Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_060723APB_FTO_212346
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-14-004-035-001/49
() 		3314004000NRG24060720230563363 06/07/2023 LAXMIN BAI 3314004WL010654 LAXMIN BAI 00048 BKID0009465 1140 1140 Processed 30/08/2023 4962460244 LAXMIN BAI CHANDRA ICICI BANK LTD(508534)
SubTotal 1140 1140
2 JAIJAIPUR CH-14-004-005-001/459
() 		3314004000NRG24060720230563440 06/07/2023 Pratik Singh 3314004WL010662 Pratik Singh 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4962460237 MR PRATIK SINGH GOND STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-005-001/504
() 		3314004000NRG24060720230563445 06/07/2023 Radhika 3314004WL010662 Radhika 00089 CBIN0280796 1326 1326 Processed 30/08/2023 4962460228 MRS RADHIKA AAGARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JAIJAIPUR CH-14-004-042-001/18
() 		3314004000NRG24060720230563203 06/07/2023 Bhushan Prasad 3314004WL010642 Bhushan Prasad 00093 CRGB0000713 880 880 Processed 30/08/2023 4962460243 BHUSHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
5 JAIJAIPUR CH-14-004-001-002/172
() 		3314004000NRG24060720230563114 06/07/2023 MALTI 3314004WL010638 MALTI 00093 SBIN0RRCHGB 1224 1224 Processed 30/08/2023 4962460242 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 JAIJAIPUR CH-14-004-038-002/302
() 		3314004000NRG24060720230563168 06/07/2023 GHANSHYAM 3314004WL010640 GHANSHYAM 00152 HDFC0009234 1326 1326 Processed 30/08/2023 4962460234 GHANSHYAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAIJAIPUR CH-14-004-042-001/141
() 		3314004000NRG24060720230563182 06/07/2023 Kamal Chandra 3314004WL010641 Kamal Chandra 00152 HDFC0009234 400 400 Processed 30/08/2023 4962460235 MR KAMAL CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1726 1726
8 JAIJAIPUR CH-14-004-005-001/100
() 		3314004000NRG24060720230563425 06/07/2023 GOVIND RAM 3314004WL010662 GOVIND RAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460285 GOVIND RAM SAHU ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-005-001/100
() 		3314004000NRG24060720230563426 06/07/2023 SAMARIN BAI 3314004WL010662 SAMARIN BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460286 MRS SAMARIN BAI SAHU STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-005-001/229
() 		3314004000NRG24060720230563432 06/07/2023 GOPIKISHAN 3314004WL010662 GOPIKISHAN 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460287 GOPI KISHAN SAHU PUNJAB NATIONAL BANK(508568)
11 JAIJAIPUR CH-14-004-005-001/229
() 		3314004000NRG24060720230563431 06/07/2023 HEMANT 3314004WL010662 HEMANT 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460288 HEMANT SAUA ICICI BANK LTD(508534)
12 JAIJAIPUR CH-14-004-005-001/295
() 		3314004000NRG24060720230563433 06/07/2023 BHAGIRATHI 3314004WL010662 BHAGIRATHI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460283 BHAGIRATHI CHAUHAN ICICI BANK LTD(508534)
13 JAIJAIPUR CH-14-004-005-001/295
() 		3314004000NRG24060720230563434 06/07/2023 KANTA BAI 3314004WL010662 KANTA BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460289 MRS KANTA BAI CHAUHAN STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-005-001/370
() 		3314004000NRG24060720230563435 06/07/2023 RAJMAT 3314004WL010662 RAJMAT 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460128 RAJMAT UARANV ICICI BANK LTD(508534)
15 JAIJAIPUR CH-14-004-005-001/82
() 		3314004000NRG24060720230563453 06/07/2023 TULSI 3314004WL010662 TULSI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460284 MRS TULSI BAI AGARE STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-014-001/103
() 		3314004000NRG24060720230563269 06/07/2023 DARAS BAI 3314004WL010650 DARAS BAI 00168 ICIC0000538 1056 1056 Processed 30/08/2023 4962460298 MRS DARASH BAI SIDAR STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-014-001/11
() 		3314004000NRG24060720230563280 06/07/2023 SADHAN 3314004WL010651 SADHAN 00168 ICIC0000538 1320 1320 Processed 30/08/2023 4962460110 MRS SADHNA YADAV STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-014-001/11
() 		3314004000NRG24060720230563279 06/07/2023 UAPASU 3314004WL010651 UAPASU 00168 ICIC0000538 1320 1320 Processed 30/08/2023 4962460120 Mr. UPASU YADAV INDIAN BANK(607105)
19 JAIJAIPUR CH-14-004-014-001/140
() 		3314004000NRG24060720230563282 06/07/2023 PARVATI 3314004WL010651 PARVATI 00168 ICIC0000538 1320 1320 Processed 30/08/2023 4962460296 MRS PARVATI JATVAR STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-014-001/187
() 		3314004000NRG24060720230563283 06/07/2023 SHYAM DAS 3314004WL010651 SHYAM DAS 00168 ICIC0000538 1320 1320 Processed 30/08/2023 4962460297 Mr. SHYAM DAS S/O NAKUL DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 JAIJAIPUR CH-14-004-014-001/188
() 		3314004000NRG24060720230563285 06/07/2023 GITA DEVI 3314004WL010651 GITA DEVI 00168 ICIC0000538 50 50 Processed 30/08/2023 4962460122 GITA DEVI YADAV ICICI BANK LTD(508534)
22 JAIJAIPUR CH-14-004-014-001/188
() 		3314004000NRG24060720230563284 06/07/2023 MOHAN 3314004WL010651 MOHAN 00168 ICIC0000538 1320 1320 Processed 30/08/2023 4962460123 MR MANMOHAN YADAV STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-014-001/189
() 		3314004000NRG24060720230563288 06/07/2023 UTTARI BAI 3314004WL010651 UTTARI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460111 UTTARI BAI YADAW ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-014-001/204
() 		3314004000NRG24060720230563292 06/07/2023 PARMESHWAR 3314004WL010651 PARMESHWAR 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460112 PARMESHWAR YADAW ICICI BANK LTD(508534)
25 JAIJAIPUR CH-14-004-014-001/204
() 		3314004000NRG24060720230563293 06/07/2023 SANTOSHI BAI 3314004WL010651 SANTOSHI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460119 SANTOSHI BAI YADAW ICICI BANK LTD(508534)
