|
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-14-004-044-001/770
()
|
3314004000NRG24090120240740219
|
09/01/2024
|
Nawadha sahu
|
3314004WL026022
|
Nawadha sahu
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206282
|
|
Naudha Prasad Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JAIJAIPUR
|
CH-14-004-044-001/770
()
|
3314004000NRG24090120240740220
|
09/01/2024
|
Sarswati Sahu
|
3314004WL026022
|
Sarswati Sahu
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206273
|
|
JAVITRI BAI SAHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
JAIJAIPUR
|
CH-14-004-044-001/592
()
|
3314004000NRG24090120240740166
|
09/01/2024
|
Gauri Shankar Pankaj
|
3314004WL026022
|
Gauri Shankar Pankaj
|
00152
|
HDFC0009234
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206272
|
|
Mr. GAURI SHANKAR PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
JAIJAIPUR
|
CH-14-004-005-001/273
()
|
3314004000NRG24090120240741393
|
09/01/2024
|
SONAU RAM
|
3314004WL026079
|
SONAU RAM
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789206200
|
|
MR SONAU RAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAIJAIPUR
|
CH-14-004-005-001/273
()
|
3314004000NRG24090120240741394
|
09/01/2024
|
SONMATI
|
3314004WL026079
|
SONMATI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789206201
|
|
SONMATI BHAINA
|
ICICI BANK LTD(508534)
|
|
6
|
JAIJAIPUR
|
CH-14-004-044-001/51
()
|
3314004000NRG24090120240740127
|
09/01/2024
|
HET RAM
|
3314004WL026022
|
HET RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206203
|
|
HET RAM SATNAMI
|
ICICI BANK LTD(508534)
|
|
7
|
JAIJAIPUR
|
CH-14-004-044-001/51
()
|
3314004000NRG24090120240740128
|
09/01/2024
|
KHEM BAI
|
3314004WL026022
|
KHEM BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206206
|
|
KHEM BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
8
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24090120240740136
|
09/01/2024
|
BHUKHIN BAI
|
3314004WL026022
|
BHUKHIN BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206202
|
|
BHUKHIN BAI SATNAWE
|
ICICI BANK LTD(508534)
|
|
9
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24090120240740135
|
09/01/2024
|
DWAS RAM
|
3314004WL026022
|
DWAS RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206213
|
|
DWAS RAM DAS
|
ICICI BANK LTD(508534)
|
|
10
|
JAIJAIPUR
|
CH-14-004-044-001/53
()
|
3314004000NRG24090120240740137
|
09/01/2024
|
MELA RAM
|
3314004WL026022
|
MELA RAM
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206207
|
|
MELA RAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIJAIPUR
|
CH-14-004-044-001/76
()
|
3314004000NRG24090120240740212
|
09/01/2024
|
RAJ KUMAR
|
3314004WL026022
|
RAJ KUMAR
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206204
|
|
RAJ KUMAR SHAU
|
ICICI BANK LTD(508534)
|
|
12
|
JAIJAIPUR
|
CH-14-004-044-001/76
()
|
3314004000NRG24090120240740213
|
09/01/2024
|
YASHODA BAI
|
3314004WL026022
|
YASHODA BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206208
|
|
YASHODA BAI SHAU
|
ICICI BANK LTD(508534)
|
|
13
|
JAIJAIPUR
|
CH-14-004-044-001/80
()
|
3314004000NRG24090120240740231
|
09/01/2024
|
SAHODRA
|
3314004WL026022
|
SAHODRA
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206205
|
|
SAHODRA SATNAMI
|
ICICI BANK LTD(508534)
|
|
14
|
JAIJAIPUR
|
CH-14-004-044-001/83
()
|
3314004000NRG24090120240740232
|
09/01/2024
|
JAGANNATH
|
3314004WL026022
|
JAGANNATH
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206211
|
|
JAGANNATH KASHYAP
|
ICICI BANK LTD(508534)
|
|
15
|
JAIJAIPUR
|
CH-14-004-044-001/83
()
|
3314004000NRG24090120240740233
|
09/01/2024
|
MINA BAI
|
3314004WL026022
|
MINA BAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206209
|
|
MS MINA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-044-001/83
()
|
3314004000NRG24090120240740234
|
09/01/2024
|
PUSHPA KUMARI
|
3314004WL026022
|
PUSHPA KUMARI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206210
|
|
MS PUSHPA KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIJAIPUR
|
CH-14-004-044-001/89
()
|
3314004000NRG24090120240740236
|
09/01/2024
|
RATHBAI
|
3314004WL026022
|
RATHBAI
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206212
|
|
RATHBAI KEVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
18
|
JAIJAIPUR
|
CH-14-004-044-001/89
()
|
3314004000NRG24090120240740237
|
09/01/2024
|
pati ram
|
3314004WL026022
|
pati ram
|
00168
|
ICIC0001774
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206241
