Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_141223APB_FTO_367101
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-14-004-027-003/202
() 		3314004000NRG24141220230690447 14/12/2023 Panch kumari 3314004WL022713 Panch kumari 00045 BARB0CHAJAN 1224 1224 Processed 09/03/2024 1550668905 Panch Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
2 JAIJAIPUR CH-14-004-006-002/39
() 		3314004000NRG24141220230690685 14/12/2023 SULOCHNA 3314004WL022742 SULOCHNA 00045 BARB0SAKTIX 1140 1140 Processed 09/03/2024 1550668887 Sulochna Bai Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
3 JAIJAIPUR CH-14-004-006-002/251
() 		3314004000NRG24141220230690683 14/12/2023 JAMUNA BAI YADAW 3314004WL022742 JAMUNA BAI YADAW 00089 CBIN0280796 1224 1224 Processed 09/03/2024 1550668937 Mrs. JAMUNA BAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 JAIJAIPUR CH-14-004-047-001/84
() 		3314004000NRG24141220230690484 14/12/2023 YADRAM 3314004WL022718 YADRAM 00093 CRGB0000710 1320 1320 Processed 09/03/2024 1550668810 Mr. YADRAM DIWAKAR S/O DUJERAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
5 JAIJAIPUR CH-14-004-056-001/492
() 		3314004000NRG24141220230690290 14/12/2023 NAVDHA 3314004WL022695 NAVDHA 00093 CRGB0000712 1200 1200 Processed 09/03/2024 1550668941 NAWADHA KEWAT CHHATTISGARH GRAMIN BANK(607214)
6 JAIJAIPUR CH-14-004-056-001/601
() 		3314004000NRG24141220230690301 14/12/2023 BUTIYA BAI 3314004WL022696 BUTIYA BAI 00093 CRGB0000712 1200 1200 Processed 09/03/2024 1550668847 MRS BUTIYA BAI MANJHI STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-058-001/523
() 		3314004000NRG24141220230690655 14/12/2023 AJIT KUMAR 3314004WL022738 AJIT KUMAR 00093 CRGB0000712 1326 1326 Processed 09/03/2024 1550668923 Mr. AJIT KUMAR MAHILANGE NOMENEE LAKSHMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3726 3726
8 JAIJAIPUR CH-14-004-003-001/259
() 		3314004000NRG24141220230690884 14/12/2023 SAKUNTALA 3314004WL022764 SAKUNTALA 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550668829 Mrs. SHAKUNTALA KURRE CHHATTISGARH GRAMIN BANK(607214)
9 JAIJAIPUR CH-14-004-033-001/233
() 		3314004000NRG24141220230690306 14/12/2023 Sundri 3314004WL022697 Sundri 00093 SBIN0RRCHGB 1320 1320 Processed 09/03/2024 1550668844 Mrs. SUNDARI BAI URANV CHHATTISGARH GRAMIN BANK(607214)
10 JAIJAIPUR CH-14-004-033-001/3005
() 		3314004000NRG24141220230689552 14/12/2023 Kevra 3314004WL022645 Kevra 00093 SBIN0RRCHGB 1200 1200 Processed 09/03/2024 1550668846 Mrs. KEVARA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
11 JAIJAIPUR CH-14-004-033-001/82
() 		3314004000NRG24141220230689536 14/12/2023 Mangli 3314004WL022643 Mangli 00093 SBIN0RRCHGB 1320 1320 Processed 09/03/2024 1550668845 Mrs. MANGALI BAI URANV CHHATTISGARH GRAMIN BANK(607214)
12 JAIJAIPUR CH-14-004-056-001/542
() 		3314004000NRG24141220230690281 14/12/2023 LALLU 3314004WL022694 LALLU 00093 SBIN0RRCHGB 1200 1200 Processed 09/03/2024 1550668868 MR LALLU RAM STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-058-001/429
() 		3314004000NRG24141220230690777 14/12/2023 ARJUN 3314004WL022755 ARJUN 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550668898 Arjun Kumar FINO PAYMENTS BANK LTD(608001)
14 JAIJAIPUR CH-14-004-058-001/429
() 		3314004000NRG24141220230690776 14/12/2023 MANTORI 3314004WL022755 MANTORI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550668930 MANTORI NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAIJAIPUR CH-14-004-066-001/675
() 		3314004000NRG24141220230690598 14/12/2023 RAMPRASAD 3314004WL022736 RAMPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1550668870 Ramprasad Mali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10344 10344
16 JAIJAIPUR CH-14-004-002-002/20
() 		3314004000NRG24141220230690679 14/12/2023 CHHATTAR 3314004WL022742 CHHATTAR 00168 ICIC0000538 1158 1158 Processed 09/03/2024 1550668659 MR CHHATTARASINGH SIDAR STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-002-002/20
() 		3314004000NRG24141220230690680 14/12/2023 RAM KUWAR 3314004WL022742 RAM KUWAR 00168 ICIC0000538 1158 1158 Processed 09/03/2024 1550668660 MS RAMKUNVAR SIDAR STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-003-001/137
() 		3314004000NRG24141220230690875 14/12/2023 RADHIKA 3314004WL022764 RADHIKA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668656 RADHIKA GANDA ICICI BANK LTD(508534)
19 JAIJAIPUR CH-14-004-003-001/137
() 		3314004000NRG24141220230690874 14/12/2023 SANT RAM 3314004WL022764 SANT RAM 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668655 Mr. SATRAM GADA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 JAIJAIPUR CH-14-004-003-001/171
() 		3314004000NRG24141220230690876 14/12/2023 DHARAM DAS 3314004WL022764 DHARAM DAS 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668653 Mr. DHARAM DAS SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 JAIJAIPUR CH-14-004-003-001/232
() 		3314004000NRG24141220230690877 14/12/2023 MONGARA 3314004WL022764 MONGARA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668654 MONGARA SATNAMI ICICI BANK LTD(508534)
22 JAIJAIPUR CH-14-004-003-001/34
() 		3314004000NRG24141220230690921 14/12/2023 Santosi bai 3314004WL022767 Santosi bai 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668662 SANTOSI BAI BHAINA ICICI BANK LTD(508534)
23 JAIJAIPUR CH-14-004-003-001/71
() 		3314004000NRG24141220230690931 14/12/2023 SADHIN BAI 3314004WL022768 SADHIN BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668652 SADHIN BAI SATNAMI ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-016-001/112
() 		3314004000NRG24141220230690911 14/12/2023 SHYAM LAL 3314004WL022766 SHYAM LAL 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668650 SHYAM LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAIJAIPUR CH-14-004-016-001/112
() 		3314004000NRG24141220230690912 14/12/2023 SONMAT BAI 3314004WL022766 SONMAT BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668649 MS SONMAT KARSH STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-016-001/298
() 		3314004000NRG24141220230690914 14/12/2023 LALEETA BAI 3314004WL022766 LALEETA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668648 MS LALITA BAI KARSH STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-016-001/299
() 		3314004000NRG24141220230690915 14/12/2023 PAVAN KUMAR 3314004WL022766 PAVAN KUMAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668647 PAVAN KUMAR KARSH ICICI BANK LTD(508534)
28 JAIJAIPUR CH-14-004-016-001/97
() 		3314004000NRG24141220230690917 14/12/2023 PREM BAI 3314004WL022766 PREM BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668651 MRS PREM BAI DHOBI STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-029-001/165
() 		3314004000NRG24141220230690827 14/12/2023 KENABAI 3314004WL022761 KENABAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668675 MRS KENA BAI STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-029-001/165
() 		3314004000NRG24141220230690826 14/12/2023 MANOHAR 3314004WL022761 MANOHAR 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668664 MR MANOHAR LAL KURRE STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-033-001/38
() 		3314004000NRG24141220230690313 14/12/2023 RAM NATH 3314004WL022697 RAM NATH 00168 ICIC0000538 1320 1320 Processed 09/03/2024 1550668672 Mr. RAMNATH URAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 JAIJAIPUR CH-14-004-033-001/84
() 		3314004000NRG24141220230689537 14/12/2023 TIKA RAM 3314004WL022643 TIKA RAM 00168 ICIC0000538 1320 1320 Processed 09/03/2024 1550668671 TIKA RAM UROUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAIJAIPUR CH-14-004-033-002/50
() 		3314004000NRG24141220230690320 14/12/2023 DASHODA BAI 3314004WL022697 DASHODA BAI 00168 ICIC0000538 1320 1320 Processed 09/03/2024 1550668678 MRS DASHODA BAI KENWAT STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-041-001/154
() 		3314004000NRG24141220230690807 14/12/2023 RATH BAI 3314004WL022758 RATH BAI 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1550668674 MRS RATH BAI SIDAR STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-041-001/220
() 		3314004000NRG24141220230690374 14/12/2023 BHAGAT RAM 3314004WL022707 BHAGAT RAM 00168 ICIC0000538 1056 1056 Processed 09/03/2024 1550668677 MR BHAGAT RAM KARSH STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-041-001/220
() 		3314004000NRG24141220230690375 14/12/2023 HARA BAI 3314004WL022707 HARA BAI 00168 ICIC0000538 1056 1056 Processed 09/03/2024 1550668667 HARA BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAIJAIPUR CH-14-004-041-001/220
() 		3314004000NRG24141220230690376 14/12/2023 RAJ KUMARI 3314004WL022707 RAJ KUMARI 00168 ICIC0000538 1056 1056 Processed 09/03/2024 1550668679 MISS RAJ KUMARI KARSH STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-041-001/271
