Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:44:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_100124APB_FTO_415107
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-14-004-024-001/563
() 		3314004000NRG24100120240745258 10/01/2024 SHANTI BAI 3314004WL026266 SHANTI BAI 00093 CRGB0000713 1224 1224 Processed 14/03/2024 1789200560 Miss. SONAM SATNAMI D/O MUNNARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
2 JAIJAIPUR CH-14-004-031-001/533
() 		3314004000NRG24100120240746958 10/01/2024 Dhanwar das 3314004WL026359 Dhanwar das 00093 CRGB0000713 1320 1320 Processed 14/03/2024 1789200561 Mr. DHANWAR DAS CHHATTISGARH GRAMIN BANK(607214)
3 JAIJAIPUR CH-14-004-031-001/561
() 		3314004000NRG24100120240747037 10/01/2024 Manharan 3314004WL026363 Manharan 00093 CRGB0000713 1320 1320 Processed 14/03/2024 1789200567 MR MANHARAN LAL STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-031-001/735
() 		3314004000NRG24100120240747041 10/01/2024 CHAMRU DAS MAHANT 3314004WL026363 CHAMRU DAS MAHANT 00093 CRGB0000713 1320 1320 Processed 14/03/2024 1789200559 Mr. CHAMRU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5184 5184
5 JAIJAIPUR CH-14-004-024-001/543
() 		3314004000NRG24100120240745252 10/01/2024 LAXMIN 3314004WL026266 LAXMIN 00093 CRGB0008232 1224 1224 Processed 14/03/2024 1789200568 MRS LAKSHMINBAI DHIWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 JAIJAIPUR CH-14-004-024-001/562
() 		3314004000NRG24100120240745257 10/01/2024 KANTI BAI 3314004WL026266 KANTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 14/03/2024 1789200566 GAYATRI TANDON PUNJAB NATIONAL BANK(508568)
7 JAIJAIPUR CH-14-004-024-001/562
() 		3314004000NRG24100120240745256 10/01/2024 PRITI KUMARI 3314004WL026266 PRITI KUMARI 00093 SBIN0RRCHGB 1224 1224 Processed 14/03/2024 1789200565 GARIMA TANDON PUNJAB NATIONAL BANK(508568)
8 JAIJAIPUR CH-14-004-024-001/565
() 		3314004000NRG24100120240745261 10/01/2024 DEV KUMARI 3314004WL026266 DEV KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 14/03/2024 1789200562 Miss. Dev Kumari Dhimar CHHATTISGARH GRAMIN BANK(607214)
9 JAIJAIPUR CH-14-004-024-001/67
() 		3314004000NRG24100120240745280 10/01/2024 FAGU BANJARE 3314004WL026266 FAGU BANJARE 00093 SBIN0RRCHGB 1224 1224 Processed 14/03/2024 1789200563 Mr. FAGURAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
10 JAIJAIPUR CH-14-004-044-001/404
() 		3314004000NRG24100120240746087 10/01/2024 DARASBAI 3314004WL026287 DARASBAI 00093 SBIN0RRCHGB 600 600 Processed 14/03/2024 1789200558 Daras Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAIJAIPUR CH-14-004-044-001/770
() 		3314004000NRG24100120240746249 10/01/2024 Nawadha sahu 3314004WL026287 Nawadha sahu 00093 SBIN0RRCHGB 600 600 Processed 14/03/2024 1789200550 Naudha Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAIJAIPUR CH-14-004-044-001/770
() 		3314004000NRG24100120240746250 10/01/2024 Sarswati Sahu 3314004WL026287 Sarswati Sahu 00093 SBIN0RRCHGB 600 600 Processed 14/03/2024 1789200564 JAVITRI BAI SAHU ICICI BANK LTD(508534)
SubTotal 6492 6492
13 JAIJAIPUR CH-14-004-044-001/592
() 		3314004000NRG24100120240746175 10/01/2024 Gauri Shankar Pankaj 3314004WL026287 Gauri Shankar Pankaj 00152 HDFC0009234 600 600 Processed 14/03/2024 1789200522 Mr. GAURI SHANKAR PANKAJ CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
14 JAIJAIPUR CH-14-004-017-001/267
() 		3314004000NRG24100120240746323 10/01/2024 RADHA BAI 3314004WL026293 RADHA BAI 00168 ICIC0000538 1056 1056 Processed 14/03/2024 1789200683 MS RADHA BAI YADAV STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-017-001/362
() 		3314004000NRG24100120240746284 10/01/2024 NHAR 3314004WL026290 NHAR 00168 ICIC0000538 880 880 Processed 14/03/2024 1789200674 NAHAR SINGH ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-017-001/364
() 		3314004000NRG24100120240746286 10/01/2024 PURUSHOTTAM 3314004WL026290 PURUSHOTTAM 00168 ICIC0000538 880 880 Processed 14/03/2024 1789200667 PURUSHOTTAM GOND ICICI BANK LTD(508534)
17 JAIJAIPUR CH-14-004-017-001/449
() 		3314004000NRG24100120240746289 10/01/2024 SURHUTTI LAL 3314004WL026290 SURHUTTI LAL 00168 ICIC0000538 880 880 Processed 14/03/2024 1789200669 MR SURHUTTI LAL SAHU STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-017-001/48
() 		3314004000NRG24100120240746290 10/01/2024 PUNI BAI 3314004WL026290 PUNI BAI 00168 ICIC0000538 220 220 Processed 14/03/2024 1789200661 MRS PUNIBAI SIDAR STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-017-001/9
() 		3314004000NRG24100120240746325 10/01/2024 AAGAN MATI 3314004WL026293 AAGAN MATI 00168 ICIC0000538 1056 1056 Processed 14/03/2024 1789200671 MRS ANGAN MATI MAHANT STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-030-001/144
() 		3314004000NRG24100120240745320 10/01/2024 LACHCHHAN 3314004WL026270 LACHCHHAN 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1789200895 MS LACHHAN BAI CHANDRA STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-030-001/175
() 		3314004000NRG24100120240745311 10/01/2024 KHULAS 3314004WL026269 KHULAS 00168 ICIC0000538 884 884 Processed 14/03/2024 1789200682 MR KHULASRAM SATNAMI STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-030-001/175
() 		3314004000NRG24100120240745312 10/01/2024 NARAYAN BAI 3314004WL026269 NARAYAN BAI 00168 ICIC0000538 884 884 Processed 14/03/2024 1789200245 MRS NARAYANBAI SATNAMI STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-031-001/348
() 		3314004000NRG24100120240747013 10/01/2024 JOGI RAM 3314004WL026361 JOGI RAM 00168 ICIC0000538 1320 1320 Processed 14/03/2024 1789200662 JOGI RAM KAVATA ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-031-001/348
() 		3314004000NRG24100120240747014 10/01/2024 MANTORI 3314004WL026361 MANTORI 00168 ICIC0000538 1320 1320 Processed 14/03/2024 1789200681 MRS MANTORI BAI KENVAT STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-031-001/401
() 		3314004000NRG24100120240747016 10/01/2024 GOMATI BAI 3314004WL026361 GOMATI BAI 00168 ICIC0000538 1320 1320 Processed 14/03/2024 1789200893 GOMATI BAI SATNAMI ICICI BANK LTD(508534)
26 JAIJAIPUR CH-14-004-031-001/42
() 		3314004000NRG24100120240747017 10/01/2024 KHIK BAI 3314004WL026361 KHIK BAI 00168 ICIC0000538 1320 1320 Processed 14/03/2024 1789200894 KHIK BAI SATNAMI ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-039-001/233
() 		3314004000NRG24100120240744859 10/01/2024 PATEL RAM 3314004WL026260 PATEL RAM 00168 ICIC0000538 1110 1110 Processed 14/03/2024 1789200823 PATEL RAM YADAV ICICI BANK LTD(508534)
28 JAIJAIPUR CH-14-004-039-001/5
() 		3314004000NRG24100120240744867 10/01/2024 GUDDI BAI 3314004WL026260 GUDDI BAI 00168 ICIC0000538 1140 1140 Processed 14/03/2024 1789200825 MRS GUDOODIBAI CHANDRA STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-044-001/0028
() 		3314004000NRG24100120240745911 10/01/2024 ATMA RAM 3314004WL026287 ATMA RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200676 ATMA RAM SHAU ICICI BANK LTD(508534)
30 JAIJAIPUR CH-14-004-044-001/0028
() 		3314004000NRG24100120240745912 10/01/2024 SARITA BAI 3314004WL026287 SARITA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200660 MR SARITA BAI STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-044-001/0050
() 		3314004000NRG24100120240745917 10/01/2024 DILHAURIN 3314004WL026287 DILHAURIN 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200618 DILHAURIN SATNAMI ICICI BANK LTD(508534)
32 JAIJAIPUR CH-14-004-044-001/0050
() 		3314004000NRG24100120240745916 10/01/2024 TEEJ RAM 3314004WL026287 TEEJ RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200626 Mr. TIJRAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
33 JAIJAIPUR CH-14-004-044-001/102
() 		3314004000NRG24100120240745923 10/01/2024 DHAN BAI 3314004WL026287 DHAN BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200732 DHAN BAI SATNAME ICICI BANK LTD(508534)
34 JAIJAIPUR CH-14-004-044-001/102
() 		3314004000NRG24100120240745922 10/01/2024 JAGJIWAN 3314004WL026287 JAGJIWAN 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200731 Shri JAGJIWAN RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 JAIJAIPUR CH-14-004-044-001/103
() 		3314004000NRG24100120240745924 10/01/2024 DAU LAL 3314004WL026287 DAU LAL 00168 ICIC0000538 400 400 Processed 14/03/2024 1789200672 Mr. DAOO LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
36 JAIJAIPUR CH-14-004-044-001/103
() 		3314004000NRG24100120240745925 10/01/2024 ITAWARIN 3314004WL026287 ITAWARIN 00168 ICIC0000538 400 400 Processed 14/03/2024 1789200677 ITAWARIN SEDAR ICICI BANK LTD(508534)
37 JAIJAIPUR CH-14-004-044-001/121
() 		3314004000NRG24100120240745930 10/01/2024 PURNIMA 3314004WL026287 PURNIMA 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200712 MS POONIRRRMA BAI KHUNTE STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-044-001/121
() 		3314004000NRG24100120240745929 10/01/2024 TIKARAM 3314004WL026287 TIKARAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200658 Mr. TIKARAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 JAIJAIPUR CH-14-004-044-001/122
() 		3314004000NRG24100120240745931 10/01/2024 JIVAN LAL 3314004WL026287 JIVAN LAL 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200776 JIVAN LAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAIJAIPUR CH-14-004-044-001/122
() 		3314004000NRG24100120240745932 10/01/2024 SHYAM BAI 3314004WL026287 SHYAM BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200575 MS SHYAM BAI TANDAN STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-044-001/124
() 		3314004000NRG24100120240745937 10/01/2024 PREM BAI 3314004WL026287 PREM BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200784 MS PREM BAI SAHU STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-044-001/13
() 		3314004000NRG24100120240745942 10/01/2024 HIRAMATI 3314004WL026287 HIRAMATI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200678 MS HIRAMATI SAHU STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-044-001/13
() 		3314004000NRG24100120240745941 10/01/2024 PARDESHI 3314004WL026287 PARDESHI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200675 Mr. PARDESHI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 JAIJAIPUR CH-14-004-044-001/142
() 		3314004000NRG24100120240745945 10/01/2024 FULESHVARI 3314004WL026287 FULESHVARI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200892 FULESHWARI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAIJAIPUR CH-14-004-044-001/142
() 		3314004000NRG24100120240745944 10/01/2024 NANKI RAM 3314004WL026287 NANKI RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200896 MR NANKI RAM KASHYAP STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-044-001/148
() 		3314004000NRG24100120240745947 10/01/2024 BAHADUR 3314004WL026287 BAHADUR 00168 ICIC0000538 400 400 Processed 14/03/2024 1789200614 BAHADUR KASHYAP ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-044-001/148
() 		3314004000NRG24100120240745946 10/01/2024 CHHAT RAM 3314004WL026287 CHHAT RAM 00168 ICIC0000538 400 400 Processed 14/03/2024 1789200615 CHHATRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAIJAIPUR CH-14-004-044-001/148
() 		3314004000NRG24100120240745948 10/01/2024 FULESHWARI 3314004WL026287 FULESHWARI 00168 ICIC0000538 400 400 Processed 14/03/2024 1789200613 FULESHWARI KASHYAP ICICI BANK LTD(508534)
49 JAIJAIPUR CH-14-004-044-001/15
() 		3314004000NRG24100120240745949 10/01/2024 RAMGIR 3314004WL026287 RAMGIR 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200679 RAMGIR SHAU ICICI BANK LTD(508534)
50 JAIJAIPUR CH-14-004-044-001/17
() 		3314004000NRG24100120240745962 10/01/2024 SHANKAR LAL 3314004WL026287 SHANKAR LAL 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200666 Mr. SHANKAR LAL ( NOMENEE BAHARTIN HAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 JAIJAIPUR CH-14-004-044-001/170
() 		3314004000NRG24100120240745965 10/01/2024 MEM BAI 3314004WL026287 MEM BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200623 MEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAIJAIPUR CH-14-004-044-001/176
() 		3314004000NRG24100120240745970 10/01/2024 KHIK BAI 3314004WL026287 KHIK BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200733 KHIK BAI SATNAME ICICI BANK LTD(508534)
53 JAIJAIPUR CH-14-004-044-001/19
() 		3314004000NRG24100120240745975 10/01/2024 BODHIN BAI 3314004WL026287 BODHIN BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200132 MS BODHIN BAI PANKAJ STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-044-001/19
() 		3314004000NRG24100120240745976 10/01/2024 DUKHIRAM 3314004WL026287 DUKHIRAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200684 MR DUKHIRAM PANKAJ STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-044-001/19
() 		3314004000NRG24100120240745974 10/01/2024 LALLA RAM 3314004WL026287 LALLA RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200619 MR LALLA RAM STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-044-001/190
() 		3314004000NRG24100120240745977 10/01/2024 BHAGWAT 3314004WL026287 BHAGWAT 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200617 MR BHAGWAT PRASAD SAHU STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-044-001/190
() 		3314004000NRG24100120240745978 10/01/2024 SONKUWAR 3314004WL026287 SONKUWAR 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200616 SONKUWAR SHAU ICICI BANK LTD(508534)
58 JAIJAIPUR CH-14-004-044-001/196
() 		3314004000NRG24100120240745982 10/01/2024 JOHIT RAM 3314004WL026287 JOHIT RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200630 JOHIT RAM SATNAME ICICI BANK LTD(508534)
59 JAIJAIPUR CH-14-004-044-001/197
() 		3314004000NRG24100120240745983 10/01/2024 PARMANAND 3314004WL026287 PARMANAND 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200668 PRAMANAND TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAIJAIPUR CH-14-004-044-001/200
() 		3314004000NRG24100120240745986 10/01/2024 SHYAM LAL 3314004WL026287 SHYAM LAL 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200670 SHYAM LAL JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAIJAIPUR CH-14-004-044-001/214
() 		3314004000NRG24100120240745993 10/01/2024 RADHE 3314004WL026287 RADHE 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200628 RADHELAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAIJAIPUR CH-14-004-044-001/214
() 		3314004000NRG24100120240745994 10/01/2024 SAHODRA 3314004WL026287 SAHODRA 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200627 SAHODRA SATNAMI ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-044-001/221
() 		3314004000NRG24100120240746000 10/01/2024 FUL BAI 3314004WL026287 FUL BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200728 MS FUL BAI TANDAN STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-044-001/221
() 		3314004000NRG24100120240745998 10/01/2024 MAYRAM 3314004WL026287 MAYRAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200620 MAYA RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAIJAIPUR CH-14-004-044-001/221
() 		3314004000NRG24100120240745999 10/01/2024 SIYA BAI 3314004WL026287 SIYA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200621 MS SIYA BAI SATNAMI STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-044-001/233
() 		3314004000NRG24100120240746008 10/01/2024 MOHAN LAL 3314004WL026287 MOHAN LAL 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200608 MOHAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAIJAIPUR CH-14-004-044-001/246
() 		3314004000NRG24100120240746015 10/01/2024 SARVAN KUMAR 3314004WL026287 SARVAN KUMAR 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200680 SHRAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAIJAIPUR CH-14-004-044-001/246
() 		3314004000NRG24100120240746016 10/01/2024 SHIV KUMARI 3314004WL026287 SHIV KUMARI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200727 SHIV KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAIJAIPUR CH-14-004-044-001/257
() 		3314004000NRG24100120240746019 10/01/2024 MANGLURAM 3314004WL026287 MANGLURAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200609 Mr. MANGAL RAM KEVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
70 JAIJAIPUR CH-14-004-044-001/257
() 		3314004000NRG24100120240746020 10/01/2024 PREM BAI 3314004WL026287 PREM BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200659 MS PREM BAI KAIVART STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-044-001/267
() 		3314004000NRG24100120240746027 10/01/2024 GEETA BAI 3314004WL026287 GEETA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200134 GEETA BAI KASYAP ICICI BANK LTD(508534)
72 JAIJAIPUR CH-14-004-044-001/311
() 		3314004000NRG24100120240746044 10/01/2024 BAHURA BAI 3314004WL026287 BAHURA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200629 BAHURA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAIJAIPUR CH-14-004-044-001/317
() 		3314004000NRG24100120240746047 10/01/2024 RAMNARAYAN 3314004WL026287 RAMNARAYAN 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200665 Mrs. RAMNARAYAN PANKAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 JAIJAIPUR CH-14-004-044-001/318
() 		3314004000NRG24100120240746048 10/01/2024 SAMELAL 3314004WL026287 SAMELAL 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200891 MR SAMME LAL SATNAMI STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-044-001/322
() 		3314004000NRG24100120240746052 10/01/2024 BISHNU 3314004WL026287 BISHNU 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200775 BISHNU KASHYAP ICICI BANK LTD(508534)
76 JAIJAIPUR CH-14-004-044-001/335
() 		3314004000NRG24100120240746062 10/01/2024 PANCHMATI 3314004WL026287 PANCHMATI 00168 ICIC0000538 200 200 Processed 14/03/2024 1789200624 PANCHMATI SAHU ICICI BANK LTD(508534)
77 JAIJAIPUR CH-14-004-044-001/335
() 		3314004000NRG24100120240746061 10/01/2024 SANTOSH 3314004WL026287 SANTOSH 00168 ICIC0000538 200 200 Processed 14/03/2024 1789200625 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-044-001/37
() 		3314004000NRG24100120240746074 10/01/2024 UTRA BAI 3314004WL026287 UTRA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200897 MS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-044-001/38
() 		3314004000NRG24100120240746077 10/01/2024 PURATAN 3314004WL026287 PURATAN 00168 ICIC0000538 400 400 Processed 14/03/2024 1789200673 PURATAN SHAU ICICI BANK LTD(508534)
80 JAIJAIPUR CH-14-004-044-001/48
() 		3314004000NRG24100120240746111 10/01/2024 NARASING 3314004WL026287 NARASING 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200606 NARASING SATNAME ICICI BANK LTD(508534)
81 JAIJAIPUR CH-14-004-044-001/48
() 		3314004000NRG24100120240746112 10/01/2024 TERAS BAI 3314004WL026287 TERAS BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200605 MS TERAS BAI TANDAN STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-044-001/51
() 		3314004000NRG24100120240746126 10/01/2024 HET RAM 3314004WL026287 HET RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200576 HET RAM SATNAMI ICICI BANK LTD(508534)
83 JAIJAIPUR CH-14-004-044-001/51
() 		3314004000NRG24100120240746127 10/01/2024 KHEM BAI 3314004WL026287 KHEM BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200610 KHEM BAI SATNAMI ICICI BANK LTD(508534)
84 JAIJAIPUR CH-14-004-044-001/53
() 		3314004000NRG24100120240746136 10/01/2024 BHUKHIN BAI 3314004WL026287 BHUKHIN BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200790 BHUKHIN BAI SATNAWE ICICI BANK LTD(508534)
85 JAIJAIPUR CH-14-004-044-001/53
() 		3314004000NRG24100120240746135 10/01/2024 DWAS RAM 3314004WL026287 DWAS RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200611 DWAS RAM DAS ICICI BANK LTD(508534)
86 JAIJAIPUR CH-14-004-044-001/53
() 		3314004000NRG24100120240746137 10/01/2024 MELA RAM 3314004WL026287 MELA RAM 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200607 MELA RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAIJAIPUR CH-14-004-044-001/54
() 		3314004000NRG24100120240746146 10/01/2024 MANTORI 3314004WL026287 MANTORI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200782 MANTORI SATNAMI ICICI BANK LTD(508534)
88 JAIJAIPUR CH-14-004-044-001/58
() 		3314004000NRG24100120240746169 10/01/2024 KAUSHILYA BAI 3314004WL026287 KAUSHILYA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200622 MRS KAUSHILYA S STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-044-001/76
() 		3314004000NRG24100120240746241 10/01/2024 RAJ KUMAR 3314004WL026287 RAJ KUMAR 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200604 RAJ KUMAR SHAU ICICI BANK LTD(508534)
90 JAIJAIPUR CH-14-004-044-001/76
() 		3314004000NRG24100120240746242 10/01/2024 YASHODA BAI 3314004WL026287 YASHODA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200612 YASHODA BAI SHAU ICICI BANK LTD(508534)
91 JAIJAIPUR CH-14-004-044-001/80
() 		3314004000NRG24100120240746261 10/01/2024 SAHODRA 3314004WL026287 SAHODRA 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200721 SAHODRA SATNAMI ICICI BANK LTD(508534)
92 JAIJAIPUR CH-14-004-044-001/83
() 		3314004000NRG24100120240746262 10/01/2024 JAGANNATH 3314004WL026287 JAGANNATH 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200135 JAGANNATH KASHYAP ICICI BANK LTD(508534)
93 JAIJAIPUR CH-14-004-044-001/83
() 		3314004000NRG24100120240746263 10/01/2024 MINA BAI 3314004WL026287 MINA BAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200137 MS MINA BAI KASHYAP STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-044-001/83
() 		3314004000NRG24100120240746264 10/01/2024 PUSHPA KUMARI 3314004WL026287 PUSHPA KUMARI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200136 MS PUSHPA KUMARI KASHYAP STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-044-001/89
() 		3314004000NRG24100120240746266 10/01/2024 RATHBAI 3314004WL026287 RATHBAI 00168 ICIC0000538 600 600 Processed 14/03/2024 1789200664 RATHBAI KEVAT ICICI BANK LTD(508534)
96 JAIJAIPUR CH-14-004-065-001/22
() 		3314004000NRG24100120240744773 10/01/2024 ITWARA BAI 3314004WL026254 ITWARA BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1789200143 ITWARA BAI SIDAR ICICI BANK LTD(508534)
97 JAIJAIPUR CH-14-004-065-001/24
() 		3314004000NRG24100120240744785 10/01/2024 AMRIT LAL 3314004WL026255 AMRIT LAL 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1789200142 MR AMRITDAS VAISHNAV STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-065-001/24
() 		3314004000NRG24100120240744786 10/01/2024 REWATI BAI 3314004WL026255 REWATI BAI 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1789200573 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAIJAIPUR CH-14-004-065-001/34
() 		3314004000NRG24100120240744789 10/01/2024 DHANASU RAM 3314004WL026255 DHANASU RAM 00168 ICIC0000538 1326 1326 Processed 14/03/2024 1789200574 MR DHANSURAM MALI STATE BANK OF INDIA(508548)
SubTotal 59100 59100
100 JAIJAIPUR CH-14-004-039-001/262
() 		3314004000NRG24100120240744873 10/01/2024 DADU RAM 3314004WL026262 DADU RAM 00168 ICIC0001774 1224 1224 Processed 14/03/2024 1789200572 Mr. DADU RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 JAIJAIPUR CH-14-004-044-001/89
() 		3314004000NRG24100120240746267 10/01/2024 pati ram 3314004WL026287 pati ram 00168 ICIC0001774 600 600 Processed 14/03/2024 1789200663 PATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
102 JAIJAIPUR CH-14-004-024-001/140
() 		3314004000NRG24100120240745067 10/01/2024 Vivek Kumar 3314004WL026266 Vivek Kumar 00354 PUNB0231900 1224 1224 Processed 14/03/2024 1789200781 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
103 JAIJAIPUR CH-14-004-065-001/317
