Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_261023APB_FTO_310195
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-14-004-010-001/623
() 		3314004000NRG24261020230642165 26/10/2023 Pankaj kumar Ekka 3314004WL018326 Pankaj kumar Ekka 00032 UTIB0000307 1326 1326 Processed 10/11/2023 7336566796 MR PANKAJ KUMA EKKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-005-001/234
() 		3314004000NRG24261020230642241 26/10/2023 RAJU 3314004WL018334 RAJU 00089 CBIN0280796 1140 1140 Processed 10/11/2023 7336566904 Ms. RAJU KUMAR MAHILANGE CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
3 JAIJAIPUR CH-14-004-061-001/289
() 		3314004000NRG24261020230640454 26/10/2023 NIRMALA 3314004WL018192 NIRMALA 00093 CRGB0000706 1320 1320 Processed 10/11/2023 7336566794 MISS NIRMALA KUMARI KASAHYAP STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-061-001/468
() 		3314004000NRG24261020230640435 26/10/2023 BHAGWAT 3314004WL018190 BHAGWAT 00093 CRGB0000706 1320 1320 Processed 10/11/2023 7336566800 BHAGAVAT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
5 JAIJAIPUR CH-14-004-010-001/1285
() 		3314004000NRG24261020230642110 26/10/2023 Ramesh kumar 3314004WL018323 Ramesh kumar 00093 CRGB0000713 1105 1105 Processed 10/11/2023 7336566915 Mr. RAMESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
6 JAIJAIPUR CH-14-004-010-001/386
() 		3314004000NRG24261020230642194 26/10/2023 Kamala 3314004WL018328 Kamala 00093 CRGB0000713 1326 1326 Processed 10/11/2023 7336566916 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
7 JAIJAIPUR CH-14-004-015-001/1113
() 		3314004000NRG24261020230640397 26/10/2023 Kumari Raj Nandini 3314004WL018186 Kumari Raj Nandini 00093 CRGB0000714 996 996 Processed 10/11/2023 7336566918 Miss. RAJNANDINI UJIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 996 996
8 JAIJAIPUR CH-14-004-010-001/101
() 		3314004000NRG24261020230642180 26/10/2023 JAI NARESH 3314004WL018328 JAI NARESH 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7336566905 Mr. JAY NARESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 JAIJAIPUR CH-14-004-010-001/229
() 		3314004000NRG24261020230642117 26/10/2023 Nand lal 3314004WL018323 Nand lal 00093 SBIN0RRCHGB 1326 1326 Processed 10/11/2023 7336566917 MR NANDLAL KENWAT STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-015-001/892
() 		3314004000NRG24261020230640402 26/10/2023 Aniket 3314004WL018186 Aniket 00093 SBIN0RRCHGB 768 768 Processed 10/11/2023 7336566799 MR ANIKET KUMAR STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-033-001/303
() 		3314004000NRG24261020230642209 26/10/2023 RAJNI 3314004WL018330 RAJNI 00093 SBIN0RRCHGB 660 660 Processed 10/11/2023 7336566908 Mrs. RAJNI BAI URANV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
12 JAIJAIPUR CH-14-004-010-001/1170
() 		3314004000NRG24261020230642129 26/10/2023 Murti ram 3314004WL018324 Murti ram 00152 HDFC0009211 1326 1326 Processed 10/11/2023 7336566831 MURIT RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 JAIJAIPUR CH-14-004-005-001/202
() 		3314004000NRG24261020230642239 26/10/2023 KALA BAI 3314004WL018334 KALA BAI 00168 ICIC0000538 1140 1140 Processed 10/11/2023 7336566937 MRS KALA BAI SATNAMI STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-005-001/273
() 		3314004000NRG24261020230642243 26/10/2023 SONAU RAM 3314004WL018334 SONAU RAM 00168 ICIC0000538 1140 1140 Processed 10/11/2023 7336566934 MR SONAU RAM BHAINA STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-005-001/273
() 		3314004000NRG24261020230642244 26/10/2023 SONMATI 3314004WL018334 SONMATI 00168 ICIC0000538 1140 1140 Processed 10/11/2023 7336566933 SONMATI BHAINA ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-005-001/318
() 		3314004000NRG24261020230642245 26/10/2023 RAM NARAYAN 3314004WL018334 RAM NARAYAN 00168 ICIC0000538 1140 1140 Processed 10/11/2023 7336566759 MR RAM NARAYAN SATNAMI STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-005-001/318
() 		3314004000NRG24261020230642246 26/10/2023 USHA BAI 3314004WL018334 USHA BAI 00168 ICIC0000538 1140 1140 Processed 10/11/2023 7336566760 MRS USHA BAI SATNAMI STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-010-001/106
() 		3314004000NRG24261020230642141 26/10/2023 SANJAY 3314004WL018325 SANJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566897 MR SANJAY KUMAR KENVAT STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-010-001/134
() 		3314004000NRG24261020230642132 26/10/2023 SAHETTAR 3314004WL018324 SAHETTAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566758 Mr. SAHETTAR URAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 JAIJAIPUR CH-14-004-010-001/154
() 		3314004000NRG24261020230642158 26/10/2023 CHAMARIN BAI 3314004WL018326 CHAMARIN BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566896 CHAMARIN BAI SIDAR ICICI BANK LTD(508534)
21 JAIJAIPUR CH-14-004-010-001/154
() 		3314004000NRG24261020230642157 26/10/2023 SANTU SINGH 3314004WL018326 SANTU SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566895 SANTU JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAIJAIPUR CH-14-004-010-001/23
() 		3314004000NRG24261020230642174 26/10/2023 RAJESH KUMAR 3314004WL018327 RAJESH KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566764 RAJESH KUMAR SIDAR ICICI BANK LTD(508534)
23 JAIJAIPUR CH-14-004-010-001/23
() 		3314004000NRG24261020230642173 26/10/2023 SONAI BAI 3314004WL018327 SONAI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566763 SONAI BAI SIDAR ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-010-001/30
() 		3314004000NRG24261020230642135 26/10/2023 LAXMI BAI 3314004WL018324 LAXMI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566761 LAKSHMI BAI NETAM PUNJAB NATIONAL BANK(508568)
25 JAIJAIPUR CH-14-004-010-001/30
() 		3314004000NRG24261020230642134 26/10/2023 LAXMI NARAYAN 3314004WL018324 LAXMI NARAYAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566762 LAXMI NARAYAN NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAIJAIPUR CH-14-004-010-001/322
() 		3314004000NRG24261020230642160 26/10/2023 LAXMIN BAI 3314004WL018326 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566893 Laxmin Bai FINO PAYMENTS BANK LTD(608001)
27 JAIJAIPUR CH-14-004-010-001/322
() 		3314004000NRG24261020230642159 26/10/2023 VIJAY KUMAR 3314004WL018326 VIJAY KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566821 Mr. VIJAY KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
28 JAIJAIPUR CH-14-004-010-001/327