() 		3314004000NRG24141220230690377 14/12/2023 NATTHU LAL 3314004WL022707 NATTHU LAL 00168 ICIC0000538 1056 1056 Processed 09/03/2024 1550668680 MR NATTHULAL LAHARE STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-041-001/4
() 		3314004000NRG24141220230690385 14/12/2023 BUDIYARIN 3314004WL022707 BUDIYARIN 00168 ICIC0000538 1056 1056 Processed 09/03/2024 1550668670 Smt. Budhiyarin Bai Jangde INDIAN BANK(607105)
40 JAIJAIPUR CH-14-004-041-001/4
() 		3314004000NRG24141220230690384 14/12/2023 SAMME LAL 3314004WL022707 SAMME LAL 00168 ICIC0000538 1056 1056 Processed 09/03/2024 1550668669 MR SAMMELAL S STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-041-001/80
() 		3314004000NRG24141220230690814 14/12/2023 KERABAI 3314004WL022758 KERABAI 00168 ICIC0000538 1105 1105 Processed 09/03/2024 1550668665 KERABAI SAHU ICICI BANK LTD(508534)
42 JAIJAIPUR CH-14-004-043-001/121
() 		3314004000NRG24141220230690887 14/12/2023 SITA 3314004WL022765 SITA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668658 MR SITA RAM STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-043-001/304-A
() 		3314004000NRG24141220230690892 14/12/2023 BHAKU 3314004WL022765 BHAKU 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668673 BHAKU JANGADE ICICI BANK LTD(508534)
44 JAIJAIPUR CH-14-004-043-001/346-A
() 		3314004000NRG24141220230690897 14/12/2023 BUDHWARA 3314004WL022765 BUDHWARA 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668661 MRS BUDHWARA YADAV STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-043-001/479
() 		3314004000NRG24141220230690902 14/12/2023 GANGA BAI 3314004WL022765 GANGA BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668657 GANGA BAI SAHU ICICI BANK LTD(508534)
46 JAIJAIPUR CH-14-004-043-001/74
() 		3314004000NRG24141220230690910 14/12/2023 GURBARI BAI 3314004WL022765 GURBARI BAI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668666 Gurabari Bai Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAIJAIPUR CH-14-004-066-001/142
() 		3314004000NRG24141220230690584 14/12/2023 FULTORI 3314004WL022734 FULTORI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668681 MRS FOOLTORI SATNAMI STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-066-001/142
() 		3314004000NRG24141220230690583 14/12/2023 TEHKO RAM 3314004WL022734 TEHKO RAM 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668663 MR TEHKO RAM BHARDWAJ STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-066-001/27
() 		3314004000NRG24141220230690596 14/12/2023 MANMATI 3314004WL022736 MANMATI 00168 ICIC0000538 1326 1326 Processed 09/03/2024 1550668668 MRS MANMATI LAHRE STATE BANK OF INDIA(508548)
SubTotal 42668 42668
50 JAIJAIPUR CH-14-004-056-001/601
() 		3314004000NRG24141220230690302 14/12/2023 DUJRAM 3314004WL022696 DUJRAM 00415 SBIN0004572 1200 1200 Processed 09/03/2024 1550668866 MR DUJRAM MANJHI STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-066-001/715
() 		3314004000NRG24141220230690586 14/12/2023 DILESHWAR MALI 3314004WL022734 DILESHWAR MALI 00415 SBIN0004572 1326 1326 Processed 09/03/2024 1550668933 MR DILESHWAR MALI STATE BANK OF INDIA(508548)
SubTotal 2526 2526
52 JAIJAIPUR CH-14-004-058-001/372
() 		3314004000NRG24141220230690791 14/12/2023 SUKH BAI NIRALA 3314004WL022756 SUKH BAI NIRALA 00415 SBIN0005771 1326 1326 Processed 09/03/2024 1550668856 MS SUKH BAI NIRALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 JAIJAIPUR CH-14-004-009-001/1034
() 		3314004000NRG24141220230689783 14/12/2023 RAMNARAYAN CHANDRA 3314004WL022664 RAMNARAYAN CHANDRA 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668696 MR RAMNARAYAN CHANDRA STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-009-001/1138
() 		3314004000NRG24141220230689791 14/12/2023 UTTRA KUMARI 3314004WL022664 UTTRA KUMARI 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668688 MRS UTTRA KUMARI URANW STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-009-001/219
() 		3314004000NRG24141220230689800 14/12/2023 KASHMIRI LAL 3314004WL022664 KASHMIRI LAL 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668690 Mr. Kashmiri Lal Uranw CHHATTISGARH GRAMIN BANK(607214)
56 JAIJAIPUR CH-14-004-009-001/418
() 		3314004000NRG24141220230689803 14/12/2023 ASHOK 3314004WL022664 ASHOK 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668925 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 JAIJAIPUR CH-14-004-009-001/476
() 		3314004000NRG24141220230689810 14/12/2023 Paras das 3314004WL022664 Paras das 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668706 PARAS DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAIJAIPUR CH-14-004-009-001/484
() 		3314004000NRG24141220230689813 14/12/2023 SAMME LAL 3314004WL022664 SAMME LAL 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668689 MR SAMMELAL KOSARIYA STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-009-001/514
() 		3314004000NRG24141220230689814 14/12/2023 Teras bai 3314004WL022664 Teras bai 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668747 MRS TERAS BAI LAHARE STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-009-001/549-B
() 		3314004000NRG24141220230689815 14/12/2023 BITTU KUMAR LAHARE 3314004WL022664 BITTU KUMAR LAHARE 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668853 MR BITTU LAHARE STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24141220230689827 14/12/2023 Firtin bai 3314004WL022664 Firtin bai 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668940 Firtin Bai Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
62 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24141220230689826 14/12/2023 MAMTA 3314004WL022664 MAMTA 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668849 MRS MAMTA DEVI MAHANT STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24141220230689824 14/12/2023 SANTOSH DAS 3314004WL022664 SANTOSH DAS 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668697 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-027-003/175
() 		3314004000NRG24141220230690445 14/12/2023 Naresh karsh 3314004WL022713 Naresh karsh 00415 SBIN0005772 1224 1224 Processed 09/03/2024 1550668702 MR NARESH KUMAR BARETH STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-027-003/202
() 		3314004000NRG24141220230690446 14/12/2023 Paras bareth 3314004WL022713 Paras bareth 00415 SBIN0005772 1224 1224 Processed 09/03/2024 1550668710 PARAS BARETH UNION BANK OF INDIA(508500)
66 JAIJAIPUR CH-14-004-027-003/210
() 		3314004000NRG24141220230690448 14/12/2023 Firatin Bai 3314004WL022713 Firatin Bai 00415 SBIN0005772 1224 1224 Processed 09/03/2024 1550668876 MRS FIRTINBAI BARETHH STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-029-001/148
() 		3314004000NRG24141220230690825 14/12/2023 ITWARABAI 3314004WL022761 ITWARABAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668917 MRS ITWARABAI DINKAR STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-029-001/170
() 		3314004000NRG24141220230690830 14/12/2023 Husain Khan 3314004WL022761 Husain Khan 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668926 MR HUSAIN KHAN STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-029-001/170
() 		3314004000NRG24141220230690831 14/12/2023 JARINA BANO 3314004WL022761 JARINA BANO 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668786 MRS JARINA BANO STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-029-001/170
() 		3314004000NRG24141220230690829 14/12/2023 Momin bee 3314004WL022761 Momin bee 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668717 Mrs. BHOMIN BI CHHATTISGARH GRAMIN BANK(607214)
71 JAIJAIPUR CH-14-004-030-002/155
() 		3314004000NRG24141220230690444 14/12/2023 RAMKISHAN CHANDRA 3314004WL022712 RAMKISHAN CHANDRA 00415 SBIN0005772 1224 1224 Processed 09/03/2024 1550668767 MR RAMKISHAN CHANDRA STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-033-001/164
() 		3314004000NRG24141220230689549 14/12/2023 Ajay kumar uranw 3314004WL022645 Ajay kumar uranw 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668836 MR AJAY KUMAR STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-033-001/164
() 		3314004000NRG24141220230689550 14/12/2023 Vijay Kumar 3314004WL022645 Vijay Kumar 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668840 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-033-001/233
() 		3314004000NRG24141220230690305 14/12/2023 Aghan 3314004WL022697 Aghan 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668694 AGHAN LAL URANW INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAIJAIPUR CH-14-004-033-001/235
() 		3314004000NRG24141220230689531 14/12/2023 Chhotelal 3314004WL022643 Chhotelal 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668695 MR CHHOTELAL LAL URRAV STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-033-001/238
