIJAIPUR
|
CH-14-004-040-003/162
()
|
3314004000NRG24290120240804742
|
29/01/2024
|
JEET RAM KURREY
|
3314004WL028462
|
JEET RAM KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713614
|
|
MR JEET RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIJAIPUR
|
CH-14-004-040-003/166
()
|
3314004000NRG24290120240804743
|
29/01/2024
|
PILARAM KURRE
|
3314004WL028462
|
PILARAM KURRE
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713657
|
|
SHRI PILA RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIJAIPUR
|
CH-14-004-040-003/166
()
|
3314004000NRG24290120240804744
|
29/01/2024
|
RAJIN BAI KURRE
|
3314004WL028462
|
RAJIN BAI KURRE
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713647
|
|
MRS RAJINBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIJAIPUR
|
CH-14-004-040-003/171
()
|
3314004000NRG24290120240804748
|
29/01/2024
|
Dhaneshwari
|
3314004WL028462
|
Dhaneshwari
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713594
|
|
MISS DHANESHWARI KUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIJAIPUR
|
CH-14-004-040-003/171
()
|
3314004000NRG24290120240804746
|
29/01/2024
|
Jagmohan
|
3314004WL028462
|
Jagmohan
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713623
|
|
Jagmohan Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAIJAIPUR
|
CH-14-004-040-003/171
()
|
3314004000NRG24290120240804747
|
29/01/2024
|
Ramesh
|
3314004WL028462
|
Ramesh
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713624
|
|
Ramesh Kumar Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAIJAIPUR
|
CH-14-004-040-003/171
()
|
3314004000NRG24290120240804745
|
29/01/2024
|
Ramsilla Kurrey
|
3314004WL028462
|
Ramsilla Kurrey
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713572
|
|
MRS RAMSILLA KURRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAIJAIPUR
|
CH-14-004-040-003/174
()
|
3314004000NRG24290120240804750
|
29/01/2024
|
DHANESHWARI
|
3314004WL028462
|
DHANESHWARI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713543
|
|
Dhaneshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JAIJAIPUR
|
CH-14-004-040-003/174
()
|
3314004000NRG24290120240804749
|
29/01/2024
|
NAND LAL MANHAR
|
3314004WL028462
|
NAND LAL MANHAR
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713539
|
|
Nandlal Manher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAIJAIPUR
|
CH-14-004-040-003/179
()
|
3314004000NRG24290120240804751
|
29/01/2024
|
ROHIT KUMAR KURREY
|
3314004WL028462
|
ROHIT KUMAR KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713586
|
|
MR ROHIT KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIJAIPUR
|
CH-14-004-040-003/180
()
|
3314004000NRG24290120240804753
|
29/01/2024
|
CHANDRIKA BAI KURREY
|
3314004WL028462
|
CHANDRIKA BAI KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713646
|
|
Chandrika Bai Kurrey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAIJAIPUR
|
CH-14-004-040-003/180
()
|
3314004000NRG24290120240804752
|
29/01/2024
|
KHIKRAM KURREY
|
3314004WL028462
|
KHIKRAM KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713579
|
|
Mr. KHIK RAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
JAIJAIPUR
|
CH-14-004-040-003/180
()
|
3314004000NRG24290120240804754
|
29/01/2024
|
THANDA RAM
|
3314004WL028462
|
THANDA RAM
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713636
|
|
Thanda Ram Kurrey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAIJAIPUR
|
CH-14-004-040-003/181
()
|