() 		3314004000NRG24100120240744799 10/01/2024 devshnkar 3314004WL026257 devshnkar 00354 PUNB0724500 1326 1326 Processed 14/03/2024 1789200830 MR DEV SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 JAIJAIPUR CH-14-004-007-002/22
() 		3314004000NRG24100120240746331 10/01/2024 Mohan 3314004WL026294 Mohan 00415 SBIN0000571 1140 1140 Processed 14/03/2024 1789200439 MR MOHAN LAL YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
105 JAIJAIPUR CH-14-004-050-001/107
() 		3314004000NRG24100120240745870 10/01/2024 HANSHA BAI 3314004WL026286 HANSHA BAI 00415 SBIN0001778 1326 1326 Processed 14/03/2024 1789200850 MRS HANSA BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 JAIJAIPUR CH-14-004-049-001/101
() 		3314004000NRG24100120240746362 10/01/2024 DHANTERASH 3314004WL026298 DHANTERASH 00415 SBIN0002827 1266 1266 Processed 14/03/2024 1789200783 MR DHANTERAS NIRALA STATE BANK OF INDIA(508548)
SubTotal 1266 1266
107 JAIJAIPUR CH-14-004-050-001/509
() 		3314004000NRG24100120240745899 10/01/2024 KHOLBAHRA YADAV 3314004WL026286 KHOLBAHRA YADAV 00415 SBIN0002864 1326 1326 Processed 14/03/2024 1789200123 KHOLBAHARA YADUA ICICI BANK LTD(508534)
SubTotal 1326 1326
108 JAIJAIPUR CH-14-004-065-001/189
() 		3314004000NRG24100120240744806 10/01/2024 DHANA BAI 3314004WL026258 DHANA BAI 00415 SBIN0002891 1326 1326 Processed 14/03/2024 1789200828 MRS DHANA BAI SAHU STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-065-001/382
() 		3314004000NRG24100120240744780 10/01/2024 CHHOTE LAL 3314004WL026254 CHHOTE LAL 00415 SBIN0002891 1326 1326 Processed 14/03/2024 1789200145 CHHOTELAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAIJAIPUR CH-14-004-065-001/683
() 		3314004000NRG24100120240744804 10/01/2024 Loknath Mali 3314004WL026257 Loknath Mali 00415 SBIN0002891 1326 1326 Processed 14/03/2024 1789200779 Mr. LOKNATH DHANSURAM MALI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
111 JAIJAIPUR CH-14-004-044-001/772
() 		3314004000NRG24100120240746252 10/01/2024 Bhola Ram 3314004WL026287 Bhola Ram 00415 SBIN0004572 600 600 Processed 14/03/2024 1789200831 MRS LOKESHWARI KASHYAP STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-044-001/772
() 		3314004000NRG24100120240746251 10/01/2024 Lokeshwari Kashyap 3314004WL026287 Lokeshwari Kashyap 00415 SBIN0004572 600 600 Processed 14/03/2024 1789200548 MR BHOLA RAM KASHYAP STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-065-001/236
() 		3314004000NRG24100120240744784 10/01/2024 Yogesh kumar Chauhan 3314004WL026255 Yogesh kumar Chauhan 00415 SBIN0004572 1326 1326 Processed 14/03/2024 1789200353 MR YOGESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-065-001/321
() 		3314004000NRG24100120240744779 10/01/2024 Ram bai patel 3314004WL026254 Ram bai patel 00415 SBIN0004572 1326 1326 Processed 14/03/2024 1789200385 MS RAM BAI PATEL STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-065-001/463
() 		3314004000NRG24100120240744803 10/01/2024 MANHARAN LAL VISHWAKARMA 3314004WL026257 MANHARAN LAL VISHWAKARMA 00415 SBIN0004572 1326 1326 Processed 14/03/2024 1789200481 SHRI MANHARAN LAL VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 5178 5178
116 JAIJAIPUR CH-14-004-017-001/117
() 		3314004000NRG24100120240746320 10/01/2024 DILESHWAR 3314004WL026293 DILESHWAR 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200206 DILESHWAR PRASAD YADAV ICICI BANK LTD(508534)
117 JAIJAIPUR CH-14-004-017-001/117
() 		3314004000NRG24100120240746318 10/01/2024 NIWAS RAM 3314004WL026293 NIWAS RAM 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200157 Nivas Ram Yadav FINO PAYMENTS BANK LTD(608001)
118 JAIJAIPUR CH-14-004-017-001/117
() 		3314004000NRG24100120240746319 10/01/2024 SUNTI BAI 3314004WL026293 SUNTI BAI 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200128 SUBHATI BAI YADAV ICICI BANK LTD(508534)
119 JAIJAIPUR CH-14-004-017-001/224
() 		3314004000NRG24100120240746321 10/01/2024 Omprakash Chandra 3314004WL026293 Omprakash Chandra 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200434 Omprakash Chandra FINO PAYMENTS BANK LTD(608001)
120 JAIJAIPUR CH-14-004-017-001/305-A
() 		3314004000NRG24100120240746324 10/01/2024 mogra bai 3314004WL026293 mogra bai 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200654 MONGRA BAI ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-017-001/356
() 		3314004000NRG24100120240746283 10/01/2024 NAHAR BAI 3314004WL026290 NAHAR BAI 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200450 MS NAHARBAI ADITYA STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-017-001/356
() 		3314004000NRG24100120240746282 10/01/2024 TIJRAM 3314004WL026290 TIJRAM 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200525 TIJRAM AADILEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAIJAIPUR CH-14-004-017-001/362
() 		3314004000NRG24100120240746285 10/01/2024 SUSILA 3314004WL026290 SUSILA 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200182 SUSHILA BAI ICICI BANK LTD(508534)
124 JAIJAIPUR CH-14-004-017-001/392
() 		3314004000NRG24100120240746288 10/01/2024 KUMARI 3314004WL026290 KUMARI 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200217 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAIJAIPUR CH-14-004-017-001/392
() 		3314004000NRG24100120240746287 10/01/2024 SHANKAR 3314004WL026290 SHANKAR 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200247 SHANKAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAIJAIPUR CH-14-004-017-001/513
() 		3314004000NRG24100120240746291 10/01/2024 DWASHA BAI 3314004WL026290 DWASHA BAI 00415 SBIN0005772 440 440 Processed 14/03/2024 1789200415 MISS DVASH BAI SAHU STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-017-001/612
() 		3314004000NRG24100120240746292 10/01/2024 JITENDRA KUMAR KOSHALE 3314004WL026290 JITENDRA KUMAR KOSHALE 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200788 JITENDRA KUMAR KOSHLE ICICI BANK LTD(508534)
128 JAIJAIPUR CH-14-004-017-001/612
() 		3314004000NRG24100120240746293 10/01/2024 KAUSHILYA KOSHALE 3314004WL026290 KAUSHILYA KOSHALE 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200387 MRS KAUSHILYA KOSHALE STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-017-001/66
() 		3314004000NRG24100120240746294 10/01/2024 durgaprasad 3314004WL026290 durgaprasad 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200854 DURGA PRASAD SAHU ICICI BANK LTD(508534)
130 JAIJAIPUR CH-14-004-017-001/675
() 		3314004000NRG24100120240746296 10/01/2024 ANNAPURNA 3314004WL026290 ANNAPURNA 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200354 MISS ANNAPURNA BAI YADAV STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-017-001/675
() 		3314004000NRG24100120240746295 10/01/2024 JIVAN LAL YADAV 3314004WL026290 JIVAN LAL YADAV 00415 SBIN0005772 880 880 Processed 14/03/2024 1789200416 JIVAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 JAIJAIPUR CH-14-004-017-001/676
() 		3314004000NRG24100120240746297 10/01/2024 SONAI BAI 3314004WL026290 SONAI BAI 00415 SBIN0005772 220 220 Processed 14/03/2024 1789200474 SONAI BAI SO DUKALU KENWAT PUNJAB NATIONAL BANK(508568)
133 JAIJAIPUR CH-14-004-017-001/9
() 		3314004000NRG24100120240746327 10/01/2024 Manik Das 3314004WL026293 Manik Das 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200780 MR MANIK DAS STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-017-001/9
() 		3314004000NRG24100120240746326 10/01/2024 sahisdas 3314004WL026293 sahisdas 00415 SBIN0005772 1056 1056 Processed 14/03/2024 1789200507 MR SAHIS DAS MAHNT STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-019-001/159
() 		3314004000NRG24100120240746638 10/01/2024 manju 3314004WL026332 manju 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200859 MS MANJU CHANDRA STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-019-001/159
() 		3314004000NRG24100120240746639 10/01/2024 SUBHANSHU 3314004WL026332 SUBHANSHU 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200586 MR SUDHANSU KUMAR CHANDRA STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-019-001/230
() 		3314004000NRG24100120240746640 10/01/2024 GHARTIYA 3314004WL026332 GHARTIYA 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200183 GHARTIYA KEWAT ICICI BANK LTD(508534)
138 JAIJAIPUR CH-14-004-019-001/248
() 		3314004000NRG24100120240746642 10/01/2024 CHHABI LAL 3314004WL026332 CHHABI LAL 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200738 CHHABI LAL YADAV ICICI BANK LTD(508534)
139 JAIJAIPUR CH-14-004-019-001/301
() 		3314004000NRG24100120240746644 10/01/2024 JIVAN DAS 3314004WL026332 JIVAN DAS 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200849 MR JIVAN DAS STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-019-001/446
() 		3314004000NRG24100120240746645 10/01/2024 Dhananjay Kumar Yadav 3314004WL026332 Dhananjay Kumar Yadav 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200110 MR DHANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-019-002/304
() 		3314004000NRG24100120240746646 10/01/2024 Chamelibai patel 3314004WL026332 Chamelibai patel 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200490 MISS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-019-002/41
() 		3314004000NRG24100120240746648 10/01/2024 DURGA BAI 3314004WL026332 DURGA BAI 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200200 MRS DURGA BAI KARSH STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-019-002/41
() 		3314004000NRG24100120240746647 10/01/2024 NARAYAN PRASAD 3314004WL026332 NARAYAN PRASAD 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200106 MR NARAYAN PRASAD KARSH STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-024-001/1
() 		3314004000NRG24100120240745057 10/01/2024 KUMAR 3314004WL026266 KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200729 MR KUMAR SAHU STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-024-001/10
() 		3314004000NRG24100120240745058 10/01/2024 GIRJA BAI 3314004WL026266 GIRJA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200700 MRS GIRIJABAI SATNAMI STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-024-001/10
() 		3314004000NRG24100120240745059 10/01/2024 kishan kumar 3314004WL026266 kishan kumar 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200362 MR KISHAN KUMAR PALANGE STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-024-001/108
() 		3314004000NRG24100120240745060 10/01/2024 ITWARI 3314004WL026266 ITWARI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200204 Mr. ITWARI DHIMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
148 JAIJAIPUR CH-14-004-024-001/108
() 		3314004000NRG24100120240745061 10/01/2024 LALITA 3314004WL026266 LALITA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200392 Lalita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
149 JAIJAIPUR CH-14-004-024-001/11
() 		3314004000NRG24100120240745062 10/01/2024 DHARMENDRA 3314004WL026266 DHARMENDRA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200647 Mr. DHARMENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
150 JAIJAIPUR CH-14-004-024-001/11
() 		3314004000NRG24100120240745063 10/01/2024 RANI 3314004WL026266 RANI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200113 MRS RANIYADAV YADAV STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-024-001/115
() 		3314004000NRG24100120240745064 10/01/2024 aishwarya kumar 3314004WL026266 aishwarya kumar 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200639 MR AISHWARYAKUMAR BANJARE STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-024-001/13
() 		3314004000NRG24100120240745065 10/01/2024 DAYAKUMAR 3314004WL026266 DAYAKUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200530 Dayakumar Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
153 JAIJAIPUR CH-14-004-024-001/133
() 		3314004000NRG24100120240745066 10/01/2024 SANKAR 3314004WL026266 SANKAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200140 MR SHANKAR LAL SAHU STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-024-001/16
() 		3314004000NRG24100120240745069 10/01/2024 RADHESYAM 3314004WL026266 RADHESYAM 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200866 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-024-001/16
() 		3314004000NRG24100120240745070 10/01/2024 SUGWATI 3314004WL026266 SUGWATI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200650 Sugvati AIRTEL PAYMENTS BANK LIMITED(990288)
156 JAIJAIPUR CH-14-004-024-001/19
() 		3314004000NRG24100120240745072 10/01/2024 LILA RAM 3314004WL026266 LILA RAM 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200292 MR LILA RAM YADAV STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-024-001/19
() 		3314004000NRG24100120240745071 10/01/2024 NAGESHWARI 3314004WL026266 NAGESHWARI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200290 MRS NAGESHWARI YADAV STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-024-001/2
() 		3314004000NRG24100120240745073 10/01/2024 GAORI SHANKAR 3314004WL026266 GAORI SHANKAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200319 MR GAURISHANKAR YADAV STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-024-001/205
() 		3314004000NRG24100120240745074 10/01/2024 BHARAT BHUSAN 3314004WL026266 BHARAT BHUSAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200812 MR BHARATBHUSHAN SAHU STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-024-001/214
() 		3314004000NRG24100120240745075 10/01/2024 SANDHIYA 3314004WL026266 SANDHIYA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200534 MRS SANDHYA BANJARE STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-024-001/215
() 		3314004000NRG24100120240745076 10/01/2024 BHARAT LAL 3314004WL026266 BHARAT LAL 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200148 Bharat Lal Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
162 JAIJAIPUR CH-14-004-024-001/216
() 		3314004000NRG24100120240745077 10/01/2024 FULKUMAR BANJARE 3314004WL026266 FULKUMAR BANJARE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200405 MR FUL KUMAR BANJARE STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-024-001/216
() 		3314004000NRG24100120240745078 10/01/2024 PADMA BANJARE 3314004WL026266 PADMA BANJARE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200833 MRS KUMARI BAI SATNAMI STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-024-001/217
() 		3314004000NRG24100120240745080 10/01/2024 MEENA BAI 3314004WL026266 MEENA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200701 MRS MEENAKUMARI BANJARE STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-024-001/217
() 		3314004000NRG24100120240745079 10/01/2024 SHYAM SUNDAR 3314004WL026266 SHYAM SUNDAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200237 MRS SHYAMSUNDAR BANJARE STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-024-001/219
() 		3314004000NRG24100120240745083 10/01/2024 MITHLESH 3314004WL026266 MITHLESH 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200289 MR MITHLESH KUMAR SAHU STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-024-001/219
() 		3314004000NRG24100120240745082 10/01/2024 saheb lal 3314004WL026266 saheb lal 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200848 MR SAHEBLAL SAHU STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-024-001/219
() 		3314004000NRG24100120240745081 10/01/2024 teej bai 3314004WL026266 teej bai 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200847 MRS TIJBAI SAHU STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-024-001/220
() 		3314004000NRG24100120240745084 10/01/2024 daramlal 3314004WL026266 daramlal 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200155 Mr. DHARAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
170 JAIJAIPUR CH-14-004-024-001/220
() 		3314004000NRG24100120240745085 10/01/2024 sani bai 3314004WL026266 sani bai 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200154 SANI BAI SAHU ICICI BANK LTD(508534)
171 JAIJAIPUR CH-14-004-024-001/221
() 		3314004000NRG24100120240745086 10/01/2024 chatram 3314004WL026266 chatram 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200806 MR CHHAT RAM BANJARE STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-024-001/221
() 		3314004000NRG24100120240745087 10/01/2024 SAVITA 3314004WL026266 SAVITA 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200815 MRS SAVITADEVI BANJARE STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-024-001/225
() 		3314004000NRG24100120240745088 10/01/2024 ARUN BAI 3314004WL026266 ARUN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200644 MRS ARUNBAI SATNAMI STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-024-001/227
() 		3314004000NRG24100120240745089 10/01/2024 DULORIN 3314004WL026266 DULORIN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200651 MRS DULORIN BANJARE STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-024-001/227
() 		3314004000NRG24100120240745090 10/01/2024 USHA BANJARE 3314004WL026266 USHA BANJARE 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200471 MRS USHA BANJARE STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-024-001/228
() 		3314004000NRG24100120240745091 10/01/2024 PHOTO BAI 3314004WL026266 PHOTO BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200813 MRS PHOTOBAI BANJARE STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-024-001/231
() 		3314004000NRG24100120240745094 10/01/2024 CHHATISH BANJARE 3314004WL026266 CHHATISH BANJARE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200452 CHATTIS KUMAR BANJARE UCO BANK(607066)
178 JAIJAIPUR CH-14-004-024-001/231
() 		3314004000NRG24100120240745092 10/01/2024 KUMAR 3314004WL026266 KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200215 MR KUMAR BANJARE STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-024-001/231
() 		3314004000NRG24100120240745093 10/01/2024 MALTI 3314004WL026266 MALTI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200523 MRS MALTI BANJARE STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-024-001/233
() 		3314004000NRG24100120240745095 10/01/2024 KANHAIYA 3314004WL026266 KANHAIYA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200116 Mr. KANHAIYA SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 JAIJAIPUR CH-14-004-024-001/237
() 		3314004000NRG24100120240745098 10/01/2024 AANAND KUMAR 3314004WL026266 AANAND KUMAR 00415 SBIN0005772 408 408 Processed 14/03/2024 1789200363 MR ANAND KUMAR SAHU STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-024-001/237
() 		3314004000NRG24100120240745097 10/01/2024 KIRAN BAI 3314004WL026266 KIRAN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200316 MRS KIRANBAI SAHU STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-024-001/237
() 		3314004000NRG24100120240745096 10/01/2024 SAHEB LAL 3314004WL026266 SAHEB LAL 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200141 Mr. SAHEB LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 JAIJAIPUR CH-14-004-024-001/24
() 		3314004000NRG24100120240745100 10/01/2024 DEV CHARAN 3314004WL026266 DEV CHARAN 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200807 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
185 JAIJAIPUR CH-14-004-024-001/24
() 		3314004000NRG24100120240745102 10/01/2024 DINESH KUMAR SAHU 3314004WL026266 DINESH KUMAR SAHU 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200330 MS DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-024-001/24
() 		3314004000NRG24100120240745101 10/01/2024 SAVAN BAI 3314004WL026266 SAVAN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200808 MS SAWAN BAI STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-024-001/243
() 		3314004000NRG24100120240745104 10/01/2024 SANTOSH KUMAR 3314004WL026266 SANTOSH KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200826 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-024-001/243
() 		3314004000NRG24100120240745103 10/01/2024 SAVITRI 3314004WL026266 SAVITRI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200313 MRS SAVITRIBAI YADAV STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-024-001/245
() 		3314004000NRG24100120240745105 10/01/2024 PARASMATI 3314004WL026266 PARASMATI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200169 Parasmati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
190 JAIJAIPUR CH-14-004-024-001/246
() 		3314004000NRG24100120240745106 10/01/2024 Pushpa bai 3314004WL026266 Pushpa bai 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200502 MRS PUSHPA BAI SHRIVAS STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-024-001/250
() 		3314004000NRG24100120240745107 10/01/2024 SANITA 3314004WL026266 SANITA 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200641 MRS SANITABAI SAHU STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-024-001/253
() 		3314004000NRG24100120240745108 10/01/2024 ITWARA BAI 3314004WL026266 ITWARA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200221 MRS ITWARA BAI STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-024-001/253
() 		3314004000NRG24100120240745110 10/01/2024 MANNU 3314004WL026266 MANNU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200588 MR MANNUKUMAR SAHU STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-024-001/253
() 		3314004000NRG24100120240745109 10/01/2024 PURAN SAHU 3314004WL026266 PURAN SAHU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200468 MR PURANLAL SAHU STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-024-001/255
() 		3314004000NRG24100120240745111 10/01/2024 dipak 3314004WL026266 dipak 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200165 MR DEEPAK SATNAMI STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-024-001/256
() 		3314004000NRG24100120240745112 10/01/2024 BANSHI 3314004WL026266 BANSHI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200119 Bansilal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
197 JAIJAIPUR CH-14-004-024-001/256
() 		3314004000NRG24100120240745113 10/01/2024 chhat bai 3314004WL026266 chhat bai 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200117 MRS CHHATBAI SAHU STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-024-001/259
() 		3314004000NRG24100120240745114 10/01/2024 LAKHAN 3314004WL026266 LAKHAN 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200186 Mr. LAKHAN DHIWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 JAIJAIPUR CH-14-004-024-001/26
() 		3314004000NRG24100120240745116 10/01/2024 NIRA BAI 3314004WL026266 NIRA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200699 MRS NIRABAI BANJARE STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-024-001/26
() 		3314004000NRG24100120240745115 10/01/2024 RATH RAM 3314004WL026266 RATH RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200698 MR RATHRAM SATNAMI STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-024-001/26
() 		3314004000NRG24100120240745117 10/01/2024 SANDEEP KUMAR 3314004WL026266 SANDEEP KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200536 MS SANDIP KUMAR BANJARE STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-024-001/262
() 		3314004000NRG24100120240745119 10/01/2024 GURUBARI BAI 3314004WL026266 GURUBARI BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200470 MRS GURBARI BAI DIWAR STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-024-001/262
() 		3314004000NRG24100120240745118 10/01/2024 SIYARAM 3314004WL026266 SIYARAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200364 SIYA RAM DHIWAR ICICI BANK LTD(508534)
204 JAIJAIPUR CH-14-004-024-001/268