() 		3314004000NRG24141220230689551 14/12/2023 gulab bai 3314004WL022645 gulab bai 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668842 MRS GULAB BAI MAHANT STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-033-001/276
() 		3314004000NRG24141220230689533 14/12/2023 Rameshwari 3314004WL022643 Rameshwari 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668755 MRS RAMESHWARI CHANDRA STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-033-001/276
() 		3314004000NRG24141220230689532 14/12/2023 Shiv 3314004WL022643 Shiv 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668841 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-033-001/293
() 		3314004000NRG24141220230690307 14/12/2023 Gudda 3314004WL022697 Gudda 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668883 MR GUDDA URANW STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-033-001/293
() 		3314004000NRG24141220230690308 14/12/2023 Shyam 3314004WL022697 Shyam 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668756 MRS SHYAM BAI U STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-033-001/294
() 		3314004000NRG24141220230690309 14/12/2023 Noni bai 3314004WL022697 Noni bai 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668843 MRS NONI BAI URRAV STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-033-001/297
() 		3314004000NRG24141220230690311 14/12/2023 BABLU URANW 3314004WL022697 BABLU URANW 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668754 MR BABU URANV STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-033-001/297
() 		3314004000NRG24141220230690312 14/12/2023 RAJKUMARI URANW 3314004WL022697 RAJKUMARI URANW 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668892 Raj Kumari Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
84 JAIJAIPUR CH-14-004-033-001/3005
() 		3314004000NRG24141220230689553 14/12/2023 Gaotam 3314004WL022645 Gaotam 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668910 MR GAUTAM CHANDRA STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-033-001/3005
() 		3314004000NRG24141220230689554 14/12/2023 LAXMAN 3314004WL022645 LAXMAN 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668909 LAXMAN CHANDRA PUNJAB NATIONAL BANK(508568)
86 JAIJAIPUR CH-14-004-033-001/435
() 		3314004000NRG24141220230689558 14/12/2023 Shanti 3314004WL022645 Shanti 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668900 MRS SHANTIBAI MANIKPURI STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-033-001/435
() 		3314004000NRG24141220230689557 14/12/2023 Suk 3314004WL022645 Suk 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668899 MR SUKHA DAS MAHANT STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-033-001/63
() 		3314004000NRG24141220230689534 14/12/2023 SONAU RAM 3314004WL022643 SONAU RAM 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668882 Sonau Ram Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
89 JAIJAIPUR CH-14-004-033-001/63
() 		3314004000NRG24141220230689535 14/12/2023 Sunita 3314004WL022643 Sunita 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668884 Sunita Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
90 JAIJAIPUR CH-14-004-033-001/84
() 		3314004000NRG24141220230689538 14/12/2023 Anit 3314004WL022643 Anit 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668692 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-033-002/189
() 		3314004000NRG24141220230690315 14/12/2023 Ram bai 3314004WL022697 Ram bai 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668775 RAM BAI KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAIJAIPUR CH-14-004-033-002/36
() 		3314004000NRG24141220230690316 14/12/2023 MALIK RAM 3314004WL022697 MALIK RAM 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668924 Malik Ram Patel AIRTEL PAYMENTS BANK LIMITED(990288)
93 JAIJAIPUR CH-14-004-033-002/395
() 		3314004000NRG24141220230690318 14/12/2023 Santoshi Patel 3314004WL022697 Santoshi Patel 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668931 MISS SANTOSHI PATEL STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-041-001/185
() 		3314004000NRG24141220230690372 14/12/2023 CHAIN MATI 3314004WL022707 CHAIN MATI 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668736 MRS CHAIN MATI KURRE STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-041-001/185
() 		3314004000NRG24141220230690373 14/12/2023 MANOJ KUMAR 3314004WL022707 MANOJ KUMAR 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668793 MR MANOJ KUMAR KURREY STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-041-001/185
() 		3314004000NRG24141220230690371 14/12/2023 TULA RAM 3314004WL022707 TULA RAM 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668686 MR TULA RAM KURRE STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-041-001/23
() 		3314004000NRG24141220230690815 14/12/2023 JAMMU LAL 3314004WL022759 JAMMU LAL 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668765 Mr. JAMMU LAL CHAUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 JAIJAIPUR CH-14-004-041-001/232
() 		3314004000NRG24141220230690808 14/12/2023 RAM KUNVAR 3314004WL022758 RAM KUNVAR 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668735 RAM KUNVAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAIJAIPUR CH-14-004-041-001/3
() 		3314004000NRG24141220230690379 14/12/2023 ANAAR BAI 3314004WL022707 ANAAR BAI 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668766 MS ANAR BAI SATNAMI STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-041-001/3
() 		3314004000NRG24141220230690378 14/12/2023 KHIHORE KUMAR 3314004WL022707 KHIHORE KUMAR 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668797 MR KISHOR KUMAR JANGDE STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-041-001/3
() 		3314004000NRG24141220230690380 14/12/2023 PUSHPA 3314004WL022707 PUSHPA 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668936 MRS PUSHPA JANGADE STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-041-001/300-A
() 		3314004000NRG24141220230690809 14/12/2023 VISHRAM 3314004WL022758 VISHRAM 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668715 Vishram Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAIJAIPUR CH-14-004-041-001/348
() 		3314004000NRG24141220230690810 14/12/2023 BRAJKISHOR 3314004WL022758 BRAJKISHOR 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668826 Mr. BRIJ KISHOR S/O BANWARI LAL DIVE CHHATTISGARH GRAMIN BANK(607214)
104 JAIJAIPUR CH-14-004-041-001/355-A
() 		3314004000NRG24141220230690811 14/12/2023 TIJMATI 3314004WL022758 TIJMATI 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668764 MS TIJMATI CHANDRA STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-041-001/374
() 		3314004000NRG24141220230690812 14/12/2023 RAMADHAR 3314004WL022758 RAMADHAR 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668772 MR RAMADHAR SAHOO STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-041-001/374
() 		3314004000NRG24141220230690813 14/12/2023 RAMLA 3314004WL022758 RAMLA 00415 SBIN0005772 1105 1105 Processed 09/03/2024 1550668745 MS RAMLA SAHU STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-041-001/378
() 		3314004000NRG24141220230690383 14/12/2023 NARENDRA 3314004WL022707 NARENDRA 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668871 MR NARENDRA KUMAR JANGDE STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-041-001/378
() 		3314004000NRG24141220230690382 14/12/2023 TIJ BAI JANGADE 3314004WL022707 TIJ BAI JANGADE 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668861 MRS TIJBAI JANGDE STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-041-001/4
() 		3314004000NRG24141220230690387 14/12/2023 KARAN KUMAR 3314004WL022707 KARAN KUMAR 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668791 MR KARAN JANGADE STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-041-001/402
() 		3314004000NRG24141220230690388 14/12/2023 MOHAN 3314004WL022707 MOHAN 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668813 MOHAN JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAIJAIPUR CH-14-004-041-001/402
() 		3314004000NRG24141220230690389 14/12/2023 TIKAM BAI 3314004WL022707 TIKAM BAI 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668873 Ms. TIKAM BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
112 JAIJAIPUR CH-14-004-041-001/409
() 		3314004000NRG24141220230690391 14/12/2023 Lalit Kumar Lahre 3314004WL022707 Lalit Kumar Lahre 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668889 LALIT KUMAR LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAIJAIPUR CH-14-004-041-001/409
() 		3314004000NRG24141220230690390 14/12/2023 UMA LAHARE 3314004WL022707 UMA LAHARE 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668860 MRS UMA LAHARE STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-041-001/479