26 JAIJAIPUR CH-14-004-014-001/21
() 		3314004000NRG24060720230563270 06/07/2023 SAVITRI 3314004WL010650 SAVITRI 00168 ICIC0000538 1056 1056 Processed 30/08/2023 4962460124 MRS SAVITRI GOND STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-014-001/216
() 		3314004000NRG24060720230563256 06/07/2023 BHAJITORI 3314004WL010649 BHAJITORI 00168 ICIC0000538 1056 1056 Processed 30/08/2023 4962460299 BHAJITORI SIDAR ICICI BANK LTD(508534)
28 JAIJAIPUR CH-14-004-014-001/272
() 		3314004000NRG24060720230563296 06/07/2023 DIL MATI 3314004WL010651 DIL MATI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460118 MRS DILMATI YADAV STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-014-001/272
() 		3314004000NRG24060720230563295 06/07/2023 NOHAR LAL 3314004WL010651 NOHAR LAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460114 MR NOHAR SAY YADAV STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-014-001/283
() 		3314004000NRG24060720230563298 06/07/2023 SAMME LAL 3314004WL010651 SAMME LAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460108 MR SAMME LAL YADAV STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-014-001/283
() 		3314004000NRG24060720230563299 06/07/2023 USHA BAI 3314004WL010651 USHA BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460109 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-014-001/286
() 		3314004000NRG24060720230563302 06/07/2023 SUKH BAI 3314004WL010651 SUKH BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460113 SUKH BAI YADAW ICICI BANK LTD(508534)
33 JAIJAIPUR CH-14-004-014-001/300
() 		3314004000NRG24060720230563303 06/07/2023 SHEKH ISHRIAL 3314004WL010651 SHEKH ISHRIAL 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460117 MR SHEKH ISRAIL MUSALMAN STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-014-001/38
() 		3314004000NRG24060720230563262 06/07/2023 KACHARA BAI 3314004WL010649 KACHARA BAI 00168 ICIC0000538 1056 1056 Processed 30/08/2023 4962460121 MRS KACHRA BAI SIDAR STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-014-001/409
() 		3314004000NRG24060720230563314 06/07/2023 DANIRAM 3314004WL010651 DANIRAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460292 MR DHANI RAM YADAV STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-014-001/409
() 		3314004000NRG24060720230563315 06/07/2023 DUWASHIN BAI 3314004WL010651 DUWASHIN BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460295 DUWASHIN BAI YADAW ICICI BANK LTD(508534)
37 JAIJAIPUR CH-14-004-014-001/419
() 		3314004000NRG24060720230563264 06/07/2023 RUKA BAI 3314004WL010649 RUKA BAI 00168 ICIC0000538 1056 1056 Processed 30/08/2023 4962460107 MRS RUKHA BAI SIDAR STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-014-001/438
() 		3314004000NRG24060720230563318 06/07/2023 SHITA BAI 3314004WL010651 SHITA BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460115 Sita Kumari FINO PAYMENTS BANK LTD(608001)
39 JAIJAIPUR CH-14-004-014-001/44
() 		3314004000NRG24060720230563320 06/07/2023 JAMIR KHAN 3314004WL010651 JAMIR KHAN 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460281 JAMIR KHAN ICICI BANK LTD(508534)
40 JAIJAIPUR CH-14-004-014-001/44
() 		3314004000NRG24060720230563321 06/07/2023 SUBRATAN BEE 3314004WL010651 SUBRATAN BEE 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460127 SUBRATAN BEE KHAN ICICI BANK LTD(508534)
41 JAIJAIPUR CH-14-004-014-001/449
() 		3314004000NRG24060720230563322 06/07/2023 RAMIYA 3314004WL010651 RAMIYA 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460293 RAMIYA YADAW ICICI BANK LTD(508534)
42 JAIJAIPUR CH-14-004-014-001/54
() 		3314004000NRG24060720230563328 06/07/2023 JHUNGATI BAI 3314004WL010651 JHUNGATI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460294 JHUNGATI BAI SAHU ICICI BANK LTD(508534)
43 JAIJAIPUR CH-14-004-014-001/54
() 		3314004000NRG24060720230563327 06/07/2023 SHIV PRASAD 3314004WL010651 SHIV PRASAD 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460290 SHIV PRASAD SAHU ICICI BANK LTD(508534)
44 JAIJAIPUR CH-14-004-014-001/55
() 		3314004000NRG24060720230563330 06/07/2023 ANJANI 3314004WL010651 ANJANI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460291 MRS ANJANI YADAV STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-014-001/89
() 		3314004000NRG24060720230563343 06/07/2023 FIRATU RAM 3314004WL010651 FIRATU RAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460125 MR FIRTU RAM SAHU STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-014-001/89
() 		3314004000NRG24060720230563344 06/07/2023 SHANTI BAI 3314004WL010651 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460126 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-014-001/94
() 		3314004000NRG24060720230563346 06/07/2023 SADHU RAM 3314004WL010651 SADHU RAM 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460116 MR SADHU RAM YADAV STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-042-001/188
() 		3314004000NRG24060720230563184 06/07/2023 KIRAN KUMAR 3314004WL010641 KIRAN KUMAR 00168 ICIC0000538 400 400 Processed 30/08/2023 4962460129 KIRAN KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAIJAIPUR CH-14-004-042-002/49
() 		3314004000NRG24060720230563178 06/07/2023 NONI BAI 3314004WL010640 NONI BAI 00168 ICIC0000538 1326 1326 Processed 30/08/2023 4962460282 MS NONI BAI SAVARA STATE BANK OF INDIA(508548)
SubTotal 52110 52110
50 JAIJAIPUR CH-14-004-013-001/62
() 		3314004000NRG24060720230563420 06/07/2023 JITENDRA KUMAR GOND 3314004WL010660 JITENDRA KUMAR GOND 00354 PUNB0200220 1224 1224 Processed 30/08/2023 4962460233 JITENDRA KUMAR GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
51 JAIJAIPUR CH-14-004-005-001/459
