|
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-14-004-051-001/515
()
|
3314004000NRG24160120240757666
|
16/01/2024
|
SANTOSH KUMAR KHURANA
|
3314004WL026816
|
SANTOSH KUMAR KHURANA
|
00089
|
CBIN0283376
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151940
|
|
Mr. SANTOSH KUMAR KHURANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-051-001/237
()
|
3314004000NRG24160120240757640
|
16/01/2024
|
Surendra Kumar Nirala
|
3314004WL026816
|
Surendra Kumar Nirala
|
00093
|
CRGB0000712
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152045
|
|
SURENDRA KUMAR NIRAL
|
BANK OF BARODA(606985)
|
|
3
|
JAIJAIPUR
|
CH-14-004-051-001/676
()
|
3314004000NRG24160120240757684
|
16/01/2024
|
KALYAN DAS MAHANT
|
3314004WL026816
|
KALYAN DAS MAHANT
|
00093
|
CRGB0000712
|
220
|
220
|
Processed
|
14/03/2024
|
|
1791152046
|
|
KALYAN DAS MAHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAIJAIPUR
|
CH-14-004-066-001/259
()
|
3314004000NRG24160120240760204
|
16/01/2024
|
Harendra Kumar mali
|
3314004WL026936
|
Harendra Kumar mali
|
00093
|
CRGB0000712
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791152048
|
|
Mr. HARENDRA KUMAR MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
JAIJAIPUR
|
CH-14-004-066-001/593
()
|
3314004000NRG24160120240760302
|
16/01/2024
|
RMESH MALI
|
3314004WL026936
|
RMESH MALI
|
00093
|
CRGB0000712
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791152049
|
|
Mr. RMESH MALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
JAIJAIPUR
|
CH-14-004-027-001/187
()
|
3314004000NRG24160120240757552
|
16/01/2024
|
kailash kumar
|
3314004WL026815
|
kailash kumar
|
00093
|
CRGB0000713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152050
|
|
Kailash Kumar Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JAIJAIPUR
|
CH-14-004-027-001/57
()
|
3314004000NRG24160120240757616
|
16/01/2024
|
manisha
|
3314004WL026815
|
manisha
|
00093
|
CRGB0000713
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152052
|
|
MISS MANISHA KUMARI MATHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
JAIJAIPUR
|
CH-14-004-066-001/119
()
|
3314004000NRG24160120240760173
|
16/01/2024
|
Budhram
|
3314004WL026936
|
Budhram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791152042
|
|
Mr. BUDHARAM 0
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
JAIJAIPUR
|
CH-14-004-066-001/317
()
|
3314004000NRG24160120240760230
|
16/01/2024
|
HARI PRASAD
|
3314004WL026936
|
HARI PRASAD
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791152044
|
|
HARIHAR PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAIJAIPUR
|
CH-14-004-066-001/318
()
|
3314004000NRG24160120240760232
|
16/01/2024
|
PHOTO BAI
|
3314004WL026936
|
PHOTO BAI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
14/03/2024
|
|
1791152051
|
|
MRS FOTO BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAIJAIPUR
|
CH-14-004-066-001/660
()
|
3314004000NRG24160120240760313
|
16/01/2024
|
Harishankar
|
3314004WL026936
|
Harishankar
|
00093
|
SBIN0RRCHGB
|
1212
|
1212
|
Rejected
|
14/03/2024
|
|
1791152043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
JAIJAIPUR
|
CH-14-004-066-001/675
()
|
3314004000NRG24160120240760316
|
16/01/2024
|
RAMPRASAD
|
3314004WL026936
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
606
|
606
|
Processed
|
14/03/2024
|
|
1791151984
|
|
Ramprasad Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAIJAIPUR
|
CH-14-004-066-001/680
()
|
3314004000NRG24160120240760319
|
16/01/2024
|
BHUSHAN LAL
|
3314004WL026936
|
BHUSHAN LAL
|
00093
|
SBIN0RRCHGB
|
1010
|
1010
|
Processed
|
14/03/2024
|
|
1791151987
|
|
BHUSHAN LAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAIJAIPUR
|
CH-14-004-066-001/696
()
|
3314004000NRG24160120240760326
|
16/01/2024
|
tara chand
|
3314004WL026936
|
tara chand
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151981
|
|
Tarachand Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
15
|
JAIJAIPUR
|
CH-14-004-027-001/0040
()
|
3314004000NRG24160120240757523
|
16/01/2024
|
NEETA BAI
|
3314004WL026815
|
NEETA BAI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151872
|
|
MRS NITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-027-001/105
()
|
3314004000NRG24160120240757527
|
16/01/2024
|
KHEEK BAI
|
3314004WL026815
|
KHEEK BAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151881
|
|
MRS KHIKBAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIJAIPUR
|
CH-14-004-027-001/105
()
|
3314004000NRG24160120240757526
|
16/01/2024
|
PARDESI
|
3314004WL026815
|
PARDESI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791152033
|
|
PARDESI KHUTE
|
ICICI BANK LTD(508534)
|
|
18
|
JAIJAIPUR
|
CH-14-004-027-001/11
()
|
3314004000NRG24160120240757530
|
16/01/2024
|
BHAGVAT PRASAD
|
3314004WL026815
|
BHAGVAT PRASAD
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151871
|
|
BHAGVAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAIJAIPUR
|
CH-14-004-027-001/37
()
|
3314004000NRG24160120240757603
|
16/01/2024
|
RAJKUMARI
|
3314004WL026815
|
RAJKUMARI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151882
|
|
MS RAJKUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIJAIPUR
|
CH-14-004-027-001/44
()
|
3314004000NRG24160120240757610
|
16/01/2024
|
KAMALA PRASAD
|
3314004WL026815
|
KAMALA PRASAD
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151884
|
|
MR KAMLA PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIJAIPUR
|
CH-14-004-027-001/52
()
|
3314004000NRG24160120240757614
|
16/01/2024
|
NAHAR BAI
|
3314004WL026815
|
NAHAR BAI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152013
|
|
NAHAR BAI YADAW
|
ICICI BANK LTD(508534)
|
|
22
|
JAIJAIPUR
|
CH-14-004-027-001/71
()
|
3314004000NRG24160120240757618
|
16/01/2024
|
TIRBENI
|
3314004WL026815
|
TIRBENI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152010
|
|
TIRBENI CHANDRA
|
ICICI BANK LTD(508534)
|
|
23
|
JAIJAIPUR
|
CH-14-004-027-001/8
()
|
3314004000NRG24160120240757622
|
16/01/2024
|
BAHARTIN
|
3314004WL026815
|
BAHARTIN
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152032
|
|
MRS VAHTRIN Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIJAIPUR
|
CH-14-004-027-001/88
()
|
3314004000NRG24160120240757624
|
16/01/2024
|
DHANESWARI
|
3314004WL026815
|
DHANESWARI
|
00168
|
ICIC0000538
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151883
|
|
DHANESWARI SATNAMI
|
ICICI BANK LTD(508534)
|
|
25
|
JAIJAIPUR
|
CH-14-004-027-001/88
()
|
3314004000NRG24160120240757623
|
16/01/2024
|
RAM PRASAD
|
3314004WL026815
|
RAM PRASAD
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791151870
|
|
RAM PRASAD SATNAMI
|
ICICI BANK LTD(508534)
|
|
26
|
JAIJAIPUR
|
CH-14-004-051-001/142
()
|
3314004000NRG24160120240757625
|
16/01/2024
|
GAURI SHANKAR
|
3314004WL026816
|
GAURI SHANKAR
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151873
|
|
GAURI SHANKAR MADHUKAR
|
ICICI BANK LTD(508534)
|
|
27
|
JAIJAIPUR
|
CH-14-004-051-001/15
()
|
3314004000NRG24160120240757626
|
16/01/2024
|
GHURWA DAS