3314004000NRG24290120240804756
|
29/01/2024
|
FIRTU RAM CHOUHAN
|
3314004WL028462
|
FIRTU RAM CHOUHAN
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713618
|
|
MR FIRTU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAIJAIPUR
|
CH-14-004-040-003/181
()
|
3314004000NRG24290120240804755
|
29/01/2024
|
URMILA BAI CHOUHAN
|
3314004WL028462
|
URMILA BAI CHOUHAN
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713578
|
|
MRS URMILA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIJAIPUR
|
CH-14-004-040-003/186
()
|
3314004000NRG24290120240804757
|
29/01/2024
|
HARIRAM KURREY
|
3314004WL028462
|
HARIRAM KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Rejected
|
25/03/2024
|
|
2151713544
|
Participant not mapped to the product
|
|
|
|
58
|
JAIJAIPUR
|
CH-14-004-040-003/186
()
|
3314004000NRG24290120240804758
|
29/01/2024
|
PARMILA KURREY
|
3314004WL028462
|
PARMILA KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713593
|
|
MISS PARMILA KUMARI CHNDRABHASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAIJAIPUR
|
CH-14-004-040-003/194
()
|
3314004000NRG24290120240804759
|
29/01/2024
|
KISHAN KUMAR
|
3314004WL028462
|
KISHAN KUMAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713640
|
|
MR KISHAN KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAIJAIPUR
|
CH-14-004-040-003/195
()
|
3314004000NRG24290120240804760
|
29/01/2024
|
DHANESHWARI
|
3314004WL028462
|
DHANESHWARI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713621
|
|
Dhaneshwari Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAIJAIPUR
|
CH-14-004-040-003/200
()
|
3314004000NRG24290120240804761
|
29/01/2024
|
DHANPURIHA
|
3314004WL028462
|
DHANPURIHA
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713622
|
|
MR DHANPURIHA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAIJAIPUR
|
CH-14-004-040-003/207
()
|
3314004000NRG24290120240804762
|
29/01/2024
|
GEND BAI
|
3314004WL028462
|
GEND BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713571
|
|
MRS GENDBAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIJAIPUR
|
CH-14-004-040-003/212
()
|
3314004000NRG24290120240804763
|
29/01/2024
|
FAGU YADAW
|
3314004WL028462
|
FAGU YADAW
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713547
|
|
Fagulal Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAIJAIPUR
|
CH-14-004-040-003/212
()
|
3314004000NRG24290120240804764
|
29/01/2024
|
SUDHO BAI
|
3314004WL028462
|
SUDHO BAI
|
00415
|
SBIN0005772
|
10
|
10
|
Rejected
|
25/03/2024
|
|
2151713565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAIJAIPUR
|
CH-14-004-040-003/217
()
|
3314004000NRG24290120240804765
|
29/01/2024
|
RATH RAM
|
3314004WL028462
|
RATH RAM
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713538
|
|
RATH RAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIJAIPUR
|
CH-14-004-040-003/226
()
|
3314004000NRG24290120240804767
|
29/01/2024
|
JAMUNA BAI
|
3314004WL028462
|
JAMUNA BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713553
|
|
MR JAMUNABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIJAIPUR
|
CH-14-004-040-003/226
()
|
3314004000NRG24290120240804766
|
29/01/2024
|
VIHAD YADAW
|
3314004WL028462
|
VIHAD YADAW
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713542
|
|
Biharu Ram Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAIJAIPUR
|
CH-14-004-040-003/229
()
|
3314004000NRG24290120240804768
|
29/01/2024
|
SUSHAMA BAI.
|
3314004WL028462
|
SUSHAMA BAI.