() 		3314004000NRG24060720230563439 06/07/2023 Brij Kumari Gond 3314004WL010662 Brij Kumari Gond 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4962460232 MRS BRIJ KUMARI GOND STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-014-001/506
() 		3314004000NRG24060720230563325 06/07/2023 keshav prasad 3314004WL010651 keshav prasad 00354 PUNB0483300 1326 1326 Processed 30/08/2023 4962460231 KESHAV PRASAD BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 JAIJAIPUR CH-14-004-042-002/206
() 		3314004000NRG24060720230563175 06/07/2023 Sant ram 3314004WL010640 Sant ram 00354 PUNB0610900 1326 1326 Processed 30/08/2023 4962460239 SANT RAM KHUNTE PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
54 JAIJAIPUR CH-14-004-013-001/29
() 		3314004000NRG24060720230563406 06/07/2023 DARSHAN SINGH 3314004WL010659 DARSHAN SINGH 00415 SBIN0000571 1224 1224 Processed 30/08/2023 4962460278 DARSHAN SINGH SIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
55 JAIJAIPUR CH-14-004-013-001/4
() 		3314004000NRG24060720230563424 06/07/2023 KHEEK BAI 3314004WL010661 KHEEK BAI 00415 SBIN0000571 1224 1224 Processed 30/08/2023 4962460164 Khik Bai Sidar FINO PAYMENTS BANK LTD(608001)
56 JAIJAIPUR CH-14-004-014-001/106
() 		3314004000NRG24060720230563278 06/07/2023 aghan bai 3314004WL010651 aghan bai 00415 SBIN0000571 1320 1320 Processed 30/08/2023 4962460274 MRS AGAHAN BAI BHARADVAJ STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-014-001/106
() 		3314004000NRG24060720230563277 06/07/2023 SUKHARU 3314004WL010651 SUKHARU 00415 SBIN0000571 1320 1320 Processed 30/08/2023 4962460163 Mr. SUKHRU BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 JAIJAIPUR CH-14-004-014-001/140
() 		3314004000NRG24060720230563281 06/07/2023 FULTORI 3314004WL010651 FULTORI 00415 SBIN0000571 1320 1320 Processed 30/08/2023 4962460142 MRS PHULTORI BAI SATNAMI STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-014-001/188
() 		3314004000NRG24060720230563286 06/07/2023 yogendra 3314004WL010651 yogendra 00415 SBIN0000571 1320 1320 Processed 30/08/2023 4962460199 MR YOGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-014-001/272
() 		3314004000NRG24060720230563297 06/07/2023 kamleshwari 3314004WL010651 kamleshwari 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460156 MISS KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-014-001/283
() 		3314004000NRG24060720230563300 06/07/2023 kamles 3314004WL010651 kamles 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460255 KAMLESH KUMAR YADAV SO SAMMELAL YADAV BANK OF BARODA(606985)
62 JAIJAIPUR CH-14-004-014-001/300
() 		3314004000NRG24060720230563304 06/07/2023 Kanija khan 3314004WL010651 Kanija khan 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460210 MRS KANIJA KHAN STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-014-001/308
() 		3314004000NRG24060720230563309 06/07/2023 GHASNIN BAI 3314004WL010651 GHASNIN BAI 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460141 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-014-001/308
() 		3314004000NRG24060720230563308 06/07/2023 TIKA RAM 3314004WL010651 TIKA RAM 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460143 MR TIKA RAM YADAV STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-014-001/409
() 		3314004000NRG24060720230563316 06/07/2023 Nirmala yadav 3314004WL010651 Nirmala yadav 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460157 MISS NIRMALA YADAV STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-014-001/419
() 		3314004000NRG24060720230563265 06/07/2023 Mithasingh gond 3314004WL010649 Mithasingh gond 00415 SBIN0000571 1056 1056 Processed 30/08/2023 4962460145 MR MEETHA SINGH SIDAR STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-014-001/55
() 		3314004000NRG24060720230563329 06/07/2023 SONAU 3314004WL010651 SONAU 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460161 MR SONAOO YADAV STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-014-001/579
() 		3314004000NRG24060720230563332 06/07/2023 santosi 3314004WL010651 santosi 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460251 MRS SANTOSHI LAHRE STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-014-001/59
() 		3314004000NRG24060720230563335 06/07/2023 sadh am 3314004WL010651 sadh am 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460214 MR SADHRAM SAHU STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-014-001/599
() 		3314004000NRG24060720230563339 06/07/2023 laliti bai 3314004WL010651 laliti bai 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460257 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-014-001/600
() 		3314004000NRG24060720230563266 06/07/2023 BHANU PRATAP SAHU 3314004WL010649 BHANU PRATAP SAHU 00415 SBIN0000571 1056 1056 Processed 30/08/2023 4962460227 BHANU PRATAP SAHU UNION BANK OF INDIA(508500)
72 JAIJAIPUR CH-14-004-014-001/600
() 		3314004000NRG24060720230563267 06/07/2023 RUPKUNWAR SAHU 3314004WL010649 RUPKUNWAR SAHU 00415 SBIN0000571 1056 1056 Processed 30/08/2023 4962460166 ROOP KUNWAR UNION BANK OF INDIA(508500)
73 JAIJAIPUR CH-14-004-014-001/610
() 		3314004000NRG24060720230563276 06/07/2023 Pawan Kumar Sidar 3314004WL010650 Pawan Kumar Sidar 00415 SBIN0000571 1056 1056 Processed 30/08/2023 4962460216 MR PAWAN KUMAR SIDAR STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-014-001/610
() 		3314004000NRG24060720230563275 06/07/2023 Ram Bai Sidar 3314004WL010650 Ram Bai Sidar 00415 SBIN0000571 1056 1056 Processed 30/08/2023 4962460153 MRS RAM BAI SIDAR STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-014-001/629
() 		3314004000NRG24060720230563340 06/07/2023 Jagdish Yadav 3314004WL010651 Jagdish Yadav 00415 SBIN0000571 1326 1326 Processed 30/08/2023 4962460229 Mr. JAGDISH YADAV INDIAN BANK(607105)
SubTotal 27594 27594
76 JAIJAIPUR CH-14-004-001-002/175
