Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_290224APB_FTO_504316
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-14-004-002-001/246
() 		3314004000NRG24290220240902240 29/02/2024 DURGESH KUMAR 3314004WL031809 DURGESH KUMAR 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2932073188 DURGESH KUMAR BANK OF BARODA(606985)
2 JAIJAIPUR CH-14-004-002-001/246
() 		3314004000NRG24290220240902241 29/02/2024 Shiv Kumari Sahu 3314004WL031809 Shiv Kumari Sahu 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2932073187 SHIV KUMARI SAHU BANK OF BARODA(606985)
3 JAIJAIPUR CH-14-004-002-001/246-B
() 		3314004000NRG24290220240902243 29/02/2024 EASVAR PRASAD 3314004WL031809 EASVAR PRASAD 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2932073186 ISHWARI SAHU GENERAL POST OFFICE(607245)
4 JAIJAIPUR CH-14-004-002-001/672
() 		3314004000NRG24290220240902237 29/02/2024 Bharat Lal Dhivar 3314004WL031808 Bharat Lal Dhivar 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2932073189 BHARAT LAL DHIVAR BANK OF BARODA(606985)
5 JAIJAIPUR CH-14-004-002-001/672
() 		3314004000NRG24290220240902238 29/02/2024 Durga Dhivar 3314004WL031808 Durga Dhivar 00045 BARB0SAKTIX 1326 1326 Processed 13/04/2024 2932073185 MISS DURGA KUMARI DHIVAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 JAIJAIPUR CH-14-004-010-001/396
() 		3314004000NRG24260220240888897 29/02/2024 Dhaneswar 3314004WL031346 Dhaneswar 00089 CBIN0280796 1302 1302 Processed 13/04/2024 2932072968 Mr. DHANESHWAR KUMAR SONVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
7 JAIJAIPUR CH-14-004-064-001/373
() 		3314004000NRG24290220240902993 29/02/2024 CHAIN SINGH 3314004WL031842 CHAIN SINGH 00093 CRGB0000706 1105 1105 Processed 14/04/2024 2932073317 Mr. CHAIN SINGH ADITY CHHATTISGARH GRAMIN BANK(607214)
8 JAIJAIPUR CH-14-004-064-001/530
() 		3314004000NRG24290220240903003 29/02/2024 Govind sahu 3314004WL031842 Govind sahu 00093 CRGB0000706 1105 1105 Processed 13/04/2024 2932072962 MR GOVIND SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 JAIJAIPUR CH-14-004-049-003/156
() 		3314004000NRG24290220240902152 29/02/2024 Dileshwar Bareth 3314004WL031804 Dileshwar Bareth 00093 CRGB0000712 884 884 Processed 13/04/2024 2932073118 MR DILESHWAR BARETH STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-049-003/71
() 		3314004000NRG24290220240902180 29/02/2024 DYARAM 3314004WL031804 DYARAM 00093 CRGB0000712 824 824 Processed 14/04/2024 2932072963 Mr. Dyaram Jatvar CHHATTISGARH GRAMIN BANK(607214)
11 JAIJAIPUR CH-14-004-053-001/1438
() 		3314004000NRG24290220240902044 29/02/2024 Sadhmati Mali 3314004WL031801 Sadhmati Mali 00093 CRGB0000712 1020 1020 Processed 13/04/2024 2932072960 MRS SADHMATI MALI STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-053-001/506
() 		3314004000NRG24290220240902061 29/02/2024 Rukhmani Banjare 3314004WL031801 Rukhmani Banjare 00093 CRGB0000712 1020 1020 Processed 13/04/2024 2932072974 MRS DURGA BANJARE STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-053-001/612
() 		3314004000NRG24290220240902064 29/02/2024 malik ram 3314004WL031801 malik ram 00093 CRGB0000712 1020 1020 Processed 13/04/2024 2932073123 MR MALIKRAM YADAV STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-053-001/919
() 		3314004000NRG24290220240902078 29/02/2024 manish kumar 3314004WL031801 manish kumar 00093 CRGB0000712 1020 1020 Processed 14/04/2024 2932072961 Mr. MANISH KUMAR RAI CHHATTISGARH GRAMIN BANK(607214)
15 JAIJAIPUR CH-14-004-053-001/919
() 		3314004000NRG24290220240902079 29/02/2024 Satish kumar 3314004WL031801 Satish kumar 00093 CRGB0000712 1020 1020 Processed 13/04/2024 2932073119 MR SATISH KUMAR RAI STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-056-001/492
() 		3314004000NRG24290220240902009 29/02/2024 NAVDHA 3314004WL031798 NAVDHA 00093 CRGB0000712 1200 1200 Processed 14/04/2024 2932073246 NAWADHA KEWAT CHHATTISGARH GRAMIN BANK(607214)
17 JAIJAIPUR CH-14-004-064-001/614
() 		3314004000NRG24290220240903005 29/02/2024 Harish Kumar Tendulkar 3314004WL031842 Harish Kumar Tendulkar 00093 CRGB0000712 1105 1105 Processed 14/04/2024 2932073073 HARISH KUMAR S/O PUK RAM TENDULKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9113 9113
18 JAIJAIPUR CH-14-004-010-001/1203
() 		3314004000NRG24260220240888883 29/02/2024 Gajaram 3314004WL031346 Gajaram 00093 SBIN0RRCHGB 1302 1302 Processed 13/04/2024 2932072978 Gajaram Sidar FINO PAYMENTS BANK LTD(608001)
19 JAIJAIPUR CH-14-004-049-002/86
() 		3314004000NRG24290220240902146 29/02/2024 RAMBHAROS 3314004WL031804 RAMBHAROS 00093 SBIN0RRCHGB 824 824 Processed 13/04/2024 2932073124 MR RAMBHROS SAHU STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-064-001/300
() 		3314004000NRG24290220240902977 29/02/2024 BADRI PRASAD 3314004WL031842 BADRI PRASAD 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2932073256 BADRI PRASAD SAHU ICICI BANK LTD(508534)
21 JAIJAIPUR CH-14-004-064-001/32
() 		3314004000NRG24290220240902980 29/02/2024 MANTORI 3314004WL031842 MANTORI 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2932073301 Mrs. MANTORI BAI BHAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 JAIJAIPUR CH-14-004-064-001/414
() 		3314004000NRG24290220240902997 29/02/2024 SUNITI DHOBI 3314004WL031842 SUNITI DHOBI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2932073328 MRS SUNITI DHOBI STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-064-001/431
() 		3314004000NRG24290220240902998 29/02/2024 Chaturanan prasad Aditya 3314004WL031842 Chaturanan prasad Aditya 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2932073122 Chaturanan Prasad Aditya AIRTEL PAYMENTS BANK LIMITED(990288)
24 JAIJAIPUR CH-14-004-064-001/441
() 		3314004000NRG24290220240903000 29/02/2024 RAJKUMARI 3314004WL031842 RAJKUMARI 00093 SBIN0RRCHGB 221 221 Processed 14/04/2024 2932073121 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAIJAIPUR CH-14-004-064-001/81
() 		3314004000NRG24290220240903007 29/02/2024 ANJALI 3314004WL031842 ANJALI 00093 SBIN0RRCHGB 884 884 Processed 14/04/2024 2932073329 Mrs. ANJALI BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
26 JAIJAIPUR CH-14-004-064-001/81
() 		3314004000NRG24290220240903006 29/02/2024 SAJVAN 3314004WL031842 SAJVAN 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2932073330 Mr. SAJIWAN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 8093 8093
27 JAIJAIPUR CH-14-004-044-001/787
() 		3314004000NRG24290220240902271 29/02/2024 Amrit Lal Tandan 3314004WL031811 Amrit Lal Tandan 00152 HDFC0009234 1320 1320 Processed 13/04/2024 2932073034 MR AMRIT LAL TANDAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
28 JAIJAIPUR CH-14-004-002-001/206
() 		3314004000NRG24290220240902226 29/02/2024 GAURI MATI 3314004WL031808 GAURI MATI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073300 MS GORIMATI SARHTI STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-002-001/206
() 		3314004000NRG24290220240902225 29/02/2024 SADHU RAM 3314004WL031808 SADHU RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073339 MR SADHU RAM SARTHI STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-002-001/33
() 		3314004000NRG24290220240902227 29/02/2024 JAI RAM 3314004WL031808 JAI RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073306 SHRI JAIRAM SAHU STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-002-001/33
() 		3314004000NRG24290220240902228 29/02/2024 SAVITRI 3314004WL031808 SAVITRI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073005 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-002-001/413
() 		3314004000NRG24290220240902230 29/02/2024 ABHAY LAL 3314004WL031808 ABHAY LAL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073313 MR ABHE LAL BHAINA STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-002-001/413
() 		3314004000NRG24290220240902231 29/02/2024 TIJ BAI 3314004WL031808 TIJ BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073338 MS TIJ BAI STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-002-001/440
() 		3314004000NRG24290220240902236 29/02/2024 JAMUNA 3314004WL031808 JAMUNA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073009 JAMUNA SIDAR ICICI BANK LTD(508534)
35 JAIJAIPUR CH-14-004-003-001/119
() 		3314004000NRG24290220240902358 29/02/2024 VIDESHI 3314004WL031818 VIDESHI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073279 MR VIDESHI CHAUHAN STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-003-001/19
() 		3314004000NRG24290220240902369 29/02/2024 GURWARI 3314004WL031819 GURWARI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073290 GURWARI BHAINA ICICI BANK LTD(508534)
37 JAIJAIPUR CH-14-004-003-001/19
() 		3314004000NRG24290220240902368 29/02/2024 PERDESI 3314004WL031819 PERDESI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073140 MR PARDESHI BHAINA STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-003-001/232
() 		3314004000NRG24290220240902361 29/02/2024 MONGARA 3314004WL031818 MONGARA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073284 MONGARA SATNAMI ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-010-001/165
() 		3314004000NRG24260220240888891 29/02/2024 FIRATIN 3314004WL031346 FIRATIN 00168 ICIC0000538 1302 1302 Processed 13/04/2024 2932073303 FIRATIN JAWHAN ICICI BANK LTD(508534)
40 JAIJAIPUR CH-14-004-010-001/73
() 		3314004000NRG24260220240888900 29/02/2024 DADULAL 3314004WL031346 DADULAL 00168 ICIC0000538 1302 1302 Processed 13/04/2024 2932073289 Mr. DADULAL URANW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 JAIJAIPUR CH-14-004-034-001/0243
() 		3314004000NRG24290220240903092 29/02/2024 LAKSHAN BAI 3314004WL031851 LAKSHAN BAI 00168 ICIC0000538 880 880 Processed 13/04/2024 2932073159 LAKSHAN BAI SATNAMI ICICI BANK LTD(508534)
42 JAIJAIPUR CH-14-004-034-001/170
() 		3314004000NRG24290220240903099 29/02/2024 BIRBAL 3314004WL031851 BIRBAL 00168 ICIC0000538 880 880 Processed 13/04/2024 2932073163 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-034-001/170
() 		3314004000NRG24290220240903100 29/02/2024 JAMOTI 3314004WL031851 JAMOTI 00168 ICIC0000538 880 880 Processed 13/04/2024 2932073162 JAMOTI YADAW ICICI BANK LTD(508534)
44 JAIJAIPUR CH-14-004-034-001/182
() 		3314004000NRG24290220240903101 29/02/2024 GANGOTRI 3314004WL031851 GANGOTRI 00168 ICIC0000538 880 880 Processed 13/04/2024 2932073160 Gangotri Bai Goswami FINO PAYMENTS BANK LTD(608001)
45 JAIJAIPUR CH-14-004-034-001/275
() 		3314004000NRG24290220240903106 29/02/2024 SANTOSHI 3314004WL031851 SANTOSHI 00168 ICIC0000538 880 880 Processed 13/04/2024 2932073238 MRS SANTOSHIBAI YADAV STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-038-001/47
() 		3314004000NRG24290220240902255 29/02/2024 SAMIN 3314004WL031810 SAMIN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073172 Mr. SAMEEN SAMEEN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
47 JAIJAIPUR CH-14-004-039-001/3
() 		3314004000NRG24290220240902337 29/02/2024 BHIKHARI 3314004WL031814 BHIKHARI 00168 ICIC0000538 1224 1224 Processed 13/04/2024 2932073007 BHIKHARI CHANDRA ICICI BANK LTD(508534)
48 JAIJAIPUR CH-14-004-045-001/116
() 		3314004000NRG24290220240902405 29/02/2024 NAMMU 3314004WL031825 NAMMU 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073295 Mr. NAMMU KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
49 JAIJAIPUR CH-14-004-045-001/116
() 		3314004000NRG24290220240902406 29/02/2024 SHUKAWAR 3314004WL031825 SHUKAWAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073296 SHUKAWAR KEVAT ICICI BANK LTD(508534)
50 JAIJAIPUR CH-14-004-045-001/129
() 		3314004000NRG24290220240902396 29/02/2024 MANSAY 3314004WL031824 MANSAY 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073293 Mr. MANSAY YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 JAIJAIPUR CH-14-004-045-001/129