|
|
PATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
19
|
JAIJAIPUR
|
CH-14-004-044-001/772
()
|
3314004000NRG24090120240740222
|
09/01/2024
|
Bhola Ram
|
3314004WL026022
|
Bhola Ram
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206253
|
|
MRS LOKESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIJAIPUR
|
CH-14-004-044-001/772
()
|
3314004000NRG24090120240740221
|
09/01/2024
|
Lokeshwari Kashyap
|
3314004WL026022
|
Lokeshwari Kashyap
|
00415
|
SBIN0004572
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206236
|
|
MR BHOLA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
21
|
JAIJAIPUR
|
CH-14-004-044-001/482
()
|
3314004000NRG24090120240740120
|
09/01/2024
|
Radhe lal pankaj
|
3314004WL026022
|
Radhe lal pankaj
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206290
|
|
Radhelal Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAIJAIPUR
|
CH-14-004-044-001/483
()
|
3314004000NRG24090120240740121
|
09/01/2024
|
GITA RAM
|
3314004WL026022
|
GITA RAM
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206229
|
|
MR GITARAM JATWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-044-001/485
()
|
3314004000NRG24090120240740123
|
09/01/2024
|
rukmani bai
|
3314004WL026022
|
rukmani bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206197
|
|
MRS ROOKMANIBAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIJAIPUR
|
CH-14-004-044-001/485
()
|
3314004000NRG24090120240740122
|
09/01/2024
|
tilak ram
|
3314004WL026022
|
tilak ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206256
|
|
MR TILAK RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIJAIPUR
|
CH-14-004-044-001/506
()
|
3314004000NRG24090120240740124
|
09/01/2024
|
khik ram
|
3314004WL026022
|
khik ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206225
|
|
KHIK RAM SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAIJAIPUR
|
CH-14-004-044-001/506
()
|
3314004000NRG24090120240740125
|
09/01/2024
|
Pawitri bai
|
3314004WL026022
|
Pawitri bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206224
|
|
MRS PAVITRI BAI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIJAIPUR
|
CH-14-004-044-001/51
()
|
3314004000NRG24090120240740129
|
09/01/2024
|
Kanta Devi
|
3314004WL026022
|
Kanta Devi
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206223
|
|
KANTA DEVI TANDON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAIJAIPUR
|
CH-14-004-044-001/512
()
|
3314004000NRG24090120240740130
|
09/01/2024
|
posh ram
|
3314004WL026022
|
posh ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206247
|
|
Shri POS RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
29
|
JAIJAIPUR
|
CH-14-004-044-001/512
()
|
3314004000NRG24090120240740131
|
09/01/2024
|
samme bai
|
3314004WL026022
|
samme bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206266
|
|
MS SAMME BAI PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIJAIPUR
|
CH-14-004-044-001/513
()
|
3314004000NRG24090120240740132
|
09/01/2024
|
Sukmat bai
|
3314004WL026022
|
Sukmat bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206233
|
|
MRS SHUKMAT BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIJAIPUR
|
CH-14-004-044-001/517
()
|
3314004000NRG24090120240740133
|
09/01/2024
|
rajendra kumar
|
3314004WL026022
|
rajendra kumar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206217
|
|
RAJENDRA KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAIJAIPUR
|
CH-14-004-044-001/524
()
|
3314004000NRG24090120240740134
|
09/01/2024
|
Laxmin bai
|
3314004WL026022
|
Laxmin bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206183
|
|
MISS LAXMIN BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-044-001/533
()
|
3314004000NRG24090120240740139
|
09/01/2024
|
Ganga bai khunte
|
3314004WL026022
|
Ganga bai khunte
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206267
|
|
MS GANGA BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIJAIPUR
|
CH-14-004-044-001/533
()
|
3314004000NRG24090120240740138
|
09/01/2024
|
sunil kumar khunte
|
3314004WL026022
|
sunil kumar khunte
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206226
|
|
SUNIL KUMAR KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAIJAIPUR
|
CH-14-004-044-001/536
()
|
3314004000NRG24090120240740140
|
09/01/2024
|
nirmala bai kasyap
|
3314004WL026022
|
nirmala bai kasyap
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206178
|
|
MRS NIRMALA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-044-001/538