() 		3314004000NRG24060720230563118 06/07/2023 URMILA 3314004WL010638 URMILA 00415 SBIN0004572 1224 1224 Processed 30/08/2023 4962460273 MRS URMILA BAI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 JAIJAIPUR CH-14-004-037-001/809
() 		3314004000NRG24060720230563215 06/07/2023 Fagoolal 3314004WL010644 Fagoolal 00415 SBIN0005238 1140 1140 Processed 30/08/2023 4962460139 MR FAGULAL YADAV STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-037-001/810
() 		3314004000NRG24060720230563217 06/07/2023 Ramanlal 3314004WL010644 Ramanlal 00415 SBIN0005238 1140 1140 Processed 30/08/2023 4962460140 MR RAMANLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2280 2280
79 JAIJAIPUR CH-14-004-001-002/195
() 		3314004000NRG24060720230563120 06/07/2023 KHIK BAI 3314004WL010638 KHIK BAI 00415 SBIN0005772 1224 1224 Processed 30/08/2023 4962460241 MS KHIKBAI YADAV STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-013-001/158
() 		3314004000NRG24060720230563404 06/07/2023 NIL RAM 3314004WL010659 NIL RAM 00415 SBIN0005772 1224 1224 Processed 30/08/2023 4962460250 MR NILRAM SATNAMI STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-014-001/245
() 		3314004000NRG24060720230563261 06/07/2023 DURGAVATI SAHU 3314004WL010649 DURGAVATI SAHU 00415 SBIN0005772 1056 1056 Processed 30/08/2023 4962460197 MISS DURGAVATI SAHU STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-014-001/245
() 		3314004000NRG24060720230563260 06/07/2023 HIRAVAN SAHU 3314004WL010649 HIRAVAN SAHU 00415 SBIN0005772 1056 1056 Processed 30/08/2023 4962460198 MR HIRAVAN SAHU STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-014-001/506
() 		3314004000NRG24060720230563326 06/07/2023 lakeshvri 3314004WL010651 lakeshvri 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460236 Mrs. LAKESHWARI BANJARE INDIAN BANK(607105)
84 JAIJAIPUR CH-14-004-035-001/128
() 		3314004000NRG24060720230563349 06/07/2023 BHARAT 3314004WL010653 BHARAT 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460217 Mr. BHARAT LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 JAIJAIPUR CH-14-004-035-001/128
() 		3314004000NRG24060720230563350 06/07/2023 MANMATI 3314004WL010653 MANMATI 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460267 MRS MANMATI BANJARE STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-035-001/17
() 		3314004000NRG24060720230563351 06/07/2023 MAHETTARIN BAI 3314004WL010653 MAHETTARIN BAI 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460276 MAHETTARIN BAI SHRIWASH ICICI BANK LTD(508534)
87 JAIJAIPUR CH-14-004-035-001/205
() 		3314004000NRG24060720230563352 06/07/2023 KHAGESH 3314004WL010653 KHAGESH 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460178 Mr. KHAGESH KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 JAIJAIPUR CH-14-004-035-001/205
() 		3314004000NRG24060720230563353 06/07/2023 Lta 3314004WL010653 Lta 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460201 MRS LATA KARSH STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-035-001/220
() 		3314004000NRG24060720230563357 06/07/2023 NONI BAI 3314004WL010654 NONI BAI 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460177 MRS NONI BAI CHANDRA STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-035-001/336
() 		3314004000NRG24060720230563358 06/07/2023 Narmda 3314004WL010654 Narmda 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460173 MRS NARMADABAI CHAUHAN STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-035-001/35
() 		3314004000NRG24060720230563354 06/07/2023 Jait ram 3314004WL010653 Jait ram 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460221 JAYAT RAM KAMLESH ICICI BANK LTD(508534)
92 JAIJAIPUR CH-14-004-035-001/35
() 		3314004000NRG24060720230563355 06/07/2023 JAL BAI 3314004WL010653 JAL BAI 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460261 MRS JALBAI SATNAMI STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-035-001/390
() 		3314004000NRG24060720230563359 06/07/2023 Mamta 3314004WL010654 Mamta 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460162 MRS MAMTA BAI BANJARE STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-035-001/447
() 		3314004000NRG24060720230563361 06/07/2023 Anusuiya 3314004WL010654 Anusuiya 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460138 Anusuiya Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
95 JAIJAIPUR CH-14-004-035-001/448
() 		3314004000NRG24060720230563356 06/07/2023 Ramla 3314004WL010653 Ramla 00415 SBIN0005772 1200 1200 Processed 30/08/2023 4962460179 MRS RAMLABAI YADAV STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-035-001/49
() 		3314004000NRG24060720230563362 06/07/2023 HAJARI LAL 3314004WL010654 HAJARI LAL 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460280 HAJARI LAL CHANDRA ICICI BANK LTD(508534)
97 JAIJAIPUR CH-14-004-037-001/134
() 		3314004000NRG24060720230563209 06/07/2023 Ram bai 3314004WL010644 Ram bai 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460160 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-037-001/134
() 		3314004000NRG24060720230563210 06/07/2023 Sundarlal 3314004WL010644 Sundarlal 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460268 Sundar Lal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
99 JAIJAIPUR CH-14-004-037-001/2007
() 		3314004000NRG24060720230563213 06/07/2023 Dilip Kumar Sidar 3314004WL010644 Dilip Kumar Sidar 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460211 MR DILIP KUMAR SIDAR STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-037-001/2007
() 		3314004000NRG24060720230563211 06/07/2023 Laxmin kumari 3314004WL010644 Laxmin kumari 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460187 MS LAXMIN KUMARI SIDAR STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-037-001/2007
() 		3314004000NRG24060720230563212 06/07/2023 Shukwara 3314004WL010644 Shukwara 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460260 MRS SUKVARABAI SIDAR STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-037-001/697