|
3314004WL026816
|
GHURWA DAS
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
14/03/2024
|
|
1791152014
|
|
GHURWA DAS MAHANT
|
ICICI BANK LTD(508534)
|
|
28
|
JAIJAIPUR
|
CH-14-004-051-001/182
()
|
3314004000NRG24160120240757627
|
16/01/2024
|
SHANKAR LAL
|
3314004WL026816
|
SHANKAR LAL
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
14/03/2024
|
|
1791152034
|
|
MR SHANKAR LAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIJAIPUR
|
CH-14-004-051-001/266
()
|
3314004000NRG24160120240757641
|
16/01/2024
|
NANAK CHAND
|
3314004WL026816
|
NANAK CHAND
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791152031
|
|
NANAK CHAND SAHU
|
ICICI BANK LTD(508534)
|
|
30
|
JAIJAIPUR
|
CH-14-004-051-001/266
()
|
3314004000NRG24160120240757642
|
16/01/2024
|
SUMAN
|
3314004WL026816
|
SUMAN
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791152005
|
|
MRS SUMANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIJAIPUR
|
CH-14-004-051-001/275
()
|
3314004000NRG24160120240757645
|
16/01/2024
|
SONA DEVI
|
3314004WL026816
|
SONA DEVI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791151876
|
|
SONA DEVI KHATARJI
|
ICICI BANK LTD(508534)
|
|
32
|
JAIJAIPUR
|
CH-14-004-051-001/275
()
|
3314004000NRG24160120240757644
|
16/01/2024
|
VIMAL KUMAR
|
3314004WL026816
|
VIMAL KUMAR
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791151877
|
|
MR VIMAL KHATARJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-051-001/276
()
|
3314004000NRG24160120240757646
|
16/01/2024
|
KAUSHILYA
|
3314004WL026816
|
KAUSHILYA
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151868
|
|
MISS KAUSHILYA KHATRJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIJAIPUR
|
CH-14-004-051-001/29
()
|
3314004000NRG24160120240757650
|
16/01/2024
|
AGHAN BAI
|
3314004WL026816
|
AGHAN BAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791152035
|
|
MRS AGHAN BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAIJAIPUR
|
CH-14-004-051-001/29
()
|
3314004000NRG24160120240757649
|
16/01/2024
|
BABU LAL
|
3314004WL026816
|
BABU LAL
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151869
|
|
MR BABU LAL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-051-001/32
()
|
3314004000NRG24160120240757652
|
16/01/2024
|
PREM BAI
|
3314004WL026816
|
PREM BAI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152012
|
|
PREM BAI MADHUKAR
|
ICICI BANK LTD(508534)
|
|
37
|
JAIJAIPUR
|
CH-14-004-051-001/423
()
|
3314004000NRG24160120240757655
|
16/01/2024
|
ASHOK KUMAR
|
3314004WL026816
|
ASHOK KUMAR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
14/03/2024
|
|
1791151874
|
|
Mr. ASHOK KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
JAIJAIPUR
|
CH-14-004-051-001/48
()
|
3314004000NRG24160120240757659
|
16/01/2024
|
BINDU
|
3314004WL026816
|
BINDU
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791152006
|
|
MRS BINDU MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIJAIPUR
|
CH-14-004-051-001/49
()
|
3314004000NRG24160120240757662
|
16/01/2024
|
HIRA LAL
|
3314004WL026816
|
HIRA LAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791152008
|
|
HIRA LAL MADHUKAR
|
ICICI BANK LTD(508534)
|
|
40
|
JAIJAIPUR
|
CH-14-004-051-001/49
()
|
3314004000NRG24160120240757663
|
16/01/2024
|
NAN BAI
|
3314004WL026816
|
NAN BAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791152009
|
|
NAN BAI MADHUKAR
|
ICICI BANK LTD(508534)
|
|
41
|
JAIJAIPUR
|
CH-14-004-051-001/6
()
|
3314004000NRG24160120240757670
|
16/01/2024
|
SHISH RAM
|
3314004WL026816
|
SHISH RAM
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152004
|
|
MR SHISHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIJAIPUR
|
CH-14-004-051-001/6
()
|
3314004000NRG24160120240757671
|
16/01/2024
|
SHUKWARA BAI
|
3314004WL026816
|
SHUKWARA BAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152036
|
|
SHUKWARA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
43
|
JAIJAIPUR
|
CH-14-004-051-001/64
()
|
3314004000NRG24160120240757679
|
16/01/2024
|
GOTI LAL
|
3314004WL026816
|
GOTI LAL
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791151878
|
|
GOTI LAL MADHUKAR
|
ICICI BANK LTD(508534)
|
|
44
|
JAIJAIPUR
|
CH-14-004-051-001/64
()
|
3314004000NRG24160120240757680
|
16/01/2024
|
SADHIN BAI
|
3314004WL026816
|
SADHIN BAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791151879
|
|
MRS SADHIN BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIJAIPUR
|
CH-14-004-051-001/65
()
|
3314004000NRG24160120240757682
|
16/01/2024
|
GANGOTRI BAI
|
3314004WL026816
|
GANGOTRI BAI
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791151880
|
|
GANGOTRI BAI MADHUKAR
|
ICICI BANK LTD(508534)
|
|
46
|
JAIJAIPUR
|
CH-14-004-051-001/65
()
|
3314004000NRG24160120240757681
|
16/01/2024
|
SAMARU RAM
|
3314004WL026816
|
SAMARU RAM
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791151875
|
|
SAMARU RAM MADHUKAR
|
ICICI BANK LTD(508534)
|
|
47
|
JAIJAIPUR
|
CH-14-004-051-001/72
()
|
3314004000NRG24160120240757691
|
16/01/2024
|
BHOKHAN LAL
|
3314004WL026816
|
BHOKHAN LAL
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152007
|
|
Mr. BHUKHAN MIRI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
JAIJAIPUR
|
CH-14-004-051-001/79
()
|
3314004000NRG24160120240757703
|
16/01/2024
|
SAMME LAL
|
3314004WL026816
|
SAMME LAL
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791152011
|
|
SAMME LAL NIRALA
|
ICICI BANK LTD(508534)
|
|
49
|
JAIJAIPUR
|
CH-14-004-066-001/100
()
|
3314004000NRG24160120240760168
|
16/01/2024
|
SUDHRAM
|
3314004WL026936
|
SUDHRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151992
|
|
SUDHRAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAIJAIPUR
|
CH-14-004-066-001/114
()
|
3314004000NRG24160120240760170
|
16/01/2024
|
FAGWA
|
3314004WL026936
|
FAGWA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791152003
|
|
MR FAGUVARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIJAIPUR
|
CH-14-004-066-001/114
()
|
3314004000NRG24160120240760171
|
16/01/2024
|
PILABAI
|
3314004WL026936
|
PILABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151930
|
|
PILABAI PATEL
|
ICICI BANK LTD(508534)
|
|
52
|
JAIJAIPUR
|
CH-14-004-066-001/119
()
|
3314004000NRG24160120240760172
|
16/01/2024
|
YASHODA BAIU
|
3314004WL026936
|
YASHODA BAIU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791152000
|
|
YASHODA BAIU PATEL
|
ICICI BANK LTD(508534)
|
|
53
|
JAIJAIPUR
|
CH-14-004-066-001/122
()
|
3314004000NRG24160120240760174
|
16/01/2024
|
CHAIT RAM
|
3314004WL026936
|
CHAIT RAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791151924
|
|
Mr. CHAITRAM PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
JAIJAIPUR
|
CH-14-004-066-001/122
()
|
3314004000NRG24160120240760175
|
16/01/2024
|
DULAURIN BAI
|
3314004WL026936
|
DULAURIN BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791151990
|
|
DULAURIN BAI PATEL
|
ICICI BANK LTD(508534)
|
|
55
|
JAIJAIPUR
|
CH-14-004-066-001/135
()
|
3314004000NRG24160120240760176
|
16/01/2024
|
BUND RAM