()
|
3314004000NRG24090120240740141
|
09/01/2024
|
panna lal tandan
|
3314004WL026022
|
panna lal tandan
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206174
|
|
Mr. PANNA LAL TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
JAIJAIPUR
|
CH-14-004-044-001/538
()
|
3314004000NRG24090120240740142
|
09/01/2024
|
santoshi bai
|
3314004WL026022
|
santoshi bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206191
|
|
SANTOSHI BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAIJAIPUR
|
CH-14-004-044-001/550
()
|
3314004000NRG24090120240740143
|
09/01/2024
|
rakesh babu jatwar
|
3314004WL026022
|
rakesh babu jatwar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206260
|
|
MR RAKESH BABU JATVAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAIJAIPUR
|
CH-14-004-044-001/550
()
|
3314004000NRG24090120240740144
|
09/01/2024
|
tikeshwari
|
3314004WL026022
|
tikeshwari
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206227
|
|
MRS TIKESHWARI JATVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAIJAIPUR
|
CH-14-004-044-001/556
()
|
3314004000NRG24090120240740146
|
09/01/2024
|
lalita bai
|
3314004WL026022
|
lalita bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206228
|
|
MRS LALITA BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIJAIPUR
|
CH-14-004-044-001/556
()
|
3314004000NRG24090120240740145
|
09/01/2024
|
mithun kumar sidar
|
3314004WL026022
|
mithun kumar sidar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206230
|
|
MITHUN KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAIJAIPUR
|
CH-14-004-044-001/559
()
|
3314004000NRG24090120240740148
|
09/01/2024
|
manorama devi
|
3314004WL026022
|
manorama devi
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206176
|
|
MRS MANORAMADEVI TADAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIJAIPUR
|
CH-14-004-044-001/559
()
|
3314004000NRG24090120240740147
|
09/01/2024
|
vijay tandan
|
3314004WL026022
|
vijay tandan
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206222
|
|
VIJAY TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAIJAIPUR
|
CH-14-004-044-001/561
()
|
3314004000NRG24090120240740149
|
09/01/2024
|
parmanand
|
3314004WL026022
|
parmanand
|
00415
|
SBIN0005772
|
200
|
200
|
Rejected
|
14/03/2024
|
|
1789206261
|
Account closed
|
|
|
|
45
|
JAIJAIPUR
|
CH-14-004-044-001/562
()
|
3314004000NRG24090120240740151
|
09/01/2024
|
ramotin
|
3314004WL026022
|
ramotin
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206218
|
|
MRS RAMOTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIJAIPUR
|
CH-14-004-044-001/562
()
|
3314004000NRG24090120240740150
|
09/01/2024
|
ravi kumar yadaw
|
3314004WL026022
|
ravi kumar yadaw
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206245
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIJAIPUR
|
CH-14-004-044-001/565
()
|
3314004000NRG24090120240740152
|
09/01/2024
|
Sushila bai
|
3314004WL026022
|
Sushila bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206188
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAIJAIPUR
|
CH-14-004-044-001/566
()
|
3314004000NRG24090120240740153
|
09/01/2024
|
feku ram yadaw
|
3314004WL026022
|
feku ram yadaw
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206243
|
|
Mr. FEKU RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
49
|
JAIJAIPUR
|
CH-14-004-044-001/566
()
|
3314004000NRG24090120240740154
|
09/01/2024
|
sukmat bai
|
3314004WL026022
|
sukmat bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206179
|
|
MR SUKMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIJAIPUR
|
CH-14-004-044-001/567
()
|
3314004000NRG24090120240740155
|
09/01/2024
|
bhuneshwar prasad sahu
|
3314004WL026022
|
bhuneshwar prasad sahu
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206182
|
|
MR BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAIJAIPUR
|
CH-14-004-044-001/567
()
|
3314004000NRG24090120240740156
|
09/01/2024
|
ful bai
|
3314004WL026022
|
ful bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206293
|
|
MRS FULBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAIJAIPUR
|
CH-14-004-044-001/568
()
|
3314004000NRG24090120240740158
|
09/01/2024
|
hira bai
|
3314004WL026022
|
hira bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206276
|
|
HIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAIJAIPUR
|
CH-14-004-044-001/575
()
|
3314004000NRG24090120240740159
|
09/01/2024
|