() 		3314004000NRG24060720230563214 06/07/2023 PARASH MATI 3314004WL010644 PARASH MATI 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460258 MRS PARAS BAI CHANDRA STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-037-001/809
() 		3314004000NRG24060720230563216 06/07/2023 Heetesheari 3314004WL010644 Heetesheari 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460183 MRS HEETESHWARI YADAV STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-037-001/810
() 		3314004000NRG24060720230563218 06/07/2023 Radha bai 3314004WL010644 Radha bai 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460184 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-037-001/970
() 		3314004000NRG24060720230563221 06/07/2023 SURUTI BAI 3314004WL010644 SURUTI BAI 00415 SBIN0005772 1140 1140 Processed 30/08/2023 4962460270 MRS SURUTI BAI STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-038-002/213
() 		3314004000NRG24060720230563167 06/07/2023 ANITA 3314004WL010640 ANITA 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460254 MRS ANITA JANGDE STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-038-002/51
() 		3314004000NRG24060720230563169 06/07/2023 Hem lal 3314004WL010640 Hem lal 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460271 MR HEM LAL KARSH STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-038-002/596
() 		3314004000NRG24060720230563170 06/07/2023 SAVITRI Bai 3314004WL010640 SAVITRI Bai 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460269 MRS SAVITRI BAI JANGDE STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-042-001/143
() 		3314004000NRG24060720230563200 06/07/2023 CHHOTE LAL 3314004WL010642 CHHOTE LAL 00415 SBIN0005772 880 880 Processed 30/08/2023 4962460248 CHOTE LAL PTEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAIJAIPUR CH-14-004-042-001/150
() 		3314004000NRG24060720230563202 06/07/2023 Dilip 3314004WL010642 Dilip 00415 SBIN0005772 880 880 Processed 30/08/2023 4962460169 DILIP SAWARA ICICI BANK LTD(508534)
111 JAIJAIPUR CH-14-004-042-001/150
() 		3314004000NRG24060720230563201 06/07/2023 Lakeshwari 3314004WL010642 Lakeshwari 00415 SBIN0005772 880 880 Processed 30/08/2023 4962460249 MRS LAKESHWARI SIDAR STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-042-001/194
() 		3314004000NRG24060720230563185 06/07/2023 BABULAL 3314004WL010641 BABULAL 00415 SBIN0005772 400 400 Processed 30/08/2023 4962460246 BABU LAL BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAIJAIPUR CH-14-004-042-001/237
() 		3314004000NRG24060720230563204 06/07/2023 Sunita patel 3314004WL010642 Sunita patel 00415 SBIN0005772 880 880 Processed 30/08/2023 4962460230 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-042-001/271
() 		3314004000NRG24060720230563191 06/07/2023 AJAY KUMAR 3314004WL010641 AJAY KUMAR 00415 SBIN0005772 400 400 Processed 30/08/2023 4962460220 Ajay Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
115 JAIJAIPUR CH-14-004-042-001/3
() 		3314004000NRG24060720230563194 06/07/2023 PADUM 3314004WL010641 PADUM 00415 SBIN0005772 400 400 Processed 30/08/2023 4962460206 PADUM INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAIJAIPUR CH-14-004-042-001/64
() 		3314004000NRG24060720230563197 06/07/2023 SHADHRAM 3314004WL010641 SHADHRAM 00415 SBIN0005772 400 400 Processed 30/08/2023 4962460263 MR SADH RAM YADAV STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-042-001/98
() 		3314004000NRG24060720230563206 06/07/2023 ROHIT KUMAR 3314004WL010642 ROHIT KUMAR 00415 SBIN0005772 880 880 Processed 30/08/2023 4962460277 ROHIT KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAIJAIPUR CH-14-004-042-002/177
() 		3314004000NRG24060720230563171 06/07/2023 Devendra kumar 3314004WL010640 Devendra kumar 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460208 MR DEVENDRA KUMAR DINKAR STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-042-002/200
() 		3314004000NRG24060720230563172 06/07/2023 DASRATH 3314004WL010640 DASRATH 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460159 Ms. PARVATI DINKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 JAIJAIPUR CH-14-004-042-002/203
() 		3314004000NRG24060720230563174 06/07/2023 Puja 3314004WL010640 Puja 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460149 MRS POOJA S STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-042-002/207
() 		3314004000NRG24060720230563176 06/07/2023 DAU RAM 3314004WL010640 DAU RAM 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460152 Mr. DAU RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
122 JAIJAIPUR CH-14-004-042-002/220
() 		3314004000NRG24060720230563177 06/07/2023 RENU DINKER 3314004WL010640 RENU DINKER 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460218 MISS KUMARI RENU JANGDE STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-042-002/73
() 		3314004000NRG24060720230563179 06/07/2023 Ramesh 3314004WL010640 Ramesh 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460209 MR RAMESH KUMAR SIDAR STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-042-002/96
() 		3314004000NRG24060720230563180 06/07/2023 Krishna kumar 3314004WL010640 Krishna kumar 00415 SBIN0005772 1326 1326 Processed 30/08/2023 4962460226 MR KRUSHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 50706 50706
125 JAIJAIPUR CH-14-004-001-001/353
() 		3314004000NRG24060720230563111 06/07/2023 GANESHI BAI 3314004WL010638 GANESHI BAI 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460266 MS GANESHIBAI YADAV STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-001-001/353
() 		3314004000NRG24060720230563110 06/07/2023 SATANAND 3314004WL010638 SATANAND 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460265 MR SATANAND YADAV STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-001-001/490