() 		3314004000NRG24141220230690393 14/12/2023 RAJANI KUMARI 3314004WL022707 RAJANI KUMARI 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668874 MS RAJNI KUMARI LAHARE STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-041-001/490
() 		3314004000NRG24141220230690394 14/12/2023 SANTOSHI 3314004WL022707 SANTOSHI 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668859 SANTOSHI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAIJAIPUR CH-14-004-041-001/91
() 		3314004000NRG24141220230690396 14/12/2023 LILA BAI 3314004WL022707 LILA BAI 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668777 MS LILA LAHARE STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-041-001/91
() 		3314004000NRG24141220230690395 14/12/2023 SAMMELAL 3314004WL022707 SAMMELAL 00415 SBIN0005772 1056 1056 Processed 09/03/2024 1550668790 Samme Lal Lahare FINO PAYMENTS BANK LTD(608001)
118 JAIJAIPUR CH-14-004-043-001/131
() 		3314004000NRG24141220230690888 14/12/2023 SYAM KUMARI LAHARE 3314004WL022765 SYAM KUMARI LAHARE 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668774 MRS SHYAM KUMARI BANJARE STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-043-001/20-B
() 		3314004000NRG24141220230690890 14/12/2023 RAJKUMAR SAHU 3314004WL022765 RAJKUMAR SAHU 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668720 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-043-001/20-B
() 		3314004000NRG24141220230690889 14/12/2023 SONI SAHU 3314004WL022765 SONI SAHU 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668938 MRS SONI SAHU STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-043-001/304-A
() 		3314004000NRG24141220230690891 14/12/2023 PREM BAI 3314004WL022765 PREM BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668794 MRS PREMMATI JANGDE STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-043-001/304-A
() 		3314004000NRG24141220230690893 14/12/2023 TIJMAT 3314004WL022765 TIJMAT 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668760 TIJMAT JANGDE ICICI BANK LTD(508534)
123 JAIJAIPUR CH-14-004-043-001/317-A
() 		3314004000NRG24141220230690894 14/12/2023 DIN DAYAL 3314004WL022765 DIN DAYAL 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668719 MR DIN DAYAL YADAV STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-043-001/317-A
() 		3314004000NRG24141220230690895 14/12/2023 FIRTIN 3314004WL022765 FIRTIN 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668744 MRS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-043-001/317-A
() 		3314004000NRG24141220230690896 14/12/2023 TIHARIN 3314004WL022765 TIHARIN 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668878 MRS TIHARIN YADAV STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-043-001/346-A
() 		3314004000NRG24141220230690898 14/12/2023 HORILAL 3314004WL022765 HORILAL 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668932 Mr. HORI LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 JAIJAIPUR CH-14-004-043-001/346-A
() 		3314004000NRG24141220230690899 14/12/2023 RAM KUMAR 3314004WL022765 RAM KUMAR 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668718 Ram Kumar Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
128 JAIJAIPUR CH-14-004-043-001/346-A
() 		3314004000NRG24141220230690900 14/12/2023 URWASHI YADAW 3314004WL022765 URWASHI YADAW 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668934 MISS URVASHI YADAV STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-043-001/35
() 		3314004000NRG24141220230690901 14/12/2023 PANCHO BAI 3314004WL022765 PANCHO BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668732 Pancho Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAIJAIPUR CH-14-004-043-001/479
() 		3314004000NRG24141220230690903 14/12/2023 RAJNI KUMARI SAHU 3314004WL022765 RAJNI KUMARI SAHU 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668721 MISS RAJNI KUMARI SAHU STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-043-001/480
() 		3314004000NRG24141220230690904 14/12/2023 HEM BAI 3314004WL022765 HEM BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668743 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-043-001/480
() 		3314004000NRG24141220230690905 14/12/2023 RAKESH SAHU 3314004WL022765 RAKESH SAHU 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668877 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-043-001/525
() 		3314004000NRG24141220230690906 14/12/2023 DILEEP KUMAR 3314004WL022765 DILEEP KUMAR 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668687 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-043-001/527
() 		3314004000NRG24141220230690907 14/12/2023 PITAMBAR 3314004WL022765 PITAMBAR 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668855 Pitambar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
135 JAIJAIPUR CH-14-004-043-001/609
() 		3314004000NRG24141220230690908 14/12/2023 Janki Lahare 3314004WL022765 Janki Lahare 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668854 MRS JANKI LAHRE STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-043-001/609
() 		3314004000NRG24141220230690909 14/12/2023 Mangalu Lahare 3314004WL022765 Mangalu Lahare 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668761 MR MANGLU LAHRE STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-047-001/297
() 		3314004000NRG24141220230690483 14/12/2023 SANTOSHKUMAR 3314004WL022718 SANTOSHKUMAR 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668935 SANTOSH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAIJAIPUR CH-14-004-047-001/84
() 		3314004000NRG24141220230690485 14/12/2023 SANTKUMAR 3314004WL022718 SANTKUMAR 00415 SBIN0005772 1320 1320 Processed 09/03/2024 1550668812 SANT KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 JAIJAIPUR CH-14-004-049-001/109
() 		3314004000NRG24141220230690768 14/12/2023 DHRUV KUMAR 3314004WL022754 DHRUV KUMAR 00415 SBIN0005772 422 422 Processed 09/03/2024 1550668808 MR DHRUV KUMAR RATRE STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-049-001/109
() 		3314004000NRG24141220230690769 14/12/2023 Vishal 3314004WL022754 Vishal 00415 SBIN0005772 422 422 Processed 09/03/2024 1550668757 Mr. VISHAL KUMAR RATREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 JAIJAIPUR CH-14-004-049-001/31
() 		3314004000NRG24141220230690770 14/12/2023 RAM LAL 3314004WL022754 RAM LAL 00415 SBIN0005772 422 422 Processed 09/03/2024 1550668830 MR RAMLAL SHANTE STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-052-001/190
() 		3314004000NRG24141220230689695 14/12/2023 MANOHAR 3314004WL022655 MANOHAR 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668779 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-052-001/190
() 		3314004000NRG24141220230689696 14/12/2023 RAMIN 3314004WL022655 RAMIN 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668739 MRS RAMINBAI Y STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-052-001/200
() 		3314004000NRG24141220230689697 14/12/2023 rajkumar 3314004WL022655 rajkumar 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668879 Mr. RAJ KUMAR KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
145 JAIJAIPUR CH-14-004-052-001/200
() 		3314004000NRG24141220230689698 14/12/2023 ram bai 3314004WL022655 ram bai 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668768 MRS RAM BAI KURREY STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-052-001/251
() 		3314004000NRG24141220230689639 14/12/2023 GURUWARI 3314004WL022653 GURUWARI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668782 MRS GURBARI SEVAK STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-052-001/251
() 		3314004000NRG24141220230689640 14/12/2023 PARDESHI 3314004WL022653 PARDESHI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668781 MR PADESHI SEVAK STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-052-001/359
() 		3314004000NRG24141220230689642 14/12/2023 yad bai 3314004WL022653 yad bai 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668769 MRS YADBAI KURRE STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-052-001/386
() 		3314004000NRG24141220230689643 14/12/2023 GOKUL YADAV 3314004WL022653 GOKUL YADAV 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668918 MR GOKUL STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-052-001/386
() 		3314004000NRG24141220230689644 14/12/2023 Shivkumari 3314004WL022653 Shivkumari 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668783 MRS SHIV KUMARI Y STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-052-001/51
() 		3314004000NRG24141220230689699 14/12/2023 hemkumari 3314004WL022655 hemkumari 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668780 MRS HEMKUNVAR SATNAMI STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-052-001/633
() 		3314004000NRG24141220230689700 14/12/2023 Gita bai kurre 3314004WL022655 Gita bai kurre 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668693 MRS GEETA KURRE STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-052-001/642