mohan bai bhardwaj
|
3314004WL026022
|
mohan bai bhardwaj
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206220
|
|
MISS MOHANBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAIJAIPUR
|
CH-14-004-044-001/575
()
|
3314004000NRG24090120240740160
|
09/01/2024
|
sabit kumar
|
3314004WL026022
|
sabit kumar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206291
|
|
SABIT KUMAR
|
AXIS BANK(607153)
|
|
55
|
JAIJAIPUR
|
CH-14-004-044-001/576
()
|
3314004000NRG24090120240740161
|
09/01/2024
|
chhat ram tandan
|
3314004WL026022
|
chhat ram tandan
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206175
|
|
CHHATRAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAIJAIPUR
|
CH-14-004-044-001/583
()
|
3314004000NRG24090120240740163
|
09/01/2024
|
amrika bai
|
3314004WL026022
|
amrika bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206180
|
|
MS AMRIKABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIJAIPUR
|
CH-14-004-044-001/583
()
|
3314004000NRG24090120240740162
|
09/01/2024
|
Suresh kumar sahu
|
3314004WL026022
|
Suresh kumar sahu
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206244
|
|
SURESH SAHU
|
ICICI BANK LTD(508534)
|
|
58
|
JAIJAIPUR
|
CH-14-004-044-001/592
()
|
3314004000NRG24090120240740164
|
09/01/2024
|
ram lal pankaj
|
3314004WL026022
|
ram lal pankaj
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206184
|
|
RAMLAL PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAIJAIPUR
|
CH-14-004-044-001/592
()
|
3314004000NRG24090120240740165
|
09/01/2024
|
savitri bai
|
3314004WL026022
|
savitri bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206185
|
|
Mrs. SAVITRI BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
JAIJAIPUR
|
CH-14-004-044-001/597
()
|
3314004000NRG24090120240740167
|
09/01/2024
|
kamla bai khute
|
3314004WL026022
|
kamla bai khute
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206187
|
|
MS KAMLA BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAIJAIPUR
|
CH-14-004-044-001/599
()
|
3314004000NRG24090120240740169
|
09/01/2024
|
ram kumari
|
3314004WL026022
|
ram kumari
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206173
|
|
MS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAIJAIPUR
|
CH-14-004-044-001/599
()
|
3314004000NRG24090120240740168
|
09/01/2024
|
sohan lal kashyap
|
3314004WL026022
|
sohan lal kashyap
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206232
|
|
MR SOHAN LAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIJAIPUR
|
CH-14-004-044-001/601
()
|
3314004000NRG24090120240740170
|
09/01/2024
|
shiv kumari khare
|
3314004WL026022
|
shiv kumari khare
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206221
|
|
MS SHIVKUMARI KHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIJAIPUR
|
CH-14-004-044-001/616
()
|
3314004000NRG24090120240740171
|
09/01/2024
|
ram bai kasyap
|
3314004WL026022
|
ram bai kasyap
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206246
|
|
RAM BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAIJAIPUR
|
CH-14-004-044-001/620
()
|
3314004000NRG24090120240740173
|
09/01/2024
|
Khik bai
|
3314004WL026022
|
Khik bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206287
|
|
MRS KHIK BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAIJAIPUR
|
CH-14-004-044-001/620
()
|
3314004000NRG24090120240740172
|
09/01/2024
|
Ramkumar sahu
|
3314004WL026022
|
Ramkumar sahu
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206248
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIJAIPUR
|
CH-14-004-044-001/627
()
|
3314004000NRG24090120240740174
|
09/01/2024
|
rohit kumar chauhan
|
3314004WL026022
|
rohit kumar chauhan
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206288
|
|
ROHIT GAHDA
|
ICICI BANK LTD(508534)
|
|
68
|
JAIJAIPUR
|
CH-14-004-044-001/627
()
|
3314004000NRG24090120240740175
|
09/01/2024
|
shiv kumari chauhan
|
3314004WL026022
|
shiv kumari chauhan
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206216
|
|
SHIV KUMARE GAHDA
|
ICICI BANK LTD(508534)
|
|
69
|
JAIJAIPUR
|
CH-14-004-044-001/633
()
|
3314004000NRG24090120240740176
|
09/01/2024
|
Itavara Bai
|
3314004WL026022
|
Itavara Bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206237
|
|
MS ITWARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIJAIPUR
|
CH-14-004-044-001/641
()
|
3314004000NRG24090120240740177
|
09/01/2024
|
dashoda
|
3314004WL026022
|
dashoda
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206181