() 		3314004000NRG24060720230563112 06/07/2023 DHANESHWAR 3314004WL010638 DHANESHWAR 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460203 MR DHANESHWARPRASAD YADAV STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-001-002/171
() 		3314004000NRG24060720230563113 06/07/2023 RAN SAI 3314004WL010638 RAN SAI 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460213 MR RANSAY SAHU STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-001-002/173
() 		3314004000NRG24060720230563115 06/07/2023 RAMESHWAR 3314004WL010638 RAMESHWAR 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460212 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-001-002/173
() 		3314004000NRG24060720230563116 06/07/2023 SANTOSHI 3314004WL010638 SANTOSHI 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460182 MS SANTOSHIBAI SAHOO STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-001-002/195
() 		3314004000NRG24060720230563121 06/07/2023 AJAY 3314004WL010638 AJAY 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460205 MR AJAY YADAV STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-001-002/195
() 		3314004000NRG24060720230563119 06/07/2023 RANJAN 3314004WL010638 RANJAN 00415 SBIN0012134 1224 1224 Processed 30/08/2023 4962460215 MR RANJAN YADAV STATE BANK OF INDIA(508548)
SubTotal 9792 9792
133 JAIJAIPUR CH-14-004-005-001/125
() 		3314004000NRG24060720230563428 06/07/2023 BABLI 3314004WL010662 BABLI 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460165 Babli Uranw AIRTEL PAYMENTS BANK LIMITED(990288)
134 JAIJAIPUR CH-14-004-005-001/125
() 		3314004000NRG24060720230563427 06/07/2023 RADHA BAI 3314004WL010662 RADHA BAI 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460264 MRS RADHABAI URANV STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-005-001/13
() 		3314004000NRG24060720230563430 06/07/2023 BHUNI BAI 3314004WL010662 BHUNI BAI 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460181 MRS MUNNI BAI DHANUHAR STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-005-001/370
() 		3314004000NRG24060720230563436 06/07/2023 MAMTA 3314004WL010662 MAMTA 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460191 MRS MAMTA URANW STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-005-001/473
() 		3314004000NRG24060720230563441 06/07/2023 Anjori lal 3314004WL010662 Anjori lal 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460279 MR ANJORI LAL URANW STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-005-001/473
() 		3314004000NRG24060720230563442 06/07/2023 Etwara bai 3314004WL010662 Etwara bai 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460174 MRS ITAVARA BAI URANV STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-005-001/499
() 		3314004000NRG24060720230563443 06/07/2023 Tulash bai 3314004WL010662 Tulash bai 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460247 MRS TULASH BAI URANW STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-005-001/504
() 		3314004000NRG24060720230563444 06/07/2023 Lakhchand satnami 3314004WL010662 Lakhchand satnami 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460256 MR LEKHACHAND SATNAMI STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-005-001/517
() 		3314004000NRG24060720230563447 06/07/2023 shanti bai 3314004WL010662 shanti bai 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460204 MRS SHANTI DHRITLAHARE STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-005-001/517
() 		3314004000NRG24060720230563446 06/07/2023 vashuraman 3314004WL010662 vashuraman 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460193 MR VASURAMAN GHRITLAHARE STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-005-001/526
() 		3314004000NRG24060720230563448 06/07/2023 budhram 3314004WL010662 budhram 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460167 MR BUDHARAM SAHU STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-005-001/526
() 		3314004000NRG24060720230563449 06/07/2023 nira bai 3314004WL010662 nira bai 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460222 MRS NIRABAI SAHU STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-005-001/535
() 		3314004000NRG24060720230563450 06/07/2023 Padmavati 3314004WL010662 Padmavati 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460144 MRS PADMAVATI GORH STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-013-001/146
() 		3314004000NRG24060720230563416 06/07/2023 ARTI BAI 3314004WL010660 ARTI BAI 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460259 MRS ARTI BAI SATNAMI STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-013-001/146
() 		3314004000NRG24060720230563415 06/07/2023 JIWAN LAL 3314004WL010660 JIWAN LAL 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460147 MR JIVAN LAL OGRE STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-013-001/158
() 		3314004000NRG24060720230563405 06/07/2023 PUNI BAI 3314004WL010659 PUNI BAI 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460176 MRS PUNIBAI SATNAMI STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-013-001/189
() 		3314004000NRG24060720230563418 06/07/2023 FULESHWARI 3314004WL010660 FULESHWARI 00415 SBIN0030322 1158 1158 Processed 30/08/2023 4962460262 MRS FULESHWARI BAI NISAD STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-013-001/189
() 		3314004000NRG24060720230563417 06/07/2023 PYARELAL 3314004WL010660 PYARELAL 00415 SBIN0030322 1158 1158 Processed 30/08/2023 4962460272 MR PYARE LAL NISHAD STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-013-001/29
() 		3314004000NRG24060720230563407 06/07/2023 KUMARI BAI 3314004WL010659 KUMARI BAI 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460240 MRS KUMARI BAI SINGH STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-013-001/4