() 		3314004000NRG24141220230689701 14/12/2023 Sakhi ram 3314004WL022655 Sakhi ram 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668839 Mr. SAKHI RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 JAIJAIPUR CH-14-004-052-001/643
() 		3314004000NRG24141220230689645 14/12/2023 Hemlata Sahu 3314004WL022653 Hemlata Sahu 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668919 Hemlata Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAIJAIPUR CH-14-004-052-001/643
() 		3314004000NRG24141220230689646 14/12/2023 Manoj Kumar Sahu 3314004WL022653 Manoj Kumar Sahu 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668703 MR MANOJ SAHU STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-052-001/661
() 		3314004000NRG24141220230689647 14/12/2023 AJIT KUMAR KURREY 3314004WL022653 AJIT KUMAR KURREY 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668880 MRS LAXMIN BAI KURRE STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-052-001/661
() 		3314004000NRG24141220230689648 14/12/2023 AJIT KUMAR KURREY 3314004WL022653 AJIT KUMAR KURREY 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668881 MR AJIT KUMAR KURREY STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-052-001/67
() 		3314004000NRG24141220230689702 14/12/2023 DHANI RAM 3314004WL022655 DHANI RAM 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668778 Mr. DHANI RAN KURREY NOMENEE SEETA BAI ( JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 JAIJAIPUR CH-14-004-052-001/67
() 		3314004000NRG24141220230689703 14/12/2023 SEETA BAI 3314004WL022655 SEETA BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668713 MRS CHHITA BAI STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-056-001/150-B
() 		3314004000NRG24141220230690289 14/12/2023 Radhika 3314004WL022695 Radhika 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668865 MRS RADHIKA MANJHI STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-056-001/150-B
() 		3314004000NRG24141220230690287 14/12/2023 RAMKISHUN 3314004WL022695 RAMKISHUN 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668700 MR RAMKISHUN MANJHI STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-056-001/351
() 		3314004000NRG24141220230690297 14/12/2023 LALARAM 3314004WL022696 LALARAM 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668711 MR LALARAM KAHRA STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-056-001/351
() 		3314004000NRG24141220230690298 14/12/2023 SAVITA 3314004WL022696 SAVITA 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668908 MRS SAVITA KAHARA STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-056-001/430
() 		3314004000NRG24141220230690299 14/12/2023 Baldu ram 3314004WL022696 Baldu ram 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668907 MR BALDU RAM KENWAT STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-056-001/437
() 		3314004000NRG24141220230690279 14/12/2023 KAOSHILYA 3314004WL022694 KAOSHILYA 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668864 MRS KEOSHILYA BAI YADEV STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-056-001/449
() 		3314004000NRG24141220230690300 14/12/2023 GANGA BAI 3314004WL022696 GANGA BAI 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668888 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-056-001/542
() 		3314004000NRG24141220230690280 14/12/2023 BHURI BAI 3314004WL022694 BHURI BAI 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668863 MRS BHORI BAI KEVAT STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-056-001/586
() 		3314004000NRG24141220230690292 14/12/2023 NANKI BABU 3314004WL022695 NANKI BABU 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668712 Mr. Nanki Babu Kenvat INDIAN BANK(607105)
169 JAIJAIPUR CH-14-004-056-001/586
() 		3314004000NRG24141220230690293 14/12/2023 SNTOSHI 3314004WL022695 SNTOSHI 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668913 MRS SANTOSHI BAI KEVAT STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-056-001/587
() 		3314004000NRG24141220230690294 14/12/2023 Samendram 3314004WL022695 Samendram 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668915 MR SAMED RAM KEWAT STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-056-001/603
() 		3314004000NRG24141220230690283 14/12/2023 JHULFUNDARIN 3314004WL022694 JHULFUNDARIN 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668914 MRS JHULBAI K STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-056-001/603
() 		3314004000NRG24141220230690282 14/12/2023 TINGARAM 3314004WL022694 TINGARAM 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668911 TINGA RAM KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAIJAIPUR CH-14-004-056-001/640
() 		3314004000NRG24141220230690296 14/12/2023 Mohan lal 3314004WL022695 Mohan lal 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668867 MR MOHAN LAL CHAUHAN STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-056-001/640
() 		3314004000NRG24141220230690295 14/12/2023 Ram bai 3314004WL022695 Ram bai 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668862 MRS RAMBAI GANDHA STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-056-001/641
() 		3314004000NRG24141220230690304 14/12/2023 Mayamati 3314004WL022696 Mayamati 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668906 MRS MAYAMATI KENVET STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-056-001/648
() 		3314004000NRG24141220230690284 14/12/2023 Laxmin bai 3314004WL022694 Laxmin bai 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668912 MRS LAXMIN BAI KEVAT STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-056-001/648
() 		3314004000NRG24141220230690285 14/12/2023 Rajesh kumar 3314004WL022694 Rajesh kumar 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668916 RAJESH KEVAT ICICI BANK LTD(508534)
178 JAIJAIPUR CH-14-004-056-001/663
() 		3314004000NRG24141220230690286 14/12/2023 Kamla Bai 3314004WL022694 Kamla Bai 00415 SBIN0005772 1200 1200 Processed 09/03/2024 1550668872 MRS KAMLA BAI KENVAT STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-057-001/138
() 		3314004000NRG24141220230689575 14/12/2023 SUDRASHAN 3314004WL022647 SUDRASHAN 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668682 Mr. SUDARSAN HASOUD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
180 JAIJAIPUR CH-14-004-057-001/15
() 		3314004000NRG24141220230689576 14/12/2023 BIHARI 3314004WL022647 BIHARI 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668691 BIHARI LAL S/O MAHAQBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 JAIJAIPUR CH-14-004-057-001/176
() 		3314004000NRG24141220230689577 14/12/2023 HIRA LAL 3314004WL022647 HIRA LAL 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668683 MR HIRA LAL SAHU STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24141220230689578 14/12/2023 RATH RAM 3314004WL022647 RATH RAM 00415 SBIN0005772 50 50 Processed 09/03/2024 1550668685 Mr. RATHRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 JAIJAIPUR CH-14-004-057-001/271
() 		3314004000NRG24141220230689579 14/12/2023 SANIDAY 3314004WL022647 SANIDAY 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668821 SANIDAY SATNAMI ICICI BANK LTD(508534)
184 JAIJAIPUR CH-14-004-057-001/290
() 		3314004000NRG24141220230689580 14/12/2023 HETRAM 3314004WL022647 HETRAM 00415 SBIN0005772 50 50 Processed 09/03/2024 1550668684 Mr. HETRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 JAIJAIPUR CH-14-004-057-001/312
() 		3314004000NRG24141220230689581 14/12/2023 jaya lal 3314004WL022647 jaya lal 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668823 MR JAWA LAL SAHU STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24141220230689582 14/12/2023 SANTOSH KUMAR SAHU 3314004WL022647 SANTOSH KUMAR SAHU 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668773 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24141220230689584 14/12/2023 BALAD RAM 3314004WL022647 BALAD RAM 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668822 Mr. BALDRAM AND MANGLU KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 JAIJAIPUR CH-14-004-057-001/62
() 		3314004000NRG24141220230689585 14/12/2023 HEM LAL 3314004WL022647 HEM LAL 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668824 MR HEM LAL KASHYAP STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24141220230689586 14/12/2023 malikram 3314004WL022647 malikram 00415 SBIN0005772 40 40 Processed 09/03/2024 1550668820 Mr. MALIK RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
190 JAIJAIPUR CH-14-004-058-001/16
() 		3314004000NRG24141220230690647 14/12/2023 SUMITRA 3314004WL022738 SUMITRA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668894 Mrs. SUNITA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