() 		3314004000NRG24100120240745123 10/01/2024 HARETHIN SAHU 3314004WL026266 HARETHIN SAHU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200284 MRS NONIBAI SAHU STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-024-001/268
() 		3314004000NRG24100120240745122 10/01/2024 JEET RAM SAHU 3314004WL026266 JEET RAM SAHU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200465 MR JITRAM SAHU STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-024-001/269
() 		3314004000NRG24100120240745124 10/01/2024 SAMARIN BAI 3314004WL026266 SAMARIN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200646 MR SAMARIN BAI SAHU STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-024-001/284
() 		3314004000NRG24100120240745125 10/01/2024 CHAND B 3314004WL026266 CHAND B 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200811 CHND B KHAN ICICI BANK LTD(508534)
208 JAIJAIPUR CH-14-004-024-001/289
() 		3314004000NRG24100120240745128 10/01/2024 laxman prasad yadav 3314004WL026266 laxman prasad yadav 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200478 Lakshman Prasad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
209 JAIJAIPUR CH-14-004-024-001/289
() 		3314004000NRG24100120240745129 10/01/2024 Trijya yadav 3314004WL026266 Trijya yadav 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200314 MRS TIJYA YADAV STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-024-001/296
() 		3314004000NRG24100120240745130 10/01/2024 ANUSUIYA 3314004WL026266 ANUSUIYA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200280 MISS ANUSUIYA KUMARI STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-024-001/3
() 		3314004000NRG24100120240745131 10/01/2024 LALLU 3314004WL026266 LALLU 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200640 LALLU SAHU ICICI BANK LTD(508534)
212 JAIJAIPUR CH-14-004-024-001/3
() 		3314004000NRG24100120240745132 10/01/2024 SAVITRI BAI 3314004WL026266 SAVITRI BAI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200167 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-024-001/306
() 		3314004000NRG24100120240745133 10/01/2024 BED RAM 3314004WL026266 BED RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200441 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-024-001/306
() 		3314004000NRG24100120240745134 10/01/2024 GURUBARI BAI 3314004WL026266 GURUBARI BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200469 MRS GURBARI BAI SAHU STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-024-001/307
() 		3314004000NRG24100120240745136 10/01/2024 JAYTUN B 3314004WL026266 JAYTUN B 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200541 MRS JAITUN BEE STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-024-001/307
() 		3314004000NRG24100120240745135 10/01/2024 SATTAR KHAAN 3314004WL026266 SATTAR KHAAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200389 MR SATTAR KHAN STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-024-001/31
() 		3314004000NRG24100120240745137 10/01/2024 KHILAWAN 3314004WL026266 KHILAWAN 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200248 MR KHILAVAN SAHU STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-024-001/31
() 		3314004000NRG24100120240745138 10/01/2024 RAM BAI 3314004WL026266 RAM BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200249 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-024-001/314
() 		3314004000NRG24100120240745141 10/01/2024 DHANESHWAR 3314004WL026266 DHANESHWAR 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200403 Dhaneshwar Prasad Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
220 JAIJAIPUR CH-14-004-024-001/314
() 		3314004000NRG24100120240745142 10/01/2024 PURNIMA 3314004WL026266 PURNIMA 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200402 Mrs. PURNIMA BANJARE CHHATTISGARH GRAMIN BANK(607214)
221 JAIJAIPUR CH-14-004-024-001/316
() 		3314004000NRG24100120240745144 10/01/2024 RAAJ BEE 3314004WL026266 RAAJ BEE 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200118 MRS RAJBI MUSALMAN STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-024-001/316
() 		3314004000NRG24100120240745143 10/01/2024 SULTAN KHAN 3314004WL026266 SULTAN KHAN 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200195 SULTANKHA MUSALMAN PUNJAB NATIONAL BANK(508568)
223 JAIJAIPUR CH-14-004-024-001/331
() 		3314004000NRG24100120240745145 10/01/2024 Ritesh kumar 3314004WL026266 Ritesh kumar 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200359 Ritesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
224 JAIJAIPUR CH-14-004-024-001/333
() 		3314004000NRG24100120240745148 10/01/2024 GITA BAI 3314004WL026266 GITA BAI 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200477 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-024-001/333
() 		3314004000NRG24100120240745146 10/01/2024 RAMNARAYAN 3314004WL026266 RAMNARAYAN 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200412 MR RAMNARAIN YADAV STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-024-001/333
() 		3314004000NRG24100120240745147 10/01/2024 rup narayan 3314004WL026266 rup narayan 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200858 MR RUPNARAYAN YADAV STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-024-001/336
() 		3314004000NRG24100120240745150 10/01/2024 OM PRAKASH 3314004WL026266 OM PRAKASH 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200361 Om Prakash Srivas FINO PAYMENTS BANK LTD(608001)
228 JAIJAIPUR CH-14-004-024-001/336
() 		3314004000NRG24100120240745149 10/01/2024 santoshi 3314004WL026266 santoshi 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200819 MRS SANTOSHIBAI SHRIVAS STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-024-001/353
() 		3314004000NRG24100120240745153 10/01/2024 MUSHKAN BANJARE 3314004WL026266 MUSHKAN BANJARE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200287 MISS MUSKAN KUMARI BANJARE STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-024-001/353
() 		3314004000NRG24100120240745151 10/01/2024 ramesvari bai 3314004WL026266 ramesvari bai 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200150 MRS GURBARIBAI SATNAMI STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-024-001/353
() 		3314004000NRG24100120240745152 10/01/2024 SURESH KUMAR 3314004WL026266 SURESH KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200279 MR SURESH KUMAR BANJARE STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-024-001/36
() 		3314004000NRG24100120240745155 10/01/2024 ROSHAN KUMAR 3314004WL026266 ROSHAN KUMAR 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200473 ROSHAN KUMAR SAHU SO SAMMELAL SAHU UNION BANK OF INDIA(508500)
233 JAIJAIPUR CH-14-004-024-001/36
() 		3314004000NRG24100120240745154 10/01/2024 SAMME 3314004WL026266 SAMME 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200814 MR SAMMELAL SAHU STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-024-001/368
() 		3314004000NRG24100120240745157 10/01/2024 GOPAL PRASHAD 3314004WL026266 GOPAL PRASHAD 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200526 MR GOPAL DHIWAR STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-024-001/368
() 		3314004000NRG24100120240745156 10/01/2024 GURBARI BAI 3314004WL026266 GURBARI BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200579 Gurbari Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
236 JAIJAIPUR CH-14-004-024-001/37
() 		3314004000NRG24100120240745158 10/01/2024 CHETAN 3314004WL026266 CHETAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200642 MR CHETAN YADAV STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-024-001/37
() 		3314004000NRG24100120240745159 10/01/2024 DHAMIN 3314004WL026266 DHAMIN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200168 DHAMIN YADAW ICICI BANK LTD(508534)
238 JAIJAIPUR CH-14-004-024-001/37
() 		3314004000NRG24100120240745160 10/01/2024 SHANI RAM 3314004WL026266 SHANI RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200476 MR SANI RAM YADAV STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-024-001/373
() 		3314004000NRG24100120240745162 10/01/2024 KAPIL 3314004WL026266 KAPIL 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200652 KAPLOO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAIJAIPUR CH-14-004-024-001/373
() 		3314004000NRG24100120240745161 10/01/2024 NEERA BAI 3314004WL026266 NEERA BAI 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200332 NEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAIJAIPUR CH-14-004-024-001/375
() 		3314004000NRG24100120240745163 10/01/2024 AMBIKESH 3314004WL026266 AMBIKESH 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200324 MR AMBIKESH DHIWAR STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-024-001/377
() 		3314004000NRG24100120240745164 10/01/2024 RADHIKA 3314004WL026266 RADHIKA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200170 MRS RADHIKABAI BANJARE STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-024-001/384
() 		3314004000NRG24100120240745166 10/01/2024 parwati 3314004WL026266 parwati 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200872 MRS PARVATI BANJARE STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-024-001/384
() 		3314004000NRG24100120240745165 10/01/2024 shankar lal 3314004WL026266 shankar lal 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200695 MR SHANKAR LAL BANJARE STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-024-001/398
() 		3314004000NRG24100120240745167 10/01/2024 GULAM 3314004WL026266 GULAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200151 Mr. Gulam Ram Banjare CHHATTISGARH GRAMIN BANK(607214)
246 JAIJAIPUR CH-14-004-024-001/406
() 		3314004000NRG24100120240745168 10/01/2024 AJAY 3314004WL026266 AJAY 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200479 MR AJAY KUAMR BANJARE STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-024-001/406
() 		3314004000NRG24100120240745169 10/01/2024 anjulata 3314004WL026266 anjulata 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200798 MRS ANJULATA BANAJRE STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-024-001/408
() 		3314004000NRG24100120240745170 10/01/2024 KUMARI BAI 3314004WL026266 KUMARI BAI 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200407 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-024-001/409
() 		3314004000NRG24100120240745171 10/01/2024 ghasiya 3314004WL026266 ghasiya 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200818 MR GHASIYA RAM SAHU STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-024-001/42
() 		3314004000NRG24100120240745172 10/01/2024 BABITA SIDAR 3314004WL026266 BABITA SIDAR 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200517 Babita Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
251 JAIJAIPUR CH-14-004-024-001/426
() 		3314004000NRG24100120240745173 10/01/2024 BASANT KUMAR 3314004WL026266 BASANT KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200133 MR BASANT KUMAR BANJARE STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-024-001/426
() 		3314004000NRG24100120240745175 10/01/2024 GANESHI 3314004WL026266 GANESHI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200528 MISS GANESHI SATNAMI STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-024-001/426
() 		3314004000NRG24100120240745174 10/01/2024 VIVEK BANJARE 3314004WL026266 VIVEK BANJARE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200771 VIVEK PUNJAB NATIONAL BANK(508568)
254 JAIJAIPUR CH-14-004-024-001/428
() 		3314004000NRG24100120240745177 10/01/2024 CHANDRIKA 3314004WL026266 CHANDRIKA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200146 MRS CHANDRIKABAI BANJARE STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-024-001/428
() 		3314004000NRG24100120240745176 10/01/2024 SAKHAN 3314004WL026266 SAKHAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200443 MR SAKHNLAL BANJARE STATE BANK OF INDIA(508548)
256 JAIJAIPUR CH-14-004-024-001/429
() 		3314004000NRG24100120240745178 10/01/2024 BRAJESH 3314004WL026266 BRAJESH 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200410 Brijesh Kumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
257 JAIJAIPUR CH-14-004-024-001/429
() 		3314004000NRG24100120240745179 10/01/2024 RADHIKA 3314004WL026266 RADHIKA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200218 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-024-001/435
() 		3314004000NRG24100120240745180 10/01/2024 KAMINI BAI 3314004WL026266 KAMINI BAI 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200645 MRS KAMINI KUMARI SAHU STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-024-001/437
() 		3314004000NRG24100120240745183 10/01/2024 HULESH 3314004WL026266 HULESH 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200240 MR HULESH KUMAR BANJARE STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-024-001/437
() 		3314004000NRG24100120240745184 10/01/2024 SHASHI BANJARE 3314004WL026266 SHASHI BANJARE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200472 MRS SHASHI BANJARE STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-024-001/438
() 		3314004000NRG24100120240745185 10/01/2024 FIRTIN BAI 3314004WL026266 FIRTIN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200795 MRS FIRTIN SAHU STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-024-001/44
() 		3314004000NRG24100120240745188 10/01/2024 AJAY KUMAR 3314004WL026266 AJAY KUMAR 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200322 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
263 JAIJAIPUR CH-14-004-024-001/44
() 		3314004000NRG24100120240745187 10/01/2024 BITAWAN 3314004WL026266 BITAWAN 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200801 BIRAWAN YADAW ICICI BANK LTD(508534)
264 JAIJAIPUR CH-14-004-024-001/44
() 		3314004000NRG24100120240745186 10/01/2024 CHHOTKU 3314004WL026266 CHHOTKU 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200802 MR CHHOTKU YADAV STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-024-001/441
() 		3314004000NRG24100120240745189 10/01/2024 VINOD KUMAR 3314004WL026266 VINOD KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200388 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAIJAIPUR CH-14-004-024-001/444
() 		3314004000NRG24100120240745190 10/01/2024 jugut lal 3314004WL026266 jugut lal 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200871 MR JUGUT LAL BANJARE STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-024-001/444
() 		3314004000NRG24100120240745191 10/01/2024 vina devi 3314004WL026266 vina devi 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200102 MRS VINA BANJARE STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-024-001/461
() 		3314004000NRG24100120240745192 10/01/2024 disya kumar 3314004WL026266 disya kumar 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200863 MR DIVYA KUMAR BANJARE STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-024-001/464
() 		3314004000NRG24100120240745193 10/01/2024 ajay kumar 3314004WL026266 ajay kumar 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200643 MR AJAYKUMAR BANJARE STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-024-001/466
() 		3314004000NRG24100120240745196 10/01/2024 pili bai 3314004WL026266 pili bai 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200115 MRS PILIBAI SAHU STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-024-001/466
() 		3314004000NRG24100120240745195 10/01/2024 punita 3314004WL026266 punita 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200394 MISS PUNITA KUMARI SAHU STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-024-001/466
() 		3314004000NRG24100120240745194 10/01/2024 tekram 3314004WL026266 tekram 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200696 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-024-001/467
() 		3314004000NRG24100120240745197 10/01/2024 TERAS BAI 3314004WL026266 TERAS BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200252 Teras Bai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
274 JAIJAIPUR CH-14-004-024-001/474
() 		3314004000NRG24100120240745201 10/01/2024 GUDI 3314004WL026266 GUDI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200220 MS GUDDI BANJARE STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-024-001/474
() 		3314004000NRG24100120240745200 10/01/2024 KANHAI 3314004WL026266 KANHAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200219 MR KAHAIE STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-024-001/476
() 		3314004000NRG24100120240745203 10/01/2024 SAVITRI 3314004WL026266 SAVITRI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200202 MRS SAVITRI BAI SATNAMI STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-024-001/476
() 		3314004000NRG24100120240745204 10/01/2024 SHRIMATI 3314004WL026266 SHRIMATI 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200166 MR SHRIMATI SATNAMI STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-024-001/476
() 		3314004000NRG24100120240745202 10/01/2024 TULA RAM 3314004WL026266 TULA RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200209 MR TULARAM SATNAMI STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-024-001/480
() 		3314004000NRG24100120240745205 10/01/2024 DASODA 3314004WL026266 DASODA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200873 MRS DASHODA BAI BANJARE STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-024-001/480
() 		3314004000NRG24100120240745206 10/01/2024 KHEL SINGH 3314004WL026266 KHEL SINGH 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200291 MR KHEL SINGH BANJARE STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-024-001/485
() 		3314004000NRG24100120240745207 10/01/2024 DIVYA KUMARI 3314004WL026266 DIVYA KUMARI 00415 SBIN0005772 408 408 Processed 14/03/2024 1789200288 MISS DIVYA KUMARI BANJARE STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-024-001/487
() 		3314004000NRG24100120240745208 10/01/2024 SONU RAM SAHU 3314004WL026266 SONU RAM SAHU 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200475 Sonu Ram Sahu FINO PAYMENTS BANK LTD(608001)
283 JAIJAIPUR CH-14-004-024-001/492
() 		3314004000NRG24100120240745210 10/01/2024 RATNA DEVI 3314004WL026266 RATNA DEVI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200244 MRS RATNA BANJARE STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-024-001/492
() 		3314004000NRG24100120240745209 10/01/2024 subhash 3314004WL026266 subhash 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200120 MS SUBHASH BANJARE STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-024-001/5
() 		3314004000NRG24100120240745211 10/01/2024 BADKU 3314004WL026266 BADKU 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200453 MR BADKU YADAV STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-024-001/5
() 		3314004000NRG24100120240745213 10/01/2024 CHANDRASHEKHAR 3314004WL026266 CHANDRASHEKHAR 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200321 MR CHANDRSHEKHAR YADAV STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-024-001/5
() 		3314004000NRG24100120240745212 10/01/2024 MALTI BAI 3314004WL026266 MALTI BAI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200697 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-024-001/50
() 		3314004000NRG24100120240745217 10/01/2024 CHANDRIKA 3314004WL026266 CHANDRIKA 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200590 MRS CHANDRIKA YADAV STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-024-001/50
() 		3314004000NRG24100120240745214 10/01/2024 DEEPAK 3314004WL026266 DEEPAK 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200147 MR DEEPAK YADAV STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-024-001/50
() 		3314004000NRG24100120240745215 10/01/2024 DHAN BAI 3314004WL026266 DHAN BAI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200816 MRS DHANBAI YADAV STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-024-001/50
() 		3314004000NRG24100120240745216 10/01/2024 PANCH RAM 3314004WL026266 PANCH RAM 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200583 Panch Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
292 JAIJAIPUR CH-14-004-024-001/501
() 		3314004000NRG24100120240745218 10/01/2024 dhanbai satnami 3314004WL026266 dhanbai satnami 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200331 MRS DHANBAI SATNAMI STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-024-001/503
() 		3314004000NRG24100120240745219 10/01/2024 BHAGAT RAM SAHU 3314004WL026266 BHAGAT RAM SAHU 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200772 MR BHAGATRAM SAHU STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-024-001/503
() 		3314004000NRG24100120240745220 10/01/2024 CHAMELI BAI 3314004WL026266 CHAMELI BAI 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200581 MRS CHAMELI KUMARI SAHU STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-024-001/504
() 		3314004000NRG24100120240745222 10/01/2024 FAGANI BAI 3314004WL026266 FAGANI BAI 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200396 MRS FAGNIBAI SAHU STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-024-001/504
() 		3314004000NRG24100120240745221 10/01/2024 MANHARAN 3314004WL026266 MANHARAN 00415 SBIN0005772 408 408 Processed 14/03/2024 1789200391 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
297 JAIJAIPUR CH-14-004-024-001/505
() 		3314004000NRG24100120240745223 10/01/2024 KAMAL BAI 3314004WL026266 KAMAL BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200333 MRS KAMAL BAI SAHU STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-024-001/507
() 		3314004000NRG24100120240745224 10/01/2024 SUNIL KUMAR 3314004WL026266 SUNIL KUMAR 00415 SBIN0005772 204 204 Rejected 14/03/2024 1789200277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JAIJAIPUR CH-14-004-024-001/51
() 		3314004000NRG24100120240745226 10/01/2024 BHOJ BAI 3314004WL026266 BHOJ BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200797 MRS BHOJ MATI STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-024-001/51
() 		3314004000NRG24100120240745225 10/01/2024 THUNTHUNIYA 3314004WL026266 THUNTHUNIYA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200805 MR THUNTHUNIYA BANJARE STATE BANK OF INDIA(508548)
301 JAIJAIPUR CH-14-004-024-001/510
() 		3314004000NRG24100120240745227 10/01/2024 GOMTI 3314004WL026266 GOMTI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200778 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
302 JAIJAIPUR CH-14-004-024-001/517
() 		3314004000NRG24100120240745229 10/01/2024 SAMARIN BAI 3314004WL026266 SAMARIN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200281 MRS SAMARIN BAI BANJARE STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-024-001/519
() 		3314004000NRG24100120240745230 10/01/2024 BISAHIN 3314004WL026266 BISAHIN 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200435 Bisahin Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
304 JAIJAIPUR CH-14-004-024-001/519
() 		3314004000NRG24100120240745231 10/01/2024 LALA RAM 3314004WL026266 LALA RAM 00415 SBIN0005772 204 204 Processed 14/03/2024 1789200578 MR LALA DHIVAR STATE BANK OF INDIA(508548)
305 JAIJAIPUR CH-14-004-024-001/519
() 		3314004000NRG24100120240745232 10/01/2024 RAMESHWARI 3314004WL026266 RAMESHWARI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200577 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-024-001/52
() 		3314004000NRG24100120240745233 10/01/2024 RAJ KUMARI 3314004WL026266 RAJ KUMARI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200205 Mrs. RAM KUMARI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
307 JAIJAIPUR CH-14-004-024-001/521