() 		3314004000NRG24290220240902397 29/02/2024 RAM BAI 3314004WL031824 RAM BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073294 RAM BAI YODAU ICICI BANK LTD(508534)
52 JAIJAIPUR CH-14-004-045-001/161
() 		3314004000NRG24290220240902414 29/02/2024 BANGLA BAI 3314004WL031826 BANGLA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073316 MRS BAGLABAI BHARDWAJ STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-045-001/245
() 		3314004000NRG24290220240902416 29/02/2024 NAWDHABAI 3314004WL031826 NAWDHABAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073305 NAWDHABAI CHWAN ICICI BANK LTD(508534)
54 JAIJAIPUR CH-14-004-045-001/255
() 		3314004000NRG24290220240902408 29/02/2024 GANGA RAM 3314004WL031825 GANGA RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073008 MR GANGARAM RATRE STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-045-001/267
() 		3314004000NRG24290220240902409 29/02/2024 ATMA RAM 3314004WL031825 ATMA RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073006 MR ATMARAM YADAV STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-045-001/313
() 		3314004000NRG24290220240902400 29/02/2024 LALITA 3314004WL031824 LALITA 00168 ICIC0000538 780 780 Processed 13/04/2024 2932073312 MRS LALITA KOSHLE STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-045-001/338
() 		3314004000NRG24290220240902401 29/02/2024 JHULASRAM 3314004WL031824 JHULASRAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073304 MR HULAS RAM BANJARE STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-045-001/399
() 		3314004000NRG24290220240902410 29/02/2024 ASHOK 3314004WL031825 ASHOK 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073003 MR ASHOK KUMAR BANJARE STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-045-001/400
() 		3314004000NRG24290220240902404 29/02/2024 SAVITRI DEVI 3314004WL031824 SAVITRI DEVI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073299 SAVITRI DEVI SATNAMI ICICI BANK LTD(508534)
60 JAIJAIPUR CH-14-004-053-001/177
() 		3314004000NRG24290220240902050 29/02/2024 RAM BHAROSH 3314004WL031801 RAM BHAROSH 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932072970 RAM BHAROSH JANGADE ICICI BANK LTD(508534)
61 JAIJAIPUR CH-14-004-053-001/337
() 		3314004000NRG24290220240902052 29/02/2024 MAHETTARIN BAI 3314004WL031801 MAHETTARIN BAI 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932073056 MAHETTARIN BAI KEVAT ICICI BANK LTD(508534)
62 JAIJAIPUR CH-14-004-053-001/378
() 		3314004000NRG24290220240902058 29/02/2024 JAY KUMAR 3314004WL031801 JAY KUMAR 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932072969 MR JAYKUMAR MALI STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-053-001/378
() 		3314004000NRG24290220240902059 29/02/2024 PURNIMA BAI 3314004WL031801 PURNIMA BAI 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932073235 MRS PURNIMA DEVI MALI STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-053-001/56
() 		3314004000NRG24290220240902063 29/02/2024 TRIWENI 3314004WL031801 TRIWENI 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932073174 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-053-001/73
() 		3314004000NRG24290220240902070 29/02/2024 MAHARA BAI 3314004WL031801 MAHARA BAI 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932073223 MRS MATARA YADAV STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-053-001/85
() 		3314004000NRG24290220240902074 29/02/2024 SHYAM LAL 3314004WL031801 SHYAM LAL 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2932073057 Mr. SHYAM LAL SATNAMI NOMENEE RAVISHAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 JAIJAIPUR CH-14-004-054-001/264
() 		3314004000NRG24260220240888902 29/02/2024 UAT RAM 3314004WL031347 UAT RAM 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2932073011 Mr. UVAT RAM KENVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 JAIJAIPUR CH-14-004-055-001/114
() 		3314004000NRG24290220240902190 29/02/2024 ITAWARA 3314004WL031806 ITAWARA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073276 MRS ITWARA BAI SATNAMI STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-055-001/181
() 		3314004000NRG24290220240902194 29/02/2024 DILIPKUMARI 3314004WL031806 DILIPKUMARI 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073214 Miss. DILIP BAI SAHU NOMENEE ETAWARI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 JAIJAIPUR CH-14-004-055-001/189
() 		3314004000NRG24290220240902195 29/02/2024 FIRTIN BAI 3314004WL031806 FIRTIN BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073226 MRS FIRTIN BAI SAHU STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-055-001/190
() 		3314004000NRG24290220240902197 29/02/2024 LAXMIN BAI 3314004WL031806 LAXMIN BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073180 LAXMIN BAI SAHU ICICI BANK LTD(508534)
72 JAIJAIPUR CH-14-004-055-001/190
() 		3314004000NRG24290220240902196 29/02/2024 NAVADHA 3314004WL031806 NAVADHA 00168 ICIC0000538 663 663 Processed 13/04/2024 2932073179 Mr. NAWDHA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 JAIJAIPUR CH-14-004-055-001/243
() 		3314004000NRG24290220240902200 29/02/2024 DUKHANI BAI 3314004WL031806 DUKHANI BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2932073216 DUKHANI BAI PATEL ICICI BANK LTD(508534)
74 JAIJAIPUR CH-14-004-055-001/243
() 		3314004000NRG24290220240902199 29/02/2024 RAMNATH 3314004WL031806 RAMNATH 00168 ICIC0000538 221 221 Processed 13/04/2024 2932073218 RAMNATH PATEL ICICI BANK LTD(508534)
75 JAIJAIPUR CH-14-004-055-001/244
() 		3314004000NRG24290220240902201 29/02/2024 RAM PRASAD 3314004WL031806 RAM PRASAD 00168 ICIC0000538 884 884 Processed 14/04/2024 2932073023 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAIJAIPUR CH-14-004-055-001/308
() 		3314004000NRG24290220240902203 29/02/2024 NONI BAI 3314004WL031806 NONI BAI 00168 ICIC0000538 663 663 Processed 13/04/2024 2932072975 MRS NONI BAI SAHU STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-055-001/331
() 		3314004000NRG24290220240902206 29/02/2024 LAXMIN BAI 3314004WL031806 LAXMIN BAI 00168 ICIC0000538 442 442 Processed 13/04/2024 2932073208 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-055-001/331
() 		3314004000NRG24290220240902205 29/02/2024 SONSAY 3314004WL031806 SONSAY 00168 ICIC0000538 442 442 Processed 14/04/2024 2932073165 SONSAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAIJAIPUR CH-14-004-055-001/347
() 		3314004000NRG24290220240902208 29/02/2024 CHANDRIKA BAI 3314004WL031806 CHANDRIKA BAI 00168 ICIC0000538 663 663 Processed 14/04/2024 2932073084 Mrs. CHANDRIKA SAHOO CHHATTISGARH GRAMIN BANK(607214)
80 JAIJAIPUR CH-14-004-055-001/347
() 		3314004000NRG24290220240902207 29/02/2024 YAD RAM SAHU 3314004WL031806 YAD RAM SAHU 00168 ICIC0000538 442 442 Processed 14/04/2024 2932073342 Mr. YAADRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
81 JAIJAIPUR CH-14-004-055-001/369
() 		3314004000NRG24290220240902209 29/02/2024 RAM BAI 3314004WL031806 RAM BAI 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073048 RAM BAI KARSH ICICI BANK LTD(508534)
82 JAIJAIPUR CH-14-004-055-001/5
() 		3314004000NRG24290220240902210 29/02/2024 RAHAS BAI 3314004WL031806 RAHAS BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073126 Rahas Bai Aditya FINO PAYMENTS BANK LTD(608001)
83 JAIJAIPUR CH-14-004-055-001/5
() 		3314004000NRG24290220240902211 29/02/2024 SANTRAM 3314004WL031806 SANTRAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073075 MR SANTRAM ADITYA STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-064-001/111
() 		3314004000NRG24290220240902930 29/02/2024 SONA BAI 3314004WL031842 SONA BAI 00168 ICIC0000538 442 442 Processed 13/04/2024 2932073065 SONA BAI KAHARA ICICI BANK LTD(508534)
85 JAIJAIPUR CH-14-004-064-001/113
() 		3314004000NRG24290220240902931 29/02/2024 HANS RAM 3314004WL031842 HANS RAM 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073004 Mr. HANSH RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 JAIJAIPUR CH-14-004-064-001/116
() 		3314004000NRG24290220240902932 29/02/2024 BUDHRAM 3314004WL031842 BUDHRAM 00168 ICIC0000538 663 663 Processed 13/04/2024 2932073000 BUDHRAM BAGHEL ICICI BANK LTD(508534)
87 JAIJAIPUR CH-14-004-064-001/116
() 		3314004000NRG24290220240902933 29/02/2024 GURWARI 3314004WL031842 GURWARI 00168 ICIC0000538 663 663 Processed 13/04/2024 2932073110 GURWARI BAGHEL ICICI BANK LTD(508534)
88 JAIJAIPUR CH-14-004-064-001/147
() 		3314004000NRG24290220240902937 29/02/2024 LAKHAN 3314004WL031842 LAKHAN 00168 ICIC0000538 221 221 Processed 14/04/2024 2932073108 LAKHAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAIJAIPUR CH-14-004-064-001/152
() 		3314004000NRG24290220240902938 29/02/2024 JYOTKUMARI 3314004WL031842 JYOTKUMARI 00168 ICIC0000538 663 663 Processed 13/04/2024 2932073307 JYOTKUMARI LOHAR ICICI BANK LTD(508534)
90 JAIJAIPUR CH-14-004-064-001/167
() 		3314004000NRG24290220240902214 29/02/2024 RAM KUMAR 3314004WL031807 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932072992 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-064-001/167
() 		3314004000NRG24290220240902215 29/02/2024 SUVANTI 3314004WL031807 SUVANTI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073001 MISS SURHUTI BAI KASHYAP STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-064-001/17
() 		3314004000NRG24290220240902942 29/02/2024 JEERA BAI 3314004WL031842 JEERA BAI 00168 ICIC0000538 663 663 Processed 13/04/2024 2932072999 Miss. JEERA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 JAIJAIPUR CH-14-004-064-001/182
() 		3314004000NRG24290220240902945 29/02/2024 MILAN 3314004WL031842 MILAN 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2932073106 Mr. MILAN YADAW CHHATTISGARH GRAMIN BANK(607214)
94 JAIJAIPUR CH-14-004-064-001/182
() 		3314004000NRG24290220240902946 29/02/2024 SAVAN BAI 3314004WL031842 SAVAN BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073064 MISS SAVAN BAI YADAV STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-064-001/185
() 		3314004000NRG24290220240902216 29/02/2024 LAKSHMIN BAI 3314004WL031807 LAKSHMIN BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932072993 MISS LAXMINBAI ADITYA STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-064-001/197
() 		3314004000NRG24290220240902947 29/02/2024 MADHURI 3314004WL031842 MADHURI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932072996 Mr. NABALIK HULESHWAR VISHVKARMA MAA VI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 JAIJAIPUR CH-14-004-064-001/215
() 		3314004000NRG24290220240902217 29/02/2024 NARAYAN 3314004WL031807 NARAYAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073102 NARAYAN YADAV ICICI BANK LTD(508534)
98 JAIJAIPUR CH-14-004-064-001/215
() 		3314004000NRG24290220240902218 29/02/2024 SUKRITA BAI 3314004WL031807 SUKRITA BAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073107 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-064-001/223
() 		3314004000NRG24290220240902952 29/02/2024 GAJANAN 3314004WL031842 GAJANAN 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2932073061 GAJANAN PRASAD S/O SHANKAR LAL KAHRA CHHATTISGARH GRAMIN BANK(607214)
100 JAIJAIPUR CH-14-004-064-001/223
() 		3314004000NRG24290220240902954 29/02/2024 HIRENDRA BAI 3314004WL031842 HIRENDRA BAI 00168 ICIC0000538 663 663 Processed 14/04/2024 2932073010 Mrs. KHIRENDRA BAI ADITYA CHHATTISGARH GRAMIN BANK(607214)
101 JAIJAIPUR CH-14-004-064-001/223
() 		3314004000NRG24290220240902953 29/02/2024 SATANAN 3314004WL031842 SATANAN 00168 ICIC0000538 884 884 Processed 14/04/2024 2932073002 Mr. SATANAN ADITYA CHHATTISGARH GRAMIN BANK(607214)
102 JAIJAIPUR CH-14-004-064-001/227