() 		3314004000NRG24060720230563423 06/07/2023 AMAR SINGH 3314004WL010661 AMAR SINGH 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460190 Amar Singh Sidar FINO PAYMENTS BANK LTD(608001)
153 JAIJAIPUR CH-14-004-013-001/5
() 		3314004000NRG24060720230563408 06/07/2023 SAMUNDLAL 3314004WL010659 SAMUNDLAL 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460275 MR SAMUND LAL STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-013-001/5
() 		3314004000NRG24060720230563409 06/07/2023 VIMLA KUMARI 3314004WL010659 VIMLA KUMARI 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460158 BIMLA KUMARI SIDAR PUNJAB NATIONAL BANK(508568)
155 JAIJAIPUR CH-14-004-013-001/62
() 		3314004000NRG24060720230563419 06/07/2023 MOHAN KUNWAR 3314004WL010660 MOHAN KUNWAR 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460155 MRS MOHAN KUNWAR STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-013-001/70
() 		3314004000NRG24060720230563410 06/07/2023 JAY BABU 3314004WL010659 JAY BABU 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460188 MR JAYBABU SIDAR STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-013-001/70
() 		3314004000NRG24060720230563411 06/07/2023 PRITI KUMARI SIDAR 3314004WL010659 PRITI KUMARI SIDAR 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460207 PRITI KUMARI SIDAR PUNJAB NATIONAL BANK(508568)
158 JAIJAIPUR CH-14-004-013-001/73
() 		3314004000NRG24060720230563412 06/07/2023 CHANDRA VIJAY 3314004WL010659 CHANDRA VIJAY 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460200 Mr. CHANDRA VIJAY GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 JAIJAIPUR CH-14-004-013-001/73
() 		3314004000NRG24060720230563414 06/07/2023 KULESH KUMAR 3314004WL010659 KULESH KUMAR 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460185 MR KULESH KUMAR GAVEL STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-013-001/73
() 		3314004000NRG24060720230563413 06/07/2023 TIHARIN 3314004WL010659 TIHARIN 00415 SBIN0030322 1224 1224 Processed 30/08/2023 4962460137 MRS TIHARIN BAI GAVEL STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-013-001/84
() 		3314004000NRG24060720230563422 06/07/2023 Jagannath bai 3314004WL010660 Jagannath bai 00415 SBIN0030322 1158 1158 Processed 30/08/2023 4962460175 MRS JAGANNATH BAI GAVEL STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-013-001/84
() 		3314004000NRG24060720230563421 06/07/2023 RAJ KUMAR 3314004WL010660 RAJ KUMAR 00415 SBIN0030322 1158 1158 Processed 30/08/2023 4962460245 MR RAJKUMAR GABEL STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-014-001/188
() 		3314004000NRG24060720230563287 06/07/2023 nira bai yadav 3314004WL010651 nira bai yadav 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460186 MISS NIRA BAI YADAV STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-014-001/197
() 		3314004000NRG24060720230563290 06/07/2023 GAYATRI BAI 3314004WL010651 GAYATRI BAI 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460168 MRS GAYATRI SAHOO STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-014-001/197
() 		3314004000NRG24060720230563289 06/07/2023 MANI RAM 3314004WL010651 MANI RAM 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460252 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-014-001/197
() 		3314004000NRG24060720230563291 06/07/2023 sahodra 3314004WL010651 sahodra 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460171 MRS SAHODRA BAI SAHU STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-014-001/216
() 		3314004000NRG24060720230563257 06/07/2023 Rohit kumar 3314004WL010649 Rohit kumar 00415 SBIN0030322 1056 1056 Processed 30/08/2023 4962460192 MR ROHIT KUMAR GOND STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-014-001/245
() 		3314004000NRG24060720230563258 06/07/2023 MOHAN LAL 3314004WL010649 MOHAN LAL 00415 SBIN0030322 1056 1056 Processed 30/08/2023 4962460148 Mr. MOHAN LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 JAIJAIPUR CH-14-004-014-001/305
() 		3314004000NRG24060720230563305 06/07/2023 DURGA KHUNTE 3314004WL010651 DURGA KHUNTE 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460223 Miss. DURGA RATRE CHHATTISGARH GRAMIN BANK(607214)
170 JAIJAIPUR CH-14-004-014-001/305
() 		3314004000NRG24060720230563306 06/07/2023 LAKESHWAR KHUNTE 3314004WL010651 LAKESHWAR KHUNTE 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460224 LAKESHWAR KHUNTE S/O SUKDEV KHUNTE PUNJAB NATIONAL BANK(508568)
171 JAIJAIPUR CH-14-004-014-001/358
() 		3314004000NRG24060720230563310 06/07/2023 KAMARCHHATH 3314004WL010651 KAMARCHHATH 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460180 MRS KAMARCHHAT BAI SATNAMI STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-014-001/406
() 		3314004000NRG24060720230563311 06/07/2023 Ashvani kumar sidar 3314004WL010651 Ashvani kumar sidar 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460146 MR ASHAVANI KUMAR SIDAR STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-014-001/406
() 		3314004000NRG24060720230563313 06/07/2023 hemant kumar sidar 3314004WL010651 hemant kumar sidar 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460194 MR HEMANT KUMAR SIDAR STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-014-001/435
() 		3314004000NRG24060720230563273 06/07/2023 AMAR SHING 3314004WL010650 AMAR SHING 00415 SBIN0030322 1056 1056 Processed 30/08/2023 4962460253 MR AMAR SINGH SIDAR STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-014-001/435
() 		3314004000NRG24060720230563274 06/07/2023 RAM BAI 3314004WL010650 RAM BAI 00415 SBIN0030322 1056 1056 Processed 30/08/2023 4962460202 MRS RAM BAI SIDAR STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-014-001/439