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713654
|
|
MRS SUSHMA BAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAIJAIPUR
|
CH-14-004-040-003/230
()
|
3314004000NRG24290120240804770
|
29/01/2024
|
NIRMALA BAI
|
3314004WL028462
|
NIRMALA BAI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713555
|
|
MRS NIRMALABAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIJAIPUR
|
CH-14-004-040-003/230
()
|
3314004000NRG24290120240804769
|
29/01/2024
|
PARDESHIRAM
|
3314004WL028462
|
PARDESHIRAM
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713554
|
|
MR PARDESHI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAIJAIPUR
|
CH-14-004-040-003/231
()
|
3314004000NRG24290120240804771
|
29/01/2024
|
santoshi
|
3314004WL028462
|
santoshi
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713575
|
|
Santoshi Bai Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JAIJAIPUR
|
CH-14-004-040-003/235
()
|
3314004000NRG24290120240804772
|
29/01/2024
|
BHAGIRATHI
|
3314004WL028462
|
BHAGIRATHI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713601
|
|
MR BHAGIRATHI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIJAIPUR
|
CH-14-004-040-003/245
()
|
3314004000NRG24290120240804774
|
29/01/2024
|
GUDIYA JATWAR
|
3314004WL028462
|
GUDIYA JATWAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713550
|
|
MRS GUDIYA JADHKODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIJAIPUR
|
CH-14-004-040-003/245
()
|
3314004000NRG24290120240804773
|
29/01/2024
|
RATAN JATWAR
|
3314004WL028462
|
RATAN JATWAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713545
|
|
Mr. RATAN JATWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
75
|
JAIJAIPUR
|
CH-14-004-040-003/250
()
|
3314004000NRG24290120240804775
|
29/01/2024
|
RINA MANHAR
|
3314004WL028462
|
RINA MANHAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713569
|
|
MRS RINA MANHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIJAIPUR
|
CH-14-004-040-003/252
()
|
3314004000NRG24290120240804776
|
29/01/2024
|
NOHAR DAS PANIKA
|
3314004WL028462
|
NOHAR DAS PANIKA
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713649
|
|
Nohar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JAIJAIPUR
|
CH-14-004-040-003/253
()
|
3314004000NRG24290120240804778
|
29/01/2024
|
DHANESWAR PRASAD
|
3314004WL028462
|
DHANESWAR PRASAD
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713609
|
|
MR DHANESHWAR PRASAD KURRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIJAIPUR
|
CH-14-004-040-003/253
()
|
3314004000NRG24290120240804781
|
29/01/2024
|
LAXMIN KURREY
|
3314004WL028462
|
LAXMIN KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713552
|
|
MISS LAXMINI KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIJAIPUR
|
CH-14-004-040-003/253
()
|
3314004000NRG24290120240804780
|
29/01/2024
|
MILAP BAI KURREY
|
3314004WL028462
|
MILAP BAI KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713574
|
|
MRS MILAPBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIJAIPUR
|
CH-14-004-040-003/253
()
|
3314004000NRG24290120240804779
|
29/01/2024
|
RAJ KUMAR
|
3314004WL028462
|
RAJ KUMAR
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713655
|
|
Raj Kumar Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JAIJAIPUR
|
CH-14-004-040-003/254
()
|
3314004000NRG24290120240804782
|
29/01/2024
|
CHANDRAM KURREY
|
3314004WL028462
|
CHANDRAM KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713660
|
|
Chandram Kurrey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JAIJAIPUR
|
CH-14-004-040-003/254
()
|
3314004000NRG24290120240804783
|
29/01/2024
|
NAN BAI KURREY
|
3314004WL028462
|
NAN BAI KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713659
|
|
MRS NAN BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAIJAIPUR
|
CH-14-004-040-003/255
()
|
3314004000NRG24290120240804784
|
29/01/2024
|
GURBARI CHOUHAN
|
3314004WL028462
|
GURBARI CHOUHAN
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713570
|
|
MRS GURUBARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIJAIPUR
|
CH-14-004-040-003/258
()
|
3314004000NRG24290120240804785
|
29/01/2024
|
KONDI BAI
|
3314004WL028462
|
KONDI BAI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713556
|
|
MRS KONDI BAI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAIJAIPUR
|
CH-14-004-040-003/263-A
()
|
3314004000NRG24290120240804786
|
29/01/2024
|
NONI BAI
|
3314004WL028462
|