() 		3314004000NRG24261020230642146 26/10/2023 BUDESWAR SINGH 3314004WL018325 BUDESWAR SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566894 BUDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAIJAIPUR CH-14-004-010-001/334
() 		3314004000NRG24261020230642177 26/10/2023 KEKATI BAI 3314004WL018327 KEKATI BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566932 KEKATI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAIJAIPUR CH-14-004-010-001/35
() 		3314004000NRG24261020230642179 26/10/2023 DHAN BAI 3314004WL018327 DHAN BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566757 Mrs. DHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
31 JAIJAIPUR CH-14-004-010-001/351
() 		3314004000NRG24261020230642193 26/10/2023 LAXMIN BAI 3314004WL018328 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566822 MRS LAXMINBAI GONDH STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-010-001/351
() 		3314004000NRG24261020230642192 26/10/2023 SHANKAR 3314004WL018328 SHANKAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566820 SHANKAR SIDAR ICICI BANK LTD(508534)
33 JAIJAIPUR CH-14-004-010-001/468
() 		3314004000NRG24261020230642121 26/10/2023 PARWATI 3314004WL018323 PARWATI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 7336566938 MS PARVTI SATNAMI STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-010-001/56
() 		3314004000NRG24261020230642151 26/10/2023 AJAY KUMAR 3314004WL018325 AJAY KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566756 AJAY KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAIJAIPUR CH-14-004-010-001/56
() 		3314004000NRG24261020230642150 26/10/2023 FIRTIN BAI 3314004WL018325 FIRTIN BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566936 FIRTIN BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAIJAIPUR CH-14-004-014-001/186
() 		3314004000NRG24261020230642225 26/10/2023 SARITA 3314004WL018332 SARITA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566754 Mrs. Sarita Yadav INDIAN BANK(607105)
37 JAIJAIPUR CH-14-004-014-001/186
() 		3314004000NRG24261020230642224 26/10/2023 SHYAM KUMAR 3314004WL018332 SHYAM KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566939 MR SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-014-001/21
() 		3314004000NRG24261020230642226 26/10/2023 SAVITRI 3314004WL018332 SAVITRI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566940 MRS SAVITRI GOND STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-014-001/37
() 		3314004000NRG24261020230642229 26/10/2023 JAGDISH 3314004WL018332 JAGDISH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566753 MR JADGISH SINGH SIDAR STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-014-001/8
() 		3314004000NRG24261020230642237 26/10/2023 KONDA RAM 3314004WL018333 KONDA RAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566755 MR KONDA RAM KHOONTE STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-030-001/175
() 		3314004000NRG24261020230642252 26/10/2023 KHULAS 3314004WL018335 KHULAS 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566823 MR KHULASRAM SATNAMI STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-030-001/175
() 		3314004000NRG24261020230642253 26/10/2023 NARAYAN BAI 3314004WL018335 NARAYAN BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 7336566891 MRS NARAYANBAI SATNAMI STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-033-001/61
() 		3314004000NRG24261020230642215 26/10/2023 AGHORI LAL 3314004WL018330 AGHORI LAL 00168 ICIC0000538 660 660 Processed 10/11/2023 7336566892 MR AGHORI LAL URAW STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-061-001/107
() 		3314004000NRG24261020230640441 26/10/2023 DUJ BAI 3314004WL018191 DUJ BAI 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566930 DUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAIJAIPUR CH-14-004-061-001/115
() 		3314004000NRG24261020230640443 26/10/2023 SHYAM BAI 3314004WL018191 SHYAM BAI 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566899 Shyam Bai Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAIJAIPUR CH-14-004-061-001/166
() 		3314004000NRG24261020230640428 26/10/2023 vijay kumar 3314004WL018190 vijay kumar 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566898 MR VIJAY KUMAR KEWAT STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-061-001/185
() 		3314004000NRG24261020230640430 26/10/2023 DHAN SAY 3314004WL018190 DHAN SAY 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566931 DHANSAY MITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAIJAIPUR CH-14-004-061-001/185
() 		3314004000NRG24261020230640431 26/10/2023 RAM BAI 3314004WL018190 RAM BAI 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566929 MRS RAMBAI MITTAL STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-061-001/399
() 		3314004000NRG24261020230640433 26/10/2023 AMRIKABAI 3314004WL018190 AMRIKABAI 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566765 MS AMRIKA BAI KASHYAP STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-061-001/504
() 		3314004000NRG24261020230640448 26/10/2023 KANHAIYA 3314004WL018191 KANHAIYA 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566900 Mr. KANHAIYALAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 JAIJAIPUR CH-14-004-061-001/97
() 		3314004000NRG24261020230640440 26/10/2023 FAGANI BAI 3314004WL018190 FAGANI BAI 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566928 FAGANI BAI MITAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAIJAIPUR CH-14-004-061-001/97
() 		3314004000NRG24261020230640439 26/10/2023 RAM LAL 3314004WL018190 RAM LAL 00168 ICIC0000538 1320 1320 Processed 10/11/2023 7336566935 RAM LAL MITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51169 51169
53 JAIJAIPUR CH-14-004-010-001/1285
() 		3314004000NRG24261020230642109 26/10/2023 Moti bai 3314004WL018323 Moti bai 00354 PUNB0483300 1105 1105 Processed 10/11/2023 7336566914 MOTIBAI BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 JAIJAIPUR CH-14-004-003-001/400
() 		3314004000NRG24261020230640474 26/10/2023 RAMNRESH 3314004WL018194 RAMNRESH 00415 SBIN0000571 1056 1056 Processed 10/11/2023 7336566888 RAM NARESH YADAV STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-003-001/400
() 		3314004000NRG24261020230640475 26/10/2023 SUNITA BAI 3314004WL018194 SUNITA BAI 00415 SBIN0000571 1056 1056 Processed 10/11/2023 7336566907 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-014-001/109
() 		3314004000NRG24261020230642223 26/10/2023 Lakeshvar bai 3314004WL018332 Lakeshvar bai 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336566837 MRS LAKESHVAR BAI SIDAR STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-014-001/300