|
3314004WL026936
|
BUND RAM
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
14/03/2024
|
|
1791151929
|
|
BUNDRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIJAIPUR
|
CH-14-004-066-001/15
()
|
3314004000NRG24160120240760177
|
16/01/2024
|
AJEMATI
|
3314004WL026936
|
AJEMATI
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791151925
|
|
AJEMATI PATEL
|
ICICI BANK LTD(508534)
|
|
57
|
JAIJAIPUR
|
CH-14-004-066-001/157
()
|
3314004000NRG24160120240760179
|
16/01/2024
|
DHANIRAM
|
3314004WL026936
|
DHANIRAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151988
|
|
DHANIRAM PATEL
|
ICICI BANK LTD(508534)
|
|
58
|
JAIJAIPUR
|
CH-14-004-066-001/157
()
|
3314004000NRG24160120240760180
|
16/01/2024
|
RADHA BAI
|
3314004WL026936
|
RADHA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151989
|
|
RADHA BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIJAIPUR
|
CH-14-004-066-001/157
()
|
3314004000NRG24160120240760181
|
16/01/2024
|
SAHDEV
|
3314004WL026936
|
SAHDEV
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151991
|
|
SAHDEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIJAIPUR
|
CH-14-004-066-001/158
()
|
3314004000NRG24160120240760182
|
16/01/2024
|
SARHURAM
|
3314004WL026936
|
SARHURAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791152001
|
|
SARHURAM SATNAMI
|
ICICI BANK LTD(508534)
|
|
61
|
JAIJAIPUR
|
CH-14-004-066-001/16
()
|
3314004000NRG24160120240760184
|
16/01/2024
|
HETRAM
|
3314004WL026936
|
HETRAM
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791151996
|
|
HET RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAIJAIPUR
|
CH-14-004-066-001/172
()
|
3314004000NRG24160120240760188
|
16/01/2024
|
KARMA BAI
|
3314004WL026936
|
KARMA BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791151993
|
|
MRS KARMA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIJAIPUR
|
CH-14-004-066-001/188
()
|
3314004000NRG24160120240760190
|
16/01/2024
|
BUDHYARIN
|
3314004WL026936
|
BUDHYARIN
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791152039
|
|
MRS BUDHYARIN MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIJAIPUR
|
CH-14-004-066-001/188
()
|
3314004000NRG24160120240760189
|
16/01/2024
|
GANGURAM
|
3314004WL026936
|
GANGURAM
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791151998
|
|
MR GANGU RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAIJAIPUR
|
CH-14-004-066-001/21
()
|
3314004000NRG24160120240760195
|
16/01/2024
|
BADRIRAM
|
3314004WL026936
|
BADRIRAM
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791151923
|
|
BADRI PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAIJAIPUR
|
CH-14-004-066-001/215
()
|
3314004000NRG24160120240760197
|
16/01/2024
|
SHUKWARA
|
3314004WL026936
|
SHUKWARA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151994
|
|
Mrs. SUKWARA BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
JAIJAIPUR
|
CH-14-004-066-001/22
()
|
3314004000NRG24160120240760201
|
16/01/2024
|
HARABAI
|
3314004WL026936
|
HARABAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1791151933
|
|
HARA BAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAIJAIPUR
|
CH-14-004-066-001/260
()
|
3314004000NRG24160120240760209
|
16/01/2024
|
DRUAPADI
|
3314004WL026936
|
DRUAPADI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
14/03/2024
|
|
1791152037
|
|
DRUAPADI PATEL
|
ICICI BANK LTD(508534)
|
|
69
|
JAIJAIPUR
|
CH-14-004-066-001/260
()
|
3314004000NRG24160120240760208
|
16/01/2024
|
MAYARAM
|
3314004WL026936
|
MAYARAM
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
14/03/2024
|
|
1791151932
|
|
MAYARAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAIJAIPUR
|
CH-14-004-066-001/271
()
|
3314004000NRG24160120240760210
|
16/01/2024
|
KHUSHRU
|
3314004WL026936
|
KHUSHRU
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
14/03/2024
|
|
1791151997
|
|
Mr. KHUSROORAM MARAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
JAIJAIPUR
|
CH-14-004-066-001/29
()
|
3314004000NRG24160120240760216
|
16/01/2024
|
BRIJRAM
|
3314004WL026936
|
BRIJRAM
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791152040
|
|
MR BRIJ RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIJAIPUR
|
CH-14-004-066-001/29
()
|
3314004000NRG24160120240760215
|
16/01/2024
|
NANKIBAI
|
3314004WL026936
|
NANKIBAI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791152002
|
|
NANKIBAI PATEL
|
ICICI BANK LTD(508534)
|
|
73
|
JAIJAIPUR
|
CH-14-004-066-001/306
()
|
3314004000NRG24160120240760220
|
16/01/2024
|
DHANSAY
|
3314004WL026936
|
DHANSAY
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151931
|
|
DHANSAY PATEL
|
ICICI BANK LTD(508534)
|
|
74
|
JAIJAIPUR
|
CH-14-004-066-001/306
()
|
3314004000NRG24160120240760221
|
16/01/2024
|
LAKHANMATI
|
3314004WL026936
|
LAKHANMATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151927
|
|
MRS LAKHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIJAIPUR
|
CH-14-004-066-001/45
()
|
3314004000NRG24160120240760258
|
16/01/2024
|
BARATBAI
|
3314004WL026936
|
BARATBAI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151928
|
|
BARATBAI CHAUHAN
|
ICICI BANK LTD(508534)
|
|
76
|
JAIJAIPUR
|
CH-14-004-066-001/45
()
|
3314004000NRG24160120240760257
|
16/01/2024
|
RAMADHAR
|
3314004WL026936
|
RAMADHAR
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152038
|
|
MR RAMADHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIJAIPUR
|
CH-14-004-066-001/50
()
|
3314004000NRG24160120240760282
|
16/01/2024
|
CHAR MATI
|
3314004WL026936
|
CHAR MATI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
14/03/2024
|
|
1791151922
|
|
CHAR MATI PATEL
|
ICICI BANK LTD(508534)
|
|
78
|
JAIJAIPUR
|
CH-14-004-066-001/52
()
|
3314004000NRG24160120240760284
|
16/01/2024
|
ANSUIYA
|
3314004WL026936
|
ANSUIYA
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
14/03/2024
|
|
1791151999
|
|
ANSUIYA SATNAMI
|
ICICI BANK LTD(508534)
|
|
79
|
JAIJAIPUR
|
CH-14-004-066-001/65
()
|
3314004000NRG24160120240760311
|
16/01/2024
|
GARUDH
|
3314004WL026936
|
GARUDH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151926
|
|
GARUDH
|
ICICI BANK LTD(508534)
|
|
80
|
JAIJAIPUR
|
CH-14-004-066-001/67
()
|
3314004000NRG24160120240760315
|
16/01/2024
|
SAMME LAL
|
3314004WL026936
|
SAMME LAL
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791151995
|
|
SAMME LAL SATNAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63169
|
63169
|
|
|
|
|
|
|
|
|
81
|
JAIJAIPUR
|
CH-14-004-027-001/10
()
|
3314004000NRG24160120240757525
|
16/01/2024
|
Dhaneswari
|
3314004WL026815
|
Dhaneswari
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151903
|
|
MRS DHANESHWARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIJAIPUR
|
CH-14-004-027-001/10
()
|
3314004000NRG24160120240757524
|
16/01/2024
|
Sankar lal
|
3314004WL026815
|
Sankar lal
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151945
|
|
MR SHANKAR LAL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAIJAIPUR
|
CH-14-004-027-001/107
()
|
3314004000NRG24160120240757529
|
