Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_040124APB_FTO_403902
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-14-004-003-002/103
() 		3314004000NRG24040120240727273 04/01/2024 Ritesh Yadav 3314004WL025343 Ritesh Yadav 00045 BARB0KHARSI 1105 1105 Rejected 14/03/2024 1789268150 Document Pending for Account Holder turning Major
SubTotal 1105 1105
2 JAIJAIPUR CH-14-004-047-001/1171
() 		3314004000NRG24040120240727444 04/01/2024 ajay kumar azad 3314004WL025353 ajay kumar azad 00048 BKID0009465 1302 1302 Processed 14/03/2024 1789268178 Ajay Kumar Azad FINO PAYMENTS BANK LTD(608001)
3 JAIJAIPUR CH-14-004-060-002/669
() 		3314004000NRG24040120240727254 04/01/2024 shushila 3314004WL025337 shushila 00048 BKID0009465 1105 1105 Processed 14/03/2024 1789268179 MR SUSHILA KENVAT STATE BANK OF INDIA(508548)
SubTotal 2407 2407
4 JAIJAIPUR CH-14-004-003-002/129
() 		3314004000NRG24040120240727282 04/01/2024 KRISHNA KUMAR 3314004WL025343 KRISHNA KUMAR 00089 CBIN0280796 1105 1105 Processed 14/03/2024 1789268291 Mr. KRISHAN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 JAIJAIPUR CH-14-004-058-001/523
() 		3314004000NRG24040120240727491 04/01/2024 AJIT KUMAR 3314004WL025354 AJIT KUMAR 00093 CRGB0000712 1326 1326 Processed 14/03/2024 1789268159 Mr. AJIT KUMAR MAHILANGE NOMENEE LAKSHMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
6 JAIJAIPUR CH-14-004-031-001/409-A
() 		3314004000NRG24040120240727933 04/01/2024 Budeshwar 3314004WL025390 Budeshwar 00093 CRGB0000713 442 442 Processed 14/03/2024 1789268166 Mr. BUDDHESHVAR TANDON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 JAIJAIPUR CH-14-004-031-001/424
() 		3314004000NRG24040120240727946 04/01/2024 radhika Lahare 3314004WL025390 radhika Lahare 00093 CRGB0000713 663 663 Processed 14/03/2024 1789268165 MISS RADHIKA LAHARE STATE BANK OF INDIA(508548)
8 JAIJAIPUR CH-14-004-031-001/889
() 		3314004000NRG24040120240727997 04/01/2024 NAVDHA LAL 3314004WL025390 NAVDHA LAL 00093 CRGB0000713 221 221 Processed 14/03/2024 1789268162 Mr. NAWDHA LAL KHUNTE CHHATTISGARH GRAMIN BANK(607214)
9 JAIJAIPUR CH-14-004-031-001/985
() 		3314004000NRG24040120240728025 04/01/2024 Janki 3314004WL025390 Janki 00093 CRGB0000713 663 663 Processed 14/03/2024 1789268167 MRS JANKI BAI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 1989 1989
10 JAIJAIPUR CH-14-004-003-002/244
() 		3314004000NRG24040120240727320 04/01/2024 sarita 3314004WL025343 sarita 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789268272 Mrs. SARITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
11 JAIJAIPUR CH-14-004-003-002/99
() 		3314004000NRG24040120240727371 04/01/2024 MOHAN KUMAR 3314004WL025343 MOHAN KUMAR 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789268160 Mr. MOHAN KASYAP CHHATTISGARH GRAMIN BANK(607214)
12 JAIJAIPUR CH-14-004-031-001/1059
() 		3314004000NRG24040120240727874 04/01/2024 SUMAN TANDAN 3314004WL025390 SUMAN TANDAN 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789268164 MS SUMAN BHARTI STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-031-001/411-A
() 		3314004000NRG24040120240727935 04/01/2024 Narendra 3314004WL025390 Narendra 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789268161 MR NARENDRA KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-031-001/518-A
() 		3314004000NRG24040120240727974 04/01/2024 Pinki sujan 3314004WL025390 Pinki sujan 00093 SBIN0RRCHGB 442 442 Processed 14/03/2024 1789268163 Mrs. PINKI SUJAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
15 JAIJAIPUR CH-14-004-003-002/14
() 		3314004000NRG24040120240727286 04/01/2024 ITWARA BAI 3314004WL025343 ITWARA BAI 00168 ICIC0000538 884 884 Processed 14/03/2024 1789268082 MRS ITWARA BAI YADAW STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-003-002/14
() 		3314004000NRG24040120240727285 04/01/2024 RAM KUMAR 3314004WL025343 RAM KUMAR 00168 ICIC0000538 884 884 Processed 14/03/2024 1789268003 RAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAIJAIPUR CH-14-004-003-002/14
() 		3314004000NRG24040120240727284 04/01/2024 RATH RAM 3314004WL025343 RATH RAM 00168 ICIC0000538 884 884 Processed 14/03/2024 1789268048 RATH RAM BHAINA ICICI BANK LTD(508534)
18 JAIJAIPUR CH-14-004-003-002/16
() 		3314004000NRG24040120240727289 04/01/2024 MAHETTAR LAL 3314004WL025343 MAHETTAR LAL 00168 ICIC0000538 1105 1105 Processed 14/03/2024 1789268049 Mr. MAHETTER LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
19 JAIJAIPUR CH-14-004-003-002/31
() 		3314004000NRG24040120240727330 04/01/2024 PUNI BAI 3314004WL025343 PUNI BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268004 PUNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAIJAIPUR CH-14-004-003-002/57
() 		3314004000NRG24040120240727353 04/01/2024 GURBARI 3314004WL025343 GURBARI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268073 Gurbari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 JAIJAIPUR CH-14-004-003-002/62
() 		3314004000NRG24040120240727358 04/01/2024 GAYATRI 3314004WL025343 GAYATRI 00168 ICIC0000538 884 884 Processed 14/03/2024 1789268000 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-003-002/62
() 		3314004000NRG24040120240727357 04/01/2024 RAJESH 3314004WL025343 RAJESH 00168 ICIC0000538 884 884 Processed 14/03/2024 1789268001 RAJESH YADAV ICICI BANK LTD(508534)
23 JAIJAIPUR CH-14-004-003-002/89
() 		3314004000NRG24040120240727368 04/01/2024 ANJORI LAL 3314004WL025343 ANJORI LAL 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268050 ANJORI LAL YADAV ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-003-002/89
() 		3314004000NRG24040120240727369 04/01/2024 PHOTO BAI 3314004WL025343 PHOTO BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268002 MRS PHOTO BAI YADAV STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-031-001/106
() 		3314004000NRG24040120240727875 04/01/2024 KARI BAI 3314004WL025390 KARI BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267999 KARI BAI SATNAMI ICICI BANK LTD(508534)
26 JAIJAIPUR CH-14-004-031-001/110
() 		3314004000NRG24040120240727877 04/01/2024 KEKTI BAI 3314004WL025390 KEKTI BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268086 MS KEKTEEBAI BAI TANDAN STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-031-001/111
() 		3314004000NRG24040120240727880 04/01/2024 MONGRA BAI 3314004WL025390 MONGRA BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268087 MONGARA BAI SONWANI BANK OF BARODA(606985)
28 JAIJAIPUR CH-14-004-031-001/112
() 		3314004000NRG24040120240727881 04/01/2024 BHUDHWARA BAI 3314004WL025390 BHUDHWARA BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268083 BUDHAWARA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAIJAIPUR CH-14-004-031-001/113
() 		3314004000NRG24040120240727884 04/01/2024 TOK RAM 3314004WL025390 TOK RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267997 Mr. TOK RAM BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
30 JAIJAIPUR CH-14-004-031-001/222
() 		3314004000NRG24040120240727891 04/01/2024 GURU CHRAN 3314004WL025390 GURU CHRAN 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268304 GURUCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAIJAIPUR CH-14-004-031-001/222
() 		3314004000NRG24040120240727889 04/01/2024 RAJ KUMAR 3314004WL025390 RAJ KUMAR 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267990 RAJKUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAIJAIPUR CH-14-004-031-001/222
() 		3314004000NRG24040120240727890 04/01/2024 SHANTI BAI 3314004WL025390 SHANTI BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267989 SHANTI BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAIJAIPUR CH-14-004-031-001/223
() 		3314004000NRG24040120240727892 04/01/2024 SHYAM BAI 3314004WL025390 SHYAM BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268077 MS SHYAMBAI BAI JOSHI STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-031-001/301
() 		3314004000NRG24040120240727896 04/01/2024 NONI BAI 3314004WL025390 NONI BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268305 MS NONIBAI BAI LAHRE STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-031-001/32
() 		3314004000NRG24040120240727899 04/01/2024 PARVTI 3314004WL025390 PARVTI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268081 PARVTI SATNAMI ICICI BANK LTD(508534)
36 JAIJAIPUR CH-14-004-031-001/348
() 		3314004000NRG24040120240727902 04/01/2024 JOGI RAM 3314004WL025390 JOGI RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268079 JOGI RAM KAVATA ICICI BANK LTD(508534)
37 JAIJAIPUR CH-14-004-031-001/348
() 		3314004000NRG24040120240727903 04/01/2024 MANTORI 3314004WL025390 MANTORI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268074 MRS MANTORI BAI KENVAT STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-031-001/351