() 		3314004000NRG24261020230642227 26/10/2023 Kanija khan 3314004WL018332 Kanija khan 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336566804 MRS KANIJA KHAN STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-014-001/37
() 		3314004000NRG24261020230642228 26/10/2023 BHURI BAI 3314004WL018332 BHURI BAI 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336566740 MRS BHURI BAI SIDAR STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-014-001/472
() 		3314004000NRG24261020230642232 26/10/2023 DEEPAK KUMAR 3314004WL018332 DEEPAK KUMAR 00415 SBIN0000571 1326 1326 Processed 10/11/2023 7336566878 MRS DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7416 7416
60 JAIJAIPUR CH-14-004-061-001/96
() 		3314004000NRG24261020230640451 26/10/2023 NARAYAN PRASAD 3314004WL018191 NARAYAN PRASAD 00415 SBIN0002891 1320 1320 Processed 10/11/2023 7336566838 MR NARAYAN PRASAD MITTAL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
61 JAIJAIPUR CH-14-004-061-001/600
() 		3314004000NRG24261020230640436 26/10/2023 SHIV PRASAD 3314004WL018190 SHIV PRASAD 00415 SBIN0004572 1320 1320 Processed 10/11/2023 7336566741 SHIV PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
62 JAIJAIPUR CH-14-004-010-001/1187
() 		3314004000NRG24261020230642187 26/10/2023 Omprakash 3314004WL018328 Omprakash 00415 SBIN0005238 1326 1326 Processed 10/11/2023 7336566731 Mr. OM PRAKASH CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
63 JAIJAIPUR CH-14-004-010-001/101
() 		3314004000NRG24261020230642181 26/10/2023 SATRUPA 3314004WL018328 SATRUPA 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566734 MS SATRUPA BAI SATNAMI STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-010-001/1043
() 		3314004000NRG24261020230642126 26/10/2023 Heera karsh 3314004WL018324 Heera karsh 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566801 MRS HEERA KARSH STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-010-001/1078
() 		3314004000NRG24261020230642127 26/10/2023 Rukhmadi 3314004WL018324 Rukhmadi 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566783 RUKHMADI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAIJAIPUR CH-14-004-010-001/1082
() 		3314004000NRG24261020230642105 26/10/2023 Dhiraj bai 3314004WL018323 Dhiraj bai 00415 SBIN0005772 1105 1105 Processed 10/11/2023 7336566732 MRS DHIRJABAI CHANDRA STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-010-001/1103
() 		3314004000NRG24261020230642186 26/10/2023 Dil bai 3314004WL018328 Dil bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566772 MS DILBAI URAV STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-010-001/1108
() 		3314004000NRG24261020230642169 26/10/2023 Durpati bai 3314004WL018327 Durpati bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566736 SYAM BAI CHANDRA ICICI BANK LTD(508534)
69 JAIJAIPUR CH-14-004-010-001/1110
() 		3314004000NRG24261020230642106 26/10/2023 Dhan bai 3314004WL018323 Dhan bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566773 Dhan Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
70 JAIJAIPUR CH-14-004-010-001/1111
() 		3314004000NRG24261020230642144 26/10/2023 Dukala 3314004WL018325 Dukala 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566774 DUKALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAIJAIPUR CH-14-004-010-001/1111
() 		3314004000NRG24261020230642143 26/10/2023 Jiwan sidar 3314004WL018325 Jiwan sidar 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566909 MR JIVAN LAL SIDAR STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-010-001/1127
() 		3314004000NRG24261020230642107 26/10/2023 Hari sinha 3314004WL018323 Hari sinha 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566910 MR HARISINGH GOND STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-010-001/1179
() 		3314004000NRG24261020230642108 26/10/2023 Usha bai 3314004WL018323 Usha bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566784 MRS USHA BAI SIDAR STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-010-001/1215
() 		3314004000NRG24261020230642188 26/10/2023 Bundari 3314004WL018328 Bundari 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566775 BUNDARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAIJAIPUR CH-14-004-010-001/1230
() 		3314004000NRG24261020230642154 26/10/2023 Siroj 3314004WL018326 Siroj 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566864 MRS SHIROJBAI SIDAR STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-010-001/1290
() 		3314004000NRG24261020230642111 26/10/2023 Samaru ram 3314004WL018323 Samaru ram 00415 SBIN0005772 1105 1105 Processed 10/11/2023 7336566877 Samaru Ram Kenvat AIRTEL PAYMENTS BANK LIMITED(990288)
77 JAIJAIPUR CH-14-004-010-001/1333
() 		3314004000NRG24261020230642113 26/10/2023 Shiva 3314004WL018323 Shiva 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566921 MR SIVA YADAV STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-010-001/1333
() 		3314004000NRG24261020230642114 26/10/2023 Urmila bai 3314004WL018323 Urmila bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566847 MRS URMILABAI YADAV STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-010-001/134
() 		3314004000NRG24261020230642133 26/10/2023 AGAR MATI 3314004WL018324 AGAR MATI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566778 MRS AGARMATI URANW STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-010-001/1346
() 		3314004000NRG24261020230642156 26/10/2023 Khersi sidar 3314004WL018326 Khersi sidar 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566919 MS KHERSI SIDAR STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-010-001/150
() 		3314004000NRG24261020230642191 26/10/2023 DULAR SHING 3314004WL018328 DULAR SHING 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566733 MR DULAR SINGH SIDAR STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-010-001/227
() 		3314004000NRG24261020230642116 26/10/2023 JAM BAI 3314004WL018323 JAM BAI 00415 SBIN0005772 1105 1105 Processed 10/11/2023 7336566859 JAM BAI YADAW ICICI BANK LTD(508534)
83 JAIJAIPUR CH-14-004-010-001/398
() 		3314004000NRG24261020230642161 26/10/2023 Chherka ram 3314004WL018326 Chherka ram 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566781 MR CHHERKA RAM SIDAR STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-010-001/442
() 		3314004000NRG24261020230642119 26/10/2023 PUJA 3314004WL018323 PUJA 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566851 MISS POOJA KUMARI URANW STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-010-001/465