16/01/2024
|
Teel bai
|
3314004WL026815
|
Teel bai
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152015
|
|
MRS TILBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIJAIPUR
|
CH-14-004-027-001/11
()
|
3314004000NRG24160120240757531
|
16/01/2024
|
Sapna
|
3314004WL026815
|
Sapna
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152077
|
|
Lieutenant SAPNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
JAIJAIPUR
|
CH-14-004-027-001/129
()
|
3314004000NRG24160120240757532
|
16/01/2024
|
AMRIKA BAI
|
3314004WL026815
|
AMRIKA BAI
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152079
|
|
MRS MARIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAIJAIPUR
|
CH-14-004-027-001/15
()
|
3314004000NRG24160120240757533
|
16/01/2024
|
MALLU RAM
|
3314004WL026815
|
MALLU RAM
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151910
|
|
MALLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAIJAIPUR
|
CH-14-004-027-001/15
()
|
3314004000NRG24160120240757534
|
16/01/2024
|
PHOTU BAI
|
3314004WL026815
|
PHOTU BAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152069
|
|
MRS FOTOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAIJAIPUR
|
CH-14-004-027-001/151
()
|
3314004000NRG24160120240757535
|
16/01/2024
|
SONKUWAR
|
3314004WL026815
|
SONKUWAR
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151899
|
|
MR SON KUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAIJAIPUR
|
CH-14-004-027-001/154
()
|
3314004000NRG24160120240757536
|
16/01/2024
|
shayam bai
|
3314004WL026815
|
shayam bai
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151906
|
|
MRS SHYAM BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIJAIPUR
|
CH-14-004-027-001/155
()
|
3314004000NRG24160120240757537
|
16/01/2024
|
bishahin
|
3314004WL026815
|
bishahin
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152016
|
|
MRS BISAHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIJAIPUR
|
CH-14-004-027-001/157
()
|
3314004000NRG24160120240757538
|
16/01/2024
|
LILA BAI
|
3314004WL026815
|
LILA BAI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152017
|
|
MRS LILABAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAIJAIPUR
|
CH-14-004-027-001/175
()
|
3314004000NRG24160120240757542
|
16/01/2024
|
jammu bai
|
3314004WL026815
|
jammu bai
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152018
|
|
MRS JAMMU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIJAIPUR
|
CH-14-004-027-001/178
()
|
3314004000NRG24160120240757543
|
16/01/2024
|
KAUSHILYA BAI
|
3314004WL026815
|
KAUSHILYA BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791152082
|
|
MRS KAUSHILYA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAIJAIPUR
|
CH-14-004-027-001/179
()
|
3314004000NRG24160120240757544
|
16/01/2024
|
AMRIKA BAI
|
3314004WL026815
|
AMRIKA BAI
|
00415
|
SBIN0005772
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791152072
|
|
AMARIKA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
95
|
JAIJAIPUR
|
CH-14-004-027-001/181
()
|
3314004000NRG24160120240757545
|
16/01/2024
|
RAM NARAYAN
|
3314004WL026815
|
RAM NARAYAN
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151892
|
|
MR RAMNARAYAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAIJAIPUR
|
CH-14-004-027-001/181
()
|
3314004000NRG24160120240757546
|
16/01/2024
|
SUNITA BAI
|
3314004WL026815
|
SUNITA BAI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151889
|
|
MRS SUNITA DEVI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAIJAIPUR
|
CH-14-004-027-001/182
()
|
3314004000NRG24160120240757548
|
16/01/2024
|
kanshi ram
|
3314004WL026815
|
kanshi ram
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791151973
|
|
MR KANSHI RAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAIJAIPUR
|
CH-14-004-027-001/182
()
|
3314004000NRG24160120240757547
|
16/01/2024
|
KARAMA BAI
|
3314004WL026815
|
KARAMA BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791151918
|
|
MRS KARMABA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAIJAIPUR
|
CH-14-004-027-001/183
()
|
3314004000NRG24160120240757550
|
16/01/2024
|
RAVI BAI
|
3314004WL026815
|
RAVI BAI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152071
|
|
MRS RABIBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIJAIPUR
|
CH-14-004-027-001/187
()
|
3314004000NRG24160120240757551
|
16/01/2024
|
manju
|
3314004WL026815
|
manju
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151904
|
|
Mrs. MANJU KUMARI CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
JAIJAIPUR
|
CH-14-004-027-001/189
()
|
3314004000NRG24160120240757553
|
16/01/2024
|
rukhamani
|
3314004WL026815
|
rukhamani
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151907
|
|
Mrs. RUKHMANI YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
JAIJAIPUR
|
CH-14-004-027-001/190
()
|
3314004000NRG24160120240757554
|
16/01/2024
|
NANHU RAM
|
3314004WL026815
|
NANHU RAM
|
00415
|
SBIN0005772
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791151886
|
|
MR NANHURAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAIJAIPUR
|
CH-14-004-027-001/190
()
|
3314004000NRG24160120240757556
|
16/01/2024
|
raj kumar
|
3314004WL026815
|
raj kumar
|
00415
|
SBIN0005772
|
510
|
510
|
Processed
|
14/03/2024
|
|
1791151920
|
|
MR RAJKUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIJAIPUR
|
CH-14-004-027-001/190
()
|
3314004000NRG24160120240757555
|
16/01/2024
|
sashikala
|
3314004WL026815
|
sashikala
|
00415
|
SBIN0005772
|
850
|
850
|
Processed
|
14/03/2024
|
|
1791151912
|
|
MISS SHASHIKALA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIJAIPUR
|
CH-14-004-027-001/192
()
|
3314004000NRG24160120240757557
|
16/01/2024
|
ganga bai
|
3314004WL026815
|
ganga bai
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151960
|
|
MRS GANGABAI Y
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAIJAIPUR
|
CH-14-004-027-001/195
()
|
3314004000NRG24160120240757558
|
16/01/2024
|
bhim singh
|
3314004WL026815
|
bhim singh
|
00415
|
SBIN0005772
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791152056
|
|
MR BHIMSINGH KARSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAIJAIPUR
|
CH-14-004-027-001/195
()
|
3314004000NRG24160120240757559
|
16/01/2024
|
radha bai
|
3314004WL026815
|
radha bai
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151982
|
|
MRS RADHA BAI KARSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAIJAIPUR
|
CH-14-004-027-001/20
()
|
3314004000NRG24160120240757565
|
16/01/2024
|
Chat Chat bai Bai
|
3314004WL026815
|
Chat Chat bai Bai
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791152029
|
|
MRS CHHAT BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIJAIPUR
|
CH-14-004-027-001/200
()
|
3314004000NRG24160120240757566
|
16/01/2024
|
santosh
|
3314004WL026815
|
santosh
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791151968
|
|
MR SANTOSH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIJAIPUR
|
CH-14-004-027-001/201
()
|
3314004000NRG24160120240757567
|
16/01/2024
|
noni bai
|
3314004WL026815