() 		3314004000NRG24100120240745234 10/01/2024 GURUBARI BAI 3314004WL026266 GURUBARI BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200286 MRS GURBARIBAI YADAV STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-024-001/522
() 		3314004000NRG24100120240745235 10/01/2024 RADHIKA DEVI 3314004WL026266 RADHIKA DEVI 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200318 Radhika Devi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
309 JAIJAIPUR CH-14-004-024-001/523
() 		3314004000NRG24100120240745237 10/01/2024 RAM BAI 3314004WL026266 RAM BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200317 MRS RAMBAI PALANGE STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-024-001/523
() 		3314004000NRG24100120240745236 10/01/2024 SANJAY PALANGE 3314004WL026266 SANJAY PALANGE 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200449 Sanjay Palange AIRTEL PAYMENTS BANK LIMITED(990288)
311 JAIJAIPUR CH-14-004-024-001/527
() 		3314004000NRG24100120240745239 10/01/2024 CHHAT BAI 3314004WL026266 CHHAT BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200440 Chhat Bai AIRTEL PAYMENTS BANK LIMITED(990288)
312 JAIJAIPUR CH-14-004-024-001/527
() 		3314004000NRG24100120240745238 10/01/2024 JETHURAM 3314004WL026266 JETHURAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200417 Jeturam Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
313 JAIJAIPUR CH-14-004-024-001/529
() 		3314004000NRG24100120240745241 10/01/2024 NIRMALA 3314004WL026266 NIRMALA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200533 MISS NIRMALA SAHU STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-024-001/529
() 		3314004000NRG24100120240745240 10/01/2024 RADHIKA 3314004WL026266 RADHIKA 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200376 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-024-001/529
() 		3314004000NRG24100120240745242 10/01/2024 YOGESH SAHU 3314004WL026266 YOGESH SAHU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200499 MR YOGESH SAHU STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-024-001/530
() 		3314004000NRG24100120240745243 10/01/2024 SIYA BAI 3314004WL026266 SIYA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200398 MRS SIYABAI SAHU STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-024-001/535
() 		3314004000NRG24100120240745246 10/01/2024 MELA BAI 3314004WL026266 MELA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200462 MS MELA BAI YADAV STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-024-001/535
() 		3314004000NRG24100120240745248 10/01/2024 NANKI NONI 3314004WL026266 NANKI NONI 00415 SBIN0005772 612 612 Processed 14/03/2024 1789200293 MISS NANKINONI BAI YADAV STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-024-001/535
() 		3314004000NRG24100120240745245 10/01/2024 SANJAYKANT 3314004WL026266 SANJAYKANT 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200466 MR SANJAYKANT YADAV STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-024-001/535
() 		3314004000NRG24100120240745247 10/01/2024 SASHIKANT 3314004WL026266 SASHIKANT 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200294 Shashikant Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
321 JAIJAIPUR CH-14-004-024-001/54
() 		3314004000NRG24100120240745250 10/01/2024 DHANI RAM 3314004WL026266 DHANI RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200144 DHANI RAM SAHU ICICI BANK LTD(508534)
322 JAIJAIPUR CH-14-004-024-001/54
() 		3314004000NRG24100120240745249 10/01/2024 MEENA BAI 3314004WL026266 MEENA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200162 MEENA BAI SAHU ICICI BANK LTD(508534)
323 JAIJAIPUR CH-14-004-024-001/54
() 		3314004000NRG24100120240745251 10/01/2024 RADHIKA 3314004WL026266 RADHIKA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200390 MRS RADHIKA BAI TELI STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-024-001/560
() 		3314004000NRG24100120240745255 10/01/2024 BADRIKA BAI 3314004WL026266 BADRIKA BAI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200315 MRS BADRIKA BAI DHIWAR STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-024-001/560
() 		3314004000NRG24100120240745254 10/01/2024 NATVAR LAL 3314004WL026266 NATVAR LAL 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200459 MR NATVARLAL DHIWAR STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-024-001/563
() 		3314004000NRG24100120240745259 10/01/2024 DURGA BAI 3314004WL026266 DURGA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200360 Miss. MAMTA D/O MUNNA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
327 JAIJAIPUR CH-14-004-024-001/565
() 		3314004000NRG24100120240745260 10/01/2024 SANT KUMAR 3314004WL026266 SANT KUMAR 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200393 Sant Kumar Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAIJAIPUR CH-14-004-024-001/566
() 		3314004000NRG24100120240745263 10/01/2024 JYOTI CHANDRA 3314004WL026266 JYOTI CHANDRA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200461 MS JYOTI KUMARI CHANDRA STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-024-001/566
() 		3314004000NRG24100120240745262 10/01/2024 KAJU CHANDRA 3314004WL026266 KAJU CHANDRA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200496 MR KAJU CHANDRA STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-024-001/57
() 		3314004000NRG24100120240745264 10/01/2024 SHANTI BAI 3314004WL026266 SHANTI BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200810 Shanti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
331 JAIJAIPUR CH-14-004-024-001/576
() 		3314004000NRG24100120240745266 10/01/2024 GODAVARI SIDAR 3314004WL026266 GODAVARI SIDAR 00415 SBIN0005772 1020 1020 Processed 14/03/2024 1789200325 MS GODAVRI SIDAR STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-024-001/577
() 		3314004000NRG24100120240745267 10/01/2024 DHANPAT SAHU 3314004WL026266 DHANPAT SAHU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200494 MR DHANPAT KUMAR SAHU STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-024-001/577
() 		3314004000NRG24100120240745268 10/01/2024 SIMA BAI SAHU 3314004WL026266 SIMA BAI SAHU 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200395 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
334 JAIJAIPUR CH-14-004-024-001/579
() 		3314004000NRG24100120240745269 10/01/2024 RAM LAL 3314004WL026266 RAM LAL 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200888 MR RAM LAL SAHU STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-024-001/581
() 		3314004000NRG24100120240745270 10/01/2024 Purushottam Prasad Dhiwar 3314004WL026266 Purushottam Prasad Dhiwar 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200467 Purushottam Prasad Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
336 JAIJAIPUR CH-14-004-024-001/583
() 		3314004000NRG24100120240745272 10/01/2024 Jashwant Banjare 3314004WL026266 Jashwant Banjare 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200438 MR JASHWANT BANJARE STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-024-001/583
() 		3314004000NRG24100120240745271 10/01/2024 Kanti Kumari 3314004WL026266 Kanti Kumari 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200569 Kanti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
338 JAIJAIPUR CH-14-004-024-001/6
() 		3314004000NRG24100120240745276 10/01/2024 AMRIKA BAI 3314004WL026266 AMRIKA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200283 MRS AMRITA BANJARE STATE BANK OF INDIA(508548)
339 JAIJAIPUR CH-14-004-024-001/6
() 		3314004000NRG24100120240745275 10/01/2024 DEV RAM 3314004WL026266 DEV RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200401 MR DEVRAM BANJARE STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-024-001/6
() 		3314004000NRG24100120240745273 10/01/2024 DHANAN RAM 3314004WL026266 DHANAN RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200282 MR DHANARAM BANJARE STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-024-001/6
() 		3314004000NRG24100120240745274 10/01/2024 TIHARIN BAI 3314004WL026266 TIHARIN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200172 MRS TIHARIN BAI BANJARE STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-024-001/65
() 		3314004000NRG24100120240745277 10/01/2024 FIRAT LAL 3314004WL026266 FIRAT LAL 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200800 FIRAT LAL SATNAMI ICICI BANK LTD(508534)
343 JAIJAIPUR CH-14-004-024-001/65
() 		3314004000NRG24100120240745278 10/01/2024 SUNITA 3314004WL026266 SUNITA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200161 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-024-001/67
() 		3314004000NRG24100120240745279 10/01/2024 RAMAYAN BAI 3314004WL026266 RAMAYAN BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200285 MRS RAMAYANBAI BANJARE STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-024-001/68
() 		3314004000NRG24100120240745283 10/01/2024 KUMARI YADAW 3314004WL026266 KUMARI YADAW 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200323 MR KUMARI YADAV STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-024-001/68
() 		3314004000NRG24100120240745281 10/01/2024 RAM YADAV 3314004WL026266 RAM YADAV 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200638 Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
347 JAIJAIPUR CH-14-004-024-001/68
() 		3314004000NRG24100120240745282 10/01/2024 TIJ BAI 3314004WL026266 TIJ BAI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200437 MRS TIJ BAI YADAV STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-024-001/69
() 		3314004000NRG24100120240745284 10/01/2024 RAM RATAN 3314004WL026266 RAM RATAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200114 RAM RATAN SAHU ICICI BANK LTD(508534)
349 JAIJAIPUR CH-14-004-024-001/69
() 		3314004000NRG24100120240745285 10/01/2024 Ramakant 3314004WL026266 Ramakant 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200587 MR RAMAKANT SAHU STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-024-001/75
() 		3314004000NRG24100120240745287 10/01/2024 BUDHWARA BAI 3314004WL026266 BUDHWARA BAI 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200278 MRS BUDHVARABAI SAHU STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-024-001/75
() 		3314004000NRG24100120240745286 10/01/2024 PURUSHOTTAM 3314004WL026266 PURUSHOTTAM 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200193 Mr. PURUSHOTTAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
352 JAIJAIPUR CH-14-004-024-001/76
() 		3314004000NRG24100120240745288 10/01/2024 GEETA BAI 3314004WL026266 GEETA BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200192 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-024-001/76
() 		3314004000NRG24100120240745290 10/01/2024 NARENDRA KUMAR 3314004WL026266 NARENDRA KUMAR 00415 SBIN0005772 816 816 Processed 14/03/2024 1789200377 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-024-001/76
() 		3314004000NRG24100120240745289 10/01/2024 Toshan kumar 3314004WL026266 Toshan kumar 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200436 MR TOSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-024-001/76
() 		3314004000NRG24100120240745291 10/01/2024 URJA KUMAR 3314004WL026266 URJA KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200498 MR URJA KUMAR SAHU STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-024-001/77
() 		3314004000NRG24100120240745292 10/01/2024 KANTI BAI 3314004WL026266 KANTI BAI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200868 MRS KANTI SATNAMI STATE BANK OF INDIA(508548)
357 JAIJAIPUR CH-14-004-024-001/78
() 		3314004000NRG24100120240745293 10/01/2024 DUJ RAM 3314004WL026266 DUJ RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200857 Dujram Palange AIRTEL PAYMENTS BANK LIMITED(990288)
358 JAIJAIPUR CH-14-004-024-001/78
() 		3314004000NRG24100120240745295 10/01/2024 GHASNIN 3314004WL026266 GHASNIN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200856 MRS GHASNIN SATNAMI STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-024-001/78
() 		3314004000NRG24100120240745294 10/01/2024 SAMARIN 3314004WL026266 SAMARIN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200817 MRS SAMARIN SATNAMI STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-024-001/8
() 		3314004000NRG24100120240745296 10/01/2024 SHIV KUMARI 3314004WL026266 SHIV KUMARI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200187 MRS SHIVKUMARI DHIWAR STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-024-001/81
() 		3314004000NRG24100120240745297 10/01/2024 RASUL KHAN 3314004WL026266 RASUL KHAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200809 MR RASULKHAN MUSHALMAN STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-030-001/27
() 		3314004000NRG24100120240745322 10/01/2024 KAUSHILYA 3314004WL026270 KAUSHILYA 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789200374 MRS KAUSHILYA SATNAMI STATE BANK OF INDIA(508548)
363 JAIJAIPUR CH-14-004-030-001/27
() 		3314004000NRG24100120240745321 10/01/2024 SUKHI RAM 3314004WL026270 SUKHI RAM 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789200126 MR SUKHIRAM LAHARE STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-030-001/30
() 		3314004000NRG24100120240745323 10/01/2024 CHINILAL 3314004WL026270 CHINILAL 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789200241 MR CHINILAL SATNAMI STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-030-001/346
() 		3314004000NRG24100120240745315 10/01/2024 SAMPAT LAL CHANDRA 3314004WL026269 SAMPAT LAL CHANDRA 00415 SBIN0005772 884 884 Processed 14/03/2024 1789200458 Sampat Lal AIRTEL PAYMENTS BANK LIMITED(990288)
366 JAIJAIPUR CH-14-004-030-001/506
() 		3314004000NRG24100120240745318 10/01/2024 DHANUSH RAM 3314004WL026269 DHANUSH RAM 00415 SBIN0005772 884 884 Processed 14/03/2024 1789200160 MR DHANUSH RAM SATNAMI STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-031-001/161
() 		3314004000NRG24100120240747092 10/01/2024 DHAN BAI MANHAR 3314004WL026367 DHAN BAI MANHAR 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200485 MRS DHANBAI MANHAR STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-031-001/183
() 		3314004000NRG24100120240746957 10/01/2024 Firtin Bai Yadav 3314004WL026359 Firtin Bai Yadav 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200521 Firtin Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
369 JAIJAIPUR CH-14-004-031-001/183
() 		3314004000NRG24100120240746956 10/01/2024 RAMHIYA 3314004WL026359 RAMHIYA 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200492 MR RAMHAIYA LAL YADAV STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-031-001/316-A
() 		3314004000NRG24100120240747012 10/01/2024 Rukhmani 3314004WL026361 Rukhmani 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200544 MRS RUKMANI BAI PALANGE STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-031-001/401
() 		3314004000NRG24100120240747015 10/01/2024 YAD RAM 3314004WL026361 YAD RAM 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200370 MR YADRAM BHARDWAJ STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-031-001/42
() 		3314004000NRG24100120240747018 10/01/2024 Papu tandan 3314004WL026361 Papu tandan 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200501 MR PAPPU KUMAR TANDAN STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-031-001/488
() 		3314004000NRG24100120240747034 10/01/2024 S KUMAR 3314004WL026363 S KUMAR 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200513 S KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
374 JAIJAIPUR CH-14-004-031-001/488
() 		3314004000NRG24100120240747035 10/01/2024 SON BAI TANDAN 3314004WL026363 SON BAI TANDAN 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200487 MRS SON KUMARI TANDAN STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-031-001/518-B
() 		3314004000NRG24100120240747036 10/01/2024 SUNDAR BAI 3314004WL026363 SUNDAR BAI 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200122 MS SUNDARBAI BAI SUJAN STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-031-001/533
() 		3314004000NRG24100120240746959 10/01/2024 Bhagmati 3314004WL026359 Bhagmati 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200488 BHAGAMTI MAHANT ICICI BANK LTD(508534)
377 JAIJAIPUR CH-14-004-031-001/552-A
() 		3314004000NRG24100120240747019 10/01/2024 Chat ram 3314004WL026361 Chat ram 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200380 MR CHHATRAM KURRE STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-031-001/561
() 		3314004000NRG24100120240747038 10/01/2024 RAJ KUMARI 3314004WL026363 RAJ KUMARI 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200447 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAIJAIPUR CH-14-004-031-001/722
() 		3314004000NRG24100120240747039 10/01/2024 jawahar 3314004WL026363 jawahar 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200371 MR JAWAHAR KOSHLE STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-031-001/722
() 		3314004000NRG24100120240747040 10/01/2024 Kiran kosle 3314004WL026363 Kiran kosle 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200372 Kiran Kosle FINO PAYMENTS BANK LTD(608001)
381 JAIJAIPUR CH-14-004-031-001/724
() 		3314004000NRG24100120240747020 10/01/2024 balak das 3314004WL026361 balak das 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200445 MR BALAK DAS MAHANT STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-031-001/724
() 		3314004000NRG24100120240747021 10/01/2024 saraswati 3314004WL026361 saraswati 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200446 MRS SARASVATI BAI MAHANT STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-031-001/735
() 		3314004000NRG24100120240747042 10/01/2024 Jal Kunvar 3314004WL026363 Jal Kunvar 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200489 Mrs. JAL KUNVAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
384 JAIJAIPUR CH-14-004-031-001/738
() 		3314004000NRG24100120240747026 10/01/2024 KAVITA 3314004WL026362 KAVITA 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200853 Kavita Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
385 JAIJAIPUR CH-14-004-031-001/738
() 		3314004000NRG24100120240747025 10/01/2024 ramakant satnami 3314004WL026362 ramakant satnami 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200379 MR RAMAKANT BHARDWAJ STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-031-001/872
() 		3314004000NRG24100120240747094 10/01/2024 SANTAN SINGH 3314004WL026367 SANTAN SINGH 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200511 SANTAN SINGH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAIJAIPUR CH-14-004-031-001/872
() 		3314004000NRG24100120240747095 10/01/2024 SUMINTRA BAI 3314004WL026367 SUMINTRA BAI 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200400 Sumintra Bai Manhar AIRTEL PAYMENTS BANK LIMITED(990288)
388 JAIJAIPUR CH-14-004-031-001/930
() 		3314004000NRG24100120240747043 10/01/2024 Samay lal 3314004WL026363 Samay lal 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200448 MR SAMAYA LAL SAHIS STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-031-001/934
() 		3314004000NRG24100120240746963 10/01/2024 Kumari bai 3314004WL026359 Kumari bai 00415 SBIN0005772 1320 1320 Processed 14/03/2024 1789200486 MRS KUMARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-037-001/134
() 		3314004000NRG24100120240746332 10/01/2024 Ram bai 3314004WL026295 Ram bai 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200351 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
391 JAIJAIPUR CH-14-004-037-001/154
() 		3314004000NRG24100120240746334 10/01/2024 LAKHAN LAL 3314004WL026295 LAKHAN LAL 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200653 MRS LAKHAN LAL YADAV STATE BANK OF INDIA(508548)
392 JAIJAIPUR CH-14-004-037-001/426
() 		3314004000NRG24100120240746336 10/01/2024 SUMITRA BAI 3314004WL026295 SUMITRA BAI 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200255 Sumitra Shrivas AIRTEL PAYMENTS BANK LIMITED(990288)
393 JAIJAIPUR CH-14-004-038-001/1093
() 		3314004000NRG24100120240746300 10/01/2024 ASHOK KUMAR 3314004WL026291 ASHOK KUMAR 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200130 MR ASHOK RATRE STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-038-001/282
() 		3314004000NRG24100120240746302 10/01/2024 FOOL BAI 3314004WL026291 FOOL BAI 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200456 MRS FOOL BAI H STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-038-001/282
() 		3314004000NRG24100120240746301 10/01/2024 SHIVDAYAL 3314004WL026291 SHIVDAYAL 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200455 MR SHIVDAYAL HARVANSH STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-038-001/503
() 		3314004000NRG24100120240746303 10/01/2024 BHARAT 3314004WL026291 BHARAT 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200803 MR BHARAT PATATE STATE BANK OF INDIA(508548)
397 JAIJAIPUR CH-14-004-038-001/503
() 		3314004000NRG24100120240746304 10/01/2024 LAXMIN 3314004WL026291 LAXMIN 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200156 MRS LAKSHMIN BAI S STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-038-001/662
() 		3314004000NRG24100120240746305 10/01/2024 BHUWAN RATREY 3314004WL026291 BHUWAN RATREY 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200834 MR BHUWAN RATREY STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-038-001/95
() 		3314004000NRG24100120240746306 10/01/2024 TULSI DAS 3314004WL026291 TULSI DAS 00415 SBIN0005772 1158 1158 Processed 14/03/2024 1789200454 Mr. TULSI DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 JAIJAIPUR CH-14-004-039-001/233
() 		3314004000NRG24100120240744860 10/01/2024 badra bai 3314004WL026260 badra bai 00415 SBIN0005772 1110 1110 Processed 14/03/2024 1789200257 MRS BADRA YADAV STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-039-001/262
() 		3314004000NRG24100120240744874 10/01/2024 URMILA 3314004WL026262 URMILA 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200253 MRS URMILABAI CHANDRA STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-039-001/339
() 		3314004000NRG24100120240744861 10/01/2024 Gendram chandra 3314004WL026260 Gendram chandra 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200598 MR GENDRAM CHANDRA STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-039-001/350
() 		3314004000NRG24100120240744862 10/01/2024 Dorilal chandra 3314004WL026260 Dorilal chandra 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200821 MR DORI LAL CHANDRA STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-039-001/350
() 		3314004000NRG24100120240744863 10/01/2024 Jag Bai chandra 3314004WL026260 Jag Bai chandra 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200480 MRS JAG BAI CHANDRA STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-039-001/398
() 		3314004000NRG24100120240744875 10/01/2024 RADHA BAI 3314004WL026262 RADHA BAI 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200369 MRS RADHABAI YADAV STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-039-001/404
() 		3314004000NRG24100120240744876 10/01/2024 NAHAR RAM 3314004WL026262 NAHAR RAM 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200655 Mr. NAHAR RAM KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
407 JAIJAIPUR CH-14-004-039-001/418
() 		3314004000NRG24100120240744877 10/01/2024 NARESH KUMAR 3314004WL026262 NARESH KUMAR 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200791 MR NARESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
408 JAIJAIPUR CH-14-004-039-001/418