() 		3314004000NRG24060720230563319 06/07/2023 shiv kumar 3314004WL010651 shiv kumar 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460195 Mr. SHIV KUMAR YADAV INDIAN BANK(607105)
177 JAIJAIPUR CH-14-004-014-001/484
() 		3314004000NRG24060720230563323 06/07/2023 Saadik Khan 3314004WL010651 Saadik Khan 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460196 MR SADIK KHAN STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-014-001/496
() 		3314004000NRG24060720230563324 06/07/2023 KHALIL 3314004WL010651 KHALIL 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460150 MR KHALIL KHAN STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-014-001/579
() 		3314004000NRG24060720230563331 06/07/2023 malik ram 3314004WL010651 malik ram 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460189 MR MALIKRAM LAHRE STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-014-001/585
() 		3314004000NRG24060720230563334 06/07/2023 budeshwari yadav 3314004WL010651 budeshwari yadav 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460219 MRS BUDESHWARI YADAV STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-014-001/585
() 		3314004000NRG24060720230563333 06/07/2023 kamal yadav 3314004WL010651 kamal yadav 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460225 MR KAMAL YADAV STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-014-001/59
() 		3314004000NRG24060720230563336 06/07/2023 darash bai 3314004WL010651 darash bai 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460170 DARAS BAI SAHU PUNJAB NATIONAL BANK(508568)
183 JAIJAIPUR CH-14-004-014-001/597
() 		3314004000NRG24060720230563337 06/07/2023 LAIN BAI 3314004WL010651 LAIN BAI 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460172 MRS LEN BAI SATNAMI STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-014-001/646
() 		3314004000NRG24060720230563342 06/07/2023 ramadhar 3314004WL010651 ramadhar 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460151 MR RAMADHAR KHUTE STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-014-001/94
() 		3314004000NRG24060720230563347 06/07/2023 RUKMANI 3314004WL010651 RUKMANI 00415 SBIN0030322 1326 1326 Processed 30/08/2023 4962460154 MRS ROOKMANI YADAW STATE BANK OF INDIA(508548)
SubTotal 67200 67200
186 JAIJAIPUR CH-14-004-042-001/130
() 		3314004000NRG24060720230563181 06/07/2023 ATWARI Lal sidar 3314004WL010641 ATWARI Lal sidar 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460133 MR ATWARI LAL SIDAR STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-042-001/183
() 		3314004000NRG24060720230563183 06/07/2023 Kishan kumar 3314004WL010641 Kishan kumar 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460130 KISHAN KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAIJAIPUR CH-14-004-042-001/21
() 		3314004000NRG24060720230563187 06/07/2023 Anil 3314004WL010641 Anil 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460131 ANIL KUMAR KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAIJAIPUR CH-14-004-042-001/249
() 		3314004000NRG24060720230563189 06/07/2023 Dharmin Bai Yadav 3314004WL010641 Dharmin Bai Yadav 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460136 DHARMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 JAIJAIPUR CH-14-004-042-001/279
() 		3314004000NRG24060720230563193 06/07/2023 Kaushilya patel 3314004WL010641 Kaushilya patel 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460134 KAUSHILYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAIJAIPUR CH-14-004-042-001/279
() 		3314004000NRG24060720230563192 06/07/2023 Santosh patel 3314004WL010641 Santosh patel 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460135 SANTOSH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAIJAIPUR CH-14-004-042-001/63
() 		3314004000NRG24060720230563196 06/07/2023 Arjun 3314004WL010641 Arjun 00691 IPOS0000001 400 400 Processed 30/08/2023 4962460132 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
193 JAIJAIPUR CH-14-004-042-001/237
() 		3314004000NRG24060720230563205 06/07/2023 Tirith Ram Patel 3314004WL010642 Tirith Ram Patel 00703 AIRP0000001 880 880 Processed 30/08/2023 4962460238 Tirith Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 880 880
Total 227410 227410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_060723APB_FTO_212346 Bank of India BKID0009465 CHAMPA 1140
2 JAIJAIPUR CH3314004_060723APB_FTO_212346 Central Bank Of India CBIN0280796 BARADUAR 2652
3 JAIJAIPUR CH3314004_060723APB_FTO_212346 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 880
4 JAIJAIPUR CH3314004_060723APB_FTO_212346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 1224
5 JAIJAIPUR CH3314004_060723APB_FTO_212346 HDFC Bank HDFC0009234 JAIJAIPUR 1726
6 JAIJAIPUR CH3314004_060723APB_FTO_212346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 52110
7 JAIJAIPUR CH3314004_060723APB_FTO_212346 Punjab National Bank PUNB0200220 SAKTI 1224
8 JAIJAIPUR CH3314004_060723APB_FTO_212346 Punjab National Bank PUNB0483300 SHAKTI 2652
9 JAIJAIPUR CH3314004_060723APB_FTO_212346 Punjab National Bank PUNB0610900 KORBA, NIHARIKA CHOWK 1326
10 JAIJAIPUR CH3314004_060723APB_FTO_212346 State Bank of India SBIN0000571 SAKTI 27594
11 JAIJAIPUR CH3314004_060723APB_FTO_212346 State Bank of India SBIN0004572 CHAMPA 1224
12 JAIJAIPUR CH3314004_060723APB_FTO_212346 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 2280
13 JAIJAIPUR CH3314004_060723APB_FTO_212346 State Bank of India SBIN0005772 JAIJAIPUR 50706
14 JAIJAIPUR CH3314004_060723APB_FTO_212346 State Bank of India SBIN0012134 BARADWAR 9792
15 JAIJAIPUR CH3314004_060723APB_FTO_212346 State Bank of India SBIN0030322 BHOTHIA 67200
16 JAIJAIPUR CH3314004_060723APB_FTO_212346 India Post Payments Bank IPOS0000001 KORBA 2800
17 JAIJAIPUR CH3314004_060723APB_FTO_212346 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 880

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