() 		3314004000NRG24040120240727904 04/01/2024 MOHIT RAM 3314004WL025390 MOHIT RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268080 MOHIT RAM AJGALLE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAIJAIPUR CH-14-004-031-001/36
() 		3314004000NRG24040120240727905 04/01/2024 RAMBALI 3314004WL025390 RAMBALI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267993 RAMBALI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAIJAIPUR CH-14-004-031-001/36
() 		3314004000NRG24040120240727906 04/01/2024 USHA BAI 3314004WL025390 USHA BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268076 Usha Bai Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAIJAIPUR CH-14-004-031-001/376
() 		3314004000NRG24040120240727909 04/01/2024 SEVAK RAM 3314004WL025390 SEVAK RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267991 MR SEWAK RAM KOSLE STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-031-001/379
() 		3314004000NRG24040120240727911 04/01/2024 MALIK RAM 3314004WL025390 MALIK RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267992 Mr. MALIKRAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 JAIJAIPUR CH-14-004-031-001/383
() 		3314004000NRG24040120240727913 04/01/2024 NIR BAI 3314004WL025390 NIR BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268026 NIR BAI SATNAMI ICICI BANK LTD(508534)
44 JAIJAIPUR CH-14-004-031-001/384
() 		3314004000NRG24040120240727916 04/01/2024 BHARAT 3314004WL025390 BHARAT 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267994 MR BHARAT BHARDWAJ STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-031-001/384
() 		3314004000NRG24040120240727917 04/01/2024 SUKANTA BAI 3314004WL025390 SUKANTA BAI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268084 MR SUKANTABAI BAI BHARDWAJ STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-031-001/388
() 		3314004000NRG24040120240727920 04/01/2024 BHOJ RAM 3314004WL025390 BHOJ RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268072 Bhoj Ram Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
47 JAIJAIPUR CH-14-004-031-001/39
() 		3314004000NRG24040120240727922 04/01/2024 SAKHARAM 3314004WL025390 SAKHARAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268078 SAKHA RAM BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAIJAIPUR CH-14-004-031-001/413
() 		3314004000NRG24040120240727938 04/01/2024 AHILYA 3314004WL025390 AHILYA 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267988 MS AHILYA TANDAN STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-031-001/413
() 		3314004000NRG24040120240727937 04/01/2024 PARMANDA 3314004WL025390 PARMANDA 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267998 PARMANAND TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAIJAIPUR CH-14-004-031-001/415
() 		3314004000NRG24040120240727943 04/01/2024 BAHRTIN 3314004WL025390 BAHRTIN 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268075 Mr. DORILALTANDAN AND BAHARTINBAI TANDA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 JAIJAIPUR CH-14-004-031-001/424
() 		3314004000NRG24040120240727944 04/01/2024 LACHCHI RAM 3314004WL025390 LACHCHI RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789267995 LACHCHI RAM SATNAMI ICICI BANK LTD(508534)
52 JAIJAIPUR CH-14-004-031-001/424
() 		3314004000NRG24040120240727945 04/01/2024 NAHAR BAI 3314004WL025390 NAHAR BAI 00168 ICIC0000538 442 442 Processed 14/03/2024 1789267996 NAHAR BAI SATNAMI ICICI BANK LTD(508534)
53 JAIJAIPUR CH-14-004-031-001/81
() 		3314004000NRG24040120240727994 04/01/2024 BHUSHAN LAL 3314004WL025390 BHUSHAN LAL 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268085 MR BHUSAN LAL TANDAN STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-031-001/81
() 		3314004000NRG24040120240727995 04/01/2024 DARAS MATI 3314004WL025390 DARAS MATI 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268088 MS DARASHMATI TANDAN STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-045-001/107
() 		3314004000NRG24040120240729216 04/01/2024 FIRAT RAM 3314004WL025461 FIRAT RAM 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268007 FIRTLAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAIJAIPUR CH-14-004-045-001/31
() 		3314004000NRG24040120240729218 04/01/2024 RAJKUNWAR 3314004WL025461 RAJKUNWAR 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268006 RAJKUNWAR CHAVHAN ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-045-001/483
() 		3314004000NRG24040120240729219 04/01/2024 JHAMU LAL 3314004WL025461 JHAMU LAL 00168 ICIC0000538 663 663 Processed 14/03/2024 1789268047 MR JHAMULAL CHAUHAN STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-060-002/163
() 		3314004000NRG24040120240727257 04/01/2024 SULOCHANA 3314004WL025339 SULOCHANA 00168 ICIC0000538 1105 1105 Processed 14/03/2024 1789268005 MRS SULOCHNA BAI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
59 JAIJAIPUR CH-14-004-003-002/2
() 		3314004000NRG24040120240727307 04/01/2024 UPASIN BAI 3314004WL025343 UPASIN BAI 00354 PUNB0483900 884 884 Processed 14/03/2024 1789268110 SMT.UPASIN BAI W/O.SH.FIRATRAM BARETH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
60 JAIJAIPUR CH-14-004-013-001/119
() 		3314004000NRG24040120240727376 04/01/2024 JAWA BAI 3314004WL025344 JAWA BAI 00415 SBIN0000571 1326 1326 Processed 14/03/2024 1789268309 MRS JAVA BAI SIDAR STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-013-001/4
() 		3314004000NRG24040120240727399 04/01/2024 KHEEK BAI 3314004WL025344 KHEEK BAI 00415 SBIN0000571 60 60 Processed 14/03/2024 1789268308 Khik Bai Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1386 1386
62 JAIJAIPUR CH-14-004-060-002/37
() 		3314004000NRG24040120240727262 04/01/2024 Amrit lal Lohar 3314004WL025341 Amrit lal Lohar 00415 SBIN0004572 1000 1000 Processed 14/03/2024 1789268289 AMRITLAL LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAIJAIPUR CH-14-004-060-002/500
() 		3314004000NRG24040120240727264 04/01/2024 vrinda prasad 3314004WL025341 vrinda prasad 00415 SBIN0004572 1000 1000 Processed 14/03/2024 1789268302 VRINDA PRASAD KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAIJAIPUR CH-14-004-060-002/634
() 		3314004000NRG24040120240727253 04/01/2024 JAG JIWAN KEWAT 3314004WL025337 JAG JIWAN KEWAT 00415 SBIN0004572 1105 1105 Processed 14/03/2024 1789268215 JAGJIWAN LAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3105 3105
65 JAIJAIPUR CH-14-004-003-002/16
() 		3314004000NRG24040120240727290 04/01/2024 AJAY KUMAR 3314004WL025343 AJAY KUMAR 00415 SBIN0005238 1105 1105 Processed 14/03/2024 1789268103 MR AJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 JAIJAIPUR CH-14-004-058-001/523
() 		3314004000NRG24040120240727492 04/01/2024 ONKAR 3314004WL025354 ONKAR 00415 SBIN0005770 1326 1326 Processed 14/03/2024 1789268054 MR OMKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 JAIJAIPUR CH-14-004-003-002/129
() 		3314004000NRG24040120240727283 04/01/2024 HEERA BAI 3314004WL025343 HEERA BAI 00415 SBIN0005772 1105 1105 Processed 14/03/2024 1789268282 MRS HIRA BAI YADAV STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-003-002/241
() 		3314004000NRG24040120240727318 04/01/2024 Sahodra 3314004WL025343 Sahodra 00415 SBIN0005772 884 884 Processed 14/03/2024 1789268364 MRS SAHODRA KURRE STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-009-001/2014
() 		3314004000NRG24040120240727539 04/01/2024 ASHOK KUMAR CHANDRA 3314004WL025360 ASHOK KUMAR CHANDRA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268297 ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-009-001/2014
() 		3314004000NRG24040120240727540 04/01/2024 RUKHMANI DEVI CHANDRA 3314004WL025360 RUKHMANI DEVI CHANDRA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268306 MS RUKHAMANI DEVI CHANDRA STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-009-001/484
() 		3314004000NRG24040120240727550 04/01/2024 SAMME LAL 3314004WL025360 SAMME LAL 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268299 MR SAMMELAL KOSARIYA STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-009-001/549-B
() 		3314004000NRG24040120240727552 04/01/2024 BITTU KUMAR LAHARE 3314004WL025360 BITTU KUMAR LAHARE 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268157 MR BITTU LAHARE STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-009-001/726
() 		3314004000NRG24040120240727558 04/01/2024 bimla bai 3314004WL025360 bimla bai 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268193 VIMALABAI SHAHU ICICI BANK LTD(508534)
74 JAIJAIPUR CH-14-004-009-001/96