() 		3314004000NRG24100120240744878 10/01/2024 RAMWATI 3314004WL026262 RAMWATI 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200799 MRS RAM BATI CHANDRA STATE BANK OF INDIA(508548)
409 JAIJAIPUR CH-14-004-039-001/435
() 		3314004000NRG24100120240744880 10/01/2024 BRIHASPATI 3314004WL026262 BRIHASPATI 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200350 MRS BAHASPTI YADAV STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-039-001/435
() 		3314004000NRG24100120240744879 10/01/2024 MOHAN LAL 3314004WL026262 MOHAN LAL 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200349 MR MOHNLAL YADAV STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-039-001/44
() 		3314004000NRG24100120240744881 10/01/2024 ANJORI LAL 3314004WL026262 ANJORI LAL 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200216 MR ANJORI LAL YADAV STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-039-001/44
() 		3314004000NRG24100120240744882 10/01/2024 TIJ RAM 3314004WL026262 TIJ RAM 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200381 MR TIJ RAM YADAV STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-039-001/472
() 		3314004000NRG24100120240744864 10/01/2024 santosh kumar chandra 3314004WL026260 santosh kumar chandra 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200366 MR SANTOSH KUMAR CHANDRA STATE BANK OF INDIA(508548)
414 JAIJAIPUR CH-14-004-039-001/472
() 		3314004000NRG24100120240744865 10/01/2024 savita bai chandra 3314004WL026260 savita bai chandra 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200365 MRS SAVITA BAI CHANDRA STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-039-001/480
() 		3314004000NRG24100120240744866 10/01/2024 kabir das chandra 3314004WL026260 kabir das chandra 00415 SBIN0005772 1140 1140 Processed 14/03/2024 1789200482 MR KABIR DAS CHANDRA STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-039-001/487
() 		3314004000NRG24100120240744883 10/01/2024 KARMAN DAS BARMAN 3314004WL026262 KARMAN DAS BARMAN 00415 SBIN0005772 1224 1224 Processed 14/03/2024 1789200451 MR KARMAN DAS BARMAN STATE BANK OF INDIA(508548)
417 JAIJAIPUR CH-14-004-044-001/0026
() 		3314004000NRG24100120240745910 10/01/2024 AKTI BAI 3314004WL026287 AKTI BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200839 AKTIBAI SAHU ICICI BANK LTD(508534)
418 JAIJAIPUR CH-14-004-044-001/0026
() 		3314004000NRG24100120240745909 10/01/2024 PARDESHI 3314004WL026287 PARDESHI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200840 Mr. PARDESI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
419 JAIJAIPUR CH-14-004-044-001/0035
() 		3314004000NRG24100120240745913 10/01/2024 FIRTIN BAI 3314004WL026287 FIRTIN BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200882 MS FIRTIN BAI SAHU STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-044-001/0035
() 		3314004000NRG24100120240745914 10/01/2024 KAMALA BAI 3314004WL026287 KAMALA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200687 KAMLA BAI SAHU ICICI BANK LTD(508534)
421 JAIJAIPUR CH-14-004-044-001/0042
() 		3314004000NRG24100120240745915 10/01/2024 SUKHI 3314004WL026287 SUKHI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200540 MRS SUKHI RAM BHARDWAJ STATE BANK OF INDIA(508548)
422 JAIJAIPUR CH-14-004-044-001/0050
() 		3314004000NRG24100120240745918 10/01/2024 Nitik Roshan 3314004WL026287 Nitik Roshan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200514 MR NITIK ROSHAN KHUNTE STATE BANK OF INDIA(508548)
423 JAIJAIPUR CH-14-004-044-001/0052
() 		3314004000NRG24100120240745919 10/01/2024 KUSHAL 3314004WL026287 KUSHAL 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200212 Mr. KUSHAL PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
424 JAIJAIPUR CH-14-004-044-001/0052
() 		3314004000NRG24100120240745920 10/01/2024 TIJ BAI 3314004WL026287 TIJ BAI 00415 SBIN0005772 600 600 Rejected 14/03/2024 1789200213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 JAIJAIPUR CH-14-004-044-001/0161
() 		3314004000NRG24100120240745921 10/01/2024 SHATRUGHANA 3314004WL026287 SHATRUGHANA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200703 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-044-001/103
() 		3314004000NRG24100120240745926 10/01/2024 HEERADHAR 3314004WL026287 HEERADHAR 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200774 HEERADHAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAIJAIPUR CH-14-004-044-001/113
() 		3314004000NRG24100120240745927 10/01/2024 MONGRA BAI 3314004WL026287 MONGRA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200543 MRS MONGARA BAI KASHYAP STATE BANK OF INDIA(508548)
428 JAIJAIPUR CH-14-004-044-001/117-A
() 		3314004000NRG24100120240745928 10/01/2024 BHUWAN BAI 3314004WL026287 BHUWAN BAI 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200702 MRS BHUVANBAI SAHU STATE BANK OF INDIA(508548)
429 JAIJAIPUR CH-14-004-044-001/123-A
() 		3314004000NRG24100120240745934 10/01/2024 LILA BAI 3314004WL026287 LILA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200748 MS LILA BAI SATNAMI STATE BANK OF INDIA(508548)
430 JAIJAIPUR CH-14-004-044-001/123-A
() 		3314004000NRG24100120240745936 10/01/2024 Shiva Khunte 3314004WL026287 Shiva Khunte 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200431 Shiva Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
431 JAIJAIPUR CH-14-004-044-001/123-A
() 		3314004000NRG24100120240745933 10/01/2024 SHYAM LAL 3314004WL026287 SHYAM LAL 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200178 SHYAM LAL KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAIJAIPUR CH-14-004-044-001/123-A
() 		3314004000NRG24100120240745935 10/01/2024 Sima 3314004WL026287 Sima 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200885 MRS SEEMA KHUNTE STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-044-001/124
() 		3314004000NRG24100120240745938 10/01/2024 YAD RAM 3314004WL026287 YAD RAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200842 YADRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 JAIJAIPUR CH-14-004-044-001/125
() 		3314004000NRG24100120240745939 10/01/2024 BUDH RAM 3314004WL026287 BUDH RAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200174 MR BUDHRAM YADAV STATE BANK OF INDIA(508548)
435 JAIJAIPUR CH-14-004-044-001/128
() 		3314004000NRG24100120240745940 10/01/2024 SAHEB LAL 3314004WL026287 SAHEB LAL 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200190 Mr. SAHEB LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
436 JAIJAIPUR CH-14-004-044-001/130
() 		3314004000NRG24100120240745943 10/01/2024 DHABA BAI 3314004WL026287 DHABA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200879 MS DHABA BAI TANDAN STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-044-001/15
() 		3314004000NRG24100120240745950 10/01/2024 FIRTIN BAI 3314004WL026287 FIRTIN BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200880 FIRTIBAI SAHU ICICI BANK LTD(508534)
438 JAIJAIPUR CH-14-004-044-001/150
() 		3314004000NRG24100120240745951 10/01/2024 BHAGIRATHI 3314004WL026287 BHAGIRATHI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200538 MR BHAGIRATHI SHRIWAS STATE BANK OF INDIA(508548)
439 JAIJAIPUR CH-14-004-044-001/150
() 		3314004000NRG24100120240745954 10/01/2024 DEVPRASAD 3314004WL026287 DEVPRASAD 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200786 MR DEV PRASAD SHRIWAS STATE BANK OF INDIA(508548)
440 JAIJAIPUR CH-14-004-044-001/150
() 		3314004000NRG24100120240745952 10/01/2024 MAHARATHI 3314004WL026287 MAHARATHI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200537 MR MAHARATHI SHRIWAS STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-044-001/150
() 		3314004000NRG24100120240745953 10/01/2024 RESHAM BAI 3314004WL026287 RESHAM BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200179 MS RESHAM BAI SHRIVAS STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-044-001/153
() 		3314004000NRG24100120240745955 10/01/2024 MEENA BAI 3314004WL026287 MEENA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200841 Mrs. Meena Bai CHHATTISGARH GRAMIN BANK(607214)
443 JAIJAIPUR CH-14-004-044-001/157
() 		3314004000NRG24100120240745956 10/01/2024 Madhuri 3314004WL026287 Madhuri 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200111 MISS MADHURI KASHYAP STATE BANK OF INDIA(508548)
444 JAIJAIPUR CH-14-004-044-001/157
() 		3314004000NRG24100120240745957 10/01/2024 Premila 3314004WL026287 Premila 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200535 MRS PRAMILA STATE BANK OF INDIA(508548)
445 JAIJAIPUR CH-14-004-044-001/159-A
() 		3314004000NRG24100120240745958 10/01/2024 MONGARA BAI 3314004WL026287 MONGARA BAI 00415 SBIN0005772 200 200 Rejected 14/03/2024 1789200686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 JAIJAIPUR CH-14-004-044-001/159-A
() 		3314004000NRG24100120240745959 10/01/2024 Sewak ram 3314004WL026287 Sewak ram 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200425 MR SEVAKRAM SAHU STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-044-001/165
() 		3314004000NRG24100120240745960 10/01/2024 kunj ram 3314004WL026287 kunj ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200762 Mr. KUNAJ RAM JATWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
448 JAIJAIPUR CH-14-004-044-001/165
() 		3314004000NRG24100120240745961 10/01/2024 santra bai 3314004WL026287 santra bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200764 MRS SANTRA BAI JATVAR STATE BANK OF INDIA(508548)
449 JAIJAIPUR CH-14-004-044-001/17
() 		3314004000NRG24100120240745963 10/01/2024 BAHARTIN BAI 3314004WL026287 BAHARTIN BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200173 BAHARTIN SAHU ICICI BANK LTD(508534)
450 JAIJAIPUR CH-14-004-044-001/17
() 		3314004000NRG24100120240745964 10/01/2024 priya 3314004WL026287 priya 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200542 MISS PRIYA KUMARI SAHU STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-044-001/170
() 		3314004000NRG24100120240745966 10/01/2024 SANJAY kumar Pankaj 3314004WL026287 SANJAY kumar Pankaj 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200710 Sanjay Kumar Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
452 JAIJAIPUR CH-14-004-044-001/175-A
() 		3314004000NRG24100120240745968 10/01/2024 IshwariBai 3314004WL026287 IshwariBai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200505 MRS ISHWARI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
453 JAIJAIPUR CH-14-004-044-001/175-A
() 		3314004000NRG24100120240745969 10/01/2024 SonaiBai 3314004WL026287 SonaiBai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200506 MRS SONAI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
454 JAIJAIPUR CH-14-004-044-001/175-A
() 		3314004000NRG24100120240745967 10/01/2024 VIDYADHAR 3314004WL026287 VIDYADHAR 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200822 MR VIDYADHAR VISHWAKARMA STATE BANK OF INDIA(508548)
455 JAIJAIPUR CH-14-004-044-001/176
() 		3314004000NRG24100120240745972 10/01/2024 Khushboo 3314004WL026287 Khushboo 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200261 Miss. Khushabu Jangde CENTRAL BANK OF INDIA(607115)
456 JAIJAIPUR CH-14-004-044-001/176
() 		3314004000NRG24100120240745971 10/01/2024 Surendra Kumar 3314004WL026287 Surendra Kumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200742 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
457 JAIJAIPUR CH-14-004-044-001/177
() 		3314004000NRG24100120240745973 10/01/2024 kumari bai 3314004WL026287 kumari bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200420 Mrs. KUMARI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
458 JAIJAIPUR CH-14-004-044-001/194
() 		3314004000NRG24100120240745979 10/01/2024 DASHRATH 3314004WL026287 DASHRATH 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200635 MR DASHRATH PRASAD SAHU STATE BANK OF INDIA(508548)
459 JAIJAIPUR CH-14-004-044-001/194
() 		3314004000NRG24100120240745980 10/01/2024 DHARMIN 3314004WL026287 DHARMIN 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200311 MISS GHAMIN BAI SAHU STATE BANK OF INDIA(508548)
460 JAIJAIPUR CH-14-004-044-001/194
() 		3314004000NRG24100120240745981 10/01/2024 Jitendra 3314004WL026287 Jitendra 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200599 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
461 JAIJAIPUR CH-14-004-044-001/197
() 		3314004000NRG24100120240745985 10/01/2024 Awadhesh 3314004WL026287 Awadhesh 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200741 MR AVDESH TUNDEN STATE BANK OF INDIA(508548)
462 JAIJAIPUR CH-14-004-044-001/197
() 		3314004000NRG24100120240745984 10/01/2024 BALAK BAI 3314004WL026287 BALAK BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200107 MR BALAKBAI TANDAN STATE BANK OF INDIA(508548)
463 JAIJAIPUR CH-14-004-044-001/200
() 		3314004000NRG24100120240745987 10/01/2024 SAVITA 3314004WL026287 SAVITA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200158 MRS SAVITRI JATAVAR STATE BANK OF INDIA(508548)
464 JAIJAIPUR CH-14-004-044-001/203-A
() 		3314004000NRG24100120240745988 10/01/2024 LAKHAN DAS 3314004WL026287 LAKHAN DAS 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200837 MR LAKHAN LAL MAHANT STATE BANK OF INDIA(508548)
465 JAIJAIPUR CH-14-004-044-001/205
() 		3314004000NRG24100120240745989 10/01/2024 GANGA BAI 3314004WL026287 GANGA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200838 MRS GANGA MANIKPURI STATE BANK OF INDIA(508548)
466 JAIJAIPUR CH-14-004-044-001/205
() 		3314004000NRG24100120240745990 10/01/2024 Kamal Das 3314004WL026287 Kamal Das 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200787 MR KAMAL DAS MANIKPURI STATE BANK OF INDIA(508548)
467 JAIJAIPUR CH-14-004-044-001/208
() 		3314004000NRG24100120240745991 10/01/2024 GANESH RAM 3314004WL026287 GANESH RAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200869 MRS GANESHRAM SAHU STATE BANK OF INDIA(508548)
468 JAIJAIPUR CH-14-004-044-001/208
() 		3314004000NRG24100120240745992 10/01/2024 KAUSHILYA 3314004WL026287 KAUSHILYA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200657 MRS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
469 JAIJAIPUR CH-14-004-044-001/214
() 		3314004000NRG24100120240745995 10/01/2024 DINESH 3314004WL026287 DINESH 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200181 MR DINESH KUMAR STATE BANK OF INDIA(508548)
470 JAIJAIPUR CH-14-004-044-001/218
() 		3314004000NRG24100120240745996 10/01/2024 JOHAN 3314004WL026287 JOHAN 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200149 MRS TARA DEVI KHANDEKAR STATE BANK OF INDIA(508548)
471 JAIJAIPUR CH-14-004-044-001/218
() 		3314004000NRG24100120240745997 10/01/2024 PUNI BAI 3314004WL026287 PUNI BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200246 Puni Bai AIRTEL PAYMENTS BANK LIMITED(990288)
472 JAIJAIPUR CH-14-004-044-001/222
() 		3314004000NRG24100120240746002 10/01/2024 LAXMI 3314004WL026287 LAXMI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200877 MS LAKSHMIN BAI BANJARE STATE BANK OF INDIA(508548)
473 JAIJAIPUR CH-14-004-044-001/222
() 		3314004000NRG24100120240746001 10/01/2024 NARENDRA 3314004WL026287 NARENDRA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200878 Mr. NARENDRA KUMAR BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
474 JAIJAIPUR CH-14-004-044-001/225
() 		3314004000NRG24100120240746005 10/01/2024 ganpat kumar 3314004WL026287 ganpat kumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200709 MR GANPAT KUMAR SAHU STATE BANK OF INDIA(508548)
475 JAIJAIPUR CH-14-004-044-001/225
() 		3314004000NRG24100120240746004 10/01/2024 lalita bai 3314004WL026287 lalita bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200744 MS LALITA BAI SAHU STATE BANK OF INDIA(508548)
476 JAIJAIPUR CH-14-004-044-001/225
() 		3314004000NRG24100120240746003 10/01/2024 ramadhar sahu 3314004WL026287 ramadhar sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200275 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
477 JAIJAIPUR CH-14-004-044-001/23
() 		3314004000NRG24100120240746007 10/01/2024 CHETAN BAI 3314004WL026287 CHETAN BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200269 MS CHETAN BAI SAHU STATE BANK OF INDIA(508548)
478 JAIJAIPUR CH-14-004-044-001/23
() 		3314004000NRG24100120240746006 10/01/2024 PARMANAND 3314004WL026287 PARMANAND 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200268 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
479 JAIJAIPUR CH-14-004-044-001/235
() 		3314004000NRG24100120240746010 10/01/2024 KARA BAI 3314004WL026287 KARA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200843 MRS KARABAI YADAV STATE BANK OF INDIA(508548)
480 JAIJAIPUR CH-14-004-044-001/235
() 		3314004000NRG24100120240746009 10/01/2024 SUNDER 3314004WL026287 SUNDER 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200844 MR SUNDARLAL Y STATE BANK OF INDIA(508548)
481 JAIJAIPUR CH-14-004-044-001/242-A
() 		3314004000NRG24100120240746012 10/01/2024 AMRIKA 3314004WL026287 AMRIKA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200531 MRS AMRIKABAI YADAV STATE BANK OF INDIA(508548)
482 JAIJAIPUR CH-14-004-044-001/242-A
() 		3314004000NRG24100120240746014 10/01/2024 MUKESH 3314004WL026287 MUKESH 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200233 MUKESH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
483 JAIJAIPUR CH-14-004-044-001/242-A
() 		3314004000NRG24100120240746011 10/01/2024 PRASRAM 3314004WL026287 PRASRAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200707 PARAS RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
484 JAIJAIPUR CH-14-004-044-001/242-A
() 		3314004000NRG24100120240746013 10/01/2024 RAJESH 3314004WL026287 RAJESH 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200421 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
485 JAIJAIPUR CH-14-004-044-001/254
() 		3314004000NRG24100120240746017 10/01/2024 MANGLURAM 3314004WL026287 MANGLURAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200124 MR MANGLURAM TANDAN STATE BANK OF INDIA(508548)
486 JAIJAIPUR CH-14-004-044-001/254
() 		3314004000NRG24100120240746018 10/01/2024 Vidya Kumari 3314004WL026287 Vidya Kumari 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200515 MISS VIDHYA KUMARI TANDAN STATE BANK OF INDIA(508548)
487 JAIJAIPUR CH-14-004-044-001/261
() 		3314004000NRG24100120240746021 10/01/2024 Ramesvar 3314004WL026287 Ramesvar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200636 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 JAIJAIPUR CH-14-004-044-001/265-A
() 		3314004000NRG24100120240746023 10/01/2024 KANHAIYA 3314004WL026287 KANHAIYA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200777 KANAHAYA SATNAMI ICICI BANK LTD(508534)
489 JAIJAIPUR CH-14-004-044-001/265-A
() 		3314004000NRG24100120240746024 10/01/2024 RUPMANI 3314004WL026287 RUPMANI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200874 RUKHMADI SATNAMI ICICI BANK LTD(508534)
490 JAIJAIPUR CH-14-004-044-001/265-A
() 		3314004000NRG24100120240746025 10/01/2024 SAMARIN 3314004WL026287 SAMARIN 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200210 SAMARINBAI SATNAMI ICICI BANK LTD(508534)
491 JAIJAIPUR CH-14-004-044-001/266-A
() 		3314004000NRG24100120240746026 10/01/2024 ROHIT 3314004WL026287 ROHIT 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200239 Mr. ROHIT KUMAR AND KANHAIYA LAL TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
492 JAIJAIPUR CH-14-004-044-001/269-A
() 		3314004000NRG24100120240746028 10/01/2024 SANTOSH 3314004WL026287 SANTOSH 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200419 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAIJAIPUR CH-14-004-044-001/269-A
() 		3314004000NRG24100120240746029 10/01/2024 SARSWATI 3314004WL026287 SARSWATI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200884 MRS SARSVATI BAI SAHU STATE BANK OF INDIA(508548)
494 JAIJAIPUR CH-14-004-044-001/270-A
() 		3314004000NRG24100120240746031 10/01/2024 HEERA BAI 3314004WL026287 HEERA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200694 MS HIRA BAI TANDAN STATE BANK OF INDIA(508548)
495 JAIJAIPUR CH-14-004-044-001/270-A
() 		3314004000NRG24100120240746032 10/01/2024 KERA BAI 3314004WL026287 KERA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200704 MRS KERA BAI STATE BANK OF INDIA(508548)
496 JAIJAIPUR CH-14-004-044-001/270-A
() 		3314004000NRG24100120240746030 10/01/2024 UTRA 3314004WL026287 UTRA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200705 MR UTRA KUMAR TANDAN STATE BANK OF INDIA(508548)
497 JAIJAIPUR CH-14-004-044-001/276-A
() 		3314004000NRG24100120240746033 10/01/2024 ROHIT 3314004WL026287 ROHIT 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200688 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
498 JAIJAIPUR CH-14-004-044-001/276-A
() 		3314004000NRG24100120240746034 10/01/2024 SANTI BAI 3314004WL026287 SANTI BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200208 MR SHANTI BAI STATE BANK OF INDIA(508548)
499 JAIJAIPUR CH-14-004-044-001/294-A
() 		3314004000NRG24100120240746036 10/01/2024 Chandra Shekhar Kashyap 3314004WL026287 Chandra Shekhar Kashyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200336 CHANDRSHEKHAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAIJAIPUR CH-14-004-044-001/294-A
() 		3314004000NRG24100120240746037 10/01/2024 Madhuri Kashyap 3314004WL026287 Madhuri Kashyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200300 MISS MADHURI KASHYAP STATE BANK OF INDIA(508548)
501 JAIJAIPUR CH-14-004-044-001/294-A
() 		3314004000NRG24100120240746035 10/01/2024 PUKRAM Kashyap 3314004WL026287 PUKRAM Kashyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200264 Mr. PUKRAM KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
502 JAIJAIPUR CH-14-004-044-001/295
() 		3314004000NRG24100120240746038 10/01/2024 JHUL BAI 3314004WL026287 JHUL BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200345 JHUL BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAIJAIPUR CH-14-004-044-001/298
() 		3314004000NRG24100120240746039 10/01/2024 HEERA BAI 3314004WL026287 HEERA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200846 HIRA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
504 JAIJAIPUR CH-14-004-044-001/298
() 		3314004000NRG24100120240746040 10/01/2024 Veer Bhanu Pratap 3314004WL026287 Veer Bhanu Pratap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200227 MR VEERBHANU PRATAP TANDAN STATE BANK OF INDIA(508548)
505 JAIJAIPUR CH-14-004-044-001/300-A
() 		3314004000NRG24100120240746042 10/01/2024 GEND BAI 3314004WL026287 GEND BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200690 MS GEND BAI KASHYAP STATE BANK OF INDIA(508548)
506 JAIJAIPUR CH-14-004-044-001/300-A
() 		3314004000NRG24100120240746041 10/01/2024 RAMSRAN 3314004WL026287 RAMSRAN 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200224 RAMSHARAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAIJAIPUR CH-14-004-044-001/301
() 		3314004000NRG24100120240746043 10/01/2024 Kashi ram 3314004WL026287 Kashi ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200785 KASHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
508 JAIJAIPUR CH-14-004-044-001/315-A
() 		3314004000NRG24100120240746046 10/01/2024 BRIJBAI 3314004WL026287 BRIJBAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200104 BRIZE BAI SAHU ICICI BANK LTD(508534)
509 JAIJAIPUR CH-14-004-044-001/315-A
() 		3314004000NRG24100120240746045 10/01/2024 RAMKUMAR 3314004WL026287 RAMKUMAR 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200648 RAMKUMAR SAHU ICICI BANK LTD(508534)
510 JAIJAIPUR CH-14-004-044-001/318