() 		3314004000NRG24290220240902955 29/02/2024 GANESH RAM 3314004WL031842 GANESH RAM 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073104 GANESH RAM DHOBI ICICI BANK LTD(508534)
103 JAIJAIPUR CH-14-004-064-001/227
() 		3314004000NRG24290220240902956 29/02/2024 JAMUNA BAI 3314004WL031842 JAMUNA BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073069 JAMUNA BAI KARSH ICICI BANK LTD(508534)
104 JAIJAIPUR CH-14-004-064-001/247
() 		3314004000NRG24290220240902961 29/02/2024 RAJENDRA 3314004WL031842 RAJENDRA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073072 Mr. RAJESH SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 JAIJAIPUR CH-14-004-064-001/250
() 		3314004000NRG24290220240902964 29/02/2024 NANABUTHIYA 3314004WL031842 NANABUTHIYA 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073101 MS NANBUTIYA SAHU STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-064-001/259
() 		3314004000NRG24290220240902968 29/02/2024 PITHVI BAI 3314004WL031842 PITHVI BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073067 PITHVI BAI BANJARE ICICI BANK LTD(508534)
107 JAIJAIPUR CH-14-004-064-001/260
() 		3314004000NRG24290220240902969 29/02/2024 FIRAT 3314004WL031842 FIRAT 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073066 MR FIRAT RAM BANJARE STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-064-001/260
() 		3314004000NRG24290220240902970 29/02/2024 SHANTI 3314004WL031842 SHANTI 00168 ICIC0000538 884 884 Processed 13/04/2024 2932073068 SHANTI BANJARE ICICI BANK LTD(508534)
109 JAIJAIPUR CH-14-004-064-001/291
() 		3314004000NRG24290220240902219 29/02/2024 JAGENDRA 3314004WL031807 JAGENDRA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932073062 JAGENDRA KURMI ICICI BANK LTD(508534)
110 JAIJAIPUR CH-14-004-064-001/291
() 		3314004000NRG24290220240902220 29/02/2024 MELA BAI 3314004WL031807 MELA BAI 00168 ICIC0000538 1326 1326 Processed 14/04/2024 2932073060 MELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAIJAIPUR CH-14-004-064-001/292
() 		3314004000NRG24290220240902973 29/02/2024 DHRUWABHAGAT 3314004WL031842 DHRUWABHAGAT 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073063 MR DHRUV KUMAR KARSH STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-064-001/292
() 		3314004000NRG24290220240902974 29/02/2024 GUDDI BAI 3314004WL031842 GUDDI BAI 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2932073340 Mrs. GUDDI BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
113 JAIJAIPUR CH-14-004-064-001/299
() 		3314004000NRG24290220240902975 29/02/2024 NANAKI RAM 3314004WL031842 NANAKI RAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073111 NANAKI RAM BANJARE ICICI BANK LTD(508534)
114 JAIJAIPUR CH-14-004-064-001/300
() 		3314004000NRG24290220240902978 29/02/2024 SHYAMA 3314004WL031842 SHYAMA 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2932073100 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 JAIJAIPUR CH-14-004-064-001/301
() 		3314004000NRG24290220240902979 29/02/2024 FUL BAI 3314004WL031842 FUL BAI 00168 ICIC0000538 663 663 Processed 13/04/2024 2932073071 FUL BAI TELI ICICI BANK LTD(508534)
116 JAIJAIPUR CH-14-004-064-001/305
() 		3314004000NRG24290220240902222 29/02/2024 SANTOSHI 3314004WL031807 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 14/04/2024 2932072995 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 JAIJAIPUR CH-14-004-064-001/305
() 		3314004000NRG24290220240902221 29/02/2024 TENGANU RAM 3314004WL031807 TENGANU RAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 2932072998 MR TENGNU RAM SAHU STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-064-001/333
() 		3314004000NRG24290220240902983 29/02/2024 LAXMI RAM 3314004WL031842 LAXMI RAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073105 LAXMI RAM BAGHEL ICICI BANK LTD(508534)
119 JAIJAIPUR CH-14-004-064-001/333
() 		3314004000NRG24290220240902984 29/02/2024 LAXMIN BAI 3314004WL031842 LAXMIN BAI 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2932072994 Mrs. LAXMIN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
120 JAIJAIPUR CH-14-004-064-001/359
() 		3314004000NRG24290220240902989 29/02/2024 SAMARIN BAI 3314004WL031842 SAMARIN BAI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932072997 SAMARIN BAI KAHRA ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-064-001/366
() 		3314004000NRG24290220240902990 29/02/2024 LAKCHHMIN BAI 3314004WL031842 LAKCHHMIN BAI 00168 ICIC0000538 1105 1105 Processed 14/04/2024 2932073070 Mrs. LAXMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 JAIJAIPUR CH-14-004-064-001/368
() 		3314004000NRG24290220240902991 29/02/2024 DARAS RAM 3314004WL031842 DARAS RAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 2932073103 MR DARAS RAM TENDULKAR STATE BANK OF INDIA(508548)
SubTotal 99339 99339
123 JAIJAIPUR CH-14-004-043-001/126
() 		3314004000NRG24290220240902836 29/02/2024 RAMDIN 3314004WL031832 RAMDIN 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2932073297 RAMDIN JANGADE ICICI BANK LTD(508534)
124 JAIJAIPUR CH-14-004-043-001/393
() 		3314004000NRG24290220240902839 29/02/2024 GEND RAM 3314004WL031832 GEND RAM 00168 ICIC0001774 1326 1326 Processed 13/04/2024 2932073311 GEND RAM LAHARE ICICI BANK LTD(508534)
SubTotal 2652 2652
125 JAIJAIPUR CH-14-004-053-001/1123
() 		3314004000NRG24290220240902033 29/02/2024 Neelam Nagesh 3314004WL031801 Neelam Nagesh 00176 IDIB000D502 1020 1020 Processed 13/04/2024 2932073152 MRS NILAM NAGESH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
126 JAIJAIPUR CH-14-004-010-001/1725
() 		3314004000NRG24260220240888893 29/02/2024 Vijay kumar 3314004WL031346 Vijay kumar 00354 PUNB0483300 1302 1302 Processed 13/04/2024 2932073194 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1302 1302
127 JAIJAIPUR CH-14-004-013-001/191
() 		3314004000NRG24290220240902381 29/02/2024 ANITA 3314004WL031822 ANITA 00415 SBIN0000571 1320 1320 Processed 13/04/2024 2932072982 MRS ANITA GABEL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
128 JAIJAIPUR CH-14-004-064-001/254
() 		3314004000NRG24290220240902966 29/02/2024 SHANKAR BAUI 3314004WL031842 SHANKAR BAUI 00415 SBIN0002891 1 1 Processed 13/04/2024 2932073117 Shankar Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1 1
129 JAIJAIPUR CH-14-004-064-001/10
() 		3314004000NRG24290220240902928 29/02/2024 LAXMAN 3314004WL031842 LAXMAN 00415 SBIN0004572 884 884 Processed 14/04/2024 2932073264 LAXMAN PRASAD S/O CHHEDOO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
130 JAIJAIPUR CH-14-004-064-001/10
() 		3314004000NRG24290220240902929 29/02/2024 RAJKUMARI 3314004WL031842 RAJKUMARI 00415 SBIN0004572 884 884 Processed 13/04/2024 2932073262 MS RAJ KUMARI BAGHEL STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-064-001/118
() 		3314004000NRG24290220240902934 29/02/2024 Anjali baghel 3314004WL031842 Anjali baghel 00415 SBIN0004572 884 884 Processed 13/04/2024 2932073181 MS ANJALI BAGHEL STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-064-001/16
() 		3314004000NRG24290220240902939 29/02/2024 MANGU DEVI 3314004WL031842 MANGU DEVI 00415 SBIN0004572 1105 1105 Processed 14/04/2024 2932073114 Mrs. MANJU DEVI KHUTE CHHATTISGARH GRAMIN BANK(607214)
133 JAIJAIPUR CH-14-004-064-001/178
() 		3314004000NRG24290220240902944 29/02/2024 lakshmin bai 3314004WL031842 lakshmin bai 00415 SBIN0004572 884 884 Processed 13/04/2024 2932073132 MS LAXMIN YADAV STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-064-001/221
() 		3314004000NRG24290220240902950 29/02/2024 pramod kumar 3314004WL031842 pramod kumar 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073134 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-064-001/221
() 		3314004000NRG24290220240902951 29/02/2024 sarojni bai 3314004WL031842 sarojni bai 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073135 MRS SAROJANI YADAV STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-064-001/229
() 		3314004000NRG24290220240902957 29/02/2024 GEETA BAI 3314004WL031842 GEETA BAI 00415 SBIN0004572 884 884 Processed 13/04/2024 2932073138 MR GEETA BAI GOSWAMI STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-064-001/241
() 		3314004000NRG24290220240902959 29/02/2024 SAMME LAL 3314004WL031842 SAMME LAL 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073055 SHRI SAMMELAL SAHU STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-064-001/25
() 		3314004000NRG24290220240902963 29/02/2024 KUSUM 3314004WL031842 KUSUM 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073053 MISS KUSUMBAI BANJARE STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-064-001/25
() 		3314004000NRG24290220240902962 29/02/2024 NAVRATAN 3314004WL031842 NAVRATAN 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073292 MR NAVRATAN KUMAR BANJARE STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-064-001/299
() 		3314004000NRG24290220240902976 29/02/2024 SON KUNWAR 3314004WL031842 SON KUNWAR 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073265 MS SONKUVAR BANJARE STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-064-001/338
() 		3314004000NRG24290220240902986 29/02/2024 FOTO BAI 3314004WL031842 FOTO BAI 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073112 Foto Bai Banjre AIRTEL PAYMENTS BANK LIMITED(990288)
142 JAIJAIPUR CH-14-004-064-001/355
() 		3314004000NRG24290220240902987 29/02/2024 LAKESHWAR 3314004WL031842 LAKESHWAR 00415 SBIN0004572 442 442 Processed 13/04/2024 2932073054 MR LAKESHWAR PRASAD BAGHEL STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-064-001/432
() 		3314004000NRG24290220240902999 29/02/2024 PANCHNAN 3314004WL031842 PANCHNAN 00415 SBIN0004572 1105 1105 Processed 13/04/2024 2932073113 SHRI PANCHANANPRASAD ADITYA STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-064-001/46
() 		3314004000NRG24290220240903001 29/02/2024 JANKI BAI 3314004WL031842 JANKI BAI 00415 SBIN0004572 663 663 Processed 13/04/2024 2932073133 MS JANKI BAI DHOBI STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-064-001/46
() 		3314004000NRG24290220240903002 29/02/2024 SHIVLAL 3314004WL031842 SHIVLAL 00415 SBIN0004572 663 663 Processed 13/04/2024 2932073325 MR SHIV LAL DHOBI STATE BANK OF INDIA(508548)
SubTotal 16133 16133
146 JAIJAIPUR CH-14-004-010-001/1204
() 		3314004000NRG24260220240888885 29/02/2024 Mahettar 3314004WL031346 Mahettar 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2932073247 Mahettr Singh AIRTEL PAYMENTS BANK LIMITED(990288)
147 JAIJAIPUR CH-14-004-010-001/1345
() 		3314004000NRG24260220240888889 29/02/2024 Mangli bai 3314004WL031346 Mangli bai 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2932073221 MS MANGLIBAI YADAV STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-010-001/1345
() 		3314004000NRG24260220240888888 29/02/2024 Narayan 3314004WL031346 Narayan 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2932073094 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-010-001/165
() 		3314004000NRG24260220240888892 29/02/2024 SUMIT 3314004WL031346 SUMIT 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2932073255 SUMIT KUMAR CHAUHAN ICICI BANK LTD(508534)
150 JAIJAIPUR CH-14-004-010-001/396
() 		3314004000NRG24260220240888896 29/02/2024 Bhuneswar 3314004WL031346 Bhuneswar 00415 SBIN0005772 1302 1302 Processed 14/04/2024 2932072967 BHUNESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 JAIJAIPUR CH-14-004-010-001/396
() 		3314004000NRG24260220240888895 29/02/2024 GWALIN 3314004WL031346 GWALIN 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2932073233 MRS GWALIN BAI SONWANI STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-010-001/396
() 		3314004000NRG24260220240888894 29/02/2024 KARTIK 3314004WL031346 KARTIK 00415 SBIN0005772 1302 1302 Processed 13/04/2024 2932073278 MR KARTIKRAM SONWANI STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-013-001/191