191 JAIJAIPUR CH-14-004-058-001/202
() 		3314004000NRG24141220230690771 14/12/2023 KAMKCHA 3314004WL022755 KAMKCHA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668817 MR KAMACHCHHANARAYAN NIRALA STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-058-001/202
() 		3314004000NRG24141220230690772 14/12/2023 MANJU 3314004WL022755 MANJU 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668731 MRS MANJU NIRALA STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-058-001/217
() 		3314004000NRG24141220230690648 14/12/2023 HIMVANTI 3314004WL022738 HIMVANTI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668816 MRS HIMVANTI NIRALA STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-058-001/222
() 		3314004000NRG24141220230690774 14/12/2023 DHAN BAI 3314004WL022755 DHAN BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668751 Dhan Bai AIRTEL PAYMENTS BANK LIMITED(990288)
195 JAIJAIPUR CH-14-004-058-001/222
() 		3314004000NRG24141220230690773 14/12/2023 MANHARAN 3314004WL022755 MANHARAN 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668833 MR MANAHARAN MAHILANGE STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-058-001/262
() 		3314004000NRG24141220230690649 14/12/2023 FHULESHWARI 3314004WL022738 FHULESHWARI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668815 FULESHWARI NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
197 JAIJAIPUR CH-14-004-058-001/3
() 		3314004000NRG24141220230690785 14/12/2023 JEET LAL 3314004WL022756 JEET LAL 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668742 Mr. JEET LAL NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
198 JAIJAIPUR CH-14-004-058-001/3
() 		3314004000NRG24141220230690786 14/12/2023 SUMITRA 3314004WL022756 SUMITRA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668827 SUMITRA BAI NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAIJAIPUR CH-14-004-058-001/354
() 		3314004000NRG24141220230690650 14/12/2023 PARTIBHA 3314004WL022738 PARTIBHA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668838 MISS PRATIBHA KUMARI NIRALA STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-058-001/354
() 		3314004000NRG24141220230690651 14/12/2023 SANTOSH KUMAR 3314004WL022738 SANTOSH KUMAR 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668752 MR SANTOSH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24141220230690789 14/12/2023 KALA RAM 3314004WL022756 KALA RAM 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668890 Mr. KALARAM NIARALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24141220230690787 14/12/2023 MUKESH NIRALA 3314004WL022756 MUKESH NIRALA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668770 MUKESH KUMAR NIRALA HDFC BANK LTD(607152)
203 JAIJAIPUR CH-14-004-058-001/371
() 		3314004000NRG24141220230690788 14/12/2023 RAMESHWARI 3314004WL022756 RAMESHWARI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668763 MS PARMESHWARI SATNAMI STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-058-001/382
() 		3314004000NRG24141220230690652 14/12/2023 MADHURI BAI 3314004WL022738 MADHURI BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668835 Mrs. MADHURI NIRALA CHHATTISGARH GRAMIN BANK(607214)
205 JAIJAIPUR CH-14-004-058-001/394
() 		3314004000NRG24141220230690794 14/12/2023 AMRUT BANJARE 3314004WL022756 AMRUT BANJARE 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668929 MR AMRUT BANJARE STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-058-001/394
() 		3314004000NRG24141220230690793 14/12/2023 ITVARA BAI BANJARE 3314004WL022756 ITVARA BAI BANJARE 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668928 MRS ITVARA BAI BANJARE STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-058-001/394
() 		3314004000NRG24141220230690792 14/12/2023 MANI RAM 3314004WL022756 MANI RAM 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668704 MANI RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAIJAIPUR CH-14-004-058-001/40
() 		3314004000NRG24141220230690795 14/12/2023 MAHADEVA 3314004WL022756 MAHADEVA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668832 Mr. MAHADEV NIRALA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
209 JAIJAIPUR CH-14-004-058-001/40
() 		3314004000NRG24141220230690796 14/12/2023 NONI BAI 3314004WL022756 NONI BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668831 MS NONI NIRALA STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-058-001/429
() 		3314004000NRG24141220230690775 14/12/2023 TIHARIN 3314004WL022755 TIHARIN 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668837 Mrs. TIHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
211 JAIJAIPUR CH-14-004-058-001/433
() 		3314004000NRG24141220230690779 14/12/2023 BHAJAN BAI 3314004WL022755 BHAJAN BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668895 MRS BHAJAN BAI NARANG STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-058-001/433
() 		3314004000NRG24141220230690778 14/12/2023 DILIP 3314004WL022755 DILIP 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668897 DILIP KUMAR NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
213 JAIJAIPUR CH-14-004-058-001/433
() 		3314004000NRG24141220230690780 14/12/2023 DIPAK 3314004WL022755 DIPAK 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668787 MR DEPAK KUMAR STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-058-001/455
() 		3314004000NRG24141220230690797 14/12/2023 GANESH RAM 3314004WL022756 GANESH RAM 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668857 MR GANESH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-058-001/455
() 		3314004000NRG24141220230690798 14/12/2023 PARMILA 3314004WL022756 PARMILA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668762 PARMILA BHARTI ICICI BANK LTD(508534)
216 JAIJAIPUR CH-14-004-058-001/483
() 		3314004000NRG24141220230690783 14/12/2023 PRIYA NIRALA 3314004WL022755 PRIYA NIRALA 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668927 MISS PRIYA NIRALA STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-058-001/483
() 		3314004000NRG24141220230690782 14/12/2023 TILESHWARI 3314004WL022755 TILESHWARI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668858 Mrs. TILESHWARI BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
218 JAIJAIPUR CH-14-004-058-001/498
() 		3314004000NRG24141220230690654 14/12/2023 PURAN LAL BANJARE 3314004WL022738 PURAN LAL BANJARE 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668922 MR PURAN BANJARE STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-058-001/586
() 		3314004000NRG24141220230690656 14/12/2023 BAHARATIN BAI 3314004WL022738 BAHARATIN BAI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668834 MRS BAHARTIN BAI MAHANT STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-058-001/61
() 		3314004000NRG24141220230690799 14/12/2023 HET RAM 3314004WL022756 HET RAM 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668818 Mr. HET RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
221 JAIJAIPUR CH-14-004-066-001/141
() 		3314004000NRG24141220230690582 14/12/2023 DEV KUMARI 3314004WL022734 DEV KUMARI 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668801 MRS DEVKUMARI PATEL STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-066-001/141
() 		3314004000NRG24141220230690581 14/12/2023 SADHE RAM 3314004WL022734 SADHE RAM 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668800 MR SADHERAM PATEL STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-066-001/464
() 		3314004000NRG24141220230690597 14/12/2023 BUDHIYARIN 3314004WL022736 BUDHIYARIN 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668734 MRS BUDHYARIN JANGADE STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-066-001/615
() 		3314004000NRG24141220230690585 14/12/2023 GADAIN PATEL 3314004WL022734 GADAIN PATEL 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668799 MRS GADAIN PATEL STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-066-001/675
() 		3314004000NRG24141220230690599 14/12/2023 MILKUNWAR 3314004WL022736 MILKUNWAR 00415 SBIN0005772 1326 1326 Processed 09/03/2024 1550668869 MRS MILKUNVAR PATEL STATE BANK OF INDIA(508548)
SubTotal 200806 200806
226 JAIJAIPUR CH-14-004-058-001/372
() 		3314004000NRG24141220230690790 14/12/2023 OM PARKASH NIRALA 3314004WL022756 OM PARKASH NIRALA 00415 SBIN0005773 1326 1326 Processed 09/03/2024 1550668885 MR OMPRAKASH NIRALA STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-058-001/483
() 		3314004000NRG24141220230690781 14/12/2023 GUHA RAM 3314004WL022755 GUHA RAM 00415 SBIN0005773 1326 1326 Processed 09/03/2024 1550668896 GUHA RAM NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAIJAIPUR CH-14-004-058-001/495
() 		3314004000NRG24141220230690653 14/12/2023 GOPAL 3314004WL022738 GOPAL 00415 SBIN0005773 1326 1326 Processed 09/03/2024 1550668891 Mr. GOPAL NIRALA S/O LEDHI RAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