() 		3314004000NRG24040120240727561 04/01/2024 SAMARIN BAI 3314004WL025360 SAMARIN BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268293 SAMARIN BAI KARSH ICICI BANK LTD(508534)
75 JAIJAIPUR CH-14-004-013-001/292
() 		3314004000NRG24040120240727394 04/01/2024 KHAGESHWARI YADAW 3314004WL025344 KHAGESHWARI YADAW 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268252 MISS KHAGESHWARI YADAV STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-031-001/1002
() 		3314004000NRG24040120240727873 04/01/2024 ghasnin bai 3314004WL025390 ghasnin bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268332 Ghashnin Bai FINO PAYMENTS BANK LTD(608001)
77 JAIJAIPUR CH-14-004-031-001/106
() 		3314004000NRG24040120240727876 04/01/2024 MALTI BAI 3314004WL025390 MALTI BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268244 MRS MALTI BAI STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-031-001/110
() 		3314004000NRG24040120240727878 04/01/2024 Subhash kumar 3314004WL025390 Subhash kumar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268253 Mr. SUBHASH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
79 JAIJAIPUR CH-14-004-031-001/112
() 		3314004000NRG24040120240727883 04/01/2024 jagdish 3314004WL025390 jagdish 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268230 Mr. JAGDISH PRASAD BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
80 JAIJAIPUR CH-14-004-031-001/112
() 		3314004000NRG24040120240727882 04/01/2024 Sanjit kumar 3314004WL025390 Sanjit kumar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268247 Sanjit Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAIJAIPUR CH-14-004-031-001/113
() 		3314004000NRG24040120240727885 04/01/2024 santoshi bai 3314004WL025390 santoshi bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268200 SANTOSHI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAIJAIPUR CH-14-004-031-001/168-A
() 		3314004000NRG24040120240727888 04/01/2024 AMAR NATH 3314004WL025390 AMAR NATH 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268145 MR AMARNATH TANDAN STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-031-001/168-A
() 		3314004000NRG24040120240727887 04/01/2024 SHRI RAM 3314004WL025390 SHRI RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268338 SHRI RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAIJAIPUR CH-14-004-031-001/168-A
() 		3314004000NRG24040120240727886 04/01/2024 SUMITRA BAI 3314004WL025390 SUMITRA BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268323 Sumitra Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAIJAIPUR CH-14-004-031-001/223
() 		3314004000NRG24040120240727894 04/01/2024 ISHWAR DAYAL 3314004WL025390 ISHWAR DAYAL 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268115 MR ISWAR DAYAL JATVAR STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-031-001/223
() 		3314004000NRG24040120240727893 04/01/2024 manoj kumar 3314004WL025390 manoj kumar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268334 Manoj Kumar Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
87 JAIJAIPUR CH-14-004-031-001/299-A
() 		3314004000NRG24040120240727895 04/01/2024 RAJESHWARI 3314004WL025390 RAJESHWARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268345 MRS RAJESHWARI KOSLE STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-031-001/301
() 		3314004000NRG24040120240727897 04/01/2024 VIKRAM 3314004WL025390 VIKRAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789267966 MR VIKRAM LAHRE STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-031-001/32
() 		3314004000NRG24040120240727901 04/01/2024 Dyashankar 3314004WL025390 Dyashankar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268240 MR DAYASHANKAR BHARDWAJ STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-031-001/32
() 		3314004000NRG24040120240727898 04/01/2024 kali ram 3314004WL025390 kali ram 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268380 KALIRAM BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAIJAIPUR CH-14-004-031-001/32
() 		3314004000NRG24040120240727900 04/01/2024 Mani shankar 3314004WL025390 Mani shankar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268131 MR MANISHANKAR BHARDWAJ STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-031-001/36
() 		3314004000NRG24040120240727907 04/01/2024 PADMANI 3314004WL025390 PADMANI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268140 MS PADMINI BHARADWAJ STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-031-001/36
() 		3314004000NRG24040120240727908 04/01/2024 SUSHILA 3314004WL025390 SUSHILA 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268241 MISS SUSHILA BHARDWAJ STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-031-001/376
() 		3314004000NRG24040120240727910 04/01/2024 UTTARI BAI 3314004WL025390 UTTARI BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268024 MRS UTTARI BAI KOSHLE STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-031-001/379
() 		3314004000NRG24040120240727912 04/01/2024 KAJAL TANDAN 3314004WL025390 KAJAL TANDAN 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268363 MRS KAJAL S STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-031-001/383
() 		3314004000NRG24040120240727915 04/01/2024 naresh 3314004WL025390 naresh 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268328 MR NARESH BHARDWAJ STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-031-001/383
() 		3314004000NRG24040120240727914 04/01/2024 set ram 3314004WL025390 set ram 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268331 MR SETRAM BHARDWAJ STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-031-001/387
() 		3314004000NRG24040120240727918 04/01/2024 KESHAV PRASAD 3314004WL025390 KESHAV PRASAD 00415 SBIN0005772 221 221 Processed 14/03/2024 1789268377 MR KESHAW PRASAD BHARDWAJ STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-031-001/387
() 		3314004000NRG24040120240727919 04/01/2024 Sudhir Prasad 3314004WL025390 Sudhir Prasad 00415 SBIN0005772 221 221 Processed 14/03/2024 1789268064 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
100 JAIJAIPUR CH-14-004-031-001/388
() 		3314004000NRG24040120240727921 04/01/2024 SHANTI BAI 3314004WL025390 SHANTI BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268352 Shanti Bai Joshi AIRTEL PAYMENTS BANK LIMITED(990288)
101 JAIJAIPUR CH-14-004-031-001/394
() 		3314004000NRG24040120240727924 04/01/2024 DADU LAL 3314004WL025390 DADU LAL 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268369 Mr. DADU LAL KHUNTE AND RAM KUMAR KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
102 JAIJAIPUR CH-14-004-031-001/394
() 		3314004000NRG24040120240727923 04/01/2024 KOLA BAI 3314004WL025390 KOLA BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268370 MR KOLA BAI KHUNTE STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-031-001/394
() 		3314004000NRG24040120240727925 04/01/2024 SURAJ 3314004WL025390 SURAJ 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268029 MR SURAJ KHUNTE STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-031-001/395
() 		3314004000NRG24040120240727926 04/01/2024 BRICHH RAM 3314004WL025390 BRICHH RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268376 Mr. BIRICHH RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 JAIJAIPUR CH-14-004-031-001/395
() 		3314004000NRG24040120240727927 04/01/2024 DEV KUMARI 3314004WL025390 DEV KUMARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268237 MS DEV KUMARI TANDAN STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-031-001/395
() 		3314004000NRG24040120240727928 04/01/2024 DEV RAJ 3314004WL025390 DEV RAJ 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268067 MR DEVRAJ TANDAN STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-031-001/408
() 		3314004000NRG24040120240727932 04/01/2024 AARTI 3314004WL025390 AARTI 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268379 MRS ARTI DEVI TANDAN STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-031-001/408
() 		3314004000NRG24040120240727930 04/01/2024 AVADH RAM 3314004WL025390 AVADH RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268208 Mr. AVADH RAM TANDAN AND SANTOSH KUMAR T JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
109 JAIJAIPUR CH-14-004-031-001/408
() 		3314004000NRG24040120240727929 04/01/2024 DHANAI BAI 3314004WL025390 DHANAI BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268257 Dhanai Bai Tandan FINO PAYMENTS BANK LTD(608001)
110 JAIJAIPUR CH-14-004-031-001/408
() 		3314004000NRG24040120240727931 04/01/2024 SANTOSH 3314004WL025390 SANTOSH 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268269 MR SANTOSH KUMAR TANDAN STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-031-001/409-A