() 		3314004000NRG24290220240902380 29/02/2024 DEV PRASAD 3314004WL031822 DEV PRASAD 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073272 MR DEV PRASAD GAVEL STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-034-001/05
() 		3314004000NRG24290220240903093 29/02/2024 Kisan 3314004WL031851 Kisan 00415 SBIN0005772 438 438 Processed 13/04/2024 2932073254 MR KISHAN KUMAR JANGDE STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-034-001/169
() 		3314004000NRG24290220240903098 29/02/2024 Ahilya bai 3314004WL031851 Ahilya bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073025 Ahilya Bai Mahilange FINO PAYMENTS BANK LTD(608001)
156 JAIJAIPUR CH-14-004-034-001/169
() 		3314004000NRG24290220240903097 29/02/2024 Mahadev 3314004WL031851 Mahadev 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073220 Mahadev .. FINO PAYMENTS BANK LTD(608001)
157 JAIJAIPUR CH-14-004-034-001/2
() 		3314004000NRG24290220240903102 29/02/2024 Maina 3314004WL031851 Maina 00415 SBIN0005772 440 440 Processed 13/04/2024 2932073253 Maina Bai Kurre FINO PAYMENTS BANK LTD(608001)
158 JAIJAIPUR CH-14-004-034-001/275
() 		3314004000NRG24290220240903107 29/02/2024 HORILAL 3314004WL031851 HORILAL 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073346 HORILAL YADAW ICICI BANK LTD(508534)
159 JAIJAIPUR CH-14-004-034-001/325
() 		3314004000NRG24290220240903112 29/02/2024 GARHAN BAI 3314004WL031851 GARHAN BAI 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073141 MRS GARAHAN BAI STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-034-001/325
() 		3314004000NRG24290220240903111 29/02/2024 MAHESH 3314004WL031851 MAHESH 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073145 MAHESHRAM ICICI BANK LTD(508534)
161 JAIJAIPUR CH-14-004-034-001/416-A
() 		3314004000NRG24290220240903121 29/02/2024 jivan 3314004WL031851 jivan 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073161 Jivan Baai Gosvami FINO PAYMENTS BANK LTD(608001)
162 JAIJAIPUR CH-14-004-034-001/417-A
() 		3314004000NRG24290220240903122 29/02/2024 jal bai 3314004WL031851 jal bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073158 Jal Bai Goswami FINO PAYMENTS BANK LTD(608001)
163 JAIJAIPUR CH-14-004-034-001/423-A
() 		3314004000NRG24290220240903123 29/02/2024 Kumita 3314004WL031851 Kumita 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073243 Kumita Geer Goswami FINO PAYMENTS BANK LTD(608001)
164 JAIJAIPUR CH-14-004-034-001/492
() 		3314004000NRG24290220240903124 29/02/2024 Parmeshwar 3314004WL031851 Parmeshwar 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073240 Lakeshwar Gir FINO PAYMENTS BANK LTD(608001)
165 JAIJAIPUR CH-14-004-034-001/528
() 		3314004000NRG24290220240903132 29/02/2024 Usa 3314004WL031851 Usa 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073018 MRS USHA DEVI BAGHEL STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-034-001/594
() 		3314004000NRG24290220240903137 29/02/2024 GHANSYAM 3314004WL031851 GHANSYAM 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073239 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-034-001/760
() 		3314004000NRG24290220240903142 29/02/2024 Chandram 3314004WL031851 Chandram 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073035 Chandram .. FINO PAYMENTS BANK LTD(608001)
168 JAIJAIPUR CH-14-004-034-001/846
() 		3314004000NRG24290220240903144 29/02/2024 Mathura bai 3314004WL031851 Mathura bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073344 MISS MATHURA KUMARI KEWAT STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-034-001/865
() 		3314004000NRG24290220240903146 29/02/2024 Ranjeeta bai 3314004WL031851 Ranjeeta bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073241 MRS RANJITA GOSWAMI STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-034-001/866
() 		3314004000NRG24290220240903148 29/02/2024 Chotelal 3314004WL031851 Chotelal 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073250 MR CHOTU LAL YADAV STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-034-001/866
() 		3314004000NRG24290220240903147 29/02/2024 Ramayan bai 3314004WL031851 Ramayan bai 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073249 RAMAYAN BAI YADAV ICICI BANK LTD(508534)
172 JAIJAIPUR CH-14-004-034-001/870
() 		3314004000NRG24290220240903149 29/02/2024 Ram bai chouhan 3314004WL031851 Ram bai chouhan 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073030 MRS RAM BAI CHAUHAN STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-034-001/940
() 		3314004000NRG24290220240903152 29/02/2024 Ramin 3314004WL031851 Ramin 00415 SBIN0005772 880 880 Processed 13/04/2024 2932073044 Ramin Bai Kewat FINO PAYMENTS BANK LTD(608001)
174 JAIJAIPUR CH-14-004-037-001/2007
() 		3314004000NRG24290220240902342 29/02/2024 Dilip Kumar Sidar 3314004WL031815 Dilip Kumar Sidar 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2932073183 MR DILIP KUMAR SIDAR STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-037-001/2007
() 		3314004000NRG24290220240902341 29/02/2024 Shukwara 3314004WL031815 Shukwara 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2932073109 MRS SUKVARABAI SIDAR STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-038-001/139
() 		3314004000NRG24290220240902245 29/02/2024 MEEN BAI 3314004WL031810 MEEN BAI 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073231 MEEN BAI SATNAMI ICICI BANK LTD(508534)
177 JAIJAIPUR CH-14-004-038-001/139
() 		3314004000NRG24290220240902246 29/02/2024 RAJENDRA KURRE 3314004WL031810 RAJENDRA KURRE 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073039 Rajendra Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
178 JAIJAIPUR CH-14-004-038-001/139
() 		3314004000NRG24290220240902244 29/02/2024 SHAMBHU 3314004WL031810 SHAMBHU 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073036 MR SHAMBHU KURREY STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-038-001/214
() 		3314004000NRG24290220240902248 29/02/2024 FEKU 3314004WL031810 FEKU 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073201 MR FAKU RAM STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-038-001/214
() 		3314004000NRG24290220240902249 29/02/2024 MANOJ KUMAR 3314004WL031810 MANOJ KUMAR 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073170 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-038-001/340
() 		3314004000NRG24290220240902250 29/02/2024 SHRVAN 3314004WL031810 SHRVAN 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073168 MR SARVAN KUMAR PATLE STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-038-001/371
() 		3314004000NRG24290220240902253 29/02/2024 SANJAY 3314004WL031810 SANJAY 00415 SBIN0005772 1326 1326 Processed 14/04/2024 2932073098 SANJAY KUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAIJAIPUR CH-14-004-038-001/388
() 		3314004000NRG24290220240902254 29/02/2024 GITA BAI 3314004WL031810 GITA BAI 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073020 MRS GEETA BAI PATRE STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-038-001/614
() 		3314004000NRG24290220240902256 29/02/2024 DUDHNATH 3314004WL031810 DUDHNATH 00415 SBIN0005772 1326 1326 Processed 14/04/2024 2932073169 Mr. Dudhnath Khunte CHHATTISGARH GRAMIN BANK(607214)
185 JAIJAIPUR CH-14-004-038-001/614
() 		3314004000NRG24290220240902257 29/02/2024 RAJNI CHAOHAN 3314004WL031810 RAJNI CHAOHAN 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073230 MISS RAJNI CHAUHAN STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-038-001/776
() 		3314004000NRG24290220240902258 29/02/2024 ram bai jolhe 3314004WL031810 ram bai jolhe 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073171 MRS RAMBAI JOLHE STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-038-001/948
() 		3314004000NRG24290220240902260 29/02/2024 FULMAT 3314004WL031810 FULMAT 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073087 FUL MATI SATNAMI ICICI BANK LTD(508534)
188 JAIJAIPUR CH-14-004-038-001/948
() 		3314004000NRG24290220240902259 29/02/2024 RAJKUMAR 3314004WL031810 RAJKUMAR 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073088 MR RAJKUMAR RATRE STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-039-001/189
() 		3314004000NRG24290220240902336 29/02/2024 ASHOK KUMAR 3314004WL031814 ASHOK KUMAR 00415 SBIN0005772 1224 1224 Processed 13/04/2024 2932073195 MR ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-039-001/367
() 		3314004000NRG24290220240902339 29/02/2024 anita 3314004WL031814 anita 00415 SBIN0005772 1224 1224 Processed 13/04/2024 2932073127 MRS ANITA GOND STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-039-001/367
() 		3314004000NRG24290220240902338 29/02/2024 pushpendra singh 3314004WL031814 pushpendra singh 00415 SBIN0005772 1224 1224 Processed 13/04/2024 2932073032 MR PUSPENDRA SINGH SIDAR STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-039-001/487
() 		3314004000NRG24290220240902340 29/02/2024 KARMAN DAS BARMAN 3314004WL031814 KARMAN DAS BARMAN 00415 SBIN0005772 1224 1224 Processed 13/04/2024 2932073245 MR KARMAN DAS BARMAN STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-043-001/130
() 		3314004000NRG24290220240902837 29/02/2024 RAM LAL 3314004WL031832 RAM LAL 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073176 Ram Lal Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
194 JAIJAIPUR CH-14-004-043-001/136
() 		3314004000NRG24290220240902838 29/02/2024 SHYAM LAL 3314004WL031832 SHYAM LAL 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073175 Shyam Lal Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
195 JAIJAIPUR CH-14-004-043-001/47
() 		3314004000NRG24290220240902840 29/02/2024 JAGMOHAN 3314004WL031832 JAGMOHAN 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073217 MR JAGMOHAN LAHRE STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-044-001/185
() 		3314004000NRG24290220240902274 29/02/2024 HETRAM 3314004WL031812 HETRAM 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073341 HETRAM TANDAN ICICI BANK LTD(508534)
197 JAIJAIPUR CH-14-004-044-001/185
() 		3314004000NRG24290220240902275 29/02/2024 Kunti Bai Tandan 3314004WL031812 Kunti Bai Tandan 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073227 KUNTI BAI TANDAN ICICI BANK LTD(508534)
198 JAIJAIPUR CH-14-004-044-001/359
() 		3314004000NRG24290220240902261 29/02/2024 SONAU RAM 3314004WL031811 SONAU RAM 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073130 MR SONAURAM SHRIVASH STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-044-001/555
() 		3314004000NRG24290220240902262 29/02/2024 Dhani ram khunte 3314004WL031811 Dhani ram khunte 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073308 MR DHANIRAM KHUNTE STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-044-001/555
() 		3314004000NRG24290220240902263 29/02/2024 kaushilya bai 3314004WL031811 kaushilya bai 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073204 MS KAUSHILYA BAI KHUTE STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-044-001/593
() 		3314004000NRG24290220240902266 29/02/2024 Khagendra 3314004WL031811 Khagendra 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073310 MR KHAGENDRA KUMAR KHUNTE STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-044-001/593
() 		3314004000NRG24290220240902264 29/02/2024 mani ram khunte 3314004WL031811 mani ram khunte 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073309 MR MANIRAM KHUNTE STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-044-001/593
() 		3314004000NRG24290220240902265 29/02/2024 rameshwari bai 3314004WL031811 rameshwari bai 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073203 MS RAMESHWARI BAI SATNAMI STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-044-001/6