|
|
DASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAIJAIPUR
|
CH-14-004-044-001/649
()
|
3314004000NRG24090120240740178
|
09/01/2024
|
Rama bai
|
3314004WL026022
|
Rama bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206219
|
|
MRS RAMA BAI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIJAIPUR
|
CH-14-004-044-001/652
()
|
3314004000NRG24090120240740179
|
09/01/2024
|
chhote lal
|
3314004WL026022
|
chhote lal
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206214
|
|
MR CHOTELAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAIJAIPUR
|
CH-14-004-044-001/652
()
|
3314004000NRG24090120240740180
|
09/01/2024
|
gurbari bai
|
3314004WL026022
|
gurbari bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206198
|
|
GURVARI GAHDA
|
ICICI BANK LTD(508534)
|
|
74
|
JAIJAIPUR
|
CH-14-004-044-001/653
()
|
3314004000NRG24090120240740182
|
09/01/2024
|
butkin bai
|
3314004WL026022
|
butkin bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206177
|
|
MRS BUTKINBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIJAIPUR
|
CH-14-004-044-001/653
()
|
3314004000NRG24090120240740181
|
09/01/2024
|
dev prasad
|
3314004WL026022
|
dev prasad
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206231
|
|
Mr. DEV PRASAD TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
76
|
JAIJAIPUR
|
CH-14-004-044-001/653
()
|
3314004000NRG24090120240740183
|
09/01/2024
|
sanju kumar
|
3314004WL026022
|
sanju kumar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206265
|
|
MR SANJU KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIJAIPUR
|
CH-14-004-044-001/654
()
|
3314004000NRG24090120240740184
|
09/01/2024
|
urmila
|
3314004WL026022
|
urmila
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206186
|
|
MRS URMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIJAIPUR
|
CH-14-004-044-001/658
()
|
3314004000NRG24090120240740185
|
09/01/2024
|
Jit Ram
|
3314004WL026022
|
Jit Ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206289
|
|
MR JIT RAM PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIJAIPUR
|
CH-14-004-044-001/66
()
|
3314004000NRG24090120240740186
|
09/01/2024
|
Roopa
|
3314004WL026022
|
Roopa
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206194
|
|
MRS ROOP BAI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAIJAIPUR
|
CH-14-004-044-001/662
()
|
3314004000NRG24090120240740189
|
09/01/2024
|
Harichand
|
3314004WL026022
|
Harichand
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206275
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAIJAIPUR
|
CH-14-004-044-001/662
()
|
3314004000NRG24090120240740190
|
09/01/2024
|
Lalita
|
3314004WL026022
|
Lalita
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206274
|
|
LALITA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAIJAIPUR
|
CH-14-004-044-001/662
()
|
3314004000NRG24090120240740188
|
09/01/2024
|
shanti bai
|
3314004WL026022
|
shanti bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206196
|
|
SHANTI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAIJAIPUR
|
CH-14-004-044-001/662
()
|
3314004000NRG24090120240740187
|
09/01/2024
|
uttara kumar
|
3314004WL026022
|
uttara kumar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206257
|
|
MR UTTARA KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAIJAIPUR
|
CH-14-004-044-001/671
()
|
3314004000NRG24090120240740192
|
09/01/2024
|
Rashmi
|
3314004WL026022
|
Rashmi
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206283
|
|
MISS RASHMI KURRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAIJAIPUR
|
CH-14-004-044-001/671
()
|
3314004000NRG24090120240740191
|
09/01/2024
|
shrawan kumar kashyap
|
3314004WL026022
|
shrawan kumar kashyap
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206278
|
|
SHRAWAN KUMAR JATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAIJAIPUR
|
CH-14-004-044-001/676
()
|
3314004000NRG24090120240740193
|
09/01/2024
|
mahendra kumar
|
3314004WL026022
|
mahendra kumar
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206255
|
|
MR MAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAIJAIPUR
|
CH-14-004-044-001/676
()
|
3314004000NRG24090120240740194
|
09/01/2024
|
pooja yadaw
|
3314004WL026022
|
pooja yadaw
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206294
|
|
POOJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAIJAIPUR
|
CH-14-004-044-001/678
()
|
3314004000NRG24090120240740195
|
09/01/2024
|
gopi lal
|