NONI BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713566
|
|
Noni Bai Kurre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAIJAIPUR
|
CH-14-004-040-003/266
()
|
3314004000NRG24290120240804787
|
29/01/2024
|
JASUK RAM
|
3314004WL028462
|
JASUK RAM
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713656
|
|
MR JASUKRAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAIJAIPUR
|
CH-14-004-040-003/266
()
|
3314004000NRG24290120240804788
|
29/01/2024
|
KUMARI KURRE
|
3314004WL028462
|
KUMARI KURRE
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713557
|
|
MRS KUMRI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAIJAIPUR
|
CH-14-004-040-003/268
()
|
3314004000NRG24290120240804790
|
29/01/2024
|
LACHHAN BAI CHAOHAN
|
3314004WL028462
|
LACHHAN BAI CHAOHAN
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713562
|
|
MRS LAKSHAN BAI C
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAIJAIPUR
|
CH-14-004-040-003/268
()
|
3314004000NRG24290120240804789
|
29/01/2024
|
NAND LAL CHAOHAN
|
3314004WL028462
|
NAND LAL CHAOHAN
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713619
|
|
MR NANDLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIJAIPUR
|
CH-14-004-040-003/273
()
|
3314004000NRG24290120240804791
|
29/01/2024
|
GURUBARI BAI
|
3314004WL028462
|
GURUBARI BAI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713581
|
|
MRS GURVARI BAI S
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIJAIPUR
|
CH-14-004-040-003/284
()
|
3314004000NRG24290120240804792
|
29/01/2024
|
SUKH BAI
|
3314004WL028462
|
SUKH BAI
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713584
|
|
MRS SUKHBAI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAIJAIPUR
|
CH-14-004-040-003/301
()
|
3314004000NRG24290120240804793
|
29/01/2024
|
Rathuram
|
3314004WL028462
|
Rathuram
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713541
|
|
MR RATTHU RAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIJAIPUR
|
CH-14-004-040-003/308
()
|
3314004000NRG24290120240804794
|
29/01/2024
|
RAMESH KUMAR KURREY
|
3314004WL028462
|
RAMESH KUMAR KURREY
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713602
|
|
MR RAMESH KUMAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAIJAIPUR
|
CH-14-004-040-003/335
()
|
3314004000NRG24290120240804795
|
29/01/2024
|
Khik bai Manhar
|
3314004WL028462
|
Khik bai Manhar
|
00415
|
SBIN0005772
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713610
|
|
MRS KHIK BAI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAIJAIPUR
|
CH-14-004-049-002/119
()
|
3314004000NRG24290120240806486
|
29/01/2024
|
BHAGWATI
|
3314004WL028506
|
BHAGWATI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2151713620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
JAIJAIPUR
|
CH-14-004-049-002/119
()
|
3314004000NRG24290120240806485
|
29/01/2024
|
PALU RAM
|
3314004WL028506
|
PALU RAM
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713637
|
|
MR PALLOO RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAIJAIPUR
|
CH-14-004-049-002/14
()
|
3314004000NRG24290120240806479
|
29/01/2024
|
DHANABAI
|
3314004WL028505
|
DHANABAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2151713642
|
|
Miss. DHANAI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
JAIJAIPUR
|
CH-14-004-049-002/91-A
()
|
3314004000NRG24290120240806487
|
29/01/2024
|
GULPAT
|
3314004WL028506
|
GULPAT
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713639
|
|
Mr. GULPAT RAM KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
JAIJAIPUR
|
CH-14-004-049-002/91-A
()
|
3314004000NRG24290120240806488
|
29/01/2024
|
HEM BAI
|
3314004WL028506
|
HEM BAI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713540
|
|
MRS HEM BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIJAIPUR
|
CH-14-004-049-003/105
()
|
3314004000NRG24290120240806480
|
29/01/2024
|
GANESHI
|
3314004WL028505
|
GANESHI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713583
|
|
MRS GANESHI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAIJAIPUR
|
CH-14-004-049-003/132
()
|
3314004000NRG24290120240806489
|
29/01/2024
|
sunita
|
3314004WL028506
|
sunita
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713661
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAIJAIPUR
|
CH-14-004-049-003/355
()
|
3314004000NRG24290120240806481
|
29/01/2024
|
MAKHANI
|
3314004WL028505
|
MAKHANI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713641