() 		3314004000NRG24290220240902267 29/02/2024 RAJNI 3314004WL031811 RAJNI 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073155 MRS RAJNIBAI SAHU STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-044-001/6
() 		3314004000NRG24290220240902268 29/02/2024 SURESH KUMAR 3314004WL031811 SURESH KUMAR 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073080 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-044-001/656
() 		3314004000NRG24290220240902277 29/02/2024 Bharat Lal 3314004WL031812 Bharat Lal 00415 SBIN0005772 1320 1320 Processed 14/04/2024 2932073093 BHARAT LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
207 JAIJAIPUR CH-14-004-044-001/656
() 		3314004000NRG24290220240902276 29/02/2024 gita bai 3314004WL031812 gita bai 00415 SBIN0005772 1320 1320 Processed 14/04/2024 2932073244 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAIJAIPUR CH-14-004-044-001/683
() 		3314004000NRG24290220240902270 29/02/2024 Kamal Kumar 3314004WL031811 Kamal Kumar 00415 SBIN0005772 1320 1320 Processed 14/04/2024 2932072983 Kamal Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAIJAIPUR CH-14-004-044-001/683
() 		3314004000NRG24290220240902269 29/02/2024 Shiv shankar 3314004WL031811 Shiv shankar 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073197 Shiv Shankar Jatwar AIRTEL PAYMENTS BANK LIMITED(990288)
210 JAIJAIPUR CH-14-004-044-001/780
() 		3314004000NRG24290220240902278 29/02/2024 Harkumari 3314004WL031812 Harkumari 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2932073092 MRS HAR KUMARI STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-045-001/108
() 		3314004000NRG24290220240902413 29/02/2024 SARITA NIRALA 3314004WL031826 SARITA NIRALA 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932072985 MRS SARITA NIRALA STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-045-001/199
() 		3314004000NRG24290220240902415 29/02/2024 KARAMTIN 3314004WL031826 KARAMTIN 00415 SBIN0005772 1326 1326 Processed 14/04/2024 2932073232 KARAMTIN INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAIJAIPUR CH-14-004-045-001/215
() 		3314004000NRG24290220240902407 29/02/2024 GANGA BAi 3314004WL031825 GANGA BAi 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073154 MRS GANGADEVI BHARTI STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-045-001/243-A
() 		3314004000NRG24290220240902398 29/02/2024 LALARAM 3314004WL031824 LALARAM 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073302 MR LALARAM BARMAN STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-045-001/313
() 		3314004000NRG24290220240902399 29/02/2024 HIRDAS 3314004WL031824 HIRDAS 00415 SBIN0005772 780 780 Processed 13/04/2024 2932073349 MR HIRA KOSHLE STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-045-001/338
() 		3314004000NRG24290220240902402 29/02/2024 HIRA BAI BANJARE 3314004WL031824 HIRA BAI BANJARE 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073029 MRS HIRA BAI BANJARE STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-045-001/357
() 		3314004000NRG24290220240902403 29/02/2024 Budhyarin 3314004WL031824 Budhyarin 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932072981 MRS BUDHYARIN YADAV STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-045-001/495
() 		3314004000NRG24290220240902417 29/02/2024 VAKILRAM HARVANSH 3314004WL031826 VAKILRAM HARVANSH 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073095 MR VAKILRAM HARVANSH STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-045-001/68
() 		3314004000NRG24290220240902412 29/02/2024 BINOD KUMAR CHOUHAN 3314004WL031825 BINOD KUMAR CHOUHAN 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932072986 BINOD KUMAR CHAUHAN HDFC BANK LTD(607152)
220 JAIJAIPUR CH-14-004-049-002/114-A
() 		3314004000NRG24290220240902142 29/02/2024 MANGLU 3314004WL031804 MANGLU 00415 SBIN0005772 206 206 Processed 13/04/2024 2932073332 MR MANGLU RAM KENVAT STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-049-002/20
() 		3314004000NRG24290220240902143 29/02/2024 MANGLU RAM LAHRE 3314004WL031804 MANGLU RAM LAHRE 00415 SBIN0005772 884 884 Processed 13/04/2024 2932072966 MR MANGLU RAM LAHRE STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-049-002/4
() 		3314004000NRG24290220240902145 29/02/2024 koushilya 3314004WL031804 koushilya 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073236 MRS KAUSHILYA LAHRE STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-049-002/4
() 		3314004000NRG24290220240902144 29/02/2024 SUDH RAM 3314004WL031804 SUDH RAM 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073051 MR SUDHRAM LAHRE STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-049-003/0092
() 		3314004000NRG24290220240902148 29/02/2024 AJIT RAM 3314004WL031804 AJIT RAM 00415 SBIN0005772 206 206 Processed 13/04/2024 2932073157 Mr. AJIT RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
225 JAIJAIPUR CH-14-004-049-003/0092
() 		3314004000NRG24290220240902147 29/02/2024 DARAS BAI 3314004WL031804 DARAS BAI 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073156 Miss. DARAS BAI TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
226 JAIJAIPUR CH-14-004-049-003/10
() 		3314004000NRG24290220240902149 29/02/2024 Sundar Bai Goswami 3314004WL031804 Sundar Bai Goswami 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073078 MRS SUNDAR BAI GOSWAMI STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-049-003/100-A
() 		3314004000NRG24290220240902150 29/02/2024 DHELA BAI 3314004WL031804 DHELA BAI 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073139 MRS DHELABAI S STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-049-003/13
() 		3314004000NRG24290220240902151 29/02/2024 AGANIBAI 3314004WL031804 AGANIBAI 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073269 MRS AGNIBAI KHUNTE STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-049-003/157
() 		3314004000NRG24290220240902153 29/02/2024 Pushpa bareth 3314004WL031804 Pushpa bareth 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073196 Ms. Puspa Kumari INDIAN BANK(607105)
230 JAIJAIPUR CH-14-004-049-003/17
() 		3314004000NRG24290220240902154 29/02/2024 KERA BAI 3314004WL031804 KERA BAI 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073288 MRS KERA BAI KHUNTE STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-049-003/20
() 		3314004000NRG24290220240902156 29/02/2024 KESHAV 3314004WL031804 KESHAV 00415 SBIN0005772 412 412 Processed 13/04/2024 2932073050 MR KESHVAPRASAD CHAUHAN STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-049-003/20
() 		3314004000NRG24290220240902155 29/02/2024 SANTOSHI 3314004WL031804 SANTOSHI 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073077 MRS SANOTSHI BAI CHAUHAN STATE BANK OF INDIA(508548)
233 JAIJAIPUR CH-14-004-049-003/22
() 		3314004000NRG24290220240902157 29/02/2024 DAYAMATI 3314004WL031804 DAYAMATI 00415 SBIN0005772 1236 1236 Processed 14/04/2024 2932073166 Mrs. DAYAMATI DAHARE CHHATTISGARH GRAMIN BANK(607214)
234 JAIJAIPUR CH-14-004-049-003/34
() 		3314004000NRG24290220240902158 29/02/2024 RAJESH 3314004WL031804 RAJESH 00415 SBIN0005772 618 618 Processed 13/04/2024 2932073150 RAJESH KUMAR DAHARE BANK OF BARODA(606985)
235 JAIJAIPUR CH-14-004-049-003/345
() 		3314004000NRG24290220240902159 29/02/2024 GHASNIN 3314004WL031804 GHASNIN 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073229 MRS GHASNIN BAI STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-049-003/349
() 		3314004000NRG24290220240902160 29/02/2024 rajendra 3314004WL031804 rajendra 00415 SBIN0005772 618 618 Processed 13/04/2024 2932073083 MR RAJENDRA KHOONTE STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-049-003/349
() 		3314004000NRG24290220240902161 29/02/2024 Sujata Khunte 3314004WL031804 Sujata Khunte 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073115 MISS SUJATA KHUNTE STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-049-003/356
() 		3314004000NRG24290220240902162 29/02/2024 CHHAL KUMARI 3314004WL031804 CHHAL KUMARI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073242 MRS HALKUMARI SATNAMI STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-049-003/357
() 		3314004000NRG24290220240902163 29/02/2024 Laxminbai 3314004WL031804 Laxminbai 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073347 MRS LAXMINBAI DAHARE STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-049-003/359
() 		3314004000NRG24290220240902164 29/02/2024 DASRATH 3314004WL031804 DASRATH 00415 SBIN0005772 412 412 Processed 13/04/2024 2932073045 MR DASHRATH LAL BARETH STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-049-003/359
() 		3314004000NRG24290220240902165 29/02/2024 RUBI 3314004WL031804 RUBI 00415 SBIN0005772 412 412 Processed 13/04/2024 2932073042 MRS RUBI BAI BARET STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-049-003/38
() 		3314004000NRG24290220240902166 29/02/2024 CHHAT RAM 3314004WL031804 CHHAT RAM 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073267 Mr. CHHATRAM TANDON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
243 JAIJAIPUR CH-14-004-049-003/42
() 		3314004000NRG24290220240902168 29/02/2024 PINKI 3314004WL031804 PINKI 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073353 MRS PINKI BAI DAHRE STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-049-003/42
() 		3314004000NRG24290220240902167 29/02/2024 Radhabai 3314004WL031804 Radhabai 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073343 MRS RADHABAI DAHARE STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-049-003/43
() 		3314004000NRG24290220240902169 29/02/2024 Simadivi 3314004WL031804 Simadivi 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073033 MRS SEEMADEVI BHARDWAJ STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-049-003/46
() 		3314004000NRG24290220240902170 29/02/2024 LAKESHWARI 3314004WL031804 LAKESHWARI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073142 MRS LAKESHRI BAI TANDAN STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-049-003/47
() 		3314004000NRG24290220240902171 29/02/2024 SUNITA 3314004WL031804 SUNITA 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073285 MRS SUNITA KURRE STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-049-003/49
() 		3314004000NRG24290220240902172 29/02/2024 RAM DAYAL 3314004WL031804 RAM DAYAL 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073228 MR RAMDAYAL MAHESH STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-049-003/49
() 		3314004000NRG24290220240902173 29/02/2024 SARSWATI 3314004WL031804 SARSWATI 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073038 MISS SARSHWATI MAHESH STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-049-003/54
() 		3314004000NRG24290220240902174 29/02/2024 TARA BAI 3314004WL031804 TARA BAI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073177 MRS TARABAI KHUNTE STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-049-003/57
() 		3314004000NRG24290220240902175 29/02/2024 RAJKUMARI 3314004WL031804 RAJKUMARI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073350 MRS RAJKUMAR DAHARE STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-049-003/65
() 		3314004000NRG24290220240902177 29/02/2024 BUDHIYARI 3314004WL031804 BUDHIYARI 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073271 MRS BUDHYARIN BAI KHUNTE STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-049-003/65
() 		3314004000NRG24290220240902176 29/02/2024 PARAS RAM 3314004WL031804 PARAS RAM 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073131 MR PARASRAM KHUNTE STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-049-003/69