|
noni bai
|
00415
|
SBIN0005772
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791152068
|
|
MRS NONI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIJAIPUR
|
CH-14-004-027-001/203
()
|
3314004000NRG24160120240757569
|
16/01/2024
|
CHUDAMANI
|
3314004WL026815
|
CHUDAMANI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151908
|
|
MR CHURAMANI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAIJAIPUR
|
CH-14-004-027-001/203
()
|
3314004000NRG24160120240757570
|
16/01/2024
|
DIPA
|
3314004WL026815
|
DIPA
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151909
|
|
MRS DIPA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAIJAIPUR
|
CH-14-004-027-001/203
()
|
3314004000NRG24160120240757568
|
16/01/2024
|
rampal
|
3314004WL026815
|
rampal
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791151934
|
|
MR RAMPAL KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAIJAIPUR
|
CH-14-004-027-001/207
()
|
3314004000NRG24160120240757571
|
16/01/2024
|
firtin bai
|
3314004WL026815
|
firtin bai
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151942
|
|
MRS FIRTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAIJAIPUR
|
CH-14-004-027-001/26
()
|
3314004000NRG24160120240757573
|
16/01/2024
|
duj bai
|
3314004WL026815
|
duj bai
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152081
|
|
MRS DUJBAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAIJAIPUR
|
CH-14-004-027-001/267
()
|
3314004000NRG24160120240757574
|
16/01/2024
|
Ganga bai
|
3314004WL026815
|
Ganga bai
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151905
|
|
MRS GANGA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAIJAIPUR
|
CH-14-004-027-001/269
()
|
3314004000NRG24160120240757576
|
16/01/2024
|
Bindu bai
|
3314004WL026815
|
Bindu bai
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791152024
|
|
MRS BINDUBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAIJAIPUR
|
CH-14-004-027-001/269
()
|
3314004000NRG24160120240757575
|
16/01/2024
|
Kirit lal
|
3314004WL026815
|
Kirit lal
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791151946
|
|
MR KIRIT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAIJAIPUR
|
CH-14-004-027-001/276
()
|
3314004000NRG24160120240757578
|
16/01/2024
|
POOJA
|
3314004WL026815
|
POOJA
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151936
|
|
MISS POOJA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAIJAIPUR
|
CH-14-004-027-001/276
()
|
3314004000NRG24160120240757579
|
16/01/2024
|
reena lahare
|
3314004WL026815
|
reena lahare
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151917
|
|
REENA DIVYA
|
ICICI BANK LTD(508534)
|
|
121
|
JAIJAIPUR
|
CH-14-004-027-001/276
()
|
3314004000NRG24160120240757577
|
16/01/2024
|
Sawan lal
|
3314004WL026815
|
Sawan lal
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151894
|
|
MR SAVAN KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAIJAIPUR
|
CH-14-004-027-001/28
()
|
3314004000NRG24160120240757580
|
16/01/2024
|
Brinda Bai
|
3314004WL026815
|
Brinda Bai
|
00415
|
SBIN0005772
|
720
|
720
|
Processed
|
14/03/2024
|
|
1791152073
|
|
MRS BRINDABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAIJAIPUR
|
CH-14-004-027-001/287
()
|
3314004000NRG24160120240757581
|
16/01/2024
|
durpati bai
|
3314004WL026815
|
durpati bai
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151949
|
|
MRS DURPATIBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAIJAIPUR
|
CH-14-004-027-001/290
()
|
3314004000NRG24160120240757582
|
16/01/2024
|
mohan mati
|
3314004WL026815
|
mohan mati
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151895
|
|
MRS MOHAN MATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAIJAIPUR
|
CH-14-004-027-001/291
()
|
3314004000NRG24160120240757583
|
16/01/2024
|
Nirmala
|
3314004WL026815
|
Nirmala
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152078
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAIJAIPUR
|
CH-14-004-027-001/293
()
|
3314004000NRG24160120240757588
|
16/01/2024
|
dew kumari
|
3314004WL026815
|
dew kumari
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791151971
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIJAIPUR
|
CH-14-004-027-001/293
()
|
3314004000NRG24160120240757586
|
16/01/2024
|
hari ram
|
3314004WL026815
|
hari ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791151887
|
|
Hariram Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JAIJAIPUR
|
CH-14-004-027-001/293
()
|
3314004000NRG24160120240757587
|
16/01/2024
|
photo bai
|
3314004WL026815
|
photo bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791151954
|
|
MRS FOTO BAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAIJAIPUR
|
CH-14-004-027-001/301
()
|
3314004000NRG24160120240757591
|
16/01/2024
|
dadu ram
|
3314004WL026815
|
dadu ram
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151939
|
|
MR DADU LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAIJAIPUR
|
CH-14-004-027-001/304
()
|
3314004000NRG24160120240757593
|
16/01/2024
|
jal bai
|
3314004WL026815
|
jal bai
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791151911
|
|
Jalbai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JAIJAIPUR
|
CH-14-004-027-001/329
()
|
3314004000NRG24160120240757597
|
16/01/2024
|
DEVKUMARI YADAV
|
3314004WL026815
|
DEVKUMARI YADAV
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151962
|
|
MISS DEVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAIJAIPUR
|
CH-14-004-027-001/329
()
|
3314004000NRG24160120240757594
|
16/01/2024
|
HEM BAI
|
3314004WL026815
|
HEM BAI
|
00415
|
SBIN0005772
|
720
|
720
|
Processed
|
14/03/2024
|
|
1791151964
|
|
Hem Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JAIJAIPUR
|
CH-14-004-027-001/329
()
|
3314004000NRG24160120240757596
|
16/01/2024
|
PURNIMA
|
3314004WL026815
|
PURNIMA
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791151916
|
|
Miss. PURNIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
JAIJAIPUR
|
CH-14-004-027-001/329
()
|
3314004000NRG24160120240757595
|
16/01/2024
|
RAJESH KUMAR
|
3314004WL026815
|
RAJESH KUMAR
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151947
|
|
Rajesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JAIJAIPUR
|
CH-14-004-027-001/337
()
|
3314004000NRG24160120240757599
|
16/01/2024
|
JITENDRA
|
3314004WL026815
|
JITENDRA
|
00415
|
SBIN0005772
|
540
|
540
|
Processed
|
14/03/2024
|
|
1791151963
|
|
JITENDRA YADV
|
CANARA BANK(508532)
|
|
136
|
JAIJAIPUR
|
CH-14-004-027-001/337
()
|
3314004000NRG24160120240757598
|
16/01/2024
|
JYOTI
|
3314004WL026815
|
JYOTI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151965
|
|
Jyoti Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JAIJAIPUR
|
CH-14-004-027-001/337
()
|
3314004000NRG24160120240757601
|
16/01/2024
|
neetu
|
3314004WL026815
|
neetu
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151921
|
|
MISS NITU KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAIJAIPUR
|
CH-14-004-027-001/337
()
|
3314004000NRG24160120240757600
|