229 JAIJAIPUR CH-14-004-058-001/548
() 		3314004000NRG24141220230690784 14/12/2023 KALIRAM 3314004WL022755 KALIRAM 00415 SBIN0005773 1326 1326 Processed 09/03/2024 1550668886 KALIRAM NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAIJAIPUR CH-14-004-058-001/587
() 		3314004000NRG24141220230690657 14/12/2023 LAXMIN 3314004WL022738 LAXMIN 00415 SBIN0005773 1326 1326 Processed 09/03/2024 1550668785 MRS LAXMIN MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
231 JAIJAIPUR CH-14-004-057-001/492
() 		3314004000NRG24141220230689583 14/12/2023 AKADASHIYA CHAUHAN 3314004WL022647 AKADASHIYA CHAUHAN 00415 SBIN0012133 50 50 Processed 09/03/2024 1550668709 MR AKADASHIYA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 50 50
232 JAIJAIPUR CH-14-004-003-001/132
() 		3314004000NRG24141220230690918 14/12/2023 FULBAI 3314004WL022767 FULBAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668722 MRS PHUL BAI SATNAMI STATE BANK OF INDIA(508548)
233 JAIJAIPUR CH-14-004-003-001/205
() 		3314004000NRG24141220230690920 14/12/2023 AMRITA BAI 3314004WL022767 AMRITA BAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668802 MRS AMRITA BAI SANDEL STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-003-001/228
() 		3314004000NRG24141220230690929 14/12/2023 RAJ KUMAR 3314004WL022768 RAJ KUMAR 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668733 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-003-001/228
() 		3314004000NRG24141220230690930 14/12/2023 TIJA BAI 3314004WL022768 TIJA BAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668819 MRS TIJA BAI GOND STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-003-001/232
() 		3314004000NRG24141220230690878 14/12/2023 RAHUL KUMAR 3314004WL022764 RAHUL KUMAR 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668811 MR RAHUL KUMAR SATNAMI STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-003-001/24
() 		3314004000NRG24141220230690880 14/12/2023 Ghyan bai 3314004WL022764 Ghyan bai 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668724 GHYAN BAI SATNAMI ICICI BANK LTD(508534)
238 JAIJAIPUR CH-14-004-003-001/24
() 		3314004000NRG24141220230690879 14/12/2023 Rohit kumar 3314004WL022764 Rohit kumar 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668750 MR ROHIT KMAR SATNAMI STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-003-001/253
() 		3314004000NRG24141220230690881 14/12/2023 MUKESH 3314004WL022764 MUKESH 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668806 MR MUKESH SATNAMI STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-003-001/253
() 		3314004000NRG24141220230690882 14/12/2023 RAJANI 3314004WL022764 RAJANI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668725 Mrs. RAJANI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
241 JAIJAIPUR CH-14-004-003-001/436
() 		3314004000NRG24141220230690922 14/12/2023 GOVIND RAM 3314004WL022767 GOVIND RAM 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668716 MR GOVIND RAM SATNAMI STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-003-001/436
() 		3314004000NRG24141220230690923 14/12/2023 TERASH BAI 3314004WL022767 TERASH BAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668902 MRS TERAS BAI SATNAMI STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-003-001/53
() 		3314004000NRG24141220230690924 14/12/2023 RESHMI PATEL 3314004WL022767 RESHMI PATEL 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668726 Mrs. RESHMI PATEL & NAHAR BAI PAEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 JAIJAIPUR CH-14-004-003-002/229
() 		3314004000NRG24141220230690926 14/12/2023 Jamantri bai 3314004WL022767 Jamantri bai 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668730 MS JAYMANTRI YADAW STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-003-002/229
() 		3314004000NRG24141220230690925 14/12/2023 Ram nath 3314004WL022767 Ram nath 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668814 MR RAMNATH YADAW STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-003-002/28
() 		3314004000NRG24141220230690927 14/12/2023 CHAMELI 3314004WL022767 CHAMELI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668738 MRS CHAMELI BAI KURRE STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-003-002/28
() 		3314004000NRG24141220230690928 14/12/2023 Meena Kurre 3314004WL022767 Meena Kurre 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668903 MISS MEENA KURRE STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-003-002/84
() 		3314004000NRG24141220230690885 14/12/2023 SHYAM LAL 3314004WL022764 SHYAM LAL 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668807 Mr. SHYAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
249 JAIJAIPUR CH-14-004-003-002/84
() 		3314004000NRG24141220230690886 14/12/2023 UTTARA BAI 3314004WL022764 UTTARA BAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668776 UTTARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAIJAIPUR CH-14-004-009-001/102
() 		3314004000NRG24141220230689782 14/12/2023 DILAHARAN 3314004WL022664 DILAHARAN 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668805 MR DILHARAN KARSH STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-009-001/1034
() 		3314004000NRG24141220230689784 14/12/2023 JAGESHWARI CHANDRA 3314004WL022664 JAGESHWARI CHANDRA 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668798 MRS JAGESHWARI CHANDRA STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-009-001/1054
() 		3314004000NRG24141220230689785 14/12/2023 SIYA BAI KARSH 3314004WL022664 SIYA BAI KARSH 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668741 MRS SEEYA BAI KARSH STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-009-001/1076
() 		3314004000NRG24141220230689787 14/12/2023 HEMA BAI 3314004WL022664 HEMA BAI 00415 SBIN0012134 5 5 Processed 09/03/2024 1550668796 MRS HEMABAI KARSH STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-009-001/1076
() 		3314004000NRG24141220230689786 14/12/2023 NARAYAN 3314004WL022664 NARAYAN 00415 SBIN0012134 5 5 Processed 09/03/2024 1550668795 NARAYAN KARSH PUNJAB NATIONAL BANK(508568)
255 JAIJAIPUR CH-14-004-009-001/1146
() 		3314004000NRG24141220230689792 14/12/2023 KAOSAL SIDAR 3314004WL022664 KAOSAL SIDAR 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668789 MR KAOSHAL PRASAD SIDAR STATE BANK OF INDIA(508548)
256 JAIJAIPUR CH-14-004-009-001/1146
() 		3314004000NRG24141220230689793 14/12/2023 VIMLI BAI SIDAR 3314004WL022664 VIMLI BAI SIDAR 00415 SBIN0012134 1105 1105 Rejected 09/03/2024 1550668788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JAIJAIPUR CH-14-004-009-001/1280
() 		3314004000NRG24141220230689794 14/12/2023 JHAM LAL KENWAT 3314004WL022664 JHAM LAL KENWAT 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668901 MR JHAMLAL KENWAT STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-009-001/1280
() 		3314004000NRG24141220230689795 14/12/2023 SARASWATI 3314004WL022664 SARASWATI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668759 MS SARASVATI KENWAT STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-009-001/1376
() 		3314004000NRG24141220230689796 14/12/2023 TIKARAM 3314004WL022664 TIKARAM 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668921 TIKARAM SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAIJAIPUR CH-14-004-009-001/1461
() 		3314004000NRG24141220230689797 14/12/2023 Bindiya bai 3314004WL022664 Bindiya bai 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668758 MRS BINDIYA BAI YADAW STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-009-001/1461
() 		3314004000NRG24141220230689798 14/12/2023 Piyare lal 3314004WL022664 Piyare lal 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668848 Mr. PYARE LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
262 JAIJAIPUR CH-14-004-009-001/197
() 		3314004000NRG24141220230689799 14/12/2023 SUNITA 3314004WL022664 SUNITA 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668850 Sunita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
263 JAIJAIPUR CH-14-004-009-001/219
() 		3314004000NRG24141220230689801 14/12/2023 GURBARI BAI 3314004WL022664 GURBARI BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668737 MRS GURBARI BAI URANW STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-009-001/376
() 		3314004000NRG24141220230689802 14/12/2023 PAN BAI 3314004WL022664 PAN BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668825 MISS PANBAI KENWAT STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-009-001/418
() 		3314004000NRG24141220230689805 14/12/2023 HARSH KUMAR 3314004WL022664 HARSH KUMAR 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668784 MR HARISH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-009-001/418