() 		3314004000NRG24261020230642136 26/10/2023 DADU RAM 3314004WL018324 DADU RAM 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566844 MR DADURAM KENVAT STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-010-001/465
() 		3314004000NRG24261020230642148 26/10/2023 Premlata 3314004WL018325 Premlata 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566860 MRS PREMLATA KENWAT STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-010-001/465
() 		3314004000NRG24261020230642120 26/10/2023 USHA BAI 3314004WL018323 USHA BAI 00415 SBIN0005772 1105 1105 Processed 10/11/2023 7336566879 Mrs. USHA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
88 JAIJAIPUR CH-14-004-010-001/53
() 		3314004000NRG24261020230642163 26/10/2023 AGHUNANDAN 3314004WL018326 AGHUNANDAN 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566819 RAGHUNANDAN LAL SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAIJAIPUR CH-14-004-010-001/53
() 		3314004000NRG24261020230642164 26/10/2023 bahartin 3314004WL018326 bahartin 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566818 MS BAHATIN BAI SARTHI STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-010-001/54
() 		3314004000NRG24261020230642149 26/10/2023 Durgeswari bai 3314004WL018325 Durgeswari bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566913 DURGESHWRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAIJAIPUR CH-14-004-010-001/597
() 		3314004000NRG24261020230642138 26/10/2023 Dhanmat Sidar 3314004WL018324 Dhanmat Sidar 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566776 Dhanmat Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
92 JAIJAIPUR CH-14-004-024-001/29
() 		3314004000NRG24261020230640408 26/10/2023 SAVITA AJGALLE 3314004WL018188 SAVITA AJGALLE 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566777 MRS SAVITA BAI AJAY STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-024-001/29
() 		3314004000NRG24261020230640407 26/10/2023 SHIVNANDAN AJGALLE 3314004WL018188 SHIVNANDAN AJGALLE 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566728 MR SHIVNANDAN AJAY STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-024-001/32
() 		3314004000NRG24261020230640418 26/10/2023 GYAN 3314004WL018189 GYAN 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566745 GYAN SATNAMI ICICI BANK LTD(508534)
95 JAIJAIPUR CH-14-004-024-001/32
() 		3314004000NRG24261020230640421 26/10/2023 SEVATI 3314004WL018189 SEVATI 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566746 SEVATI BANJARY ICICI BANK LTD(508534)
96 JAIJAIPUR CH-14-004-024-001/32
() 		3314004000NRG24261020230640419 26/10/2023 SUKHA BAI 3314004WL018189 SUKHA BAI 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566880 MRS SUKH BAI BANJARE STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-024-001/32
() 		3314004000NRG24261020230640420 26/10/2023 VIJAY 3314004WL018189 VIJAY 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566881 MR VIJAY BANJARE STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-024-001/406
() 		3314004000NRG24261020230640422 26/10/2023 AJAY 3314004WL018189 AJAY 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566744 MR AJAY KUAMR BANJARE STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-024-001/432
() 		3314004000NRG24261020230640409 26/10/2023 SONSHAY 3314004WL018188 SONSHAY 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566857 MR SONSAY YADAV STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-024-001/432
() 		3314004000NRG24261020230640410 26/10/2023 SUKMAT 3314004WL018188 SUKMAT 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566770 MRS SUKMAT YADAV STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-024-001/445
() 		3314004000NRG24261020230640423 26/10/2023 kirtan 3314004WL018189 kirtan 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566786 MRS KIRTAN BAI DHIWAR STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-024-001/445
() 		3314004000NRG24261020230640424 26/10/2023 NANU RAM DHIWAR 3314004WL018189 NANU RAM DHIWAR 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566779 NANU RAM DHIMAR UCO BANK(607066)
103 JAIJAIPUR CH-14-004-024-001/445
() 		3314004000NRG24261020230640425 26/10/2023 NARENDRA KUMAR 3314004WL018189 NARENDRA KUMAR 00415 SBIN0005772 204 204 Rejected 10/11/2023 7336566870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JAIJAIPUR CH-14-004-024-001/46
() 		3314004000NRG24261020230640411 26/10/2023 DURGA BAI 3314004WL018188 DURGA BAI 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566840 MRS DURGA STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-024-001/475
() 		3314004000NRG24261020230640426 26/10/2023 KUMELAL 3314004WL018189 KUMELAL 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566858 MR KUMELAL YADAV STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-024-001/475
() 		3314004000NRG24261020230640427 26/10/2023 LAXMIN 3314004WL018189 LAXMIN 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566769 MRS LAXMINBAI YADAV STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-024-001/526
() 		3314004000NRG24261020230640412 26/10/2023 PARDESH 3314004WL018188 PARDESH 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566782 MRS PARDESH KUAMR DHIWAR STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-024-001/64
() 		3314004000NRG24261020230640414 26/10/2023 ANAND RAM 3314004WL018188 ANAND RAM 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566839 ANAND RAM BANJARY ICICI BANK LTD(508534)
109 JAIJAIPUR CH-14-004-024-001/92
() 		3314004000NRG24261020230640415 26/10/2023 PAL 3314004WL018188 PAL 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566738 MR PAL CHAUHAN STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-024-001/92
() 		3314004000NRG24261020230640417 26/10/2023 Salik Ram 3314004WL018188 Salik Ram 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566726 MR SALIKRAM CHAUHAN STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-024-001/92
() 		3314004000NRG24261020230640416 26/10/2023 SANTOSHI 3314004WL018188 SANTOSHI 00415 SBIN0005772 204 204 Processed 10/11/2023 7336566739 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-027-001/103
() 		3314004000NRG24261020230642250 26/10/2023 Kachara bai 3314004WL018335 Kachara bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566815 MRS KACHRABAI KHUTE STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-030-001/212