16/01/2024
|
reetu kumari
|
3314004WL026815
|
reetu kumari
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151961
|
|
MISS REETU
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAIJAIPUR
|
CH-14-004-027-001/350
()
|
3314004000NRG24160120240757602
|
16/01/2024
|
lahara bai
|
3314004WL026815
|
lahara bai
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151915
|
|
Lahara Bai Panika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
JAIJAIPUR
|
CH-14-004-027-001/37
()
|
3314004000NRG24160120240757604
|
16/01/2024
|
JAGDISH
|
3314004WL026815
|
JAGDISH
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151967
|
|
Mr. JAGDISH PRASAD CHANDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
141
|
JAIJAIPUR
|
CH-14-004-027-001/393
()
|
3314004000NRG24160120240757605
|
16/01/2024
|
kabir das
|
3314004WL026815
|
kabir das
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791151977
|
|
Kabir Das Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JAIJAIPUR
|
CH-14-004-027-001/394
()
|
3314004000NRG24160120240757606
|
16/01/2024
|
sevati bai
|
3314004WL026815
|
sevati bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791151913
|
|
MRS SEVATI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAIJAIPUR
|
CH-14-004-027-001/395
()
|
3314004000NRG24160120240757607
|
16/01/2024
|
parwati karsh
|
3314004WL026815
|
parwati karsh
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151974
|
|
Parvati Karsh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JAIJAIPUR
|
CH-14-004-027-001/396
()
|
3314004000NRG24160120240757609
|
16/01/2024
|
durpati chandra
|
3314004WL026815
|
durpati chandra
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151890
|
|
MRS DURPATI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAIJAIPUR
|
CH-14-004-027-001/396
()
|
3314004000NRG24160120240757608
|
16/01/2024
|
uttam chandra
|
3314004WL026815
|
uttam chandra
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151986
|
|
UTAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JAIJAIPUR
|
CH-14-004-027-001/44
()
|
3314004000NRG24160120240757611
|
16/01/2024
|
RAM BAI
|
3314004WL026815
|
RAM BAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151950
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAIJAIPUR
|
CH-14-004-027-001/5
()
|
3314004000NRG24160120240757612
|
16/01/2024
|
Anusuya
|
3314004WL026815
|
Anusuya
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152026
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAIJAIPUR
|
CH-14-004-027-001/51
()
|
3314004000NRG24160120240757613
|
16/01/2024
|
Bahartin bai
|
3314004WL026815
|
Bahartin bai
|
00415
|
SBIN0005772
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791152021
|
|
MRS BAHARTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAIJAIPUR
|
CH-14-004-027-001/57
()
|
3314004000NRG24160120240757615
|
16/01/2024
|
raja
|
3314004WL026815
|
raja
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151948
|
|
MR RAJA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAIJAIPUR
|
CH-14-004-027-001/58
()
|
3314004000NRG24160120240757617
|
16/01/2024
|
hem bai
|
3314004WL026815
|
hem bai
|
00415
|
SBIN0005772
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791151972
|
|
MRS HEM KUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAIJAIPUR
|
CH-14-004-027-001/79
()
|
3314004000NRG24160120240757620
|
16/01/2024
|
BUDESHWAR
|
3314004WL026815
|
BUDESHWAR
|
00415
|
SBIN0005772
|
400
|
400
|
Processed
|
14/03/2024
|
|
1791151943
|
|
MR BUDDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAIJAIPUR
|
CH-14-004-027-001/79
()
|
3314004000NRG24160120240757621
|
16/01/2024
|
GEETA BAI
|
3314004WL026815
|
GEETA BAI
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152023
|
|
MRS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAIJAIPUR
|
CH-14-004-027-001/79
()
|
3314004000NRG24160120240757619
|
16/01/2024
|
SADH MATI
|
3314004WL026815
|
SADH MATI
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791152022
|
|
MRS SADHMATI Y
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAIJAIPUR
|
CH-14-004-051-001/204
()
|
3314004000NRG24160120240757628
|
16/01/2024
|
CHHABINA DEVI
|
3314004WL026816
|
CHHABINA DEVI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151897
|
|
MRS CHHABINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAIJAIPUR
|
CH-14-004-051-001/204
()
|
3314004000NRG24160120240757629
|
16/01/2024
|
NEHA SAHU
|
3314004WL026816
|
NEHA SAHU
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151919
|
|
MISS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAIJAIPUR
|
CH-14-004-051-001/217
()
|
3314004000NRG24160120240757631
|
16/01/2024
|
DUKHANI BAI
|
3314004WL026816
|
DUKHANI BAI
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151958
|
|
MRS DUKHANI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAIJAIPUR
|
CH-14-004-051-001/217
()
|
3314004000NRG24160120240757630
|
16/01/2024
|
HARICHARAN
|
3314004WL026816
|
HARICHARAN
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791151955
|
|
MRS HARI CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAIJAIPUR
|
CH-14-004-051-001/229
()
|
3314004000NRG24160120240757635
|
16/01/2024
|
KALA BAI
|
3314004WL026816
|
KALA BAI
|
00415
|
SBIN0005772
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791151901
|
|
Mrs. KALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
JAIJAIPUR
|
CH-14-004-051-001/271
()
|
3314004000NRG24160120240757643
|
16/01/2024
|
CHANDRIKA BAI
|
3314004WL026816
|
CHANDRIKA BAI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151983
|
|
MRS CHANDRIKA BAI KOYAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAIJAIPUR
|
CH-14-004-051-001/28
()
|
3314004000NRG24160120240757648
|
16/01/2024
|
BHURI BAI
|
3314004WL026816
|
BHURI BAI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151956
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAIJAIPUR
|
CH-14-004-051-001/28
()
|
3314004000NRG24160120240757647
|
16/01/2024
|
GHASIYA RAM
|
3314004WL026816
|
GHASIYA RAM
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791151957
|
|
Mr. GHASIYA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
162
|
JAIJAIPUR
|
CH-14-004-051-001/29
()
|
3314004000NRG24160120240757651
|
16/01/2024
|
SANDIP KUMAR MADHUKAR
|
3314004WL026816
|
SANDIP KUMAR MADHUKAR
|
00415
|
SBIN0005772
|
900
|
900
|
Processed
|
14/03/2024
|
|
1791151951
|
|
MR SANDIP KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAIJAIPUR
|
CH-14-004-051-001/419
()
|
3314004000NRG24160120240757653
|
16/01/2024
|
DAU LAL
|
3314004WL026816
|
DAU LAL
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152076
|
|
MR DAULAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAIJAIPUR
|
CH-14-004-051-001/419
()
|
3314004000NRG24160120240757654
|
16/01/2024
|
DILESHWARI
|
3314004WL026816
|
DILESHWARI
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152075
|
|
Mrs. DILESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
JAIJAIPUR
|
CH-14-004-051-001/430
()
|
3314004000NRG24160120240757656
|
16/01/2024
|
RAMDAS
|