3314004WL026022
|
gopi lal
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206286
|
|
MR GOPI LAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAIJAIPUR
|
CH-14-004-044-001/68
()
|
3314004000NRG24090120240740197
|
09/01/2024
|
GHASNIN
|
3314004WL026022
|
GHASNIN
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206264
|
|
MRS GHASNINBAI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAIJAIPUR
|
CH-14-004-044-001/68
()
|
3314004000NRG24090120240740196
|
09/01/2024
|
JETHU RAM
|
3314004WL026022
|
JETHU RAM
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206263
|
|
JETU RAM KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAIJAIPUR
|
CH-14-004-044-001/680
()
|
3314004000NRG24090120240740199
|
09/01/2024
|
jhangali bai
|
3314004WL026022
|
jhangali bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206239
|
|
MRS JHANGLI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAIJAIPUR
|
CH-14-004-044-001/680
()
|
3314004000NRG24090120240740198
|
09/01/2024
|
karmaha ram
|
3314004WL026022
|
karmaha ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206292
|
|
Mr. KARMHA RAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
JAIJAIPUR
|
CH-14-004-044-001/706
()
|
3314004000NRG24090120240740201
|
09/01/2024
|
Laxmin bai
|
3314004WL026022
|
Laxmin bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206215
|
|
MS LAKSHMI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAIJAIPUR
|
CH-14-004-044-001/706
()
|
3314004000NRG24090120240740200
|
09/01/2024
|
Prem Lal
|
3314004WL026022
|
Prem Lal
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206285
|
|
MR PREM LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAIJAIPUR
|
CH-14-004-044-001/714
()
|
3314004000NRG24090120240740204
|
09/01/2024
|
Pramila
|
3314004WL026022
|
Pramila
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206277
|
|
MISS PARMILA KUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAIJAIPUR
|
CH-14-004-044-001/714
()
|
3314004000NRG24090120240740203
|
09/01/2024
|
Satish
|
3314004WL026022
|
Satish
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206280
|
|
SATISH MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAIJAIPUR
|
CH-14-004-044-001/714
()
|
3314004000NRG24090120240740202
|
09/01/2024
|
savitri
|
3314004WL026022
|
savitri
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206284
|
|
MISS SAVITRI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAIJAIPUR
|
CH-14-004-044-001/714
()
|
3314004000NRG24090120240740205
|
09/01/2024
|
Suraj
|
3314004WL026022
|
Suraj
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206279
|
|
MR SURAJ MANHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAIJAIPUR
|
CH-14-004-044-001/723
()
|
3314004000NRG24090120240740207
|
09/01/2024
|
gita
|
3314004WL026022
|
gita
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206240
|
|
MISS GEETA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIJAIPUR
|
CH-14-004-044-001/730
()
|
3314004000NRG24090120240740209
|
09/01/2024
|
Garhan Bai
|
3314004WL026022
|
Garhan Bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206189
|
|
MS GARHAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAIJAIPUR
|
CH-14-004-044-001/730
()
|
3314004000NRG24090120240740208
|
09/01/2024
|
Manohar Lal
|
3314004WL026022
|
Manohar Lal
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206238
|
|
MR MANOHAR LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAIJAIPUR
|
CH-14-004-044-001/756
()
|
3314004000NRG24090120240740211
|
09/01/2024
|
Dhaneshwari
|
3314004WL026022
|
Dhaneshwari
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206268
|
|
MRS DHANESHWARI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAIJAIPUR
|
CH-14-004-044-001/767
()
|
3314004000NRG24090120240740214
|
09/01/2024
|
Shakha Ram
|
3314004WL026022
|
Shakha Ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206254
|
|
Mr. SAKHA RAM JATVER
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
104
|
JAIJAIPUR
|
CH-14-004-044-001/768
()
|
3314004000NRG24090120240740215
|
09/01/2024
|
Shanti lal
|
3314004WL026022
|
Shanti lal
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206271
|
|
SHANTI LAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAIJAIPUR
|
CH-14-004-044-001/768
()
|
3314004000NRG24090120240740216
|
09/01/2024
|
Sima
|
3314004WL026022
|
Sima
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206270
|
|
SIMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAIJAIPUR
|