() 		3314004000NRG24290220240902179 29/02/2024 NAVDHA BAI 3314004WL031804 NAVDHA BAI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073334 MRS NAVDHABAI TANDAN STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-049-003/69
() 		3314004000NRG24290220240902178 29/02/2024 SONA RAM 3314004WL031804 SONA RAM 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073136 Mr. SONA RAM TANDAN NOMENEE GORE LAL SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
256 JAIJAIPUR CH-14-004-049-003/71
() 		3314004000NRG24290220240902181 29/02/2024 GEETA BAI 3314004WL031804 GEETA BAI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073291 MRS GEETA BAI JATWAR STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-049-003/71
() 		3314004000NRG24290220240902182 29/02/2024 Janki Jatvar 3314004WL031804 Janki Jatvar 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073037 MRS JANKI JATVAR STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-049-003/77
() 		3314004000NRG24290220240902183 29/02/2024 ANJALI BAI 3314004WL031804 ANJALI BAI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073222 MRS ANJANI BAI BANJARE STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-049-003/80
() 		3314004000NRG24290220240902184 29/02/2024 DEV KUMAR 3314004WL031804 DEV KUMAR 00415 SBIN0005772 824 824 Processed 13/04/2024 2932073273 MR DEVKUMAR BANJARE STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-049-003/82
() 		3314004000NRG24290220240902185 29/02/2024 Munnibai 3314004WL031804 Munnibai 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073116 MRS MUNNI BAI SANVRA STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-049-003/93
() 		3314004000NRG24290220240902186 29/02/2024 SUNDARI 3314004WL031804 SUNDARI 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073277 MRS SUNDARI BAI Y STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-049-003/97-A
() 		3314004000NRG24290220240902188 29/02/2024 Nankunbai 3314004WL031804 Nankunbai 00415 SBIN0005772 1030 1030 Processed 13/04/2024 2932073331 MRS NANKOONBAI SATNAMI STATE BANK OF INDIA(508548)
263 JAIJAIPUR CH-14-004-049-003/97-A
() 		3314004000NRG24290220240902187 29/02/2024 SITA 3314004WL031804 SITA 00415 SBIN0005772 1236 1236 Processed 13/04/2024 2932073149 MRS SITA KUMARI BHARDWAJ STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-053-001/1120
() 		3314004000NRG24290220240902031 29/02/2024 ANJORA 3314004WL031801 ANJORA 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073120 MRS ANJORABAI YADAV STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-053-001/1123
() 		3314004000NRG24290220240902032 29/02/2024 Khilavan Nagesh 3314004WL031801 Khilavan Nagesh 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073151 MR KHILAVAN NAGESH STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-053-001/1124
() 		3314004000NRG24290220240902035 29/02/2024 Fulbai Nagesh 3314004WL031801 Fulbai Nagesh 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073207 MRS FUL BAI NARENGE STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-053-001/1124
() 		3314004000NRG24290220240902034 29/02/2024 Narayan Prasad Nagesh 3314004WL031801 Narayan Prasad Nagesh 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073314 MR NARAYAN PRASAD NAGESH STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-053-001/1214
() 		3314004000NRG24290220240902036 29/02/2024 JHULBAI YADAV 3314004WL031801 JHULBAI YADAV 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073251 MRS JHULBAI YADAV STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-053-001/123
() 		3314004000NRG24290220240902039 29/02/2024 TULSHI BAI 3314004WL031801 TULSHI BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073014 MS TULSI BAI BHARDWAJ STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-053-001/1314
() 		3314004000NRG24290220240902040 29/02/2024 Lal bai 3314004WL031801 Lal bai 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073099 MRS LAL BAI SAHU STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-053-001/1363
() 		3314004000NRG24290220240902042 29/02/2024 PAWAN BAI 3314004WL031801 PAWAN BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073081 MISS PRAMILA MALI STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-053-001/1363
() 		3314004000NRG24290220240902043 29/02/2024 PRAMILA 3314004WL031801 PRAMILA 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932072973 MRS PAVAN BAI STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-053-001/1363
() 		3314004000NRG24290220240902041 29/02/2024 SAMME LAL 3314004WL031801 SAMME LAL 00415 SBIN0005772 1020 1020 Processed 14/04/2024 2932073082 SAMMELAL S/O RAMSAI PATEL CHHATTISGARH GRAMIN BANK(607214)
274 JAIJAIPUR CH-14-004-053-001/1458
() 		3314004000NRG24290220240902045 29/02/2024 Mangal Kumar 3314004WL031801 Mangal Kumar 00415 SBIN0005772 1020 1020 Processed 14/04/2024 2932073086 Mr. SHRI. MANGAL KUMAR KHURANA CHHATTISGARH GRAMIN BANK(607214)
275 JAIJAIPUR CH-14-004-053-001/1496
() 		3314004000NRG24290220240902047 29/02/2024 RAJKUMARI 3314004WL031801 RAJKUMARI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073206 MRS RAJKUMARI BHARDVAJ STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-053-001/1496
() 		3314004000NRG24290220240902046 29/02/2024 SHIV KUMAR 3314004WL031801 SHIV KUMAR 00415 SBIN0005772 1020 1020 Processed 14/04/2024 2932073182 SHIV KUMAR BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
277 JAIJAIPUR CH-14-004-053-001/167
() 		3314004000NRG24290220240902049 29/02/2024 PRAKASH BAI 3314004WL031801 PRAKASH BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073280 MRS PRAKASHBAI BHARGAV STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-053-001/167
() 		3314004000NRG24290220240902048 29/02/2024 RAM RATAN 3314004WL031801 RAM RATAN 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073281 Shri RAMRATAN BHARGAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 JAIJAIPUR CH-14-004-053-001/248
() 		3314004000NRG24290220240902051 29/02/2024 DHAN BAI 3314004WL031801 DHAN BAI 00415 SBIN0005772 1020 1020 Processed 14/04/2024 2932073164 DHAN BAI KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAIJAIPUR CH-14-004-053-001/337
() 		3314004000NRG24290220240902053 29/02/2024 FAGNI BAI 3314004WL031801 FAGNI BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932072972 MRS FAGNIBAI KENVAT STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-053-001/337
() 		3314004000NRG24290220240902054 29/02/2024 santosh 3314004WL031801 santosh 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073192 MR SANTOSH KENVAT STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-053-001/344-A
() 		3314004000NRG24290220240902056 29/02/2024 shukrita 3314004WL031801 shukrita 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073017 MRS SUKRITA BAI STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-053-001/344-A
() 		3314004000NRG24290220240902055 29/02/2024 TIJRAM 3314004WL031801 TIJRAM 00415 SBIN0005772 1020 1020 Processed 14/04/2024 2932073287 Mr. TIJ RAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
284 JAIJAIPUR CH-14-004-053-001/377-B
() 		3314004000NRG24290220240902057 29/02/2024 tirnarthmati 3314004WL031801 tirnarthmati 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073058 MRS GINATH MATI STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-053-001/392
() 		3314004000NRG24290220240902060 29/02/2024 BIND BAI 3314004WL031801 BIND BAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073198 MS VINA BAI SONI STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-053-001/510
() 		3314004000NRG24290220240902062 29/02/2024 SUSHILA 3314004WL031801 SUSHILA 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073013 MRS SHUSHILA DHIRHE STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-053-001/63
() 		3314004000NRG24290220240902066 29/02/2024 MEGHA KUMARI 3314004WL031801 MEGHA KUMARI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073153 MISS MEGHA KUMARI RAI STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-053-001/63
() 		3314004000NRG24290220240902065 29/02/2024 VIJAY 3314004WL031801 VIJAY 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073015 MR VIJAYKUMAR RAY STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-053-001/646
() 		3314004000NRG24290220240902067 29/02/2024 MONGARA 3314004WL031801 MONGARA 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073046 MRS MOGARA SAHOO STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-053-001/661
() 		3314004000NRG24290220240902068 29/02/2024 GNGABAI 3314004WL031801 GNGABAI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073252 MRS GANGABAI MALI STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-053-001/695
() 		3314004000NRG24290220240902069 29/02/2024 SHANVARAM 3314004WL031801 SHANVARAM 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073049 MR SANDAVARAM KHUNTE STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-053-001/743
() 		3314004000NRG24290220240902071 29/02/2024 lakhan 3314004WL031801 lakhan 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073012 Mr. LAKHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
293 JAIJAIPUR CH-14-004-053-001/745
() 		3314004000NRG24290220240902072 29/02/2024 kamla bai 3314004WL031801 kamla bai 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932072976 MRS KAMLABAI SATNAMI STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-053-001/849
() 		3314004000NRG24290220240902073 29/02/2024 DILIP KUMAR 3314004WL031801 DILIP KUMAR 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932072979 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-053-001/864
() 		3314004000NRG24290220240902075 29/02/2024 MANGLI 3314004WL031801 MANGLI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073047 MRS MANGALIBAI RAI STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-053-001/87
() 		3314004000NRG24290220240902076 29/02/2024 LALA RAM 3314004WL031801 LALA RAM 00415 SBIN0005772 1020 1020 Processed 14/04/2024 2932073016 Mr. LALA BARMAN CHHATTISGARH GRAMIN BANK(607214)
297 JAIJAIPUR CH-14-004-053-001/87
() 		3314004000NRG24290220240902077 29/02/2024 RAJKUMARI 3314004WL031801 RAJKUMARI 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2932073275 MRS RAJKUMARI BARMAN STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-054-001/23
() 		3314004000NRG24260220240888901 29/02/2024 GANESH 3314004WL031347 GANESH 00415 SBIN0005772 1000 1000 Processed 14/04/2024 2932073315 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
299 JAIJAIPUR CH-14-004-054-001/264
() 		3314004000NRG24260220240888903 29/02/2024 GURBARI 3314004WL031347 GURBARI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073059 MRS GURUBARI KEVAT STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-054-001/438
() 		3314004000NRG24260220240888904 29/02/2024 Dujmati yadav 3314004WL031347 Dujmati yadav 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073089 DUJMATI YADAV BANK OF INDIA(508505)
301 JAIJAIPUR CH-14-004-054-001/494
() 		3314004000NRG24260220240888905 29/02/2024 Chanda bai mahannt 3314004WL031347 Chanda bai mahannt 00415 SBIN0005772 1200 1200 Processed 14/04/2024 2932073193 CHANDA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAIJAIPUR CH-14-004-054-001/654
() 		3314004000NRG24260220240888907 29/02/2024 Ajay Kumar Rakesh 3314004WL031347 Ajay Kumar Rakesh 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073021 Ajay Kumar Rakesh FINO PAYMENTS BANK LTD(608001)
303 JAIJAIPUR CH-14-004-054-001/654
() 		3314004000NRG24260220240888906 29/02/2024 AMARIKA BAI 3314004WL031347 AMARIKA BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073286 Amrika Bai Rakesh FINO PAYMENTS BANK LTD(608001)
304 JAIJAIPUR CH-14-004-054-001/726
() 		3314004000NRG24260220240888909 29/02/2024 Parmeswari 3314004WL031347 Parmeswari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073024 MRS PARMESHWARI TANDAN STATE BANK OF INDIA(508548)