() 		3314004000NRG24261020230642255 26/10/2023 SURHUTTI 3314004WL018335 SURHUTTI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566812 MRS SURUTTI BAI CHANDRA STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-030-001/212
() 		3314004000NRG24261020230642254 26/10/2023 VIDESHI 3314004WL018335 VIDESHI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566813 MR VIDESHI RAM CHANDRA STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-030-001/270
() 		3314004000NRG24261020230642257 26/10/2023 Chanpa Bai 3314004WL018335 Chanpa Bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566791 MISS CHAMPA BAI CHANDRA STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-030-001/270
() 		3314004000NRG24261020230642256 26/10/2023 MATHURA BAI 3314004WL018335 MATHURA BAI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566817 MRS MATHURA BAI CHANDRA STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-030-001/346
() 		3314004000NRG24261020230642258 26/10/2023 SAMPAT LAL CHANDRA 3314004WL018335 SAMPAT LAL CHANDRA 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566729 Sampat Lal AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAIJAIPUR CH-14-004-030-001/353
() 		3314004000NRG24261020230642259 26/10/2023 harbai 3314004WL018335 harbai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566885 MR HAR BAI CHANDRA STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-030-001/353
() 		3314004000NRG24261020230642260 26/10/2023 mahadev 3314004WL018335 mahadev 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566743 MR MAHADEV CHANDRA STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-030-001/506
() 		3314004000NRG24261020230642261 26/10/2023 DHANUSH RAM 3314004WL018335 DHANUSH RAM 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566807 MR DHANUSH RAM SATNAMI STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-030-001/506
() 		3314004000NRG24261020230642262 26/10/2023 MANKI BANJARE 3314004WL018335 MANKI BANJARE 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566843 MRS MANKI SATNAMI STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-030-001/612
() 		3314004000NRG24261020230642264 26/10/2023 MANGALI BAI 3314004WL018335 MANGALI BAI 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566792 MRS MANGLI BAI SATNAMI STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-030-001/612
() 		3314004000NRG24261020230642263 26/10/2023 MANI RAM 3314004WL018335 MANI RAM 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566798 Maniram AIRTEL PAYMENTS BANK LIMITED(990288)
124 JAIJAIPUR CH-14-004-030-001/659
() 		3314004000NRG24261020230642265 26/10/2023 Dharam LAL 3314004WL018335 Dharam LAL 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566848 MR DHARAM LAL STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-030-001/659
() 		3314004000NRG24261020230642266 26/10/2023 Tulashi Bai 3314004WL018335 Tulashi Bai 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7336566751 MRS TULSHI C STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-033-001/169
() 		3314004000NRG24261020230642206 26/10/2023 Malti 3314004WL018330 Malti 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566749 MRS MALTI BAI SATNAMI STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-033-001/169
() 		3314004000NRG24261020230642205 26/10/2023 Nakul 3314004WL018330 Nakul 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566901 MR NAKUL PRASAD JATWAR STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-033-001/170
() 		3314004000NRG24261020230642207 26/10/2023 NOUDHA BAI 3314004WL018330 NOUDHA BAI 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566730 MISS NAWDHA BAI JATWAR STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-033-001/170
() 		3314004000NRG24261020230642208 26/10/2023 Rupesh 3314004WL018330 Rupesh 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566867 Rupesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAIJAIPUR CH-14-004-033-001/328
() 		3314004000NRG24261020230642211 26/10/2023 Shiv kumar 3314004WL018330 Shiv kumar 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566873 MR SHIV KUMAR JATWAR STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-033-001/328
() 		3314004000NRG24261020230642210 26/10/2023 Sila jatvar 3314004WL018330 Sila jatvar 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566790 MISS SHILA JATVAR STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-033-001/438
() 		3314004000NRG24261020230642212 26/10/2023 Bhukau 3314004WL018330 Bhukau 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566883 BHUKHAU RAM URANW INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAIJAIPUR CH-14-004-033-001/438
() 		3314004000NRG24261020230642213 26/10/2023 Savita 3314004WL018330 Savita 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566842 MRS SAVITA URAW STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-033-001/54
() 		3314004000NRG24261020230642214 26/10/2023 Jagat 3314004WL018330 Jagat 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566830 MR JAGTRAM YADAV STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-033-001/61
() 		3314004000NRG24261020230642216 26/10/2023 Sagar 3314004WL018330 Sagar 00415 SBIN0005772 660 660 Processed 10/11/2023 7336566866 MR SAGAR KUMAR URAW STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-061-001/166
() 		3314004000NRG24261020230640429 26/10/2023 SAVITA BAI 3314004WL018190 SAVITA BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566922 SAVITA BAIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAIJAIPUR CH-14-004-061-001/235
() 		3314004000NRG24261020230640432 26/10/2023 KRISHNA 3314004WL018190 KRISHNA 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566856 MS KRISHNA BAI KASHYAP STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-061-001/264
() 		3314004000NRG24261020230640445 26/10/2023 Puniram 3314004WL018191 Puniram 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566748 MR PUNIRAM YADAV STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-061-001/264
() 		3314004000NRG24261020230640444 26/10/2023 YASHODA BAI 3314004WL018191 YASHODA BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566752 MRS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-061-001/435
() 		3314004000NRG24261020230640446 26/10/2023 SHANTI BAI 3314004WL018191 SHANTI BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566785 Mrs. SHANTI BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
141 JAIJAIPUR CH-14-004-061-001/56
() 		3314004000NRG24261020230640449 26/10/2023 BADRI NATH 3314004WL018191 BADRI NATH 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566789 MR BADRI NATH VAIBHV STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-061-001/56