() 		3314004000NRG24040120240727934 04/01/2024 Ramshila 3314004WL025390 Ramshila 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268246 MRS RAMSHILA TANDAN STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-031-001/411-A
() 		3314004000NRG24040120240727936 04/01/2024 Peeli bai 3314004WL025390 Peeli bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268266 MS PILIBAI BHARDWAJ STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-031-001/413
() 		3314004000NRG24040120240727939 04/01/2024 JITENDRA KUMAR TANDAN 3314004WL025390 JITENDRA KUMAR TANDAN 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268135 Jitendra Kumar Tandan FINO PAYMENTS BANK LTD(608001)
114 JAIJAIPUR CH-14-004-031-001/414
() 		3314004000NRG24040120240727940 04/01/2024 dev ram 3314004WL025390 dev ram 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268365 Devram Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
115 JAIJAIPUR CH-14-004-031-001/414
() 		3314004000NRG24040120240727941 04/01/2024 gayatri 3314004WL025390 gayatri 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268366 MRS GAYTRI BAI KHUNTE STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-031-001/414
() 		3314004000NRG24040120240727942 04/01/2024 Somnath Khunte 3314004WL025390 Somnath Khunte 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268069 Somnath Khunte FINO PAYMENTS BANK LTD(608001)
117 JAIJAIPUR CH-14-004-031-001/427
() 		3314004000NRG24040120240727949 04/01/2024 BIRJU KUMAR KHUNTE 3314004WL025390 BIRJU KUMAR KHUNTE 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268227 MR BIRJU KUMAR STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-031-001/427
() 		3314004000NRG24040120240727948 04/01/2024 kirtan bai 3314004WL025390 kirtan bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268359 MRS KIRTAN BAI KHUNTE STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-031-001/427
() 		3314004000NRG24040120240727947 04/01/2024 photo lal 3314004WL025390 photo lal 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268344 Mr. PHOTO LAL KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 JAIJAIPUR CH-14-004-031-001/451-A
() 		3314004000NRG24040120240727950 04/01/2024 ASHOK KUMAR 3314004WL025390 ASHOK KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268234 MR ASHOK KUMAR LAHRE STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-031-001/451-A
() 		3314004000NRG24040120240727951 04/01/2024 BHUNESHWARI 3314004WL025390 BHUNESHWARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268329 MS BHUNESHWARI BAI LAHRE STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-031-001/451-A
() 		3314004000NRG24040120240727952 04/01/2024 Devid 3314004WL025390 Devid 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268243 MR DEVID LAHARE STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-031-001/459
() 		3314004000NRG24040120240727953 04/01/2024 GANESH RAM 3314004WL025390 GANESH RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268340 GANESH RAM AJGALLE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAIJAIPUR CH-14-004-031-001/459
() 		3314004000NRG24040120240727954 04/01/2024 Omkar 3314004WL025390 Omkar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268134 Mr. Omkar INDIAN BANK(607105)
125 JAIJAIPUR CH-14-004-031-001/472
() 		3314004000NRG24040120240727956 04/01/2024 ANUJ KUMAR 3314004WL025390 ANUJ KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268188 MR ANUJ KUMAR KAMLESH STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-031-001/472
() 		3314004000NRG24040120240727955 04/01/2024 DHANAI KUMARI 3314004WL025390 DHANAI KUMARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268141 Dhanai Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAIJAIPUR CH-14-004-031-001/480
() 		3314004000NRG24040120240727957 04/01/2024 GAURI BAI 3314004WL025390 GAURI BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268337 Mrs. GAURIBAI W/O LAXMANPRASAD BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
128 JAIJAIPUR CH-14-004-031-001/481
() 		3314004000NRG24040120240727959 04/01/2024 REVTI 3314004WL025390 REVTI 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268021 MRS REVATI TANDAN STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-031-001/481
() 		3314004000NRG24040120240727958 04/01/2024 sevak 3314004WL025390 sevak 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268096 MR SEWAK RAM TANDAN STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-031-001/486
() 		3314004000NRG24040120240727960 04/01/2024 DEV RAM 3314004WL025390 DEV RAM 00415 SBIN0005772 220 220 Processed 14/03/2024 1789268319 MR DEVRAM TANDAN STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-031-001/490
() 		3314004000NRG24040120240727961 04/01/2024 ANAND RAM 3314004WL025390 ANAND RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268224 MR ANAND RAM TANDON STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-031-001/490
() 		3314004000NRG24040120240727962 04/01/2024 Durgeshwari 3314004WL025390 Durgeshwari 00415 SBIN0005772 663 663 Processed 14/03/2024 1789267968 MISS DURGESHWARI KUMARI TANDAN STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-031-001/490
() 		3314004000NRG24040120240727963 04/01/2024 tirath bai 3314004WL025390 tirath bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268336 TIRATH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAIJAIPUR CH-14-004-031-001/497
() 		3314004000NRG24040120240727964 04/01/2024 RAM KUMARI 3314004WL025390 RAM KUMARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268317 MRS RAMKUNVAR AJAGALLE STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-031-001/505
() 		3314004000NRG24040120240727965 04/01/2024 JAGDISH KUMAR 3314004WL025390 JAGDISH KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268105 MR JAGDISH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-031-001/505
() 		3314004000NRG24040120240727966 04/01/2024 LATA KUMARI 3314004WL025390 LATA KUMARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268324 Lata Bhardwaj FINO PAYMENTS BANK LTD(608001)
137 JAIJAIPUR CH-14-004-031-001/507
() 		3314004000NRG24040120240727967 04/01/2024 BHAKU LAL 3314004WL025390 BHAKU LAL 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268202 Mr. BHAKU LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 JAIJAIPUR CH-14-004-031-001/512
() 		3314004000NRG24040120240727968 04/01/2024 BHAGAT RAM 3314004WL025390 BHAGAT RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268321 Mr. BHAGAT RAM TANDON CENTRAL BANK OF INDIA(607115)
139 JAIJAIPUR CH-14-004-031-001/512
() 		3314004000NRG24040120240727969 04/01/2024 sunil kumar 3314004WL025390 sunil kumar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268327 MR SUNILL KUMAR TANDAN STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-031-001/516-A
() 		3314004000NRG24040120240727970 04/01/2024 bodhin bai 3314004WL025390 bodhin bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268326 MS BODHINBAI TANDAN STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-031-001/516-A
() 		3314004000NRG24040120240727971 04/01/2024 navrang 3314004WL025390 navrang 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268335 MR NAVARANG SHING TANDAN STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-031-001/518-A
() 		3314004000NRG24040120240727973 04/01/2024 Bhoj bai 3314004WL025390 Bhoj bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268325 Bhoj Bai Sujan FINO PAYMENTS BANK LTD(608001)
143 JAIJAIPUR CH-14-004-031-001/518-A
() 		3314004000NRG24040120240727972 04/01/2024 jay prakash 3314004WL025390 jay prakash 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268098 MR JAYA PRAKASH SUJAN STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-031-001/521-A
() 		3314004000NRG24040120240727975 04/01/2024 HEM BAI 3314004WL025390 HEM BAI 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268231 MRS HEMBAI DHIRHI STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-031-001/526
() 		3314004000NRG24040120240727978 04/01/2024 Bimla 3314004WL025390 Bimla 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268233 MRS VIMLA TANDAN STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-031-001/526
() 		3314004000NRG24040120240727977 04/01/2024 Chotelal 3314004WL025390 Chotelal 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268228 MR CHOTE LAL TANDAN STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-031-001/526
() 		3314004000NRG24040120240727976 04/01/2024 FIRATIN 3314004WL025390 FIRATIN 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268186 MR FIRTIN BAI TANDON STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-031-001/574