|
|
MRS MAKHANI BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAIJAIPUR
|
CH-14-004-049-003/79
()
|
3314004000NRG24290120240806483
|
29/01/2024
|
NEHRU
|
3314004WL028505
|
NEHRU
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713591
|
|
MRS NEHRULAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIJAIPUR
|
CH-14-004-049-003/79
()
|
3314004000NRG24290120240806484
|
29/01/2024
|
Sulekha
|
3314004WL028505
|
Sulekha
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151713606
|
|
MRS SULEKHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIJAIPUR
|
CH-14-004-053-001/0075
()
|
3314004000NRG24290120240804400
|
29/01/2024
|
DINESH KUMAR
|
3314004WL028445
|
DINESH KUMAR
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713589
|
|
MR DINESH KUMAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAIJAIPUR
|
CH-14-004-053-001/0075
()
|
3314004000NRG24290120240804399
|
29/01/2024
|
DINESHWARI
|
3314004WL028445
|
DINESHWARI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713548
|
|
DINESHVARI BHARDWAJ D/O RASHAM LAL BHARD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAIJAIPUR
|
CH-14-004-053-001/0075
()
|
3314004000NRG24290120240804401
|
29/01/2024
|
MUKESH KUMAR
|
3314004WL028445
|
MUKESH KUMAR
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713551
|
|
MR MUKESH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIJAIPUR
|
CH-14-004-053-001/0075
()
|
3314004000NRG24290120240804398
|
29/01/2024
|
UMA BAI
|
3314004WL028445
|
UMA BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713585
|
|
MRS UMABAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIJAIPUR
|
CH-14-004-053-001/1123
()
|
3314004000NRG24290120240804402
|
29/01/2024
|
Khilavan Nagesh
|
3314004WL028445
|
Khilavan Nagesh
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713625
|
|
MR KHILAVAN NAGESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIJAIPUR
|
CH-14-004-053-001/1124
()
|
3314004000NRG24290120240804405
|
29/01/2024
|
Fulbai Nagesh
|
3314004WL028445
|
Fulbai Nagesh
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713643
|
|
MRS FUL BAI NARENGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIJAIPUR
|
CH-14-004-053-001/1124
()
|
3314004000NRG24290120240804404
|
29/01/2024
|
Narayan Prasad Nagesh
|
3314004WL028445
|
Narayan Prasad Nagesh
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713613
|
|
MR NARAYAN PRASAD NAGESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAIJAIPUR
|
CH-14-004-053-001/1225
()
|
3314004000NRG24290120240804409
|
29/01/2024
|
BUDHWARA BAI NAGESH
|
3314004WL028445
|
BUDHWARA BAI NAGESH
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713559
|
|
Budhvara Bai Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JAIJAIPUR
|
CH-14-004-053-001/1242
()
|
3314004000NRG24290120240804410
|
29/01/2024
|
CHOTE LAL SONWANI
|
3314004WL028445
|
CHOTE LAL SONWANI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713568
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIJAIPUR
|
CH-14-004-053-001/1242
()
|
3314004000NRG24290120240804411
|
29/01/2024
|
GANGA BAI
|
3314004WL028445
|
GANGA BAI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713598
|
|
MRS GANGA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAIJAIPUR
|
CH-14-004-053-001/1262
()
|
3314004000NRG24290120240804412
|
29/01/2024
|
JAI PRAKASH TANDAN
|
3314004WL028445
|
JAI PRAKASH TANDAN
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713658
|
|
Mr. JAI PRAKASH TANDAN NOMENEE SANTOSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
116
|
JAIJAIPUR
|
CH-14-004-053-001/1279
()
|
3314004000NRG24290120240804414
|
29/01/2024
|
AJAY KUMAR TANDAN
|
3314004WL028445
|
AJAY KUMAR TANDAN
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713612
|
|
Mr. AJAY KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
JAIJAIPUR
|
CH-14-004-053-001/1279
()
|
3314004000NRG24290120240804415
|
29/01/2024
|
BABITA
|
3314004WL028445
|
BABITA
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713604
|
|
MRS BABITA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAIJAIPUR
|
CH-14-004-053-001/1300
()
|
3314004000NRG24290120240804417
|
29/01/2024
|
Kachara bai
|
3314004WL028445
|
Kachara bai
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713588
|
|
MRS KACHARABAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAIJAIPUR
|
CH-14-004-053-001/1300
()
|
3314004000NRG24290120240804416
|
29/01/2024