3314004WL026816
|
RAMDAS
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151937
|
|
MR RAM DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAIJAIPUR
|
CH-14-004-051-001/446
()
|
3314004000NRG24160120240757658
|
16/01/2024
|
Jyoti
|
3314004WL026816
|
Jyoti
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791152080
|
|
MRS JYOTI BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAIJAIPUR
|
CH-14-004-051-001/446
()
|
3314004000NRG24160120240757657
|
16/01/2024
|
vinod
|
3314004WL026816
|
vinod
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791152057
|
|
MR VINOD KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAIJAIPUR
|
CH-14-004-051-001/485
()
|
3314004000NRG24160120240757661
|
16/01/2024
|
SAVITRI KUMARI NIRALA
|
3314004WL026816
|
SAVITRI KUMARI NIRALA
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152063
|
|
MRS SHASHI KAL NIRALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAIJAIPUR
|
CH-14-004-051-001/485
()
|
3314004000NRG24160120240757660
|
16/01/2024
|
SHASHI KALA NIRALA
|
3314004WL026816
|
SHASHI KALA NIRALA
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152064
|
|
MISS SAVITRI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAIJAIPUR
|
CH-14-004-051-001/490
()
|
3314004000NRG24160120240757664
|
16/01/2024
|
BHAGVAN DAS DHIRHE
|
3314004WL026816
|
BHAGVAN DAS DHIRHE
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151978
|
|
MR BHAGWAN DAS DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAIJAIPUR
|
CH-14-004-051-001/490
()
|
3314004000NRG24160120240757665
|
16/01/2024
|
RAJKUMARI DHIRHE
|
3314004WL026816
|
RAJKUMARI DHIRHE
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151896
|
|
MRS RAJKUMARI DHIRHE
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAIJAIPUR
|
CH-14-004-051-001/551
()
|
3314004000NRG24160120240757667
|
16/01/2024
|
DHARAM GIRI
|
3314004WL026816
|
DHARAM GIRI
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791152067
|
|
MR DHARAMGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAIJAIPUR
|
CH-14-004-051-001/551
()
|
3314004000NRG24160120240757668
|
16/01/2024
|
savita bai
|
3314004WL026816
|
savita bai
|
00415
|
SBIN0005772
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791152066
|
|
MRS SAVITA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAIJAIPUR
|
CH-14-004-051-001/593
()
|
3314004000NRG24160120240757669
|
16/01/2024
|
Jagdish prasad
|
3314004WL026816
|
Jagdish prasad
|
00415
|
SBIN0005772
|
950
|
950
|
Processed
|
14/03/2024
|
|
1791152060
|
|
Mr. JAGDISH RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
175
|
JAIJAIPUR
|
CH-14-004-051-001/603
()
|
3314004000NRG24160120240757672
|
16/01/2024
|
GOVIND DAS KHUNTE
|
3314004WL026816
|
GOVIND DAS KHUNTE
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791152027
|
|
MR GOVIND DAS KUNNTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAIJAIPUR
|
CH-14-004-051-001/603
()
|
3314004000NRG24160120240757673
|
16/01/2024
|
PANCHO BAI
|
3314004WL026816
|
PANCHO BAI
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791152041
|
|
MRS PANCHOBAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAIJAIPUR
|
CH-14-004-051-001/606
()
|
3314004000NRG24160120240757674
|
16/01/2024
|
KHEM LAL KHURANA
|
3314004WL026816
|
KHEM LAL KHURANA
|
00415
|
SBIN0005772
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791152065
|
|
MR KHEM LAL KHURANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAIJAIPUR
|
CH-14-004-051-001/606
()
|
3314004000NRG24160120240757675
|
16/01/2024
|
USHA BAI KHUNTE
|
3314004WL026816
|
USHA BAI KHUNTE
|
00415
|
SBIN0005772
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791152020
|
|
MRS USHABAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAIJAIPUR
|
CH-14-004-051-001/616
()
|
3314004000NRG24160120240757676
|
16/01/2024
|
SHAKUNTALA BARETH
|
3314004WL026816
|
SHAKUNTALA BARETH
|
00415
|
SBIN0005772
|
800
|
800
|
Rejected
|
14/03/2024
|
|
1791151893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
JAIJAIPUR
|
CH-14-004-051-001/699
()
|
3314004000NRG24160120240757686
|
16/01/2024
|
RESHMI NIRALA
|
3314004WL026816
|
RESHMI NIRALA
|
00415
|
SBIN0005772
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791151914
|
|
MRS RESHMI NIRALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAIJAIPUR
|
CH-14-004-051-001/699
()
|
3314004000NRG24160120240757685
|
16/01/2024
|
SUNIL NIRALA
|
3314004WL026816
|
SUNIL NIRALA
|
00415
|
SBIN0005772
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791151969
|
|
MR SUNIL NIRALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAIJAIPUR
|
CH-14-004-051-001/702
()
|
3314004000NRG24160120240757687
|
16/01/2024
|
FIRTINBAI MANAHAR
|
3314004WL026816
|
FIRTINBAI MANAHAR
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151970
|
|
MRS FIRTINBAI MANAHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAIJAIPUR
|
CH-14-004-051-001/703
()
|
3314004000NRG24160120240757688
|
16/01/2024
|
SANDEEP KUMAR MANHER
|
3314004WL026816
|
SANDEEP KUMAR MANHER
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152028
|
|
MR SANDEEP KUMAR MANHER
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAIJAIPUR
|
CH-14-004-051-001/703
()
|
3314004000NRG24160120240757689
|
16/01/2024
|
SANJAY KUMAR
|
3314004WL026816
|
SANJAY KUMAR
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151891
|
|
MR SANJAY MANHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAIJAIPUR
|
CH-14-004-051-001/710
()
|
3314004000NRG24160120240757690
|
16/01/2024
|
KACHRA BAI SAHU
|
3314004WL026816
|
KACHRA BAI SAHU
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151959
|
|
Mrs. KACHRA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
186
|
JAIJAIPUR
|
CH-14-004-051-001/72
()
|
3314004000NRG24160120240757692
|
16/01/2024
|
SUJAN KUMAR MIRI
|
3314004WL026816
|
SUJAN KUMAR MIRI
|
00415
|
SBIN0005772
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1791151900
|
|
MS SUJAN KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAIJAIPUR
|
CH-14-004-051-001/732
()
|
3314004000NRG24160120240757694
|
16/01/2024
|
BARATRAM SAHU
|
3314004WL026816
|
BARATRAM SAHU
|
00415
|
SBIN0005772
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791152019
|
|
Mr. BARATRAM & ROOPSINGH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
188
|
JAIJAIPUR
|
CH-14-004-051-001/732
()
|
3314004000NRG24160120240757695
|
16/01/2024
|
TOKESHWAR SAHU
|
3314004WL026816
|
TOKESHWAR SAHU
|
00415
|
SBIN0005772
|
570
|
570
|
Processed
|
14/03/2024
|
|
1791152025
|
|
MR TOKESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAIJAIPUR
|
CH-14-004-051-001/742
()
|
3314004000NRG24160120240757696
|
16/01/2024
|
HEM LATA KURRE
|
3314004WL026816
|
HEM LATA KURRE
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151944
|
|
MRS HEM LATA KURRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAIJAIPUR
|
CH-14-004-051-001/743
()
|
3314004000NRG24160120240757697
|
16/01/2024
|
SURUTI BAI KHATRJI
|
3314004WL026816
|
SURUTI BAI KHATRJI
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151952