() 		3314004000NRG24040120240727980 04/01/2024 ADRA BAI 3314004WL025390 ADRA BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268351 MRS ADRA BAI KOSHLE STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-031-001/574
() 		3314004000NRG24040120240727981 04/01/2024 DEEPAK KUMAR 3314004WL025390 DEEPAK KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268116 MR DEEPAK KUMAR KOSHALE STATE BANK OF INDIA(508548)
150 JAIJAIPUR CH-14-004-031-001/574
() 		3314004000NRG24040120240727979 04/01/2024 MANGAL DAS 3314004WL025390 MANGAL DAS 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268330 Mr. MANGAL DAS KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
151 JAIJAIPUR CH-14-004-031-001/590
() 		3314004000NRG24040120240727982 04/01/2024 CHANDRIKA BAI 3314004WL025390 CHANDRIKA BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268023 MRS CHANDRIKA BAI BHARDWAJ STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-031-001/590
() 		3314004000NRG24040120240727983 04/01/2024 JEET RAM 3314004WL025390 JEET RAM 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268316 Jeet Ram Bhardwaj FINO PAYMENTS BANK LTD(608001)
153 JAIJAIPUR CH-14-004-031-001/596
() 		3314004000NRG24040120240727984 04/01/2024 MANKI BAI 3314004WL025390 MANKI BAI 00415 SBIN0005772 221 221 Processed 14/03/2024 1789268268 MS MANKIBAI TANDAN STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-031-001/635-A
() 		3314004000NRG24040120240727986 04/01/2024 gajpati 3314004WL025390 gajpati 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268185 GAJPATI KUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAIJAIPUR CH-14-004-031-001/635-A
() 		3314004000NRG24040120240727987 04/01/2024 HEMANT KUMAR 3314004WL025390 HEMANT KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268226 MR HEMANT KUMAR JOSHI STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-031-001/635-A
() 		3314004000NRG24040120240727985 04/01/2024 kewara bai 3314004WL025390 kewara bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268368 MRS KEVRA BAI JOSHI STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-031-001/715
() 		3314004000NRG24040120240727988 04/01/2024 bisahu 3314004WL025390 bisahu 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268378 MR BISAHU BANJARE STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-031-001/715
() 		3314004000NRG24040120240727989 04/01/2024 puni bai 3314004WL025390 puni bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268315 PUNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAIJAIPUR CH-14-004-031-001/738
() 		3314004000NRG24040120240727990 04/01/2024 DUSHYANT 3314004WL025390 DUSHYANT 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268235 Dushyant Bhardwaj FINO PAYMENTS BANK LTD(608001)
160 JAIJAIPUR CH-14-004-031-001/8
() 		3314004000NRG24040120240727991 04/01/2024 Abhay ram 3314004WL025390 Abhay ram 00415 SBIN0005772 441 441 Processed 14/03/2024 1789268320 Mr. ABHAY RAM NAVRANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 JAIJAIPUR CH-14-004-031-001/8
() 		3314004000NRG24040120240727993 04/01/2024 SANDHYA KUMARI 3314004WL025390 SANDHYA KUMARI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268028 MISS SANDHYA KUMARI NAVRANG STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-031-001/8
() 		3314004000NRG24040120240727992 04/01/2024 SHADHIN BAI 3314004WL025390 SHADHIN BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268322 SADHIN BAI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAIJAIPUR CH-14-004-031-001/840
() 		3314004000NRG24040120240727996 04/01/2024 SURESH KUMAR 3314004WL025390 SURESH KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268311 Mr. SURESH KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
164 JAIJAIPUR CH-14-004-031-001/889
() 		3314004000NRG24040120240727998 04/01/2024 DILESHWARI BAI 3314004WL025390 DILESHWARI BAI 00415 SBIN0005772 221 221 Processed 14/03/2024 1789268318 MS DILESHWARI BAI KHURANA STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-031-001/896
() 		3314004000NRG24040120240727999 04/01/2024 GANGA BAI 3314004WL025390 GANGA BAI 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268187 MRS GANGA BAI TANDON STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-031-001/896
() 		3314004000NRG24040120240728000 04/01/2024 Kishan 3314004WL025390 Kishan 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268238 MR KISHAN LAL TANDAN STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-031-001/896
() 		3314004000NRG24040120240728001 04/01/2024 MANOJ KUMAR 3314004WL025390 MANOJ KUMAR 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268225 Mr. Manoj Kumar Tandan INDIAN BANK(607105)
168 JAIJAIPUR CH-14-004-031-001/899
() 		3314004000NRG24040120240728002 04/01/2024 REVTI BAI 3314004WL025390 REVTI BAI 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268367 MRS REVTI BAI JOSHI STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-031-001/915
() 		3314004000NRG24040120240728003 04/01/2024 GANESH RAM 3314004WL025390 GANESH RAM 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268342 MR GANESH RAM KENVAT STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-031-001/922
() 		3314004000NRG24040120240728004 04/01/2024 UDAY SING 3314004WL025390 UDAY SING 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268229 MR UDAY SINGH BHARDWAJ STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-031-001/923
() 		3314004000NRG24040120240728005 04/01/2024 PRABHA DEVI 3314004WL025390 PRABHA DEVI 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268209 Prabha Bhardwaj FINO PAYMENTS BANK LTD(608001)
172 JAIJAIPUR CH-14-004-031-001/923
() 		3314004000NRG24040120240728006 04/01/2024 VIVEK VIKASH 3314004WL025390 VIVEK VIKASH 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268136 VIVEK VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
173 JAIJAIPUR CH-14-004-031-001/924
() 		3314004000NRG24040120240728007 04/01/2024 VIJAY KUMAR 3314004WL025390 VIJAY KUMAR 00415 SBIN0005772 442 442 Processed 14/03/2024 1789268111 MR BIJAY KUMAR SATNAMI STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-031-001/925
() 		3314004000NRG24040120240728009 04/01/2024 SHANTI BAI 3314004WL025390 SHANTI BAI 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268267 MS SANTIBAI BAI KOSLE STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-031-001/927
() 		3314004000NRG24040120240728010 04/01/2024 UMENDRA KUMAR 3314004WL025390 UMENDRA KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268236 UMENDRA SATNAMI ICICI BANK LTD(508534)
176 JAIJAIPUR CH-14-004-031-001/934
() 		3314004000NRG24040120240728011 04/01/2024 Kumari bai 3314004WL025390 Kumari bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268260 MRS KUMARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-031-001/935
() 		3314004000NRG24040120240728012 04/01/2024 Bhawani 3314004WL025390 Bhawani 00415 SBIN0005772 663 663 Processed 14/03/2024 1789267971 MR BHAWANI BHARDWAJ STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-031-001/937
() 		3314004000NRG24040120240728013 04/01/2024 Jhul bai 3314004WL025390 Jhul bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268239 JHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 JAIJAIPUR CH-14-004-031-001/937
() 		3314004000NRG24040120240728014 04/01/2024 Ved 3314004WL025390 Ved 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268232 Mr. BEDPRAKASH S/O TRINATH CHHATTISGARH GRAMIN BANK(607214)
180 JAIJAIPUR CH-14-004-031-001/938
() 		3314004000NRG24040120240728015 04/01/2024 Devanand 3314004WL025390 Devanand 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268101 MR DEVANAND STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-031-001/938
() 		3314004000NRG24040120240728016 04/01/2024 Dujkali 3314004WL025390 Dujkali 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268245 DUJKALI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
182 JAIJAIPUR CH-14-004-031-001/939
() 		3314004000NRG24040120240728017 04/01/2024 Tarun kumari 3314004WL025390 Tarun kumari 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268242 MISS TARUN KUMARI TANDAN STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-031-001/973
() 		3314004000NRG24040120240728019 04/01/2024 Faitkan bai 3314004WL025390 Faitkan bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268314 MS FAITKANBAI BAI TANDAN STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-031-001/973
() 		3314004000NRG24040120240728020 04/01/2024 Hem prakash 3314004WL025390 Hem prakash 00415 SBIN0005772 663 663 Processed 14/03/2024 1789267967 MR HEM PRAKASH TANDAN STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-031-001/973