() 		3314004000NRG24100120240746049 10/01/2024 NONI BAI 3314004WL026287 NONI BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200125 MS NONI BAI SATNAMI STATE BANK OF INDIA(508548)
511 JAIJAIPUR CH-14-004-044-001/318
() 		3314004000NRG24100120240746050 10/01/2024 RAKESH 3314004WL026287 RAKESH 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200184 MR RAKESH KUMAR TANDAN STATE BANK OF INDIA(508548)
512 JAIJAIPUR CH-14-004-044-001/318
() 		3314004000NRG24100120240746051 10/01/2024 sarojani tandan 3314004WL026287 sarojani tandan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200232 SAROJNI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAIJAIPUR CH-14-004-044-001/322
() 		3314004000NRG24100120240746054 10/01/2024 ANUPMA 3314004WL026287 ANUPMA 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200706 ANUPAMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
514 JAIJAIPUR CH-14-004-044-001/322
() 		3314004000NRG24100120240746053 10/01/2024 PREM LAL 3314004WL026287 PREM LAL 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200127 Mr. PREM LAL AND VISHNU LAL KASHYAP MOME JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
515 JAIJAIPUR CH-14-004-044-001/324
() 		3314004000NRG24100120240746056 10/01/2024 BAGWATI 3314004WL026287 BAGWATI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200845 MS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
516 JAIJAIPUR CH-14-004-044-001/324
() 		3314004000NRG24100120240746055 10/01/2024 NAVRATAN 3314004WL026287 NAVRATAN 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200656 Mr. NAURATAN KASHYAP NOMINEE BHAGWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
517 JAIJAIPUR CH-14-004-044-001/331
() 		3314004000NRG24100120240746057 10/01/2024 JAYNANDAN 3314004WL026287 JAYNANDAN 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200736 Mr. JAYNANDAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
518 JAIJAIPUR CH-14-004-044-001/331
() 		3314004000NRG24100120240746058 10/01/2024 SARSAWATI 3314004WL026287 SARSAWATI 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200222 Miss. SARASWATI BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
519 JAIJAIPUR CH-14-004-044-001/334
() 		3314004000NRG24100120240746059 10/01/2024 BALRAM 3314004WL026287 BALRAM 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200685 Mr. BAL RAM SHIVASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
520 JAIJAIPUR CH-14-004-044-001/334
() 		3314004000NRG24100120240746060 10/01/2024 FULESHRI 3314004WL026287 FULESHRI 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200875 MRS FULESHWARY SHRIWAS STATE BANK OF INDIA(508548)
521 JAIJAIPUR CH-14-004-044-001/343
() 		3314004000NRG24100120240746063 10/01/2024 CHAMPA BAI 3314004WL026287 CHAMPA BAI 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200755 MRS CHAMPABAI YADAV STATE BANK OF INDIA(508548)
522 JAIJAIPUR CH-14-004-044-001/344
() 		3314004000NRG24100120240746064 10/01/2024 KRISHANA 3314004WL026287 KRISHANA 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200539 MR KRISHNACHAND SATNAMI STATE BANK OF INDIA(508548)
523 JAIJAIPUR CH-14-004-044-001/347
() 		3314004000NRG24100120240746065 10/01/2024 PUSHPA BAI 3314004WL026287 PUSHPA BAI 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200139 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
524 JAIJAIPUR CH-14-004-044-001/347
() 		3314004000NRG24100120240746066 10/01/2024 satyendra tandan 3314004WL026287 satyendra tandan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200770 MR SATYENDRA TANDAN STATE BANK OF INDIA(508548)
525 JAIJAIPUR CH-14-004-044-001/352
() 		3314004000NRG24100120240746067 10/01/2024 KHUSBOO 3314004WL026287 KHUSBOO 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200757 MS KHUSHBOO MAHANT STATE BANK OF INDIA(508548)
526 JAIJAIPUR CH-14-004-044-001/353
() 		3314004000NRG24100120240746069 10/01/2024 MANOJ 3314004WL026287 MANOJ 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200740 MR MANOJ YADAV STATE BANK OF INDIA(508548)
527 JAIJAIPUR CH-14-004-044-001/353
() 		3314004000NRG24100120240746068 10/01/2024 NAVANONI 3314004WL026287 NAVANONI 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200384 NAWA NONI INDIA POST PAYMENTS BANK LIMITED(508528)
528 JAIJAIPUR CH-14-004-044-001/358
() 		3314004000NRG24100120240746070 10/01/2024 SANTOSHI 3314004WL026287 SANTOSHI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200203 MS SANTOSHI BAI SAHOO STATE BANK OF INDIA(508548)
529 JAIJAIPUR CH-14-004-044-001/362
() 		3314004000NRG24100120240746071 10/01/2024 BHOLA RAM 3314004WL026287 BHOLA RAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200129 BHOLA RAM PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAIJAIPUR CH-14-004-044-001/362
() 		3314004000NRG24100120240746072 10/01/2024 HEERA BAI 3314004WL026287 HEERA BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200263 MRS HIRA BAI STATE BANK OF INDIA(508548)
531 JAIJAIPUR CH-14-004-044-001/362
() 		3314004000NRG24100120240746073 10/01/2024 Mamta Pankaj 3314004WL026287 Mamta Pankaj 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200355 MISS MAMTA PANKAJ STATE BANK OF INDIA(508548)
532 JAIJAIPUR CH-14-004-044-001/375
() 		3314004000NRG24100120240746075 10/01/2024 BASANT 3314004WL026287 BASANT 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200180 BASANT KUMAR SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 JAIJAIPUR CH-14-004-044-001/38
() 		3314004000NRG24100120240746076 10/01/2024 FULESHVARI 3314004WL026287 FULESHVARI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200649 MRS FULESHWARI BAI SAHOO STATE BANK OF INDIA(508548)
534 JAIJAIPUR CH-14-004-044-001/392
() 		3314004000NRG24100120240746079 10/01/2024 kunBai 3314004WL026287 kunBai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200793 Kunj Bai Sahu FINO PAYMENTS BANK LTD(608001)
535 JAIJAIPUR CH-14-004-044-001/392
() 		3314004000NRG24100120240746078 10/01/2024 Rohitkumar 3314004WL026287 Rohitkumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200231 Mr. ROHIT KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
536 JAIJAIPUR CH-14-004-044-001/398
() 		3314004000NRG24100120240746080 10/01/2024 Jankibai 3314004WL026287 Jankibai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200876 MR JANKIBAI KSHYAP STATE BANK OF INDIA(508548)
537 JAIJAIPUR CH-14-004-044-001/399
() 		3314004000NRG24100120240746081 10/01/2024 Satrughan singh 3314004WL026287 Satrughan singh 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200344 SHATRUHAN SINGH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAIJAIPUR CH-14-004-044-001/399
() 		3314004000NRG24100120240746082 10/01/2024 Shanti bai 3314004WL026287 Shanti bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200832 SHANTI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
539 JAIJAIPUR CH-14-004-044-001/401
() 		3314004000NRG24100120240746083 10/01/2024 lakhan lal 3314004WL026287 lakhan lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200397 MR LAKHANLAL TANDAN STATE BANK OF INDIA(508548)
540 JAIJAIPUR CH-14-004-044-001/401
() 		3314004000NRG24100120240746084 10/01/2024 rajni bai 3314004WL026287 rajni bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200164 RAJNI BAI TANDAN ICICI BANK LTD(508534)
541 JAIJAIPUR CH-14-004-044-001/403
() 		3314004000NRG24100120240746085 10/01/2024 Anita 3314004WL026287 Anita 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200497 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
542 JAIJAIPUR CH-14-004-044-001/404
() 		3314004000NRG24100120240746086 10/01/2024 BUDHRAM 3314004WL026287 BUDHRAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200230 BUDH RAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAIJAIPUR CH-14-004-044-001/410
() 		3314004000NRG24100120240746088 10/01/2024 Santoshi bai 3314004WL026287 Santoshi bai 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200348 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
544 JAIJAIPUR CH-14-004-044-001/427
() 		3314004000NRG24100120240746089 10/01/2024 Babu Lal sidar 3314004WL026287 Babu Lal sidar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200272 Mr. BABU LAL SIDAR NOMENEE SANAT(SON) JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
545 JAIJAIPUR CH-14-004-044-001/427
() 		3314004000NRG24100120240746090 10/01/2024 Lalita Bai 3314004WL026287 Lalita Bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200273 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAIJAIPUR CH-14-004-044-001/430
() 		3314004000NRG24100120240746091 10/01/2024 RATHRAMJATWAR 3314004WL026287 RATHRAMJATWAR 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200773 RATH RAM JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 JAIJAIPUR CH-14-004-044-001/430
() 		3314004000NRG24100120240746092 10/01/2024 SANTULAJATWAR 3314004WL026287 SANTULAJATWAR 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200751 MS SANTULA BAI JATVAR STATE BANK OF INDIA(508548)
548 JAIJAIPUR CH-14-004-044-001/432
() 		3314004000NRG24100120240746094 10/01/2024 aarti jatwar 3314004WL026287 aarti jatwar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200510 Aarti Jatwar FINO PAYMENTS BANK LTD(608001)
549 JAIJAIPUR CH-14-004-044-001/432
() 		3314004000NRG24100120240746093 10/01/2024 dhani ram 3314004WL026287 dhani ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200236 Mr. DHANIRAM JATWAR NOMENEE DINESHKUMAR( JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
550 JAIJAIPUR CH-14-004-044-001/432
() 		3314004000NRG24100120240746095 10/01/2024 Yogesh kumar Jatwar 3314004WL026287 Yogesh kumar Jatwar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200503 YOGESH KUMAR JATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAIJAIPUR CH-14-004-044-001/434
() 		3314004000NRG24100120240746096 10/01/2024 Sahodra bai jatwar 3314004WL026287 Sahodra bai jatwar 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200177 MS SAHODRA BAI SATNAMI STATE BANK OF INDIA(508548)
552 JAIJAIPUR CH-14-004-044-001/437
() 		3314004000NRG24100120240746097 10/01/2024 SAMARIN BAI 3314004WL026287 SAMARIN BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200870 SAMARIN BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAIJAIPUR CH-14-004-044-001/437
() 		3314004000NRG24100120240746098 10/01/2024 Santoshi 3314004WL026287 Santoshi 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200373 SANTOSHI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
554 JAIJAIPUR CH-14-004-044-001/445
() 		3314004000NRG24100120240746099 10/01/2024 firat ram 3314004WL026287 firat ram 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200460 MRS FIRAT RAM SRIVAS STATE BANK OF INDIA(508548)
555 JAIJAIPUR CH-14-004-044-001/445
() 		3314004000NRG24100120240746100 10/01/2024 Lalita 3314004WL026287 Lalita 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200692 MISS LALITA SHRIVASH STATE BANK OF INDIA(508548)
556 JAIJAIPUR CH-14-004-044-001/446
() 		3314004000NRG24100120240746102 10/01/2024 Sunitabai 3314004WL026287 Sunitabai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200691 MS SUNITA BAI SHRIVAS STATE BANK OF INDIA(508548)
557 JAIJAIPUR CH-14-004-044-001/446
() 		3314004000NRG24100120240746101 10/01/2024 Suresh kumar 3314004WL026287 Suresh kumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200260 SURESH KUMAR SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAIJAIPUR CH-14-004-044-001/447
() 		3314004000NRG24100120240746104 10/01/2024 KamlaBai 3314004WL026287 KamlaBai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200855 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
559 JAIJAIPUR CH-14-004-044-001/447
() 		3314004000NRG24100120240746103 10/01/2024 Manoharlal 3314004WL026287 Manoharlal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200214 MR MANOHAR LAL SAHU STATE BANK OF INDIA(508548)
560 JAIJAIPUR CH-14-004-044-001/448
() 		3314004000NRG24100120240746105 10/01/2024 Ghanshyam 3314004WL026287 Ghanshyam 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200211 MR GHANSHYAM PRASAD TANDAN STATE BANK OF INDIA(508548)
561 JAIJAIPUR CH-14-004-044-001/465
() 		3314004000NRG24100120240746106 10/01/2024 Baisakhin 3314004WL026287 Baisakhin 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200243 MRS BAISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
562 JAIJAIPUR CH-14-004-044-001/479
() 		3314004000NRG24100120240746108 10/01/2024 Lalita Mahant 3314004WL026287 Lalita Mahant 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200518 LALITA BAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
563 JAIJAIPUR CH-14-004-044-001/479
() 		3314004000NRG24100120240746110 10/01/2024 nirmala bai mahant 3314004WL026287 nirmala bai mahant 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200338 MISS NIRMAL BAI MAHANT STATE BANK OF INDIA(508548)
564 JAIJAIPUR CH-14-004-044-001/480
() 		3314004000NRG24100120240746114 10/01/2024 Bharat Das Mahant 3314004WL026287 Bharat Das Mahant 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200413 MR BHARAT DAS MAHANT STATE BANK OF INDIA(508548)
565 JAIJAIPUR CH-14-004-044-001/480
() 		3314004000NRG24100120240746113 10/01/2024 santoshi bai mahant 3314004WL026287 santoshi bai mahant 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200495 MS SANTOSHI MAHANT STATE BANK OF INDIA(508548)
566 JAIJAIPUR CH-14-004-044-001/482
() 		3314004000NRG24100120240746115 10/01/2024 chandrika bai 3314004WL026287 chandrika bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200883 MRS CHANDIKA BAI STATE BANK OF INDIA(508548)
567 JAIJAIPUR CH-14-004-044-001/482
() 		3314004000NRG24100120240746116 10/01/2024 Radhe lal pankaj 3314004WL026287 Radhe lal pankaj 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200433 Radhelal Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
568 JAIJAIPUR CH-14-004-044-001/483
() 		3314004000NRG24100120240746117 10/01/2024 GITA RAM 3314004WL026287 GITA RAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200228 MR GITARAM JATWAR STATE BANK OF INDIA(508548)
569 JAIJAIPUR CH-14-004-044-001/485
() 		3314004000NRG24100120240746119 10/01/2024 rukmani bai 3314004WL026287 rukmani bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200347 MRS ROOKMANIBAI KASHYAP STATE BANK OF INDIA(508548)
570 JAIJAIPUR CH-14-004-044-001/485
() 		3314004000NRG24100120240746118 10/01/2024 tilak ram 3314004WL026287 tilak ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200299 MR TILAK RAM KASHYAP STATE BANK OF INDIA(508548)
571 JAIJAIPUR CH-14-004-044-001/49
() 		3314004000NRG24100120240746120 10/01/2024 Dhan Bai 3314004WL026287 Dhan Bai 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200747 MRS DHAN BAI PANKAJ STATE BANK OF INDIA(508548)
572 JAIJAIPUR CH-14-004-044-001/497
() 		3314004000NRG24100120240746121 10/01/2024 vishnu kumari 3314004WL026287 vishnu kumari 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200310 MS VISHNO KUMARI SAHU STATE BANK OF INDIA(508548)
573 JAIJAIPUR CH-14-004-044-001/506
() 		3314004000NRG24100120240746122 10/01/2024 khik ram 3314004WL026287 khik ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200631 KHIK RAM SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAIJAIPUR CH-14-004-044-001/506
() 		3314004000NRG24100120240746123 10/01/2024 Pawitri bai 3314004WL026287 Pawitri bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200603 MRS PAVITRI BAI SUMAN STATE BANK OF INDIA(508548)
575 JAIJAIPUR CH-14-004-044-001/508
() 		3314004000NRG24100120240746125 10/01/2024 Kavita 3314004WL026287 Kavita 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200739 MS KAVITA TANDAN STATE BANK OF INDIA(508548)
576 JAIJAIPUR CH-14-004-044-001/51
() 		3314004000NRG24100120240746128 10/01/2024 Kanta Devi 3314004WL026287 Kanta Devi 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200602 KANTA DEVI TANDON INDIA POST PAYMENTS BANK LIMITED(508528)
577 JAIJAIPUR CH-14-004-044-001/512
() 		3314004000NRG24100120240746129 10/01/2024 posh ram 3314004WL026287 posh ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200734 Shri POS RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
578 JAIJAIPUR CH-14-004-044-001/512
() 		3314004000NRG24100120240746130 10/01/2024 samme bai 3314004WL026287 samme bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200745 MS SAMME BAI PANKAJ STATE BANK OF INDIA(508548)
579 JAIJAIPUR CH-14-004-044-001/513
() 		3314004000NRG24100120240746131 10/01/2024 Sukmat bai 3314004WL026287 Sukmat bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200270 MRS SHUKMAT BAI TANDAN STATE BANK OF INDIA(508548)
580 JAIJAIPUR CH-14-004-044-001/516
() 		3314004000NRG24100120240746132 10/01/2024 Basanti Tandan 3314004WL026287 Basanti Tandan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200411 MRS BASANTI BAI TANDAN STATE BANK OF INDIA(508548)
581 JAIJAIPUR CH-14-004-044-001/517
() 		3314004000NRG24100120240746133 10/01/2024 rajendra kumar 3314004WL026287 rajendra kumar 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200529 RAJENDRA KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 JAIJAIPUR CH-14-004-044-001/524
() 		3314004000NRG24100120240746134 10/01/2024 Laxmin bai 3314004WL026287 Laxmin bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200225 MISS LAXMIN BAI TANDAN STATE BANK OF INDIA(508548)
583 JAIJAIPUR CH-14-004-044-001/533
() 		3314004000NRG24100120240746139 10/01/2024 Ganga bai khunte 3314004WL026287 Ganga bai khunte 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200746 MS GANGA BAI KHUTE STATE BANK OF INDIA(508548)
584 JAIJAIPUR CH-14-004-044-001/533
() 		3314004000NRG24100120240746138 10/01/2024 sunil kumar khunte 3314004WL026287 sunil kumar khunte 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200633 SUNIL KUMAR KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
585 JAIJAIPUR CH-14-004-044-001/536
() 		3314004000NRG24100120240746140 10/01/2024 nirmala bai kasyap 3314004WL026287 nirmala bai kasyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200758 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
586 JAIJAIPUR CH-14-004-044-001/537
() 		3314004000NRG24100120240746142 10/01/2024 hira bai 3314004WL026287 hira bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200749 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAIJAIPUR CH-14-004-044-001/537
() 		3314004000NRG24100120240746141 10/01/2024 puran lal 3314004WL026287 puran lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200235 PURAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 JAIJAIPUR CH-14-004-044-001/538
() 		3314004000NRG24100120240746144 10/01/2024 panna lal tandan 3314004WL026287 panna lal tandan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200752 Mr. PANNA LAL TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
589 JAIJAIPUR CH-14-004-044-001/538
() 		3314004000NRG24100120240746145 10/01/2024 santoshi bai 3314004WL026287 santoshi bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200304 SANTOSHI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAIJAIPUR CH-14-004-044-001/550
() 		3314004000NRG24100120240746147 10/01/2024 rakesh babu jatwar 3314004WL026287 rakesh babu jatwar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200820 MR RAKESH BABU JATVAR STATE BANK OF INDIA(508548)
591 JAIJAIPUR CH-14-004-044-001/550
() 		3314004000NRG24100120240746148 10/01/2024 tikeshwari 3314004WL026287 tikeshwari 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200504 MRS TIKESHWARI JATVAR STATE BANK OF INDIA(508548)
592 JAIJAIPUR CH-14-004-044-001/556
() 		3314004000NRG24100120240746150 10/01/2024 lalita bai 3314004WL026287 lalita bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200226 MRS LALITA BAI SIDAR STATE BANK OF INDIA(508548)
593 JAIJAIPUR CH-14-004-044-001/556
() 		3314004000NRG24100120240746149 10/01/2024 mithun kumar sidar 3314004WL026287 mithun kumar sidar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200229 MITHUN KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 JAIJAIPUR CH-14-004-044-001/559
() 		3314004000NRG24100120240746152 10/01/2024 manorama devi 3314004WL026287 manorama devi 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200754 MRS MANORAMADEVI TADAN STATE BANK OF INDIA(508548)
595 JAIJAIPUR CH-14-004-044-001/559
() 		3314004000NRG24100120240746151 10/01/2024 vijay tandan 3314004WL026287 vijay tandan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200591 VIJAY TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
596 JAIJAIPUR CH-14-004-044-001/561
() 		3314004000NRG24100120240746153 10/01/2024 parmanand 3314004WL026287 parmanand 00415 SBIN0005772 600 600 Rejected 14/03/2024 1789200524 Account closed
597 JAIJAIPUR CH-14-004-044-001/562
() 		3314004000NRG24100120240746155 10/01/2024 ramotin 3314004WL026287 ramotin 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200399 MRS RAMOTIN YADAV STATE BANK OF INDIA(508548)
598 JAIJAIPUR CH-14-004-044-001/562
() 		3314004000NRG24100120240746154 10/01/2024 ravi kumar yadaw 3314004WL026287 ravi kumar yadaw 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200835 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
599 JAIJAIPUR CH-14-004-044-001/565
() 		3314004000NRG24100120240746156 10/01/2024 Shrilal 3314004WL026287 Shrilal 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200730 SRILAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAIJAIPUR CH-14-004-044-001/565
() 		3314004000NRG24100120240746157 10/01/2024 Sushila bai 3314004WL026287 Sushila bai 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200274 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 JAIJAIPUR CH-14-004-044-001/566
() 		3314004000NRG24100120240746158 10/01/2024 feku ram yadaw 3314004WL026287 feku ram yadaw 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200737 Mr. FEKU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
602 JAIJAIPUR CH-14-004-044-001/566
() 		3314004000NRG24100120240746159 10/01/2024 sukmat bai 3314004WL026287 sukmat bai 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200759 MR SUKMAT YADAV STATE BANK OF INDIA(508548)
603 JAIJAIPUR CH-14-004-044-001/567
() 		3314004000NRG24100120240746160 10/01/2024 bhuneshwar prasad sahu 3314004WL026287 bhuneshwar prasad sahu 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200765 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
604 JAIJAIPUR CH-14-004-044-001/567
() 		3314004000NRG24100120240746161 10/01/2024 ful bai 3314004WL026287 ful bai 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200414 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
605 JAIJAIPUR CH-14-004-044-001/568
() 		3314004000NRG24100120240746163 10/01/2024 hira bai 3314004WL026287 hira bai 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200512 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAIJAIPUR CH-14-004-044-001/57
() 		3314004000NRG24100120240746164 10/01/2024 RAM BAI 3314004WL026287 RAM BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200532 MS RAM BAI SIDAR STATE BANK OF INDIA(508548)
607 JAIJAIPUR CH-14-004-044-001/575
() 		3314004000NRG24100120240746165 10/01/2024 mohan bai bhardwaj 3314004WL026287 mohan bai bhardwaj 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200409 MISS MOHANBAI SATNAMI STATE BANK OF INDIA(508548)
608 JAIJAIPUR CH-14-004-044-001/575
() 		3314004000NRG24100120240746166 10/01/2024 sabit kumar 3314004WL026287 sabit kumar 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200600 SABIT KUMAR AXIS BANK(607153)
609 JAIJAIPUR CH-14-004-044-001/576
() 		3314004000NRG24100120240746168 10/01/2024 budhwara bai 3314004WL026287 budhwara bai 00415 SBIN0005772 10 10 Processed 14/03/2024 1789200711 BUDHWARA SATNAMI ICICI BANK LTD(508534)