305 JAIJAIPUR CH-14-004-054-001/726
() 		3314004000NRG24260220240888908 29/02/2024 Raju 3314004WL031347 Raju 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073026 MR RAJU KUMAR TANDAN STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-055-001/114
() 		3314004000NRG24290220240902191 29/02/2024 RAJESH 3314004WL031806 RAJESH 00415 SBIN0005772 1105 1105 Processed 14/04/2024 2932072965 RAKESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 JAIJAIPUR CH-14-004-055-001/158
() 		3314004000NRG24290220240902192 29/02/2024 mahetaru 3314004WL031806 mahetaru 00415 SBIN0005772 884 884 Processed 13/04/2024 2932073348 Mahettru .. FINO PAYMENTS BANK LTD(608001)
308 JAIJAIPUR CH-14-004-055-001/181
() 		3314004000NRG24290220240902193 29/02/2024 ITAWARI 3314004WL031806 ITAWARI 00415 SBIN0005772 442 442 Processed 14/04/2024 2932073215 ITVARIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAIJAIPUR CH-14-004-055-001/190
() 		3314004000NRG24290220240902198 29/02/2024 MINA 3314004WL031806 MINA 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073282 MISS MEENA SAHU STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-055-001/244
() 		3314004000NRG24290220240902202 29/02/2024 MADHU 3314004WL031806 MADHU 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073148 MRS MADHU DEVI PATEL STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-055-001/319
() 		3314004000NRG24290220240902204 29/02/2024 RAMSILLA 3314004WL031806 RAMSILLA 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073125 Rmshilla Aditya FINO PAYMENTS BANK LTD(608001)
312 JAIJAIPUR CH-14-004-055-001/78
() 		3314004000NRG24290220240902212 29/02/2024 LOKNATH 3314004WL031806 LOKNATH 00415 SBIN0005772 221 221 Processed 13/04/2024 2932073283 Mr. LOKNATH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
313 JAIJAIPUR CH-14-004-055-001/78
() 		3314004000NRG24290220240902213 29/02/2024 RATHBAI 3314004WL031806 RATHBAI 00415 SBIN0005772 442 442 Processed 13/04/2024 2932073178 MRS RATHBAI SAHOO STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-056-001/351
() 		3314004000NRG24290220240902021 29/02/2024 LALARAM 3314004WL031799 LALARAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073090 MR LALARAM KAHRA STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-056-001/351
() 		3314004000NRG24290220240902022 29/02/2024 SAVITA 3314004WL031799 SAVITA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073091 MRS SAVITA KAHARA STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-056-001/437
() 		3314004000NRG24290220240902023 29/02/2024 KAOSHILYA 3314004WL031799 KAOSHILYA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073351 MRS KEOSHILYA BAI YADEV STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-056-001/449
() 		3314004000NRG24290220240902027 29/02/2024 GANGA BAI 3314004WL031800 GANGA BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073079 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-056-001/454
() 		3314004000NRG24290220240902028 29/02/2024 AMAR KUMAR 3314004WL031800 AMAR KUMAR 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073097 Mr. AMAR KAHRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
319 JAIJAIPUR CH-14-004-056-001/454
() 		3314004000NRG24290220240902029 29/02/2024 ANITA 3314004WL031800 ANITA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932072971 MRS ANITA KAHARA STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-056-001/492
() 		3314004000NRG24290220240902010 29/02/2024 FULESHWARI 3314004WL031798 FULESHWARI 00415 SBIN0005772 1200 1200 Processed 14/04/2024 2932073027 FULESHWARI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 JAIJAIPUR CH-14-004-056-001/501
() 		3314004000NRG24290220240902011 29/02/2024 SANTOSH RAM 3314004WL031798 SANTOSH RAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073199 MR SANTOSH RAM CHAUHAN STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-056-001/586
() 		3314004000NRG24290220240902014 29/02/2024 NANKI BABU 3314004WL031798 NANKI BABU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073096 Mr. Nanki Babu Kenvat INDIAN BANK(607105)
323 JAIJAIPUR CH-14-004-056-001/586
() 		3314004000NRG24290220240902015 29/02/2024 SNTOSHI 3314004WL031798 SNTOSHI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932072989 MRS SANTOSHI BAI KEVAT STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-056-001/587
() 		3314004000NRG24290220240902016 29/02/2024 Samendram 3314004WL031798 Samendram 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932072991 MR SAMED RAM KEWAT STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-056-001/603
() 		3314004000NRG24290220240902018 29/02/2024 JHULFUNDARIN 3314004WL031798 JHULFUNDARIN 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932072990 MRS JHULBAI K STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-056-001/603
() 		3314004000NRG24290220240902017 29/02/2024 TINGARAM 3314004WL031798 TINGARAM 00415 SBIN0005772 1200 1200 Processed 14/04/2024 2932072987 TINGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAIJAIPUR CH-14-004-056-001/640
() 		3314004000NRG24290220240902020 29/02/2024 Mohan lal 3314004WL031798 Mohan lal 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073352 MR MOHAN LAL CHAUHAN STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-056-001/640
() 		3314004000NRG24290220240902019 29/02/2024 Ram bai 3314004WL031798 Ram bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073190 MRS RAMBAI GANDHA STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-056-001/641
() 		3314004000NRG24290220240902030 29/02/2024 Mayamati 3314004WL031800 Mayamati 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073200 MRS MAYAMATI KENVET STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-056-001/648
() 		3314004000NRG24290220240902024 29/02/2024 Laxmin bai 3314004WL031799 Laxmin bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932072988 MRS LAXMIN BAI KEVAT STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-056-001/648
() 		3314004000NRG24290220240902025 29/02/2024 Rajesh kumar 3314004WL031799 Rajesh kumar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073019 RAJESH KEVAT ICICI BANK LTD(508534)
332 JAIJAIPUR CH-14-004-056-001/663
() 		3314004000NRG24290220240902026 29/02/2024 Kamla Bai 3314004WL031799 Kamla Bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2932073076 MRS KAMLA BAI KENVAT STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-059-001/799
() 		3314004000NRG24290220240903257 29/02/2024 Janki Bai 3314004WL031859 Janki Bai 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073085 JANKI BAI YEDAW ICICI BANK LTD(508534)
334 JAIJAIPUR CH-14-004-059-001/799
() 		3314004000NRG24290220240903256 29/02/2024 PITAMBER 3314004WL031859 PITAMBER 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2932073022 PITAMBER YEDAW ICICI BANK LTD(508534)
335 JAIJAIPUR CH-14-004-064-001/138
() 		3314004000NRG24290220240902935 29/02/2024 RAMESWARI 3314004WL031842 RAMESWARI 00415 SBIN0005772 442 442 Processed 13/04/2024 2932073260 MRS RAMESHWARI BAGHEL STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-064-001/143
() 		3314004000NRG24290220240902936 29/02/2024 JAMUNA BAI 3314004WL031842 JAMUNA BAI 00415 SBIN0005772 663 663 Processed 14/04/2024 2932073354 Mrs. JAMUNA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
337 JAIJAIPUR CH-14-004-064-001/168
() 		3314004000NRG24290220240902941 29/02/2024 SAKUN 3314004WL031842 SAKUN 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073259 MRS SAKUN BAI LOHAR STATE BANK OF INDIA(508548)
338 JAIJAIPUR CH-14-004-064-001/168
() 		3314004000NRG24290220240902940 29/02/2024 UTTRA KUMAR 3314004WL031842 UTTRA KUMAR 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073258 UTTRA KUMAR LOHAR ICICI BANK LTD(508534)
339 JAIJAIPUR CH-14-004-064-001/17
() 		3314004000NRG24290220240902943 29/02/2024 Sunita Kumari Satnami 3314004WL031842 Sunita Kumari Satnami 00415 SBIN0005772 663 663 Processed 13/04/2024 2932073333 Sunita Kumari Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
340 JAIJAIPUR CH-14-004-064-001/216
() 		3314004000NRG24290220240902949 29/02/2024 Aghaniya Bai 3314004WL031842 Aghaniya Bai 00415 SBIN0005772 1105 1105 Processed 14/04/2024 2932073326 Mrs. AGHANIYA BAI KAHAR CHHATTISGARH GRAMIN BANK(607214)
341 JAIJAIPUR CH-14-004-064-001/216
() 		3314004000NRG24290220240902948 29/02/2024 Mohitram Kahar 3314004WL031842 Mohitram Kahar 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073324 MR MOHIT RAM KAHAR STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-064-001/23
() 		3314004000NRG24290220240902958 29/02/2024 KIRAN 3314004WL031842 KIRAN 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073263 MRS KIRAN TENDULKAR STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-064-001/241
() 		3314004000NRG24290220240902960 29/02/2024 IATWARA BAI 3314004WL031842 IATWARA BAI 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073257 MISS ITWARA BAI SAHU STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-064-001/250
() 		3314004000NRG24290220240902965 29/02/2024 bhupendra kumar 3314004WL031842 bhupendra kumar 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073319 Bhupendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
345 JAIJAIPUR CH-14-004-064-001/259
() 		3314004000NRG24290220240902967 29/02/2024 BHAJAN 3314004WL031842 BHAJAN 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073261 MR BHAJAN LAL BANJARE STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-064-001/261
() 		3314004000NRG24290220240902972 29/02/2024 GAGOTRI 3314004WL031842 GAGOTRI 00415 SBIN0005772 884 884 Processed 14/04/2024 2932073274 Mrs. GANGOTRI BI ADITYA CHHATTISGARH GRAMIN BANK(607214)
347 JAIJAIPUR CH-14-004-064-001/261
() 		3314004000NRG24290220240902971 29/02/2024 GANESH RAM 3314004WL031842 GANESH RAM 00415 SBIN0005772 884 884 Processed 14/04/2024 2932073323 Mr. GANESH RAM ADITYA CHHATTISGARH GRAMIN BANK(607214)
348 JAIJAIPUR CH-14-004-064-001/324
() 		3314004000NRG24290220240902981 29/02/2024 DEELIP KUMAR 3314004WL031842 DEELIP KUMAR 00415 SBIN0005772 663 663 Processed 13/04/2024 2932073321 MR DILIP BANJARE STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-064-001/324
() 		3314004000NRG24290220240902982 29/02/2024 RAJANI BAI 3314004WL031842 RAJANI BAI 00415 SBIN0005772 663 663 Processed 13/04/2024 2932073322 MS RAJNI BANJARE STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-064-001/336
() 		3314004000NRG24290220240902985 29/02/2024 GIRAJA BAI 3314004WL031842 GIRAJA BAI 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073318 Girja Bai AIRTEL PAYMENTS BANK LIMITED(990288)
351 JAIJAIPUR CH-14-004-064-001/355
() 		3314004000NRG24290220240902988 29/02/2024 PRITAM BAI 3314004WL031842 PRITAM BAI 00415 SBIN0005772 442 442 Processed 13/04/2024 2932073052 MRS PRATIMA SATNAMI STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-064-001/368
() 		3314004000NRG24290220240902992 29/02/2024 RAMAYAN BAI 3314004WL031842 RAMAYAN BAI 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2932073129 MRS RAMAYAN BAI TENDULKAR STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-064-001/380
() 		3314004000NRG24290220240902994 29/02/2024 NUTAN 3314004WL031842 NUTAN 00415 SBIN0005772 1105 1105 Processed 14/04/2024 2932073327 NUTAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAIJAIPUR CH-14-004-064-001/383
() 		3314004000NRG24290220240902996 29/02/2024 MUKESH KUMAR SHANTE 3314004WL031842 MUKESH KUMAR SHANTE 00415 SBIN0005772 442 442 Processed 13/04/2024 2932072980 MIKESH BAGHEL ICICI BANK LTD(508534)
355 JAIJAIPUR CH-14-004-064-001/383