() 		3314004000NRG24261020230640450 26/10/2023 MEENA BAI 3314004WL018191 MEENA BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566811 MISS MINA BAI VAIBHV STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-061-001/623
() 		3314004000NRG24261020230640437 26/10/2023 TARA BAI 3314004WL018190 TARA BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566771 TARA BAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
144 JAIJAIPUR CH-14-004-061-001/652
() 		3314004000NRG24261020230640438 26/10/2023 TENRAS BAI 3314004WL018190 TENRAS BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566793 MRS TENRAS BAI KHUNTE STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-061-001/96
() 		3314004000NRG24261020230640452 26/10/2023 SUNITA BAI 3314004WL018191 SUNITA BAI 00415 SBIN0005772 1320 1320 Processed 10/11/2023 7336566766 SUNITA BAI MITHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80014 80014
146 JAIJAIPUR CH-14-004-010-001/100
() 		3314004000NRG24261020230642167 26/10/2023 AMRIKA 3314004WL018327 AMRIKA 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566735 AMRIKA SATNAMI ICICI BANK LTD(508534)
147 JAIJAIPUR CH-14-004-010-001/102
() 		3314004000NRG24261020230642183 26/10/2023 Jugutram 3314004WL018328 Jugutram 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566871 MR JUGUTRAM SIDAR STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-010-001/102
() 		3314004000NRG24261020230642184 26/10/2023 NEERA KUMARI 3314004WL018328 NEERA KUMARI 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566869 MISS NEERA SIDAR STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-010-001/102
() 		3314004000NRG24261020230642182 26/10/2023 PUNAI BAI 3314004WL018328 PUNAI BAI 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566737 MS PUNAEE BAI SIDAR STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-010-001/1089
() 		3314004000NRG24261020230642196 26/10/2023 Suman 3314004WL018329 Suman 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566920 SUMAN KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAIJAIPUR CH-14-004-010-001/1099
() 		3314004000NRG24261020230642197 26/10/2023 Kanhaiya 3314004WL018329 Kanhaiya 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566861 KANHAIYA LAL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 JAIJAIPUR CH-14-004-010-001/1100
() 		3314004000NRG24261020230642168 26/10/2023 Kera bai 3314004WL018327 Kera bai 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566903 KERA BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
153 JAIJAIPUR CH-14-004-010-001/1103
() 		3314004000NRG24261020230642185 26/10/2023 Heera lal 3314004WL018328 Heera lal 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566924 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 JAIJAIPUR CH-14-004-010-001/1133
() 		3314004000NRG24261020230642171 26/10/2023 Rukhmin 3314004WL018327 Rukhmin 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566780 MRS RUKMANI BAI TANDAN STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-010-001/1133
() 		3314004000NRG24261020230642170 26/10/2023 Uttara kumar 3314004WL018327 Uttara kumar 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566853 Mr. UTTARA KUMAR TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
156 JAIJAIPUR CH-14-004-010-001/1151
() 		3314004000NRG24261020230642128 26/10/2023 chandralata 3314004WL018324 chandralata 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566912 CHANDRA LATA TANDAN PUNJAB NATIONAL BANK(508568)
157 JAIJAIPUR CH-14-004-010-001/1185
() 		3314004000NRG24261020230642172 26/10/2023 Bhupendra kumar 3314004WL018327 Bhupendra kumar 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566911 BHUPENDRA KUMAR TANDAN UNION BANK OF INDIA(508500)
158 JAIJAIPUR CH-14-004-010-001/1230
() 		3314004000NRG24261020230642155 26/10/2023 Rohit 3314004WL018326 Rohit 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566872 MR ROHIT SIDAR STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-010-001/1281
() 		3314004000NRG24261020230642189 26/10/2023 Kanti bai 3314004WL018328 Kanti bai 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566788 MRS KANTI BAI SONWANI STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-010-001/1281
() 		3314004000NRG24261020230642190 26/10/2023 Kirtan 3314004WL018328 Kirtan 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566802 KIRTAN LAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAIJAIPUR CH-14-004-010-001/1302
() 		3314004000NRG24261020230642130 26/10/2023 Jamuna bai 3314004WL018324 Jamuna bai 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566768 MRS JAMUNA BAI SATNAMI STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-010-001/1302
() 		3314004000NRG24261020230642131 26/10/2023 Neharu lal 3314004WL018324 Neharu lal 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566767 MR NEHARU LAL SATNAMI STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-010-001/1334
() 		3314004000NRG24261020230642200 26/10/2023 Gurbari bai 3314004WL018329 Gurbari bai 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566863 GURBARI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 JAIJAIPUR CH-14-004-010-001/1334
() 		3314004000NRG24261020230642201 26/10/2023 Heera bai 3314004WL018329 Heera bai 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566850 MISS HEERA BAI SIDAR STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-010-001/1334
() 		3314004000NRG24261020230642199 26/10/2023 Samme lal 3314004WL018329 Samme lal 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566742 MR SAMMESINGH SIDAR STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-010-001/180
() 		3314004000NRG24261020230642145 26/10/2023 Ghansyam 3314004WL018325 Ghansyam 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566875 MR GHANSHYAM SIDAR STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-010-001/227
() 		3314004000NRG24261020230642115 26/10/2023 MAHETTAR 3314004WL018323 MAHETTAR 00415 SBIN0012134 1105 1105 Processed 10/11/2023 7336566803 MAHETTAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 JAIJAIPUR CH-14-004-010-001/23
() 		3314004000NRG24261020230642175 26/10/2023 Birendra sidar 3314004WL018327 Birendra sidar 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566876 MR BIRENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-010-001/231
() 		3314004000NRG24261020230642176 26/10/2023 Bhuneshwari bai chandra 3314004WL018327 Bhuneshwari bai chandra 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566902 BHUNESHWARI BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 JAIJAIPUR CH-14-004-010-001/327