610 JAIJAIPUR CH-14-004-044-001/576
() 		3314004000NRG24100120240746167 10/01/2024 chhat ram tandan 3314004WL026287 chhat ram tandan 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200753 CHHATRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAIJAIPUR CH-14-004-044-001/583
() 		3314004000NRG24100120240746171 10/01/2024 amrika bai 3314004WL026287 amrika bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200760 MS AMRIKABAI SAHU STATE BANK OF INDIA(508548)
612 JAIJAIPUR CH-14-004-044-001/583
() 		3314004000NRG24100120240746170 10/01/2024 Suresh kumar sahu 3314004WL026287 Suresh kumar sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200829 SURESH SAHU ICICI BANK LTD(508534)
613 JAIJAIPUR CH-14-004-044-001/590
() 		3314004000NRG24100120240746172 10/01/2024 jhamin bai sahu 3314004WL026287 jhamin bai sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200303 JHAMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 JAIJAIPUR CH-14-004-044-001/592
() 		3314004000NRG24100120240746173 10/01/2024 ram lal pankaj 3314004WL026287 ram lal pankaj 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200262 RAMLAL PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
615 JAIJAIPUR CH-14-004-044-001/592
() 		3314004000NRG24100120240746174 10/01/2024 savitri bai 3314004WL026287 savitri bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200265 Mrs. SAVITRI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
616 JAIJAIPUR CH-14-004-044-001/597
() 		3314004000NRG24100120240746176 10/01/2024 kamla bai khute 3314004WL026287 kamla bai khute 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200267 MS KAMLA BAI KHUNTE STATE BANK OF INDIA(508548)
617 JAIJAIPUR CH-14-004-044-001/599
() 		3314004000NRG24100120240746178 10/01/2024 ram kumari 3314004WL026287 ram kumari 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200750 MS RAM KUMARI STATE BANK OF INDIA(508548)
618 JAIJAIPUR CH-14-004-044-001/599
() 		3314004000NRG24100120240746177 10/01/2024 sohan lal kashyap 3314004WL026287 sohan lal kashyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200259 MR SOHAN LAL KASHYAP STATE BANK OF INDIA(508548)
619 JAIJAIPUR CH-14-004-044-001/601
() 		3314004000NRG24100120240746179 10/01/2024 shiv kumari khare 3314004WL026287 shiv kumari khare 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200584 MS SHIVKUMARI KHARE STATE BANK OF INDIA(508548)
620 JAIJAIPUR CH-14-004-044-001/607
() 		3314004000NRG24100120240746180 10/01/2024 Bhagirathi 3314004WL026287 Bhagirathi 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200418 BHAGIRATHI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAIJAIPUR CH-14-004-044-001/607
() 		3314004000NRG24100120240746181 10/01/2024 Durga bai 3314004WL026287 Durga bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200423 MISS DURGA BAI KEVAT STATE BANK OF INDIA(508548)
622 JAIJAIPUR CH-14-004-044-001/616
() 		3314004000NRG24100120240746182 10/01/2024 ram bai kasyap 3314004WL026287 ram bai kasyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200708 RAM BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAIJAIPUR CH-14-004-044-001/620
() 		3314004000NRG24100120240746184 10/01/2024 Khik bai 3314004WL026287 Khik bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200428 MRS KHIK BAI STATE BANK OF INDIA(508548)
624 JAIJAIPUR CH-14-004-044-001/620
() 		3314004000NRG24100120240746183 10/01/2024 Ramkumar sahu 3314004WL026287 Ramkumar sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200836 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
625 JAIJAIPUR CH-14-004-044-001/621
() 		3314004000NRG24100120240746187 10/01/2024 Dukhani bai 3314004WL026287 Dukhani bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200761 MS DUKHINI BAI SAHOO STATE BANK OF INDIA(508548)
626 JAIJAIPUR CH-14-004-044-001/621
() 		3314004000NRG24100120240746186 10/01/2024 Premlata 3314004WL026287 Premlata 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200223 MRS PREMLATA T STATE BANK OF INDIA(508548)
627 JAIJAIPUR CH-14-004-044-001/621
() 		3314004000NRG24100120240746185 10/01/2024 Ramesh kumar sahu 3314004WL026287 Ramesh kumar sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200789 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
628 JAIJAIPUR CH-14-004-044-001/622
() 		3314004000NRG24100120240746188 10/01/2024 Prema Devi sahu 3314004WL026287 Prema Devi sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200383 PREMA DEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAIJAIPUR CH-14-004-044-001/622
() 		3314004000NRG24100120240746189 10/01/2024 suryakant Sahu 3314004WL026287 suryakant Sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200520 SURYAKANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAIJAIPUR CH-14-004-044-001/627
() 		3314004000NRG24100120240746190 10/01/2024 rohit kumar chauhan 3314004WL026287 rohit kumar chauhan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200430 ROHIT GAHDA ICICI BANK LTD(508534)
631 JAIJAIPUR CH-14-004-044-001/627
() 		3314004000NRG24100120240746191 10/01/2024 shiv kumari chauhan 3314004WL026287 shiv kumari chauhan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200426 SHIV KUMARE GAHDA ICICI BANK LTD(508534)
632 JAIJAIPUR CH-14-004-044-001/633
() 		3314004000NRG24100120240746192 10/01/2024 Itavara Bai 3314004WL026287 Itavara Bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200585 MS ITWARA BAI SAHU STATE BANK OF INDIA(508548)
633 JAIJAIPUR CH-14-004-044-001/641
() 		3314004000NRG24100120240746193 10/01/2024 dashoda 3314004WL026287 dashoda 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200763 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAIJAIPUR CH-14-004-044-001/649
() 		3314004000NRG24100120240746194 10/01/2024 Krishna kumar sahu 3314004WL026287 Krishna kumar sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200442 KRISHNA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
635 JAIJAIPUR CH-14-004-044-001/649
() 		3314004000NRG24100120240746195 10/01/2024 Rama bai 3314004WL026287 Rama bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200406 MRS RAMA BAI S STATE BANK OF INDIA(508548)
636 JAIJAIPUR CH-14-004-044-001/652
() 		3314004000NRG24100120240746196 10/01/2024 chhote lal 3314004WL026287 chhote lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200422 MR CHOTELAL CHAUHAN STATE BANK OF INDIA(508548)
637 JAIJAIPUR CH-14-004-044-001/652
() 		3314004000NRG24100120240746197 10/01/2024 gurbari bai 3314004WL026287 gurbari bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200326 GURVARI GAHDA ICICI BANK LTD(508534)
638 JAIJAIPUR CH-14-004-044-001/653
() 		3314004000NRG24100120240746199 10/01/2024 butkin bai 3314004WL026287 butkin bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200756 MRS BUTKINBAI TANDAN STATE BANK OF INDIA(508548)
639 JAIJAIPUR CH-14-004-044-001/653
() 		3314004000NRG24100120240746198 10/01/2024 dev prasad 3314004WL026287 dev prasad 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200234 Mr. DEV PRASAD TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
640 JAIJAIPUR CH-14-004-044-001/653
() 		3314004000NRG24100120240746200 10/01/2024 sanju kumar 3314004WL026287 sanju kumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200743 MR SANJU KUMAR TANDAN STATE BANK OF INDIA(508548)
641 JAIJAIPUR CH-14-004-044-001/654
() 		3314004000NRG24100120240746201 10/01/2024 urmila 3314004WL026287 urmila 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200266 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
642 JAIJAIPUR CH-14-004-044-001/658
() 		3314004000NRG24100120240746203 10/01/2024 Bharti Kumari 3314004WL026287 Bharti Kumari 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200887 MS BHARTI KUMARI PANKAJ STATE BANK OF INDIA(508548)
643 JAIJAIPUR CH-14-004-044-001/658
() 		3314004000NRG24100120240746202 10/01/2024 Jit Ram 3314004WL026287 Jit Ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200432 MR JIT RAM PANKAJ STATE BANK OF INDIA(508548)
644 JAIJAIPUR CH-14-004-044-001/66
() 		3314004000NRG24100120240746204 10/01/2024 Roopa 3314004WL026287 Roopa 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200307 MRS ROOP BAI S STATE BANK OF INDIA(508548)
645 JAIJAIPUR CH-14-004-044-001/662
() 		3314004000NRG24100120240746207 10/01/2024 Harichand 3314004WL026287 Harichand 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200886 HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
646 JAIJAIPUR CH-14-004-044-001/662
() 		3314004000NRG24100120240746208 10/01/2024 Lalita 3314004WL026287 Lalita 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200175 LALITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAIJAIPUR CH-14-004-044-001/662
() 		3314004000NRG24100120240746206 10/01/2024 shanti bai 3314004WL026287 shanti bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200346 SHANTI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
648 JAIJAIPUR CH-14-004-044-001/662
() 		3314004000NRG24100120240746205 10/01/2024 uttara kumar 3314004WL026287 uttara kumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200792 MR UTTARA KUMAR KASHYAP STATE BANK OF INDIA(508548)
649 JAIJAIPUR CH-14-004-044-001/663
() 		3314004000NRG24100120240746209 10/01/2024 het ram 3314004WL026287 het ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200735 Shri HETRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
650 JAIJAIPUR CH-14-004-044-001/663
() 		3314004000NRG24100120240746210 10/01/2024 ram kuwar 3314004WL026287 ram kuwar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200408 RAM KUNWAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
651 JAIJAIPUR CH-14-004-044-001/671
() 		3314004000NRG24100120240746212 10/01/2024 Rashmi 3314004WL026287 Rashmi 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200796 MISS RASHMI KURRE STATE BANK OF INDIA(508548)
652 JAIJAIPUR CH-14-004-044-001/671
() 		3314004000NRG24100120240746211 10/01/2024 shrawan kumar kashyap 3314004WL026287 shrawan kumar kashyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200357 SHRAWAN KUMAR JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
653 JAIJAIPUR CH-14-004-044-001/672
() 		3314004000NRG24100120240746214 10/01/2024 maksudan sahu 3314004WL026287 maksudan sahu 00415 SBIN0005772 10 10 Processed 14/03/2024 1789200769 MR MAKSUDAN SAHU STATE BANK OF INDIA(508548)
654 JAIJAIPUR CH-14-004-044-001/672
() 		3314004000NRG24100120240746213 10/01/2024 savitri 3314004WL026287 savitri 00415 SBIN0005772 10 10 Processed 14/03/2024 1789200527 MS SAVITRI SAHU STATE BANK OF INDIA(508548)
655 JAIJAIPUR CH-14-004-044-001/676
() 		3314004000NRG24100120240746215 10/01/2024 mahendra kumar 3314004WL026287 mahendra kumar 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200298 MR MAHENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
656 JAIJAIPUR CH-14-004-044-001/676
() 		3314004000NRG24100120240746216 10/01/2024 pooja yadaw 3314004WL026287 pooja yadaw 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200463 POOJA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 JAIJAIPUR CH-14-004-044-001/678
() 		3314004000NRG24100120240746217 10/01/2024 gopi lal 3314004WL026287 gopi lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200427 MR GOPI LAL SAHOO STATE BANK OF INDIA(508548)
658 JAIJAIPUR CH-14-004-044-001/68
() 		3314004000NRG24100120240746219 10/01/2024 GHASNIN 3314004WL026287 GHASNIN 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200693 MRS GHASNINBAI K STATE BANK OF INDIA(508548)
659 JAIJAIPUR CH-14-004-044-001/68
() 		3314004000NRG24100120240746218 10/01/2024 JETHU RAM 3314004WL026287 JETHU RAM 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200689 JETU RAM KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
660 JAIJAIPUR CH-14-004-044-001/680
() 		3314004000NRG24100120240746221 10/01/2024 jhangali bai 3314004WL026287 jhangali bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200634 MRS JHANGLI BAI STATE BANK OF INDIA(508548)
661 JAIJAIPUR CH-14-004-044-001/680
() 		3314004000NRG24100120240746220 10/01/2024 karmaha ram 3314004WL026287 karmaha ram 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200632 Mr. KARMHA RAM BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
662 JAIJAIPUR CH-14-004-044-001/706
() 		3314004000NRG24100120240746223 10/01/2024 Laxmin bai 3314004WL026287 Laxmin bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200424 MS LAKSHMI BAI SIDAR STATE BANK OF INDIA(508548)
663 JAIJAIPUR CH-14-004-044-001/706
() 		3314004000NRG24100120240746222 10/01/2024 Prem Lal 3314004WL026287 Prem Lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200549 MR PREM LAL SIDAR STATE BANK OF INDIA(508548)
664 JAIJAIPUR CH-14-004-044-001/711
() 		3314004000NRG24100120240746225 10/01/2024 Nima 3314004WL026287 Nima 00415 SBIN0005772 200 200 Processed 14/03/2024 1789200335 MRS NIMA KASHYAP STATE BANK OF INDIA(508548)
665 JAIJAIPUR CH-14-004-044-001/711
() 		3314004000NRG24100120240746227 10/01/2024 Ramsharan 3314004WL026287 Ramsharan 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200339 RAMSHARAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAIJAIPUR CH-14-004-044-001/711
() 		3314004000NRG24100120240746226 10/01/2024 Sushila Bai 3314004WL026287 Sushila Bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200309 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24100120240746230 10/01/2024 Pramila 3314004WL026287 Pramila 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200356 MISS PARMILA KUMARI BAGHEL STATE BANK OF INDIA(508548)
668 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24100120240746229 10/01/2024 Satish 3314004WL026287 Satish 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200516 SATISH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24100120240746228 10/01/2024 savitri 3314004WL026287 savitri 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200171 MISS SAVITRI MANHAR STATE BANK OF INDIA(508548)
670 JAIJAIPUR CH-14-004-044-001/714
() 		3314004000NRG24100120240746231 10/01/2024 Suraj 3314004WL026287 Suraj 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200358 MR SURAJ MANHAR STATE BANK OF INDIA(508548)
671 JAIJAIPUR CH-14-004-044-001/715
() 		3314004000NRG24100120240746232 10/01/2024 Shyam bai sahu 3314004WL026287 Shyam bai sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200429 SHYAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAIJAIPUR CH-14-004-044-001/723
() 		3314004000NRG24100120240746234 10/01/2024 gita 3314004WL026287 gita 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200312 MISS GEETA TANDAN STATE BANK OF INDIA(508548)
673 JAIJAIPUR CH-14-004-044-001/724
() 		3314004000NRG24100120240746236 10/01/2024 dhani das 3314004WL026287 dhani das 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200343 DANIDAS MAHANT ICICI BANK LTD(508534)
674 JAIJAIPUR CH-14-004-044-001/724
() 		3314004000NRG24100120240746235 10/01/2024 prem lata 3314004WL026287 prem lata 00415 SBIN0005772 400 400 Processed 14/03/2024 1789200890 MRS PREMLATA MAHANT STATE BANK OF INDIA(508548)
675 JAIJAIPUR CH-14-004-044-001/730
() 		3314004000NRG24100120240746238 10/01/2024 Garhan Bai 3314004WL026287 Garhan Bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200301 MS GARHAN BAI BANJARE STATE BANK OF INDIA(508548)
676 JAIJAIPUR CH-14-004-044-001/730
() 		3314004000NRG24100120240746237 10/01/2024 Manohar Lal 3314004WL026287 Manohar Lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200592 MR MANOHAR LAL BANJARE STATE BANK OF INDIA(508548)
677 JAIJAIPUR CH-14-004-044-001/756
() 		3314004000NRG24100120240746240 10/01/2024 Dhaneshwari 3314004WL026287 Dhaneshwari 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200334 MRS DHANESHWARI BAI KASHYAP STATE BANK OF INDIA(508548)
678 JAIJAIPUR CH-14-004-044-001/764
() 		3314004000NRG24100120240746243 10/01/2024 Ram Bai Kashyap 3314004WL026287 Ram Bai Kashyap 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200404 MRS RAMBAI K STATE BANK OF INDIA(508548)
679 JAIJAIPUR CH-14-004-044-001/767
() 		3314004000NRG24100120240746244 10/01/2024 Shakha Ram 3314004WL026287 Shakha Ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200794 Mr. SAKHA RAM JATVER JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
680 JAIJAIPUR CH-14-004-044-001/768
() 		3314004000NRG24100120240746245 10/01/2024 Shanti lal 3314004WL026287 Shanti lal 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200341 SHANTI LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
681 JAIJAIPUR CH-14-004-044-001/768
() 		3314004000NRG24100120240746246 10/01/2024 Sima 3314004WL026287 Sima 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200340 SIMA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
682 JAIJAIPUR CH-14-004-044-001/769
() 		3314004000NRG24100120240746247 10/01/2024 Duje Ram 3314004WL026287 Duje Ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200382 DUJERAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
683 JAIJAIPUR CH-14-004-044-001/769
() 		3314004000NRG24100120240746248 10/01/2024 Santra Bai 3314004WL026287 Santra Bai 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200327 SANTRA BAI SATNAME ICICI BANK LTD(508534)
684 JAIJAIPUR CH-14-004-044-001/775
() 		3314004000NRG24100120240746255 10/01/2024 Parwati Sahu 3314004WL026287 Parwati Sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200302 MISS PARVATI SAHU STATE BANK OF INDIA(508548)
685 JAIJAIPUR CH-14-004-044-001/778
() 		3314004000NRG24100120240746258 10/01/2024 Shushila 3314004WL026287 Shushila 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200308 MISS SUSHILA JATWAR STATE BANK OF INDIA(508548)
686 JAIJAIPUR CH-14-004-044-001/778
() 		3314004000NRG24100120240746257 10/01/2024 Sookh Ram 3314004WL026287 Sookh Ram 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200337 MR SOOKH RAM STATE BANK OF INDIA(508548)
687 JAIJAIPUR CH-14-004-044-001/779
() 		3314004000NRG24100120240746260 10/01/2024 Prem Mati Mahant 3314004WL026287 Prem Mati Mahant 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200306 MRS PREMBAI MAHANT STATE BANK OF INDIA(508548)
688 JAIJAIPUR CH-14-004-044-001/83
() 		3314004000NRG24100120240746265 10/01/2024 KartikRam 3314004WL026287 KartikRam 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200546 KARTIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
689 JAIJAIPUR CH-14-004-044-001/94
() 		3314004000NRG24100120240746269 10/01/2024 Santosh Kumar Sahu 3314004WL026287 Santosh Kumar Sahu 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200824 Mr. SHIV PRASAD AND SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
690 JAIJAIPUR CH-14-004-044-001/94
() 		3314004000NRG24100120240746268 10/01/2024 SANTOSHI BAI 3314004WL026287 SANTOSHI BAI 00415 SBIN0005772 600 600 Processed 14/03/2024 1789200881 MS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
691 JAIJAIPUR CH-14-004-049-001/114
() 		3314004000NRG24100120240746363 10/01/2024 KANHAIYA LAL 3314004WL026298 KANHAIYA LAL 00415 SBIN0005772 1266 1266 Processed 14/03/2024 1789200152 MR KANHAIHYA LAL YADAV STATE BANK OF INDIA(508548)
692 JAIJAIPUR CH-14-004-049-001/114
() 		3314004000NRG24100120240746364 10/01/2024 SARITA BAI 3314004WL026298 SARITA BAI 00415 SBIN0005772 1266 1266 Processed 14/03/2024 1789200861 MRS SARITABAI YADAV STATE BANK OF INDIA(508548)
693 JAIJAIPUR CH-14-004-049-001/38
() 		3314004000NRG24100120240746366 10/01/2024 MEENA 3314004WL026298 MEENA 00415 SBIN0005772 1266 1266 Processed 14/03/2024 1789200207 MRS MINA NIRALA STATE BANK OF INDIA(508548)
694 JAIJAIPUR CH-14-004-049-001/38
() 		3314004000NRG24100120240746365 10/01/2024 TIHARU 3314004WL026298 TIHARU 00415 SBIN0005772 1266 1266 Processed 14/03/2024 1789200159 MR TIHARU NIRALA STATE BANK OF INDIA(508548)
695 JAIJAIPUR CH-14-004-049-001/59
() 		3314004000NRG24100120240746367 10/01/2024 Shribai 3314004WL026298 Shribai 00415 SBIN0005772 1266 1266 Processed 14/03/2024 1789200251 MRS SHRIBAI LAHARE STATE BANK OF INDIA(508548)
696 JAIJAIPUR CH-14-004-050-001/107
() 		3314004000NRG24100120240745869 10/01/2024 DHAJA RAM 3314004WL026286 DHAJA RAM 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200864 MR DHAJARAM CHANDRA STATE BANK OF INDIA(508548)
697 JAIJAIPUR CH-14-004-050-001/118
() 		3314004000NRG24100120240745874 10/01/2024 VIKASH KUMAR 3314004WL026286 VIKASH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200491 Master VIKASH KUMAR MIRENDRA S/O HARISH CHHATTISGARH GRAMIN BANK(607214)
698 JAIJAIPUR CH-14-004-050-001/118
() 		3314004000NRG24100120240745873 10/01/2024 VIMLA BAI 3314004WL026286 VIMLA BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200191 MRS BIMLA BAI MIRENDRA STATE BANK OF INDIA(508548)
699 JAIJAIPUR CH-14-004-050-001/160
() 		3314004000NRG24100120240745875 10/01/2024 Keshav prasad 3314004WL026286 Keshav prasad 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200597 MR KESHAV PRASAD MIRENDRA STATE BANK OF INDIA(508548)
700 JAIJAIPUR CH-14-004-050-001/386
() 		3314004000NRG24100120240745884 10/01/2024 madhuri bai 3314004WL026286 madhuri bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200860 MRS MADHURI CHANDRA STATE BANK OF INDIA(508548)
701 JAIJAIPUR CH-14-004-050-001/429
() 		3314004000NRG24100120240745888 10/01/2024 MAHAVIR 3314004WL026286 MAHAVIR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200131 MR MAHAVIR CHANDRA STATE BANK OF INDIA(508548)
702 JAIJAIPUR CH-14-004-050-001/439
() 		3314004000NRG24100120240745893 10/01/2024 lekh ram 3314004WL026286 lekh ram 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200112 MASTER LEKHRAM SAHU STATE BANK OF INDIA(508548)
703 JAIJAIPUR CH-14-004-050-001/448
() 		3314004000NRG24100120240745894 10/01/2024 gaurishankar 3314004WL026286 gaurishankar 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200196 MR RAVISHANKAR CHANDRA STATE BANK OF INDIA(508548)
704 JAIJAIPUR CH-14-004-050-001/448
() 		3314004000NRG24100120240745895 10/01/2024 savitri bai 3314004WL026286 savitri bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200199 MRS SAVITRI BAI CHANDRA STATE BANK OF INDIA(508548)
705 JAIJAIPUR CH-14-004-050-001/505
() 		3314004000NRG24100120240745896 10/01/2024 MAHETTA YADAV 3314004WL026286 MAHETTA YADAV 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200637 Mr. MAHETTAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
706 JAIJAIPUR CH-14-004-050-001/506
() 		3314004000NRG24100120240745898 10/01/2024 suresh chouhan 3314004WL026286 suresh chouhan 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200295 Mr. SURESH KUMAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
707 JAIJAIPUR CH-14-004-050-001/509
() 		3314004000NRG24100120240745900 10/01/2024 KAVITA YADAV 3314004WL026286 KAVITA YADAV 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200201 MS KAVITA YADAV STATE BANK OF INDIA(508548)
708 JAIJAIPUR CH-14-004-050-001/608
() 		3314004000NRG24100120240745901 10/01/2024 HARKISHAN MIRENDRA 3314004WL026286 HARKISHAN MIRENDRA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200865 MR HARKISHAN MIRENDRA STATE BANK OF INDIA(508548)
709 JAIJAIPUR CH-14-004-050-001/616
() 		3314004000NRG24100120240745902 10/01/2024 KRISHNA KUMAR 3314004WL026286 KRISHNA KUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200889 MR KRISHNA KUMAR CHANDRA STATE BANK OF INDIA(508548)
710 JAIJAIPUR CH-14-004-050-001/616
() 		3314004000NRG24100120240745903 10/01/2024 Vishnu Kumar Chandra 3314004WL026286 Vishnu Kumar Chandra 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200580 MR VISHNU PRASAD CHANDRA STATE BANK OF INDIA(508548)