() 		3314004000NRG24040120240728018 04/01/2024 Suk lal 3314004WL025390 Suk lal 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268144 SUKLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAIJAIPUR CH-14-004-031-001/975
() 		3314004000NRG24040120240728021 04/01/2024 Yuvraj 3314004WL025390 Yuvraj 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268279 Yuvraj Kumar Tandan FINO PAYMENTS BANK LTD(608001)
187 JAIJAIPUR CH-14-004-031-001/977
() 		3314004000NRG24040120240728022 04/01/2024 Ratan kumar 3314004WL025390 Ratan kumar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268333 MR RATAN LAL KOSHLE STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-031-001/977
() 		3314004000NRG24040120240728023 04/01/2024 Samarin bai 3314004WL025390 Samarin bai 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268248 MRS SAMARIN KOSALE STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-031-001/983
() 		3314004000NRG24040120240728024 04/01/2024 Anju 3314004WL025390 Anju 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268259 MRS ANJU TANDAN STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-031-001/992
() 		3314004000NRG24040120240728026 04/01/2024 tarachand 3314004WL025390 tarachand 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268065 Tarachand Ajgalle AIRTEL PAYMENTS BANK LIMITED(990288)
191 JAIJAIPUR CH-14-004-032-001/350
() 		3314004000NRG24040120240728027 04/01/2024 SANTOSH KUMAR 3314004WL025390 SANTOSH KUMAR 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268027 SANTOSH KUMAR ICICI BANK LTD(508534)
192 JAIJAIPUR CH-14-004-032-001/741
() 		3314004000NRG24040120240728029 04/01/2024 Pushpa karsh 3314004WL025390 Pushpa karsh 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268276 PUSHPA KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAIJAIPUR CH-14-004-032-001/741
() 		3314004000NRG24040120240728028 04/01/2024 Santosh kumar 3314004WL025390 Santosh kumar 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268184 SANTOSH KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
194 JAIJAIPUR CH-14-004-035-001/17
() 		3314004000NRG24040120240727235 04/01/2024 MAHETTARIN BAI 3314004WL025334 MAHETTARIN BAI 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268292 MAHETTARIN BAI SHRIWASH ICICI BANK LTD(508534)
195 JAIJAIPUR CH-14-004-035-001/205
() 		3314004000NRG24040120240727242 04/01/2024 KHAGESH 3314004WL025335 KHAGESH 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268254 Mr. KHAGESH KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
196 JAIJAIPUR CH-14-004-035-001/205
() 		3314004000NRG24040120240727243 04/01/2024 Lta 3314004WL025335 Lta 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268046 MRS LATA KARSH STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-035-001/220
() 		3314004000NRG24040120240727236 04/01/2024 NONI BAI 3314004WL025334 NONI BAI 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268255 MRS NONI BAI CHANDRA STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-035-001/346
() 		3314004000NRG24040120240727239 04/01/2024 Rampyari 3314004WL025334 Rampyari 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268296 MRS RAM PYARI DHOBI STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-035-001/35
() 		3314004000NRG24040120240727244 04/01/2024 Jait ram 3314004WL025335 Jait ram 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268277 JAYAT RAM KAMLESH ICICI BANK LTD(508534)
200 JAIJAIPUR CH-14-004-035-001/35
() 		3314004000NRG24040120240727245 04/01/2024 JAL BAI 3314004WL025335 JAL BAI 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268221 MRS JALBAI SATNAMI STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-035-001/392
() 		3314004000NRG24040120240727240 04/01/2024 SHYAM BAI 3314004WL025334 SHYAM BAI 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268051 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
202 JAIJAIPUR CH-14-004-035-001/447
() 		3314004000NRG24040120240727241 04/01/2024 Anusuiya 3314004WL025334 Anusuiya 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268106 Anusuiya Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
203 JAIJAIPUR CH-14-004-035-001/448
() 		3314004000NRG24040120240727246 04/01/2024 Ramla 3314004WL025335 Ramla 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268353 MRS RAMLABAI YADAV STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-035-001/452
() 		3314004000NRG24040120240727247 04/01/2024 Shiv Dayal 3314004WL025335 Shiv Dayal 00415 SBIN0005772 1200 1200 Processed 14/03/2024 1789268149 MR SHIV DAYAL STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-045-001/115
() 		3314004000NRG24040120240729217 04/01/2024 narayan 3314004WL025461 narayan 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268212 MRS NARAYAN KEWAT STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-045-001/495
() 		3314004000NRG24040120240729220 04/01/2024 VAKILRAM HARVANSH 3314004WL025461 VAKILRAM HARVANSH 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268300 MR VAKILRAM HARVANSH STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-045-001/68
() 		3314004000NRG24040120240729221 04/01/2024 BINOD KUMAR CHOUHAN 3314004WL025461 BINOD KUMAR CHOUHAN 00415 SBIN0005772 663 663 Processed 14/03/2024 1789268052 BINOD KUMAR CHAUHAN HDFC BANK LTD(607152)
208 JAIJAIPUR CH-14-004-047-001/297
() 		3314004000NRG24040120240727501 04/01/2024 SANTOSHKUMAR 3314004WL025356 SANTOSHKUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268057 SANTOSH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
209 JAIJAIPUR CH-14-004-047-001/297
() 		3314004000NRG24040120240727500 04/01/2024 SURAJ 3314004WL025356 SURAJ 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268018 MRS SURAJ BAI RATRE STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-047-003/110
() 		3314004000NRG24040120240727445 04/01/2024 SAMARU 3314004WL025353 SAMARU 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268010 Mr. SAMARU KASHYAP NOMENEE YOGESH KASHYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
211 JAIJAIPUR CH-14-004-047-003/133
() 		3314004000NRG24040120240727446 04/01/2024 ritesh 3314004WL025353 ritesh 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268032 MR RITESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-047-003/135
() 		3314004000NRG24040120240727447 04/01/2024 KAMALA 3314004WL025353 KAMALA 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268262 MRS PANCHO BAI KASHYAP STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-047-003/167
() 		3314004000NRG24040120240727448 04/01/2024 NIRMALABAI KASHYAP 3314004WL025353 NIRMALABAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268346 MRS NIRMLABAI KASHYAP STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-047-003/182
() 		3314004000NRG24040120240727449 04/01/2024 KUNTIBAI SAHU 3314004WL025353 KUNTIBAI SAHU 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268350 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-047-003/184
() 		3314004000NRG24040120240727450 04/01/2024 KAUSHILYA BAI SATNAMI 3314004WL025353 KAUSHILYA BAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268194 MR KAUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-047-003/240
() 		3314004000NRG24040120240727453 04/01/2024 DHANESHWARI 3314004WL025353 DHANESHWARI 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268281 Miss. DHANESHWARI NOMENEE NISHA KUMARI K JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
217 JAIJAIPUR CH-14-004-047-003/32
() 		3314004000NRG24040120240727454 04/01/2024 SHANTI BAI SAHU 3314004WL025353 SHANTI BAI SAHU 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268278 SHANTI BAI SAHU ICICI BANK LTD(508534)
218 JAIJAIPUR CH-14-004-047-003/38
() 		3314004000NRG24040120240727475 04/01/2024 JANAKIBAI KASHYAP 3314004WL025353 JANAKIBAI KASHYAP 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268258 MRS JANKIBAI KASHYAP STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-047-003/4
() 		3314004000NRG24040120240727499 04/01/2024 BHAGVATI DUPLE 3314004WL025355 BHAGVATI DUPLE 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789267983 MRS BHAGVATI DUPLE STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-047-003/4
() 		3314004000NRG24040120240727498 04/01/2024 SHIV NARAYAN DUPLE 3314004WL025355 SHIV NARAYAN DUPLE 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268298 MR SHIVNARAYAN DUPLE STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-047-003/94
() 		3314004000NRG24040120240727476 04/01/2024 ANJULTA YDAV 3314004WL025353 ANJULTA YDAV 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268020 MISS ANJULATA YADAV STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-047-003/99