() 		3314004000NRG24261020230642147 26/10/2023 jaambai 3314004WL018325 jaambai 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566747 JAM BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 JAIJAIPUR CH-14-004-010-001/468
() 		3314004000NRG24261020230642137 26/10/2023 Vikrant 3314004WL018324 Vikrant 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566868 MR VIKRANT KUMAR JANGADE STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-010-001/499
() 		3314004000NRG24261020230642122 26/10/2023 KALIRAM 3314004WL018323 KALIRAM 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566862 MR KALIRAM URANW STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-010-001/71
() 		3314004000NRG24261020230642140 26/10/2023 Savita 3314004WL018324 Savita 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566849 MISS SAVITA KUMARI MAHILANGE STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-014-001/472
() 		3314004000NRG24261020230642233 26/10/2023 SAVITA 3314004WL018332 SAVITA 00415 SBIN0012134 1326 1326 Processed 10/11/2023 7336566846 MRS DIPAK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 38233 38233
175 JAIJAIPUR CH-14-004-003-001/403
() 		3314004000NRG24261020230640476 26/10/2023 Baran bai 3314004WL018194 Baran bai 00415 SBIN0030322 1056 1056 Processed 10/11/2023 7336566882 MRS BARAN BAI SATNAMI STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-005-001/181
() 		3314004000NRG24261020230642238 26/10/2023 MATHURA BAI 3314004WL018334 MATHURA BAI 00415 SBIN0030322 1140 1140 Processed 10/11/2023 7336566941 MRS MATHURA BAI BHAINA STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-005-001/202
() 		3314004000NRG24261020230642240 26/10/2023 Parmesh kumar 3314004WL018334 Parmesh kumar 00415 SBIN0030322 1140 1140 Processed 10/11/2023 7336566727 MR PARMESHWAR PRASAD SATNAMI STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-005-001/234
() 		3314004000NRG24261020230642242 26/10/2023 Shyam bai 3314004WL018334 Shyam bai 00415 SBIN0030322 1140 1140 Processed 10/11/2023 7336566886 MRS SHYAM BAI MAHILANGE STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-005-001/528
() 		3314004000NRG24261020230642248 26/10/2023 giyan sahu 3314004WL018334 giyan sahu 00415 SBIN0030322 1140 1140 Processed 10/11/2023 7336566874 Gyan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAIJAIPUR CH-14-004-005-001/528
() 		3314004000NRG24261020230642249 26/10/2023 govardhan 3314004WL018334 govardhan 00415 SBIN0030322 1140 1140 Processed 10/11/2023 7336566923 MR GOVERDHAN PRAKASH STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-005-001/528
() 		3314004000NRG24261020230642247 26/10/2023 Sulochana 3314004WL018334 Sulochana 00415 SBIN0030322 1140 1140 Processed 10/11/2023 7336566750 MANI RAM SAHU HDFC BANK LTD(607152)
182 JAIJAIPUR CH-14-004-010-001/1312
() 		3314004000NRG24261020230642198 26/10/2023 Ramadhar 3314004WL018329 Ramadhar 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566795 MR RAMADHAR KENVAT STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-010-001/182
() 		3314004000NRG24261020230642202 26/10/2023 bhagwatibai 3314004WL018329 bhagwatibai 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566833 MRS BHAGAVATI CHANDRA STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-010-001/442
() 		3314004000NRG24261020230642118 26/10/2023 Bodha ram 3314004WL018323 Bodha ram 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566884 BODHRAM EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 JAIJAIPUR CH-14-004-013-001/280
() 		3314004000NRG24261020230642218 26/10/2023 jaiynti kumari 3314004WL018331 jaiynti kumari 00415 SBIN0030322 1224 1224 Processed 10/11/2023 7336566832 MRS JAYANTI GABEL STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-013-001/280
() 		3314004000NRG24261020230642217 26/10/2023 omprakash 3314004WL018331 omprakash 00415 SBIN0030322 1224 1224 Processed 10/11/2023 7336566845 MR OMPRAKASH GAVEL STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-013-001/284
() 		3314004000NRG24261020230642219 26/10/2023 SANJAY KUMAR 3314004WL018331 SANJAY KUMAR 00415 SBIN0030322 1224 1224 Processed 10/11/2023 7336566808 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-013-001/287
() 		3314004000NRG24261020230642220 26/10/2023 KISHAN KUMAR BARMAN 3314004WL018331 KISHAN KUMAR BARMAN 00415 SBIN0030322 221 221 Processed 10/11/2023 7336566841 KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAIJAIPUR CH-14-004-013-001/289
() 		3314004000NRG24261020230642221 26/10/2023 URMILA GAVEL 3314004WL018331 URMILA GAVEL 00415 SBIN0030322 1158 1158 Processed 10/11/2023 7336566805 MRS URMILA DEVI GAVEL STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-013-001/70
() 		3314004000NRG24261020230642222 26/10/2023 JAY BABU 3314004WL018331 JAY BABU 00415 SBIN0030322 1224 1224 Processed 10/11/2023 7336566852 MR JAYBABU SIDAR STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-014-001/378
() 		3314004000NRG24261020230642231 26/10/2023 FOOLBAI SATNAMI 3314004WL018332 FOOLBAI SATNAMI 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566787 MRS FOOLBAI SATNAMI STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-014-001/484
() 		3314004000NRG24261020230642234 26/10/2023 Saadik Khan 3314004WL018332 Saadik Khan 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566854 MR SADIK KHAN STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-014-001/664
() 		3314004000NRG24261020230642236 26/10/2023 Bhupendra Kumar khunte 3314004WL018332 Bhupendra Kumar khunte 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566865 MR BHUPENDRA KUMAR KHUNTE STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-014-001/664
() 		3314004000NRG24261020230642235 26/10/2023 Samarin Bai 3314004WL018332 Samarin Bai 00415 SBIN0030322 1326 1326 Processed 10/11/2023 7336566834 MRS SAMARIN BAI STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-015-001/10
() 		3314004000NRG24261020230640393 26/10/2023 JANI 3314004WL018186 JANI 00415 SBIN0030322 996 996 Processed 10/11/2023 7336566836 MR JANI RAM YADAV STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-015-001/1087
() 		3314004000NRG24261020230640404 26/10/2023 LAKHAN LAL 3314004WL018187 LAKHAN LAL 00415 SBIN0030322 816 816 Processed 10/11/2023 7336566855 MR LAKHAN LAL BARETH STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-015-001/1090