711 JAIJAIPUR CH-14-004-050-001/97
() 		3314004000NRG24100120240745908 10/01/2024 RAKESH KUMAR 3314004WL026286 RAKESH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200198 MR RAKESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
712 JAIJAIPUR CH-14-004-058-001/382
() 		3314004000NRG24100120240746338 10/01/2024 MADHURI BAI 3314004WL026296 MADHURI BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200509 Mrs. MADHURI NIRALA CHHATTISGARH GRAMIN BANK(607214)
713 JAIJAIPUR CH-14-004-058-001/582
() 		3314004000NRG24100120240746339 10/01/2024 UTTRA BAI 3314004WL026296 UTTRA BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200367 Mrs. UTTRA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
714 JAIJAIPUR CH-14-004-058-001/583
() 		3314004000NRG24100120240746341 10/01/2024 SITESH KUMARI 3314004WL026296 SITESH KUMARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200484 MS SHEETESH KUMARI NAVARANG STATE BANK OF INDIA(508548)
715 JAIJAIPUR CH-14-004-058-001/583
() 		3314004000NRG24100120240746340 10/01/2024 SONI KUMARI 3314004WL026296 SONI KUMARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200109 MISS SONI NAVRANG STATE BANK OF INDIA(508548)
716 JAIJAIPUR CH-14-004-058-002/17
() 		3314004000NRG24100120240746342 10/01/2024 DINESH 3314004WL026296 DINESH 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200238 DINESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
717 JAIJAIPUR CH-14-004-058-002/243
() 		3314004000NRG24100120240746343 10/01/2024 ASWANI 3314004WL026296 ASWANI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200121 Mr. ASHVANI KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
718 JAIJAIPUR CH-14-004-058-002/26
() 		3314004000NRG24100120240746344 10/01/2024 KSHMA BAI 3314004WL026296 KSHMA BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200342 MS KSHMA BHARADVAJ STATE BANK OF INDIA(508548)
719 JAIJAIPUR CH-14-004-058-002/285
() 		3314004000NRG24100120240746345 10/01/2024 VIJAY BANJARE 3314004WL026296 VIJAY BANJARE 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200194 VIJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
720 JAIJAIPUR CH-14-004-058-002/394
() 		3314004000NRG24100120240746347 10/01/2024 DHANESHARI 3314004WL026296 DHANESHARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200545 Mrs. DHANESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
721 JAIJAIPUR CH-14-004-058-002/394
() 		3314004000NRG24100120240746346 10/01/2024 MUKUNDA 3314004WL026296 MUKUNDA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200375 MR MAKUND YADAV STATE BANK OF INDIA(508548)
722 JAIJAIPUR CH-14-004-058-002/475
() 		3314004000NRG24100120240746349 10/01/2024 Kariya 3314004WL026296 Kariya 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200444 MR KARIYA GAUTIYA STATE BANK OF INDIA(508548)
723 JAIJAIPUR CH-14-004-058-002/96
() 		3314004000NRG24100120240746351 10/01/2024 DAKTAR PRASAD 3314004WL026296 DAKTAR PRASAD 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200105 MR DOCTOR PRASAD BANJARE STATE BANK OF INDIA(508548)
724 JAIJAIPUR CH-14-004-058-002/96
() 		3314004000NRG24100120240746352 10/01/2024 HEMBAI 3314004WL026296 HEMBAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200328 HEM BAI BANJARE ICICI BANK LTD(508534)
725 JAIJAIPUR CH-14-004-058-002/96
() 		3314004000NRG24100120240746353 10/01/2024 SANGITA 3314004WL026296 SANGITA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200368 MISS SANGEETA KUMARI BANJARE STATE BANK OF INDIA(508548)
726 JAIJAIPUR CH-14-004-065-001/119
() 		3314004000NRG24100120240744794 10/01/2024 LEELA BAI 3314004WL026257 LEELA BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200197 LEELA BAI SANVRA INDIA POST PAYMENTS BANK LIMITED(508528)
727 JAIJAIPUR CH-14-004-065-001/119
() 		3314004000NRG24100120240744795 10/01/2024 tejram 3314004WL026257 tejram 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200258 MR TEJ RAM SIDAR STATE BANK OF INDIA(508548)
728 JAIJAIPUR CH-14-004-065-001/143
() 		3314004000NRG24100120240744796 10/01/2024 Shashi Kumari 3314004WL026257 Shashi Kumari 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200329 Shashi Kumari Vaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
729 JAIJAIPUR CH-14-004-065-001/163
() 		3314004000NRG24100120240744783 10/01/2024 ARUN 3314004WL026255 ARUN 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200867 Mr. ARUN KUMAR NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
730 JAIJAIPUR CH-14-004-065-001/163
() 		3314004000NRG24100120240744781 10/01/2024 SAMARIN BAI 3314004WL026255 SAMARIN BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200163 MRS SAMARINBAI NIRALA STATE BANK OF INDIA(508548)
731 JAIJAIPUR CH-14-004-065-001/163
() 		3314004000NRG24100120240744782 10/01/2024 VINOD 3314004WL026255 VINOD 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200589 MR VINOD KUMAR NIRALA STATE BANK OF INDIA(508548)
732 JAIJAIPUR CH-14-004-065-001/21
() 		3314004000NRG24100120240744772 10/01/2024 AARTI RAM 3314004WL026254 AARTI RAM 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200862 AARATI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
733 JAIJAIPUR CH-14-004-065-001/22
() 		3314004000NRG24100120240744774 10/01/2024 SANT RAM 3314004WL026254 SANT RAM 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200464 SANT RAM SIDAR ICICI BANK LTD(508534)
734 JAIJAIPUR CH-14-004-065-001/245
() 		3314004000NRG24100120240744798 10/01/2024 guddi bai 3314004WL026257 guddi bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200189 MRS GUDDI BAI KASHYAP STATE BANK OF INDIA(508548)
735 JAIJAIPUR CH-14-004-065-001/245
() 		3314004000NRG24100120240744797 10/01/2024 mahesh 3314004WL026257 mahesh 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200188 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
736 JAIJAIPUR CH-14-004-065-001/249
() 		3314004000NRG24100120240744775 10/01/2024 ANSUIYA 3314004WL026254 ANSUIYA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200153 MR DILIP KUMAR KASHYAP STATE BANK OF INDIA(508548)
737 JAIJAIPUR CH-14-004-065-001/267
() 		3314004000NRG24100120240744777 10/01/2024 mela bai 3314004WL026254 mela bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200596 MRS MELA BAI SIDAR STATE BANK OF INDIA(508548)
738 JAIJAIPUR CH-14-004-065-001/267
() 		3314004000NRG24100120240744776 10/01/2024 santosh 3314004WL026254 santosh 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200595 SANTOSH SIDAR ICICI BANK LTD(508534)
739 JAIJAIPUR CH-14-004-065-001/274
() 		3314004000NRG24100120240744778 10/01/2024 PURAN DEV 3314004WL026254 PURAN DEV 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200766 Puran Dev Sawra AIRTEL PAYMENTS BANK LIMITED(990288)
740 JAIJAIPUR CH-14-004-065-001/31
() 		3314004000NRG24100120240744787 10/01/2024 DHARMU 3314004WL026255 DHARMU 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200593 Mr. DHARMU SAHU CHHATTISGARH GRAMIN BANK(607214)
741 JAIJAIPUR CH-14-004-065-001/31
() 		3314004000NRG24100120240744788 10/01/2024 FIRATIN 3314004WL026255 FIRATIN 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200594 MRS FIRTIN BAI SAHU STATE BANK OF INDIA(508548)
742 JAIJAIPUR CH-14-004-065-001/326
() 		3314004000NRG24100120240744801 10/01/2024 santoshi bai 3314004WL026257 santoshi bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200242 MRS SANTOSHI BAI VAISHNO STATE BANK OF INDIA(508548)
743 JAIJAIPUR CH-14-004-065-001/326
() 		3314004000NRG24100120240744800 10/01/2024 tikeshwar 3314004WL026257 tikeshwar 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200768 MR TEKESHVAR VAISHNAV STATE BANK OF INDIA(508548)
744 JAIJAIPUR CH-14-004-065-001/34
() 		3314004000NRG24100120240744790 10/01/2024 SAL BAI 3314004WL026255 SAL BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200176 MRS SAL BAI MALI STATE BANK OF INDIA(508548)
745 JAIJAIPUR CH-14-004-065-001/360
() 		3314004000NRG24100120240744808 10/01/2024 pili bai 3314004WL026258 pili bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200296 MS PILI BAI BANJARE STATE BANK OF INDIA(508548)
746 JAIJAIPUR CH-14-004-065-001/360
() 		3314004000NRG24100120240744807 10/01/2024 sant ram 3314004WL026258 sant ram 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200386 MR SANTRAM BANJARE STATE BANK OF INDIA(508548)
747 JAIJAIPUR CH-14-004-065-001/393
() 		3314004000NRG24100120240744802 10/01/2024 Chitranjan 3314004WL026257 Chitranjan 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200352 MR CHITRANJAN VAISHNAV STATE BANK OF INDIA(508548)
748 JAIJAIPUR CH-14-004-065-001/443
() 		3314004000NRG24100120240744791 10/01/2024 DRAUPATI 3314004WL026255 DRAUPATI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200297 MRS DROUPATI DROUPATI STATE BANK OF INDIA(508548)
749 JAIJAIPUR CH-14-004-065-001/458
() 		3314004000NRG24100120240744809 10/01/2024 Rohani Bai 3314004WL026258 Rohani Bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200103 MRS ROHANI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
750 JAIJAIPUR CH-14-004-065-001/461
() 		3314004000NRG24100120240744792 10/01/2024 RAMAYAN BAI KASHYAP 3314004WL026255 RAMAYAN BAI KASHYAP 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200601 MRS RAMAYAN BAI KASHYAP STATE BANK OF INDIA(508548)
751 JAIJAIPUR CH-14-004-065-001/683
() 		3314004000NRG24100120240744805 10/01/2024 Javabai Mali 3314004WL026257 Javabai Mali 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200804 MISS JAVABAI MALI STATE BANK OF INDIA(508548)
752 JAIJAIPUR CH-14-004-065-001/95
() 		3314004000NRG24100120240744810 10/01/2024 DEV RAM 3314004WL026258 DEV RAM 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200493 Mr. DEVRAM NIRAL NOMENEE DHARAM LAL SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
753 JAIJAIPUR CH-14-004-065-001/95
() 		3314004000NRG24100120240744811 10/01/2024 PUNAM 3314004WL026258 PUNAM 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789200508 MR PUNAM BAI NIRALA STATE BANK OF INDIA(508548)
SubTotal 568302 568302
754 JAIJAIPUR CH-14-004-024-001/570
() 		3314004000NRG24100120240745265 10/01/2024 GURUBARI 3314004WL026266 GURUBARI 00415 SBIN0005773 1224 1224 Processed 14/03/2024 1789200500 MS NISHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
755 JAIJAIPUR CH-14-004-044-001/773
() 		3314004000NRG24100120240746253 10/01/2024 Bhashkar Lal 3314004WL026287 Bhashkar Lal 00415 SBIN0009267 600 600 Processed 14/03/2024 1789200305 BHASKAR KASHYAP ICICI BANK LTD(508534)
756 JAIJAIPUR CH-14-004-044-001/773
() 		3314004000NRG24100120240746254 10/01/2024 Kamleshwari Kashyap 3314004WL026287 Kamleshwari Kashyap 00415 SBIN0009267 600 600 Processed 14/03/2024 1789200547 KAMLESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
757 JAIJAIPUR CH-14-004-050-001/1
() 		3314004000NRG24100120240745866 10/01/2024 DILESHWAri 3314004WL026286 DILESHWAri 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789200852 MRS DILESHWARI BAI CHANDRA STATE BANK OF INDIA(508548)
758 JAIJAIPUR CH-14-004-050-001/377
() 		3314004000NRG24100120240745883 10/01/2024 SHYAM BAI 3314004WL026286 SHYAM BAI 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789200256 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
759 JAIJAIPUR CH-14-004-050-001/429
() 		3314004000NRG24100120240745889 10/01/2024 GEETA BAI 3314004WL026286 GEETA BAI 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789200185 MRS GEETA BAI CHANDRA STATE BANK OF INDIA(508548)
760 JAIJAIPUR CH-14-004-050-001/64
() 		3314004000NRG24100120240745904 10/01/2024 MALATI 3314004WL026286 MALATI 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789200851 MRS MALTI DEVI CHANDRA STATE BANK OF INDIA(508548)
761 JAIJAIPUR CH-14-004-050-001/68
() 		3314004000NRG24100120240745907 10/01/2024 GYAN 3314004WL026286 GYAN 00415 SBIN0012133 1326 1326 Processed 14/03/2024 1789200250 MR GYAN YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
762 JAIJAIPUR CH-14-004-017-001/692
() 		3314004000NRG24100120240746299 10/01/2024 MAHETTAR 3314004WL026290 MAHETTAR 00415 SBIN0012134 880 880 Processed 14/03/2024 1789200457 MAHETTAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
763 JAIJAIPUR CH-14-004-024-001/530
() 		3314004000NRG24100120240745244 10/01/2024 MINA KUMARI 3314004WL026266 MINA KUMARI 00415 SBIN0030321 1224 1224 Processed 14/03/2024 1789200320 Amina Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
764 JAIJAIPUR CH-14-004-007-001/670
() 		3314004000NRG24100120240746329 10/01/2024 BUDHWARA 3314004WL026294 BUDHWARA 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789200378 MRS BUDHWARA BAI PATEL STATE BANK OF INDIA(508548)
765 JAIJAIPUR CH-14-004-007-001/670
() 		3314004000NRG24100120240746328 10/01/2024 DHANESHWAR 3314004WL026294 DHANESHWAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789200582 Dhaneshwar Prasad Patel AIRTEL PAYMENTS BANK LIMITED(990288)
766 JAIJAIPUR CH-14-004-007-001/678
() 		3314004000NRG24100120240746330 10/01/2024 FULESHWARI 3314004WL026294 FULESHWARI 00415 SBIN0030322 950 950 Processed 14/03/2024 1789200276 MRS FOOLESHWARI BAI PATEL STATE BANK OF INDIA(508548)
767 JAIJAIPUR CH-14-004-012-001/394
() 		3314004000NRG24100120240746313 10/01/2024 RADHA 3314004WL026292 RADHA 00415 SBIN0030322 1105 1105 Processed 14/03/2024 1789200254 MRS RADH BAI YADAV STATE BANK OF INDIA(508548)
768 JAIJAIPUR CH-14-004-012-001/66
() 		3314004000NRG24100120240746315 10/01/2024 BHARAT LAL 3314004WL026292 BHARAT LAL 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789200108 MR BHARAT LAL STATE BANK OF INDIA(508548)
769 JAIJAIPUR CH-14-004-012-001/66
() 		3314004000NRG24100120240746317 10/01/2024 DHAN BAI 3314004WL026292 DHAN BAI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789200767 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
770 JAIJAIPUR CH-14-004-012-001/66
() 		3314004000NRG24100120240746316 10/01/2024 SANTOSH 3314004WL026292 SANTOSH 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789200483 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
771 JAIJAIPUR CH-14-004-019-001/230
() 		3314004000NRG24100120240746641 10/01/2024 KANSHMATI 3314004WL026332 KANSHMATI 00415 SBIN0030322 1158 1158 Processed 14/03/2024 1789200271 MRS KANSMATI KEWAT STATE BANK OF INDIA(508548)
SubTotal 9843 9843
772 JAIJAIPUR CH-14-004-024-001/517
() 		3314004000NRG24100120240745228 10/01/2024 GURUCHARAN 3314004WL026266 GURUCHARAN 00462 UCBA0002948 1224 1224 Processed 14/03/2024 1789200138 MR GURUCHARAN BANJARE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
773 JAIJAIPUR CH-14-004-050-001/505
() 		3314004000NRG24100120240745897 10/01/2024 BODHIN BAI YADAV 3314004WL026286 BODHIN BAI YADAV 00468 UBIN0555479 1326 1326 Processed 14/03/2024 1789200519 BODHIN YADAV. UNION BANK OF INDIA(508500)
SubTotal 1326 1326
774 JAIJAIPUR CH-14-004-012-001/394
() 		3314004000NRG24100120240746312 10/01/2024 DILIP 3314004WL026292 DILIP 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1789200726 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAIJAIPUR CH-14-004-012-001/535
() 		3314004000NRG24100120240746314 10/01/2024 Kaushikya bai 3314004WL026292 Kaushikya bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1789200899 KAUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAIJAIPUR CH-14-004-017-001/676
() 		3314004000NRG24100120240746298 10/01/2024 DUKALU RAM 3314004WL026290 DUKALU RAM 00691 IPOS0000001 220 220 Processed 14/03/2024 1789200900 DUKALU KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAIJAIPUR CH-14-004-044-001/261
() 		3314004000NRG24100120240746022 10/01/2024 PRIYANKA 3314004WL026287 PRIYANKA 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200898 PRIYANKA PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAIJAIPUR CH-14-004-044-001/465
() 		3314004000NRG24100120240746107 10/01/2024 Nageshwari Sahu 3314004WL026287 Nageshwari Sahu 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200713 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 JAIJAIPUR CH-14-004-044-001/479
() 		3314004000NRG24100120240746109 10/01/2024 Prakash Kumar 3314004WL026287 Prakash Kumar 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200725 PRAKASH DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
780 JAIJAIPUR CH-14-004-044-001/506
() 		3314004000NRG24100120240746124 10/01/2024 Kishan Kumar 3314004WL026287 Kishan Kumar 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200715 KISHAN KUMAR SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 JAIJAIPUR CH-14-004-044-001/537
() 		3314004000NRG24100120240746143 10/01/2024 Ajay pankaj 3314004WL026287 Ajay pankaj 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200716 AJAY KUMAR PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
782 JAIJAIPUR CH-14-004-044-001/567
() 		3314004000NRG24100120240746162 10/01/2024 Prakash Kumar 3314004WL026287 Prakash Kumar 00691 IPOS0000001 400 400 Processed 14/03/2024 1789200714 PRAKASH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAIJAIPUR CH-14-004-044-001/711
() 		3314004000NRG24100120240746224 10/01/2024 Ram ratan 3314004WL026287 Ram ratan 00691 IPOS0000001 200 200 Processed 14/03/2024 1789200717 RAMRATAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
784 JAIJAIPUR CH-14-004-044-001/723
() 		3314004000NRG24100120240746233 10/01/2024 bhoj ram 3314004WL026287 bhoj ram 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200720 BHOJRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAIJAIPUR CH-14-004-044-001/756
() 		3314004000NRG24100120240746239 10/01/2024 Khel Kumar Kashyap 3314004WL026287 Khel Kumar Kashyap 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200718 KHEL KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAIJAIPUR CH-14-004-044-001/775
() 		3314004000NRG24100120240746256 10/01/2024 Shanti Ram Sahu 3314004WL026287 Shanti Ram Sahu 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200723 MR SHANTI RAM SAHU STATE BANK OF INDIA(508548)
787 JAIJAIPUR CH-14-004-044-001/779
() 		3314004000NRG24100120240746259 10/01/2024 Rubani Mahant 3314004WL026287 Rubani Mahant 00691 IPOS0000001 600 600 Processed 14/03/2024 1789200719 RUBANI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAIJAIPUR CH-14-004-058-002/467
() 		3314004000NRG24100120240746348 10/01/2024 Mohan kumari kashyap 3314004WL026296 Mohan kumari kashyap 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789200724 MOHAN KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAIJAIPUR CH-14-004-058-002/479
() 		3314004000NRG24100120240746350 10/01/2024 Shinatri kashyap 3314004WL026296 Shinatri kashyap 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789200722 SHINATRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11082 11082
790 JAIJAIPUR CH-14-004-024-001/15
() 		3314004000NRG24100120240745068 10/01/2024 Karan Chandra 3314004WL026266 Karan Chandra 00703 AIRP0000001 1020 1020 Processed 14/03/2024 1789200827 Karan Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
791 JAIJAIPUR CH-14-004-024-001/237
() 		3314004000NRG24100120240745099 10/01/2024 Ramkumar 3314004WL026266 Ramkumar 00703 AIRP0000001 1020 1020 Processed 14/03/2024 1789200554 Ram Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
792 JAIJAIPUR CH-14-004-024-001/262
() 		3314004000NRG24100120240745120 10/01/2024 DEVKUMAR 3314004WL026266 DEVKUMAR 00703 AIRP0000001 1224 1224 Processed 14/03/2024 1789200556 Dev Kumar Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAIJAIPUR CH-14-004-024-001/262
() 		3314004000NRG24100120240745121 10/01/2024 PUSHPA BAI 3314004WL026266 PUSHPA BAI 00703 AIRP0000001 1224 1224 Processed 14/03/2024 1789200557 Pushpa Dhimar Kumar Dhimar AIRTEL PAYMENTS BANK LIMITED(990288)
794 JAIJAIPUR CH-14-004-024-001/287
() 		3314004000NRG24100120240745127 10/01/2024 ramin yadaw 3314004WL026266 ramin yadaw 00703 AIRP0000001 816 816 Processed 14/03/2024 1789200555 Ramin Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAIJAIPUR CH-14-004-024-001/287
() 		3314004000NRG24100120240745126 10/01/2024 SAMME LAL 3314004WL026266 SAMME LAL 00703 AIRP0000001 816 816 Processed 14/03/2024 1789200570 Sammelal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAIJAIPUR CH-14-004-024-001/436
() 		3314004000NRG24100120240745181 10/01/2024 FULSAY 3314004WL026266 FULSAY 00703 AIRP0000001 1020 1020 Processed 14/03/2024 1789200553 Foolsaya Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
797 JAIJAIPUR CH-14-004-024-001/436
() 		3314004000NRG24100120240745182 10/01/2024 NAGESHWARI 3314004WL026266 NAGESHWARI 00703 AIRP0000001 1224 1224 Processed 14/03/2024 1789200571 Nageshvri Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
798 JAIJAIPUR CH-14-004-024-001/555
() 		3314004000NRG24100120240745253 10/01/2024 KAVITA 3314004WL026266 KAVITA 00703 AIRP0000001 1224 1224 Processed 14/03/2024 1789200552 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
799 JAIJAIPUR CH-14-004-024-001/89
() 		3314004000NRG24100120240745298 10/01/2024 JAMME LAL 3314004WL026266 JAMME LAL 00703 AIRP0000001 1224 1224 Processed 14/03/2024 1789200551 Jammelal Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10812 10812
Total 704935 704935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_100124APB_FTO_415107 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 5184
2 JAIJAIPUR CH3314004_100124APB_FTO_415107 CHHATISGARH GRAMIN BANK CRGB0008232 PONDI 1224
3 JAIJAIPUR CH3314004_100124APB_FTO_415107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BAMHANIDIH 1020
4 JAIJAIPUR CH3314004_100124APB_FTO_415107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1200
5 JAIJAIPUR CH3314004_100124APB_FTO_415107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 4272
6 JAIJAIPUR CH3314004_100124APB_FTO_415107 HDFC Bank HDFC0009234 JAIJAIPUR 600
7 JAIJAIPUR CH3314004_100124APB_FTO_415107 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 59100
8 JAIJAIPUR CH3314004_100124APB_FTO_415107 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1824
9 JAIJAIPUR CH3314004_100124APB_FTO_415107 Punjab National Bank PUNB0231900 KORBA 1224
10 JAIJAIPUR CH3314004_100124APB_FTO_415107 Punjab National Bank PUNB0724500 SEORI NARAIN (RAIPUR) 1326
11 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0000571 SAKTI 1140
12 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0001778 SRIGANGANAGAR 1326
13 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0002827 BANKI MOGRA 1266
14 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0002864 KHARSIA 1326
15 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0002891 SEORINARAYAN 3978
16 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0004572 CHAMPA 5178
17 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0005772 JAIJAIPUR 568302
18 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0005773 BARPALI 1224
19 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0009267 KATAUD 1200
20 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0012133 DABHRA CHOWK 6630
21 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0012134 BARADWAR 880
22 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0030321 SOHAGPUR 1224
23 JAIJAIPUR CH3314004_100124APB_FTO_415107 State Bank of India SBIN0030322 BHOTHIA 9843
24 JAIJAIPUR CH3314004_100124APB_FTO_415107 UCO Bank UCBA0002948 JANJGIR-NAILA 1224
25 JAIJAIPUR CH3314004_100124APB_FTO_415107 Union Bank of India UBIN0555479 CHAMPA 1326
26 JAIJAIPUR CH3314004_100124APB_FTO_415107 India Post Payments Bank IPOS0000001 CHAMPA 5220
27 JAIJAIPUR CH3314004_100124APB_FTO_415107 India Post Payments Bank IPOS0000001 KORBA 5862
28 JAIJAIPUR CH3314004_100124APB_FTO_415107 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 10812

Download In Excel