() 		3314004000NRG24141220230689804 14/12/2023 ITAWARA BAI 3314004WL022664 ITAWARA BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668920 MRS ITWARA BAI DEWANGAN STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24141220230689806 14/12/2023 KESHAR BAI 3314004WL022664 KESHAR BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668727 KESHAR BAI SATNAMI ICICI BANK LTD(508534)
268 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24141220230689807 14/12/2023 NARAYAN 3314004WL022664 NARAYAN 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668809 MR NARAYAN PRASAD RATRE STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-009-001/476
() 		3314004000NRG24141220230689809 14/12/2023 MOHAR DAS 3314004WL022664 MOHAR DAS 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668852 Mohar Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
270 JAIJAIPUR CH-14-004-009-001/476
() 		3314004000NRG24141220230689808 14/12/2023 ROSHAN DAS 3314004WL022664 ROSHAN DAS 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668939 Roshan Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
271 JAIJAIPUR CH-14-004-009-001/482
() 		3314004000NRG24141220230689812 14/12/2023 DHAN BAI 3314004WL022664 DHAN BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668803 MS DHAN BAI KHOONTE STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-009-001/482
() 		3314004000NRG24141220230689811 14/12/2023 RAY SINGH 3314004WL022664 RAY SINGH 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668723 RAY SINGH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAIJAIPUR CH-14-004-009-001/639
() 		3314004000NRG24141220230689819 14/12/2023 DESHI BAI 3314004WL022664 DESHI BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668707 MRS DESHI BAI UNRAW STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-009-001/710
() 		3314004000NRG24141220230689820 14/12/2023 FIRAT RAM 3314004WL022664 FIRAT RAM 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668851 Mr. FIRAT RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
275 JAIJAIPUR CH-14-004-009-001/710
() 		3314004000NRG24141220230689821 14/12/2023 MAINA BAI 3314004WL022664 MAINA BAI 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668771 MISS MAINA BAI KARSH STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-009-001/710
() 		3314004000NRG24141220230689822 14/12/2023 PRITAM KUMAR 3314004WL022664 PRITAM KUMAR 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668746 Pritam Kumar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
277 JAIJAIPUR CH-14-004-009-001/72
() 		3314004000NRG24141220230689823 14/12/2023 Virspati 3314004WL022664 Virspati 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668729 MRS BIRASMATI BHAINA STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24141220230689825 14/12/2023 SUFAL DAS 3314004WL022664 SUFAL DAS 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668698 MR SUFAL DAS MAHANT STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-009-001/830
() 		3314004000NRG24141220230689836 14/12/2023 SUNIL 3314004WL022664 SUNIL 00415 SBIN0012134 1105 1105 Processed 09/03/2024 1550668804 SUNIL SATNAMI ICICI BANK LTD(508534)
280 JAIJAIPUR CH-14-004-016-001/298
() 		3314004000NRG24141220230690913 14/12/2023 UTTAM 3314004WL022766 UTTAM 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668792 Uttam Kumar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
281 JAIJAIPUR CH-14-004-016-001/299
() 		3314004000NRG24141220230690916 14/12/2023 LILABAI 3314004WL022766 LILABAI 00415 SBIN0012134 1326 1326 Processed 09/03/2024 1550668753 MS LEELABAI KARSH STATE BANK OF INDIA(508548)
SubTotal 57470 57470
282 JAIJAIPUR CH-14-004-003-001/259
() 		3314004000NRG24141220230690883 14/12/2023 NARESH 3314004WL022764 NARESH 00415 SBIN0030322 1326 1326 Processed 09/03/2024 1550668828 MR NARESH KUMAR KURREY STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-006-002/39
() 		3314004000NRG24141220230690684 14/12/2023 HURBAI 3314004WL022742 HURBAI 00415 SBIN0030322 1140 1140 Processed 09/03/2024 1550668749 MS HURBAI SIDAR STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-009-001/1138
() 		3314004000NRG24141220230689790 14/12/2023 HARI SANKAR 3314004WL022664 HARI SANKAR 00415 SBIN0030322 1105 1105 Processed 09/03/2024 1550668701 MR HARI SHANKAR URANW STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-009-001/613
() 		3314004000NRG24141220230689817 14/12/2023 shiv kumari 3314004WL022664 shiv kumari 00415 SBIN0030322 1105 1105 Processed 09/03/2024 1550668728 SHIV KUMARI SAHU ICICI BANK LTD(508534)
286 JAIJAIPUR CH-14-004-009-001/639
() 		3314004000NRG24141220230689818 14/12/2023 PALTURAM URANV 3314004WL022664 PALTURAM URANV 00415 SBIN0030322 1105 1105 Processed 09/03/2024 1550668705 MR PALTU RAM UNRAV STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-012-001/314-B
() 		3314004000NRG24141220230689940 14/12/2023 CHHITA BAI 3314004WL022671 CHHITA BAI 00415 SBIN0030322 1326 1326 Processed 09/03/2024 1550668748 MRS CHHITA BAI YADAV STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-012-001/41
() 		3314004000NRG24141220230689943 14/12/2023 RAMLA BAI 3314004WL022671 RAMLA BAI 00415 SBIN0030322 1326 1326 Processed 09/03/2024 1550668740 MRS RAMLABAI YADAV STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-012-001/481
() 		3314004000NRG24141220230689944 14/12/2023 NARMADA YADAW 3314004WL022671 NARMADA YADAW 00415 SBIN0030322 1326 1326 Processed 09/03/2024 1550668904 MRS NARMDA YADAV STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-012-001/534
() 		3314004000NRG24141220230689945 14/12/2023 Fulmat Bai Chandra 3314004WL022671 Fulmat Bai Chandra 00415 SBIN0030322 1326 1326 Processed 09/03/2024 1550668875 FULMAT CHANDRA ICICI BANK LTD(508534)
SubTotal 11085 11085
291 JAIJAIPUR CH-14-004-012-001/535
() 		3314004000NRG24141220230689946 14/12/2023 Kaushikya bai 3314004WL022671 Kaushikya bai 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1550668714 KAUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 JAIJAIPUR CH-14-004-033-001/311
() 		3314004000NRG24141220230689555 14/12/2023 Nirmala 3314004WL022645 Nirmala 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1550668699 MRS NIRMALA B STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-033-001/319
() 		3314004000NRG24141220230689556 14/12/2023 USHA 3314004WL022645 USHA 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1550668708 Usha Kumari Ratrey AIRTEL PAYMENTS BANK LIMITED(990288)
294 JAIJAIPUR CH-14-004-033-002/189
() 		3314004000NRG24141220230690314 14/12/2023 Shankar lal 3314004WL022697 Shankar lal 00691 IPOS0000001 1320 1320 Processed 09/03/2024 1550668676 SHANKAR LAL KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5286 5286
295 JAIJAIPUR CH-14-004-041-001/3
() 		3314004000NRG24141220230690381 14/12/2023 Vijay Kumar Jangde 3314004WL022707 Vijay Kumar Jangde 00703 AIRP0000001 1056 1056 Processed 09/03/2024 1550668893 Vijay Kumar Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1056 1056
Total 347881 347881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_141223APB_FTO_367101 Bank of Baroda BARB0CHAJAN Champa 1224
2 JAIJAIPUR CH3314004_141223APB_FTO_367101 Bank of Baroda BARB0SAKTIX Sakti 1140
3 JAIJAIPUR CH3314004_141223APB_FTO_367101 Central Bank Of India CBIN0280796 BARADUAR 1224
4 JAIJAIPUR CH3314004_141223APB_FTO_367101 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 1320
5 JAIJAIPUR CH3314004_141223APB_FTO_367101 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 3726
6 JAIJAIPUR CH3314004_141223APB_FTO_367101 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 5178
7 JAIJAIPUR CH3314004_141223APB_FTO_367101 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 5166
8 JAIJAIPUR CH3314004_141223APB_FTO_367101 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
9 JAIJAIPUR CH3314004_141223APB_FTO_367101 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 37364
10 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0004572 CHAMPA 2526
11 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0005771 CHHURA 1326
12 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0005772 JAIJAIPUR 200806
13 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0005773 BARPALI 6630
14 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0012133 DABHRA CHOWK 50
15 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0012134 BARADWAR 57470
16 JAIJAIPUR CH3314004_141223APB_FTO_367101 State Bank of India SBIN0030322 BHOTHIA 11085
17 JAIJAIPUR CH3314004_141223APB_FTO_367101 India Post Payments Bank IPOS0000001 CHAMPA 2640
18 JAIJAIPUR CH3314004_141223APB_FTO_367101 India Post Payments Bank IPOS0000001 KORBA 2646
19 JAIJAIPUR CH3314004_141223APB_FTO_367101 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1056

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