() 		3314004000NRG24261020230640394 26/10/2023 SARVAN 3314004WL018186 SARVAN 00415 SBIN0030322 768 768 Processed 10/11/2023 7336566810 SHRAVAN YADAW ICICI BANK LTD(508534)
198 JAIJAIPUR CH-14-004-015-001/134
() 		3314004000NRG24261020230640398 26/10/2023 chaitin bai 3314004WL018186 chaitin bai 00415 SBIN0030322 768 768 Processed 10/11/2023 7336566809 MRS CHAITIN BAI YADAV STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-015-001/19
() 		3314004000NRG24261020230640400 26/10/2023 LAXMIN 3314004WL018186 LAXMIN 00415 SBIN0030322 996 996 Processed 10/11/2023 7336566814 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-015-001/892
() 		3314004000NRG24261020230640401 26/10/2023 GAUTAM 3314004WL018186 GAUTAM 00415 SBIN0030322 768 768 Processed 10/11/2023 7336566806 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-015-001/912
() 		3314004000NRG24261020230640405 26/10/2023 RAM KUMAR 3314004WL018187 RAM KUMAR 00415 SBIN0030322 816 816 Processed 10/11/2023 7336566887 RAM KUMAR YADAV SO BUDGA YADAV PUNJAB NATIONAL BANK(508568)
202 JAIJAIPUR CH-14-004-015-001/912
() 		3314004000NRG24261020230640406 26/10/2023 RAMKUMARI 3314004WL018187 RAMKUMARI 00415 SBIN0030322 816 816 Processed 10/11/2023 7336566816 MRS RAM KUMARI YADAV STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-015-001/976
() 		3314004000NRG24261020230640403 26/10/2023 JHHUMMUK LAL 3314004WL018186 JHHUMMUK LAL 00415 SBIN0030322 996 996 Processed 10/11/2023 7336566835 Jhumuk Lal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31193 31193
204 JAIJAIPUR CH-14-004-010-001/334
() 		3314004000NRG24261020230642178 26/10/2023 Jamuna Kumari 3314004WL018327 Jamuna Kumari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7336566828 JAMUNA KUMARI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAIJAIPUR CH-14-004-010-001/601
() 		3314004000NRG24261020230642152 26/10/2023 shani kumar sidar 3314004WL018325 shani kumar sidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7336566827 SHANI KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAIJAIPUR CH-14-004-010-001/610
() 		3314004000NRG24261020230642124 26/10/2023 Daharu ram 3314004WL018323 Daharu ram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566890 DAHARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAIJAIPUR CH-14-004-010-001/610
() 		3314004000NRG24261020230642125 26/10/2023 Kaleshwari Bai 3314004WL018323 Kaleshwari Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 7336566889 KALESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAIJAIPUR CH-14-004-010-001/619
() 		3314004000NRG24261020230642153 26/10/2023 Teras Kumar Sidar 3314004WL018325 Teras Kumar Sidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7336566829 TERAS BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAIJAIPUR CH-14-004-061-001/107
() 		3314004000NRG24261020230640442 26/10/2023 KAMLESH 3314004WL018191 KAMLESH 00691 IPOS0000001 1320 1320 Processed 10/11/2023 7336566824 KAMLESH KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
210 JAIJAIPUR CH-14-004-061-001/399
() 		3314004000NRG24261020230640434 26/10/2023 SHIVKUMAR 3314004WL018190 SHIVKUMAR 00691 IPOS0000001 1320 1320 Processed 10/11/2023 7336566826 SHIVKUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAIJAIPUR CH-14-004-061-001/435
() 		3314004000NRG24261020230640447 26/10/2023 VIJAY KUMAR 3314004WL018191 VIJAY KUMAR 00691 IPOS0000001 1320 1320 Processed 10/11/2023 7336566825 VIJAY KUMAR MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10148 10148
212 JAIJAIPUR CH-14-004-010-001/398
() 		3314004000NRG24261020230642162 26/10/2023 Ram Singh Sidar 3314004WL018326 Ram Singh Sidar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 7336566925 Ram Singh Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
213 JAIJAIPUR CH-14-004-010-001/499
() 		3314004000NRG24261020230642123 26/10/2023 savitri 3314004WL018323 savitri 00703 AIRP0000001 1326 1326 Processed 10/11/2023 7336566906 SAVITRI BAI URANW AXIS BANK(607153)
214 JAIJAIPUR CH-14-004-010-001/616
() 		3314004000NRG24261020230642204 26/10/2023 Anju Chandra 3314004WL018329 Anju Chandra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 7336566927 Miss. ANJU CHANDRA CHHATTISGARH GRAMIN BANK(607214)
215 JAIJAIPUR CH-14-004-010-001/625
() 		3314004000NRG24261020230642166 26/10/2023 Rajni Yadav 3314004WL018326 Rajni Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 7336566797 MISS RAJNI YADAW STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-024-001/585
() 		3314004000NRG24261020230640413 26/10/2023 Jawahar Singh Kanvar 3314004WL018188 Jawahar Singh Kanvar 00703 AIRP0000001 204 204 Processed 10/11/2023 7336566926 Jawahar Singh Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5508 5508
Total 242691 242691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_261023APB_FTO_310195 Axis bank UTIB0000307 KORBA, CHATTISGARH 1326
2 JAIJAIPUR CH3314004_261023APB_FTO_310195 Central Bank Of India CBIN0280796 BARADUAR 1140
3 JAIJAIPUR CH3314004_261023APB_FTO_310195 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2640
4 JAIJAIPUR CH3314004_261023APB_FTO_310195 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2431
5 JAIJAIPUR CH3314004_261023APB_FTO_310195 CHHATISGARH GRAMIN BANK CRGB0000714 JANJGIR 996
6 JAIJAIPUR CH3314004_261023APB_FTO_310195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 3312
7 JAIJAIPUR CH3314004_261023APB_FTO_310195 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 768
8 JAIJAIPUR CH3314004_261023APB_FTO_310195 HDFC Bank HDFC0009211 HDFC Bank Ltd. 1326
9 JAIJAIPUR CH3314004_261023APB_FTO_310195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 51169
10 JAIJAIPUR CH3314004_261023APB_FTO_310195 Punjab National Bank PUNB0483300 SHAKTI 1105
11 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0000571 SAKTI 7416
12 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0002891 SEORINARAYAN 1320
13 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0004572 CHAMPA 1320
14 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1326
15 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0005772 JAIJAIPUR 80014
16 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0012134 BARADWAR 38233
17 JAIJAIPUR CH3314004_261023APB_FTO_310195 State Bank of India SBIN0030322 BHOTHIA 31193
18 JAIJAIPUR CH3314004_261023APB_FTO_310195 India Post Payments Bank IPOS0000001 CHAMPA 3960
19 JAIJAIPUR CH3314004_261023APB_FTO_310195 India Post Payments Bank IPOS0000001 KORBA 6188
20 JAIJAIPUR CH3314004_261023APB_FTO_310195 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5508

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