|
Ramnarayan
|
3314004WL028445
|
Ramnarayan
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713590
|
|
Mr. RAMNARAYAN BHARGAV S/O PUNI RAM BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
JAIJAIPUR
|
CH-14-004-053-001/144
()
|
3314004000NRG24290120240804419
|
29/01/2024
|
RAMESHWARNATH
|
3314004WL028445
|
RAMESHWARNATH
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713597
|
|
MR RAMESHWAR NATH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAIJAIPUR
|
CH-14-004-053-001/513
()
|
3314004000NRG24290120240804428
|
29/01/2024
|
Amisha kumari
|
3314004WL028445
|
Amisha kumari
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713603
|
|
MISS AMISHA KUMARI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAIJAIPUR
|
CH-14-004-053-001/525
()
|
3314004000NRG24290120240804430
|
29/01/2024
|
LILA BAI
|
3314004WL028445
|
LILA BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713638
|
|
MRS LILA BAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAIJAIPUR
|
CH-14-004-053-001/525
()
|
3314004000NRG24290120240804429
|
29/01/2024
|
RAJ BIHARI
|
3314004WL028445
|
RAJ BIHARI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713616
|
|
Mr. RAJBIHARI BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
JAIJAIPUR
|
CH-14-004-053-001/63
()
|
3314004000NRG24290120240804434
|
29/01/2024
|
VIJAY
|
3314004WL028445
|
VIJAY
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713560
|
|
MR VIJAYKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAIJAIPUR
|
CH-14-004-053-001/638
()
|
3314004000NRG24290120240804435
|
29/01/2024
|
fagooram
|
3314004WL028445
|
fagooram
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713596
|
|
MR FAGURAM RAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAIJAIPUR
|
CH-14-004-053-001/751
()
|
3314004000NRG24290120240804436
|
29/01/2024
|
jodhibai
|
3314004WL028445
|
jodhibai
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713645
|
|
MRS JODHIBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIJAIPUR
|
CH-14-004-053-001/849
()
|
3314004000NRG24290120240804437
|
29/01/2024
|
DILIP KUMAR
|
3314004WL028445
|
DILIP KUMAR
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151713599
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAIJAIPUR
|
CH-14-004-053-001/87
()
|
3314004000NRG24290120240804438
|
29/01/2024
|
LALA RAM
|
3314004WL028445
|
LALA RAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713563
|
|
Mr. LALA BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
JAIJAIPUR
|
CH-14-004-053-001/87
()
|
3314004000NRG24290120240804439
|
29/01/2024
|
RAJKUMARI
|
3314004WL028445
|
RAJKUMARI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713652
|
|
MRS RAJKUMARI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIJAIPUR
|
CH-14-004-053-001/88-A
()
|
3314004000NRG24290120240804443
|
29/01/2024
|
DEV KUMARI
|
3314004WL028445
|
DEV KUMARI
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713549
|
|
MRS DEVKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAIJAIPUR
|
CH-14-004-053-001/88-A
()
|
3314004000NRG24290120240804440
|
29/01/2024
|
HETRAM
|
3314004WL028445
|
HETRAM
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713582
|
|
Mr. HETRAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
JAIJAIPUR
|
CH-14-004-053-001/88-A
()
|
3314004000NRG24290120240804441
|
29/01/2024
|
LAKSHMIN
|
3314004WL028445
|
LAKSHMIN
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
25/03/2024
|
|
2151713558
|
|
MRS LAXMINBAI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAIJAIPUR
|
CH-14-004-053-001/88-A
()
|
3314004000NRG24290120240804442
|
29/01/2024
|
NANDKISHOR
|
3314004WL028445
|
NANDKISHOR
|
00415
|
SBIN0005772
|
10
|
10
|
Processed
|
25/03/2024
|
|
2151713662
|
|
MR NAND KISHOR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28694
|
28694
|
|
|
|
|
|
|
|
|
134
|
JAIJAIPUR
|
CH-14-004-040-003/158
()
|
3314004000NRG24290120240804740
|
29/01/2024
|
MAHETRU DAS
|
3314004WL028462
|
MAHETRU DAS
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713633
|
|
MR MAHETTRU DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAIJAIPUR
|
CH-14-004-040-003/252
()
|
3314004000NRG24290120240804777
|
29/01/2024
|
CHANDRI BAI PANIKA
|
3314004WL028462
|
CHANDRI BAI PANIKA
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
25/03/2024
|
|
2151713632
|
|
MRS CHANDRIKA BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37858
|
37858
|
|
|
|
|
|
|
|