CH-14-004-044-001/769
()
|
3314004000NRG24090120240740217
|
09/01/2024
|
Duje Ram
|
3314004WL026022
|
Duje Ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206199
|
|
DUJERAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAIJAIPUR
|
CH-14-004-044-001/769
()
|
3314004000NRG24090120240740218
|
09/01/2024
|
Santra Bai
|
3314004WL026022
|
Santra Bai
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206281
|
|
SANTRA BAI SATNAME
|
ICICI BANK LTD(508534)
|
|
108
|
JAIJAIPUR
|
CH-14-004-044-001/775
()
|
3314004000NRG24090120240740225
|
09/01/2024
|
Parwati Sahu
|
3314004WL026022
|
Parwati Sahu
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206190
|
|
MISS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIJAIPUR
|
CH-14-004-044-001/778
()
|
3314004000NRG24090120240740228
|
09/01/2024
|
Shushila
|
3314004WL026022
|
Shushila
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206195
|
|
MISS SUSHILA JATWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAIJAIPUR
|
CH-14-004-044-001/778
()
|
3314004000NRG24090120240740227
|
09/01/2024
|
Sookh Ram
|
3314004WL026022
|
Sookh Ram
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206269
|
|
MR SOOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAIJAIPUR
|
CH-14-004-044-001/779
()
|
3314004000NRG24090120240740230
|
09/01/2024
|
Prem Mati Mahant
|
3314004WL026022
|
Prem Mati Mahant
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206193
|
|
MRS PREMBAI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAIJAIPUR
|
CH-14-004-044-001/83
()
|
3314004000NRG24090120240740235
|
09/01/2024
|
KartikRam
|
3314004WL026022
|
KartikRam
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206234
|
|
KARTIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAIJAIPUR
|
CH-14-004-044-001/94
()
|
3314004000NRG24090120240740239
|
09/01/2024
|
Santosh Kumar Sahu
|
3314004WL026022
|
Santosh Kumar Sahu
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206252
|
|
Mr. SHIV PRASAD AND SANTOSH KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
JAIJAIPUR
|
CH-14-004-044-001/94
()
|
3314004000NRG24090120240740238
|
09/01/2024
|
SANTOSHI BAI
|
3314004WL026022
|
SANTOSHI BAI
|
00415
|
SBIN0005772
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206262
|
|
MS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
115
|
JAIJAIPUR
|
CH-14-004-044-001/773
()
|
3314004000NRG24090120240740223
|
09/01/2024
|
Bhashkar Lal
|
3314004WL026022
|
Bhashkar Lal
|
00415
|
SBIN0009267
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206192
|
|
BHASKAR KASHYAP
|
ICICI BANK LTD(508534)
|
|
116
|
JAIJAIPUR
|
CH-14-004-044-001/773
()
|
3314004000NRG24090120240740224
|
09/01/2024
|
Kamleshwari Kashyap
|
3314004WL026022
|
Kamleshwari Kashyap
|
00415
|
SBIN0009267
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206235
|
|
KAMLESHWARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
117
|
JAIJAIPUR
|
CH-14-004-044-001/506
()
|
3314004000NRG24090120240740126
|
09/01/2024
|
Kishan Kumar
|
3314004WL026022
|
Kishan Kumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206242
|
|
KISHAN KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAIJAIPUR
|
CH-14-004-044-001/567
()
|
3314004000NRG24090120240740157
|
09/01/2024
|
Prakash Kumar
|
3314004WL026022
|
Prakash Kumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206258
|
|
PRAKASH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAIJAIPUR
|
CH-14-004-044-001/723
()
|
3314004000NRG24090120240740206
|
09/01/2024
|
bhoj ram
|
3314004WL026022
|
bhoj ram
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206251
|
|
BHOJRAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAIJAIPUR
|
CH-14-004-044-001/756
()
|
3314004000NRG24090120240740210
|
09/01/2024
|
Khel Kumar Kashyap
|
3314004WL026022
|
Khel Kumar Kashyap
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206249
|
|
KHEL KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAIJAIPUR
|
CH-14-004-044-001/775
()
|
3314004000NRG24090120240740226
|
09/01/2024
|
Shanti Ram Sahu
|
3314004WL026022
|
Shanti Ram Sahu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206259
|
|
MR SHANTI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAIJAIPUR
|
CH-14-004-044-001/779
()
|
3314004000NRG24090120240740229
|
09/01/2024
|
Rubani Mahant
|
3314004WL026022
|
Rubani Mahant
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/03/2024
|
|
1789206250
|
|
RUBANI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|