() 		3314004000NRG24040120240727477 04/01/2024 LALTINBAI 3314004WL025353 LALTINBAI 00415 SBIN0005772 1302 1302 Processed 14/03/2024 1789268009 MRS LALTIN BAI JANGDE STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-053-001/1430
() 		3314004000NRG24040120240727420 04/01/2024 Sitaram Bhardwaj 3314004WL025347 Sitaram Bhardwaj 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268055 MR SITARAM BH STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-053-001/650
() 		3314004000NRG24040120240727421 04/01/2024 NAGESVARY 3314004WL025347 NAGESVARY 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268015 MRS NAGESHWARI SAHU STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-058-001/13
() 		3314004000NRG24040120240727478 04/01/2024 LAXMAN 3314004WL025354 LAXMAN 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268195 LAXMAN NIRALA ICICI BANK LTD(508534)
226 JAIJAIPUR CH-14-004-058-001/13
() 		3314004000NRG24040120240727479 04/01/2024 MALATI 3314004WL025354 MALATI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268059 MALTI NIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
227 JAIJAIPUR CH-14-004-058-001/13
() 		3314004000NRG24040120240727480 04/01/2024 RESHMI NIRALA 3314004WL025354 RESHMI NIRALA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268062 MRS RESHMI NIRALA STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-058-001/16
() 		3314004000NRG24040120240727481 04/01/2024 SUMITRA 3314004WL025354 SUMITRA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268388 Mrs. SUNITA BAI NIRALA CHHATTISGARH GRAMIN BANK(607214)
229 JAIJAIPUR CH-14-004-058-001/262
() 		3314004000NRG24040120240727482 04/01/2024 FHULESHWARI 3314004WL025354 FHULESHWARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268011 FULESHWARI NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAIJAIPUR CH-14-004-058-001/354
() 		3314004000NRG24040120240727483 04/01/2024 PARTIBHA 3314004WL025354 PARTIBHA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268216 MISS PRATIBHA KUMARI NIRALA STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-058-001/354
() 		3314004000NRG24040120240727484 04/01/2024 SANTOSH KUMAR 3314004WL025354 SANTOSH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268310 MR SANTOSH KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-058-001/382
() 		3314004000NRG24040120240727404 04/01/2024 MADHURI BAI 3314004WL025346 MADHURI BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268016 Mrs. MADHURI NIRALA CHHATTISGARH GRAMIN BANK(607214)
233 JAIJAIPUR CH-14-004-058-001/391
() 		3314004000NRG24040120240727485 04/01/2024 OMKUMAR 3314004WL025354 OMKUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268112 MR OMKUMAR JANGDE STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-058-001/403
() 		3314004000NRG24040120240727486 04/01/2024 LAXMIN BAI 3314004WL025354 LAXMIN BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268063 MRS LAXMIN BAI MAHILANGE STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-058-001/498
() 		3314004000NRG24040120240727489 04/01/2024 PURAN LAL BANJARE 3314004WL025354 PURAN LAL BANJARE 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268393 MR PURAN BANJARE STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-058-001/582
() 		3314004000NRG24040120240727405 04/01/2024 UTTRA BAI 3314004WL025346 UTTRA BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268133 Mrs. UTTRA BAI NAVRANG CHHATTISGARH GRAMIN BANK(607214)
237 JAIJAIPUR CH-14-004-058-001/583
() 		3314004000NRG24040120240727407 04/01/2024 SITESH KUMARI 3314004WL025346 SITESH KUMARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268012 MS SHEETESH KUMARI NAVARANG STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-058-001/583
() 		3314004000NRG24040120240727406 04/01/2024 SONI KUMARI 3314004WL025346 SONI KUMARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268053 MISS SONI NAVRANG STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-058-001/586
() 		3314004000NRG24040120240727493 04/01/2024 BAHARATIN BAI 3314004WL025354 BAHARATIN BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268013 MRS BAHARTIN BAI MAHANT STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-058-001/614
() 		3314004000NRG24040120240727495 04/01/2024 RAKESH KUMAR 3314004WL025354 RAKESH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268119 RAKESH KUMAR MAHILANGE ICICI BANK LTD(508534)
241 JAIJAIPUR CH-14-004-058-002/17
() 		3314004000NRG24040120240727408 04/01/2024 DINESH 3314004WL025346 DINESH 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268284 DINESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
242 JAIJAIPUR CH-14-004-058-002/243
() 		3314004000NRG24040120240727409 04/01/2024 ASWANI 3314004WL025346 ASWANI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268201 Mr. ASHVANI KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
243 JAIJAIPUR CH-14-004-058-002/26
() 		3314004000NRG24040120240727410 04/01/2024 KSHMA BAI 3314004WL025346 KSHMA BAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268122 MS KSHMA BHARADVAJ STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-058-002/285
() 		3314004000NRG24040120240727411 04/01/2024 VIJAY BANJARE 3314004WL025346 VIJAY BANJARE 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268287 VIJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAIJAIPUR CH-14-004-058-002/394
() 		3314004000NRG24040120240727413 04/01/2024 DHANESHARI 3314004WL025346 DHANESHARI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268199 Mrs. DHANESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 JAIJAIPUR CH-14-004-058-002/394
() 		3314004000NRG24040120240727412 04/01/2024 MUKUNDA 3314004WL025346 MUKUNDA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268249 MR MAKUND YADAV STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-058-002/475
() 		3314004000NRG24040120240727415 04/01/2024 Kariya 3314004WL025346 Kariya 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268058 MR KARIYA GAUTIYA STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-058-002/96
() 		3314004000NRG24040120240727417 04/01/2024 DAKTAR PRASAD 3314004WL025346 DAKTAR PRASAD 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268197 MR DOCTOR PRASAD BANJARE STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-058-002/96
() 		3314004000NRG24040120240727418 04/01/2024 HEMBAI 3314004WL025346 HEMBAI 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268280 HEM BAI BANJARE ICICI BANK LTD(508534)
250 JAIJAIPUR CH-14-004-058-002/96
() 		3314004000NRG24040120240727419 04/01/2024 SANGITA 3314004WL025346 SANGITA 00415 SBIN0005772 1326 1326 Processed 14/03/2024 1789268223 MISS SANGEETA KUMARI BANJARE STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-060-002/199
() 		3314004000NRG24040120240727249 04/01/2024 MAYA RAM 3314004WL025337 MAYA RAM 00415 SBIN0005772 1105 1105 Processed 14/03/2024 1789267987 MAYA RAM KEWAT ICICI BANK LTD(508534)
252 JAIJAIPUR CH-14-004-060-002/442
() 		3314004000NRG24040120240727263 04/01/2024 SUNDAR LAL KAUSLE 3314004WL025341 SUNDAR LAL KAUSLE 00415 SBIN0005772 1000 1000 Processed 14/03/2024 1789268104 SUNDAR LAL S/O AGHORI LAL KAUSHLE CHHATTISGARH GRAMIN BANK(607214)
253 JAIJAIPUR CH-14-004-060-002/523-B
() 		3314004000NRG24040120240727265 04/01/2024 navdha lal 3314004WL025341 navdha lal 00415 SBIN0005772 1000 1000 Processed 14/03/2024 1789268210 NAVDHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAIJAIPUR CH-14-004-060-002/558
() 		3314004000NRG24040120240727266 04/01/2024 PURNIMA MAHILANGE 3314004WL025341 PURNIMA MAHILANGE 00415 SBIN0005772 1000 1000 Processed 14/03/2024 1789268056 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAIJAIPUR CH-14-004-060-002/621
() 		3314004000NRG24040120240727251 04/01/2024 SHANTI BAI KEWAT 3314004WL025337 SHANTI BAI KEWAT 00415 SBIN0005772 1105 1105 Processed 14/03/2024 1789268214 MISS SHANTI BAI KEVAT STATE BANK OF INDIA(508548)
256 JAIJAIPUR CH-14-004-060-002/627
() 		3314004000NRG24040120240727252 04/01/2024 NEERA BAI 3314004WL025337 NEERA BAI 00415 SBIN0005772 1105 1105 Processed 14/03/2024 1789268220 Mrs. NEERA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
257 JAIJAIPUR CH-14-004-060-002/650
() 		3314004000NRG24040120240727258 04/01/2024 CHABI LAL 3314004WL025339 CHABI LAL 00415 SBIN0005772 1105 1105 Processed 14/03/2024 1789268070 MR CHABILAL CHABILAL STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-060-002/650
() 		3314004000NRG24040120240727259 04/01/2024 CHANDRIKA BAI PATEL 3314004WL025339 CHANDRIKA BAI PATEL 00415 SBIN0005772 1105 1105 Processed 14/03/2024 1789268219 Mrs. CAHNDRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
259 JAIJAIPUR CH-14-004-060-002/729