|
|
SURUTI BAI KHATARJI
|
ICICI BANK LTD(508534)
|
|
191
|
JAIJAIPUR
|
CH-14-004-051-001/769
()
|
3314004000NRG24160120240757698
|
16/01/2024
|
KOMAL PRASAD SAHU
|
3314004WL026816
|
KOMAL PRASAD SAHU
|
00415
|
SBIN0005772
|
800
|
800
|
Processed
|
14/03/2024
|
|
1791152058
|
|
MR KOMAL PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAIJAIPUR
|
CH-14-004-051-001/769
()
|
3314004000NRG24160120240757700
|
16/01/2024
|
LEKHRAM SAHU
|
3314004WL026816
|
LEKHRAM SAHU
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151902
|
|
Mr. LEKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
JAIJAIPUR
|
CH-14-004-051-001/769
()
|
3314004000NRG24160120240757699
|
16/01/2024
|
MOHAN BAI SAHU
|
3314004WL026816
|
MOHAN BAI SAHU
|
00415
|
SBIN0005772
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152059
|
|
MRS MOHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAIJAIPUR
|
CH-14-004-051-001/772
()
|
3314004000NRG24160120240757701
|
16/01/2024
|
MEENA BAI MADHUKAR
|
3314004WL026816
|
MEENA BAI MADHUKAR
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152062
|
|
MRS MEENA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAIJAIPUR
|
CH-14-004-051-001/774
()
|
3314004000NRG24160120240757702
|
16/01/2024
|
SAMMELAL MADHUKAR
|
3314004WL026816
|
SAMMELAL MADHUKAR
|
00415
|
SBIN0005772
|
190
|
190
|
Processed
|
14/03/2024
|
|
1791151966
|
|
MR SAMMELAL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAIJAIPUR
|
CH-14-004-051-001/790
()
|
3314004000NRG24160120240757705
|
16/01/2024
|
URMILA MIRI
|
3314004WL026816
|
URMILA MIRI
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791151935
|
|
MISS URMILA KUMARI MIRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAIJAIPUR
|
CH-14-004-051-001/790
()
|
3314004000NRG24160120240757704
|
16/01/2024
|
YOGESH KUMAR KHURANA
|
3314004WL026816
|
YOGESH KUMAR KHURANA
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791151976
|
|
Mr. YOGESH KUMAR KHURANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
198
|
JAIJAIPUR
|
CH-14-004-051-001/809
()
|
3314004000NRG24160120240757710
|
16/01/2024
|
ANJALI KHUNTE
|
3314004WL026816
|
ANJALI KHUNTE
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151975
|
|
MRS ANJALI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAIJAIPUR
|
CH-14-004-051-001/809
()
|
3314004000NRG24160120240757709
|
16/01/2024
|
KRISHNA KUMAR
|
3314004WL026816
|
KRISHNA KUMAR
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151980
|
|
Mr. Krishna Kumar Khunte
|
INDIAN BANK(607105)
|
|
200
|
JAIJAIPUR
|
CH-14-004-051-001/812
()
|
3314004000NRG24160120240757711
|
16/01/2024
|
BHUNESHWARI SAHU
|
3314004WL026816
|
BHUNESHWARI SAHU
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791151898
|
|
MRS BUNDBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAIJAIPUR
|
CH-14-004-051-001/843
()
|
3314004000NRG24160120240757712
|
16/01/2024
|
MANNULAL SAHU
|
3314004WL026816
|
MANNULAL SAHU
|
00415
|
SBIN0005772
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152061
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAIJAIPUR
|
CH-14-004-051-001/869
()
|
3314004000NRG24160120240757714
|
16/01/2024
|
PITAMBAR KHURANA
|
3314004WL026816
|
PITAMBAR KHURANA
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791151938
|
|
Mr. PITAMBAR KHURANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
203
|
JAIJAIPUR
|
CH-14-004-051-001/869
()
|
3314004000NRG24160120240757715
|
16/01/2024
|
SULOCHANA KHURANA
|
3314004WL026816
|
SULOCHANA KHURANA
|
00415
|
SBIN0005772
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1791152070
|
|
MRS SULOCHANA KHURANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAIJAIPUR
|
CH-14-004-051-001/877
()
|
3314004000NRG24160120240757717
|
16/01/2024
|
GIRAJA DEVI SAHU
|
3314004WL026816
|
GIRAJA DEVI SAHU
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151953
|
|
MRS GIRAJA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAIJAIPUR
|
CH-14-004-051-001/877
()
|
3314004000NRG24160120240757716
|
16/01/2024
|
VISHWANATH SAHU
|
3314004WL026816
|
VISHWANATH SAHU
|
00415
|
SBIN0005772
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1791151941
|
|
MR VISHWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111850
|
111850
|
|
|
|
|
|
|
|
|
206
|
JAIJAIPUR
|
CH-14-004-066-001/647
()
|
3314004000NRG24160120240760310
|
16/01/2024
|
Kamini patel
|
3314004WL026936
|
Kamini patel
|
00415
|
SBIN0009878
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1791152074
|
|
KAMINI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
207
|
JAIJAIPUR
|
CH-14-004-051-001/860
()
|
3314004000NRG24160120240757713
|
16/01/2024
|
SURAJ KUMAR KHURANA
|
3314004WL026816
|
SURAJ KUMAR KHURANA
|
00415
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
14/03/2024
|
|
1791152047
|
|
Suraj Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
208
|
JAIJAIPUR
|
CH-14-004-066-001/311
()
|
3314004000NRG24160120240760225
|
16/01/2024
|
BUDHRAM
|
3314004WL026936
|
BUDHRAM
|
00662
|
BDBL0001551
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1791151979
|
|
BUDHRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
JAIJAIPUR
|
CH-14-004-027-001/105
()
|
3314004000NRG24160120240757528
|
16/01/2024
|
TORENDRA KUMAR
|
3314004WL026815
|
TORENDRA KUMAR
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791151888
|
|
Mr. TORENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
210
|
JAIJAIPUR
|
CH-14-004-066-001/675
()
|
3314004000NRG24160120240760318
|
16/01/2024
|
SHIV KUMAR MALI
|
3314004WL026936
|
SHIV KUMAR MALI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791152030
|
|
SHIV KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAIJAIPUR
|
CH-14-004-066-001/778
()
|
3314004000NRG24160120240760336
|
16/01/2024
|
Govind patel
|
3314004WL026936
|
Govind patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151885
|
|
GOVIND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
212
|
JAIJAIPUR
|
CH-14-004-027-001/182
()
|
3314004000NRG24160120240757549
|
16/01/2024
|
sumitra bai
|
3314004WL026815
|
sumitra bai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1791152054
|
|
Sumitra Khunte
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JAIJAIPUR
|
CH-14-004-051-001/676
()
|
3314004000NRG24160120240757683
|
16/01/2024
|
Shiv Das Mahant
|
3314004WL026816
|
Shiv Das Mahant
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1791152053
|
|
MR SHIV DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAIJAIPUR
|
CH-14-004-066-001/163
()
|
3314004000NRG24160120240760186
|
16/01/2024
|
KEVRA RATREY
|
3314004WL026936
|
KEVRA RATREY
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
14/03/2024
|
|
1791152055
|
|
MISS KEVRA JWALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAIJAIPUR
|
CH-14-004-066-001/778
()
|
3314004000NRG24160120240760337
|
16/01/2024
|
Matori
|
3314004WL026936
|
Matori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791151985
|
|
MISS MANTORI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199115
|
199115
|
|
|
|
|
|
|
|