() 		3314004000NRG24290220240902995 29/02/2024 NISHA 3314004WL031842 NISHA 00415 SBIN0005772 442 442 Processed 13/04/2024 2932073320 MS NISHA DEVI SHANTE STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-064-001/530
() 		3314004000NRG24290220240903004 29/02/2024 SEEMA SAHU 3314004WL031842 SEEMA SAHU 00415 SBIN0005772 1105 1105 Processed 14/04/2024 2932072977 Miss. SEEMAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 223883 223883
357 JAIJAIPUR CH-14-004-034-001/317
() 		3314004000NRG24290220240903108 29/02/2024 GUDIYA 3314004WL031851 GUDIYA 00415 SBIN0007100 880 880 Processed 13/04/2024 2932073345 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 880 880
358 JAIJAIPUR CH-14-004-002-001/115
() 		3314004000NRG24290220240902223 29/02/2024 SAKUN BAI 3314004WL031808 SAKUN BAI 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073031 MRS SHAKUN BAI DEWANGAN STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-002-001/13
() 		3314004000NRG24290220240902224 29/02/2024 KUSHUN 3314004WL031808 KUSHUN 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073298 KISHAN LAL SAHU ICICI BANK LTD(508534)
360 JAIJAIPUR CH-14-004-002-001/36
() 		3314004000NRG24290220240902229 29/02/2024 yaadram 3314004WL031808 yaadram 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073144 MR YADRAM SAHU STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-002-001/428
() 		3314004000NRG24290220240902232 29/02/2024 DUKHURAM 3314004WL031808 DUKHURAM 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073147 MR DUKHURAM URANW STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-002-001/428
() 		3314004000NRG24290220240902235 29/02/2024 Phoolchand Uranw 3314004WL031808 Phoolchand Uranw 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073335 MR PHOOLCHAND URANW STATE BANK OF INDIA(508548)
363 JAIJAIPUR CH-14-004-002-001/428
() 		3314004000NRG24290220240902233 29/02/2024 PURNIMA 3314004WL031808 PURNIMA 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073337 MISS PURNIMAKUMARI URANW STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-002-001/428
() 		3314004000NRG24290220240902234 29/02/2024 Sawan Bai 3314004WL031808 Sawan Bai 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073336 MRS SAWANBAI UNRAW STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-002-001/697
() 		3314004000NRG24290220240902239 29/02/2024 BHARTI 3314004WL031808 BHARTI 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073143 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-003-001/228
() 		3314004000NRG24290220240902359 29/02/2024 RAJ KUMAR 3314004WL031818 RAJ KUMAR 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073167 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-003-001/228
() 		3314004000NRG24290220240902360 29/02/2024 TIJA BAI 3314004WL031818 TIJA BAI 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073137 MRS TIJA BAI GOND STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-003-001/232
() 		3314004000NRG24290220240902362 29/02/2024 RAHUL KUMAR 3314004WL031818 RAHUL KUMAR 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073268 MR RAHUL KUMAR SATNAMI STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-003-001/83
() 		3314004000NRG24290220240902370 29/02/2024 Santosh kumar 3314004WL031819 Santosh kumar 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073028 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-003-002/50
() 		3314004000NRG24290220240902366 29/02/2024 GOURI BAI 3314004WL031818 GOURI BAI 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073270 GOURI BAI GOND ICICI BANK LTD(508534)
371 JAIJAIPUR CH-14-004-003-002/50
() 		3314004000NRG24290220240902367 29/02/2024 UDAL 3314004WL031818 UDAL 00415 SBIN0012134 1326 1326 Processed 13/04/2024 2932073266 Mr. UDAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
372 JAIJAIPUR CH-14-004-010-001/1168
() 		3314004000NRG24260220240888881 29/02/2024 Pritam 3314004WL031346 Pritam 00415 SBIN0012134 1302 1302 Processed 13/04/2024 2932073191 MR PRITAM URANW STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-010-001/1204
() 		3314004000NRG24260220240888887 29/02/2024 Jagbai 3314004WL031346 Jagbai 00415 SBIN0012134 1302 1302 Processed 13/04/2024 2932073248 MS JAGBAI GOND STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-010-001/1345
() 		3314004000NRG24260220240888890 29/02/2024 Bhola ram 3314004WL031346 Bhola ram 00415 SBIN0012134 1302 1302 Processed 13/04/2024 2932072984 MR BHOLA RAM YADAW STATE BANK OF INDIA(508548)
SubTotal 22470 22470
375 JAIJAIPUR CH-14-004-002-001/246-B
() 		3314004000NRG24290220240902242 29/02/2024 KERABAI 3314004WL031809 KERABAI 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2932073184 Kera Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
376 JAIJAIPUR CH-14-004-003-001/431
() 		3314004000NRG24290220240902365 29/02/2024 Sunita Satnami 3314004WL031818 Sunita Satnami 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2932073237 SUNITA SATNAMI W/O SHRI SURESH KUMAR SAT PUNJAB NATIONAL BANK(508568)
377 JAIJAIPUR CH-14-004-003-001/431
() 		3314004000NRG24290220240902364 29/02/2024 SURESH KUMAR 3314004WL031818 SURESH KUMAR 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2932073205 MR SURESH KUMAR DIVAKAR STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-003-001/83
() 		3314004000NRG24290220240902371 29/02/2024 Kaleswari 3314004WL031819 Kaleswari 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2932073219 SANTOSH KUMAR GOND ICICI BANK LTD(508534)
379 JAIJAIPUR CH-14-004-010-001/1203
() 		3314004000NRG24260220240888882 29/02/2024 Ganpat 3314004WL031346 Ganpat 00415 SBIN0030322 1302 1302 Processed 13/04/2024 2932073074 MR GANPAT SINGH SIDAR STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-010-001/1204
() 		3314004000NRG24260220240888886 29/02/2024 Gajadhar 3314004WL031346 Gajadhar 00415 SBIN0030322 1302 1302 Processed 13/04/2024 2932073043 Gajadhar .. FINO PAYMENTS BANK LTD(608001)
381 JAIJAIPUR CH-14-004-013-001/204
() 		3314004000NRG24290220240902382 29/02/2024 GIRJA GAVEL 3314004WL031822 GIRJA GAVEL 00415 SBIN0030322 1320 1320 Processed 13/04/2024 2932073173 Mr. GIRJA PRASAD GAVEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
382 JAIJAIPUR CH-14-004-013-001/204
() 		3314004000NRG24290220240902383 29/02/2024 RAM KUMARI 3314004WL031822 RAM KUMARI 00415 SBIN0030322 1320 1320 Processed 13/04/2024 2932073128 MRS RAMKUMARI GABEL STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-013-001/280
() 		3314004000NRG24290220240902385 29/02/2024 jaiynti kumari 3314004WL031822 jaiynti kumari 00415 SBIN0030322 1320 1320 Processed 13/04/2024 2932073209 MRS JAYANTI GABEL STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-013-001/280
() 		3314004000NRG24290220240902384 29/02/2024 omprakash 3314004WL031822 omprakash 00415 SBIN0030322 1320 1320 Processed 13/04/2024 2932073210 MR OMPRAKASH GAVEL STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-013-001/296
() 		3314004000NRG24290220240902387 29/02/2024 RENU SIDAR 3314004WL031822 RENU SIDAR 00415 SBIN0030322 1200 1200 Processed 13/04/2024 2932073040 MRS RENU SIDAR STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-013-001/296
() 		3314004000NRG24290220240902386 29/02/2024 TULESHVAR SINGH 3314004WL031822 TULESHVAR SINGH 00415 SBIN0030322 1200 1200 Processed 13/04/2024 2932073041 MR TULESHWAR SINGH SIDAR STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-013-001/80
() 		3314004000NRG24290220240902389 29/02/2024 KUMARI BAI 3314004WL031822 KUMARI BAI 00415 SBIN0030322 1200 1200 Processed 13/04/2024 2932073202 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-013-001/80
() 		3314004000NRG24290220240902388 29/02/2024 PRAMOD KUMAR 3314004WL031822 PRAMOD KUMAR 00415 SBIN0030322 1200 1200 Processed 13/04/2024 2932073146 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 17988 17988
389 JAIJAIPUR CH-14-004-034-001/605
() 		3314004000NRG24290220240903139 29/02/2024 Rinki 3314004WL031851 Rinki 00688 FINO0000001 880 880 Processed 13/04/2024 2932073211 Pinki Giri Goswami FINO PAYMENTS BANK LTD(608001)
390 JAIJAIPUR CH-14-004-034-001/760
() 		3314004000NRG24290220240903141 29/02/2024 Onkar 3314004WL031851 Onkar 00688 FINO0000001 880 880 Processed 13/04/2024 2932073213 Onkar Bai Bhardwaj FINO PAYMENTS BANK LTD(608001)
391 JAIJAIPUR CH-14-004-034-001/915
() 		3314004000NRG24290220240903151 29/02/2024 Reena 3314004WL031851 Reena 00688 FINO0000001 880 880 Processed 13/04/2024 2932073212 Rina Giri Goswami FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
392 JAIJAIPUR CH-14-004-010-001/1203
() 		3314004000NRG24260220240888884 29/02/2024 Sangeeta bai 3314004WL031346 Sangeeta bai 00691 IPOS0000001 1302 1302 Processed 14/04/2024 2932073234 SANGITA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAIJAIPUR CH-14-004-044-001/787
() 		3314004000NRG24290220240902272 29/02/2024 Bharos Ram Tandan 3314004WL031811 Bharos Ram Tandan 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2932073224 BHAROS RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAIJAIPUR CH-14-004-044-001/787
() 		3314004000NRG24290220240902273 29/02/2024 Sushila Tandan 3314004WL031811 Sushila Tandan 00691 IPOS0000001 1320 1320 Processed 14/04/2024 2932073225 SUSHILA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3942 3942
395 JAIJAIPUR CH-14-004-003-001/430
() 		3314004000NRG24290220240902363 29/02/2024 BHANMATI 3314004WL031818 BHANMATI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2932072964 BHAN MATI SATNAMI ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 423564 423564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_290224APB_FTO_504316 Bank of Baroda BARB0SAKTIX Sakti 6630
2 JAIJAIPUR CH3314004_290224APB_FTO_504316 Central Bank Of India CBIN0280796 BARADUAR 1302
3 JAIJAIPUR CH3314004_290224APB_FTO_504316 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 2210
4 JAIJAIPUR CH3314004_290224APB_FTO_504316 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 9113
5 JAIJAIPUR CH3314004_290224APB_FTO_504316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 5967
6 JAIJAIPUR CH3314004_290224APB_FTO_504316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 824
7 JAIJAIPUR CH3314004_290224APB_FTO_504316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1302
8 JAIJAIPUR CH3314004_290224APB_FTO_504316 HDFC Bank HDFC0009234 JAIJAIPUR 1320
9 JAIJAIPUR CH3314004_290224APB_FTO_504316 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 JAIJAIPUR CH3314004_290224APB_FTO_504316 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 98013
11 JAIJAIPUR CH3314004_290224APB_FTO_504316 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 2652
12 JAIJAIPUR CH3314004_290224APB_FTO_504316 Indian Bank IDIB000D502 DABHARA 1020
13 JAIJAIPUR CH3314004_290224APB_FTO_504316 Punjab National Bank PUNB0483300 SHAKTI 1302
14 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0000571 SAKTI 1320
15 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0002891 SEORINARAYAN 1
16 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0004572 CHAMPA 16133
17 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0005772 JAIJAIPUR 223883
18 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0007100 BALODA VB 880
19 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0012134 BARADWAR 22470
20 JAIJAIPUR CH3314004_290224APB_FTO_504316 State Bank of India SBIN0030322 BHOTHIA 17988
21 JAIJAIPUR CH3314004_290224APB_FTO_504316 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2640
22 JAIJAIPUR CH3314004_290224APB_FTO_504316 India Post Payments Bank IPOS0000001 CHAMPA 2640
23 JAIJAIPUR CH3314004_290224APB_FTO_504316 India Post Payments Bank IPOS0000001 KORBA 1302
24 JAIJAIPUR CH3314004_290224APB_FTO_504316 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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