() 		3314004000NRG24040120240727267 04/01/2024 TULESHWAR KENVAT 3314004WL025341 TULESHWAR KENVAT 00415 SBIN0005772 400 400 Processed 14/03/2024 1789268017 MISS URMILA KENVAT STATE BANK OF INDIA(508548)
SubTotal 164846 164846
260 JAIJAIPUR CH-14-004-058-001/495
() 		3314004000NRG24040120240727488 04/01/2024 GOPAL 3314004WL025354 GOPAL 00415 SBIN0005773 1326 1326 Processed 14/03/2024 1789268031 Mr. GOPAL NIRALA S/O LEDHI RAM NIRALA CHHATTISGARH GRAMIN BANK(607214)
261 JAIJAIPUR CH-14-004-058-001/587
() 		3314004000NRG24040120240727494 04/01/2024 LAXMIN 3314004WL025354 LAXMIN 00415 SBIN0005773 1326 1326 Processed 14/03/2024 1789268019 MRS LAXMIN MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
262 JAIJAIPUR CH-14-004-003-002/104
() 		3314004000NRG24040120240727275 04/01/2024 Akash Yadav 3314004WL025343 Akash Yadav 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268036 MR AKASH YADAW STATE BANK OF INDIA(508548)
263 JAIJAIPUR CH-14-004-003-002/104
() 		3314004000NRG24040120240727274 04/01/2024 LAXMI BAI 3314004WL025343 LAXMI BAI 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268392 MS LAKSHMI YADAV STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-003-002/11
() 		3314004000NRG24040120240727276 04/01/2024 LACHHAN BAI 3314004WL025343 LACHHAN BAI 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268358 MS LACHHANBAI SIDAR STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-003-002/112
() 		3314004000NRG24040120240727278 04/01/2024 NEERA BAI 3314004WL025343 NEERA BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268371 NIRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 JAIJAIPUR CH-14-004-003-002/112
() 		3314004000NRG24040120240727279 04/01/2024 Seeta Kumari 3314004WL025343 Seeta Kumari 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268043 SITA KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
267 JAIJAIPUR CH-14-004-003-002/116
() 		3314004000NRG24040120240727280 04/01/2024 AMRIT BAI 3314004WL025343 AMRIT BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268387 MRS AMRIT BAI CHANDRA STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-003-002/121
() 		3314004000NRG24040120240727281 04/01/2024 AMRIKA BAI 3314004WL025343 AMRIKA BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268385 MRS AMRIKA BAI KASHYAP STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-003-002/142
() 		3314004000NRG24040120240727287 04/01/2024 parmila bai 3314004WL025343 parmila bai 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268204 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-003-002/150
() 		3314004000NRG24040120240727288 04/01/2024 SUKH BAI 3314004WL025343 SUKH BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268129 SUKHBAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
271 JAIJAIPUR CH-14-004-003-002/165
() 		3314004000NRG24040120240727291 04/01/2024 SHKUNTLA 3314004WL025343 SHKUNTLA 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268127 MRS SHAKUNTLA YADAV STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-003-002/175
() 		3314004000NRG24040120240727292 04/01/2024 DRUOPATI 3314004WL025343 DRUOPATI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268205 MRS DROUPATI YADAW STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-003-002/176
() 		3314004000NRG24040120240727293 04/01/2024 ROSHNI 3314004WL025343 ROSHNI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268356 MRS ROSHANI YADAW STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-003-002/183
() 		3314004000NRG24040120240727295 04/01/2024 PARWATI 3314004WL025343 PARWATI 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268132 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-003-002/186
() 		3314004000NRG24040120240727296 04/01/2024 SAVITA 3314004WL025343 SAVITA 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268206 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-003-002/187
() 		3314004000NRG24040120240727297 04/01/2024 Rukhmani sidar 3314004WL025343 Rukhmani sidar 00415 SBIN0012134 221 221 Processed 14/03/2024 1789268042 MISS RUKMANI KUMARI SIDAR STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-003-002/190
() 		3314004000NRG24040120240727298 04/01/2024 chamarin bai 3314004WL025343 chamarin bai 00415 SBIN0012134 221 221 Processed 14/03/2024 1789268375 MRS CHAMARIN YADAW STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-003-002/191
() 		3314004000NRG24040120240727299 04/01/2024 shyam lal 3314004WL025343 shyam lal 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267974 Mr. SHYAM LAL URAO JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 JAIJAIPUR CH-14-004-003-002/192
() 		3314004000NRG24040120240727300 04/01/2024 purnima 3314004WL025343 purnima 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268207 MRS PURNIMA YADAW STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-003-002/193
() 		3314004000NRG24040120240727302 04/01/2024 Fulsay 3314004WL025343 Fulsay 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268034 FULSAY SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 JAIJAIPUR CH-14-004-003-002/193
() 		3314004000NRG24040120240727301 04/01/2024 rath bai 3314004WL025343 rath bai 00415 SBIN0012134 663 663 Processed 14/03/2024 1789267986 MRS RATHBAI SATNAMI STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-003-002/196
() 		3314004000NRG24040120240727304 04/01/2024 Pacho bai 3314004WL025343 Pacho bai 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789267969 MRS PANCHOBAI SIDAR STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-003-002/196
() 		3314004000NRG24040120240727303 04/01/2024 ratiram 3314004WL025343 ratiram 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789267979 MR RATI RAM SIDAR STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-003-002/197
() 		3314004000NRG24040120240727305 04/01/2024 kushi bai 3314004WL025343 kushi bai 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268390 MS KUSHI BAI URANW STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-003-002/2
() 		3314004000NRG24040120240727306 04/01/2024 FIRAT RAM 3314004WL025343 FIRAT RAM 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267975 Mr. FIRAT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
286 JAIJAIPUR CH-14-004-003-002/2
() 		3314004000NRG24040120240727308 04/01/2024 shyam gopal 3314004WL025343 shyam gopal 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267977 MR SHYAM GOPAL YADAW STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-003-002/203
() 		3314004000NRG24040120240727310 04/01/2024 FIRAT RAM 3314004WL025343 FIRAT RAM 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268040 FIRAT RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAIJAIPUR CH-14-004-003-002/215
() 		3314004000NRG24040120240727312 04/01/2024 Manisha 3314004WL025343 Manisha 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268035 MISS MANISHA KUMARI KURMI STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-003-002/215
() 		3314004000NRG24040120240727311 04/01/2024 Sursari bai 3314004WL025343 Sursari bai 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268283 SURSARI BAI KASHYUP ICICI BANK LTD(508534)
290 JAIJAIPUR CH-14-004-003-002/228
() 		3314004000NRG24040120240727313 04/01/2024 Sapna 3314004WL025343 Sapna 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268395 MRS SAPNA YADAW STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-003-002/23
() 		3314004000NRG24040120240727315 04/01/2024 Hara bai 3314004WL025343 Hara bai 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268217 MRS HARA BAI KASHYAP STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-003-002/237
() 		3314004000NRG24040120240727316 04/01/2024 Anita 3314004WL025343 Anita 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268384 MRS ANITA BAI YADAW STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-003-002/241
() 		3314004000NRG24040120240727317 04/01/2024 Khikram 3314004WL025343 Khikram 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268146 MR KHIK RAM KURRE STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-003-002/241
() 		3314004000NRG24040120240727319 04/01/2024 Laxmin Kumari 3314004WL025343 Laxmin Kumari 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268041 MISS LAXMIN KUMARI KURRE STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-003-002/244
() 		3314004000NRG24040120240727321 04/01/2024 mohan 3314004WL025343 mohan 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268038 MOHAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAIJAIPUR CH-14-004-003-002/245
() 		3314004000NRG24040120240727323 04/01/2024 Geeta Bai yadav 3314004WL025343 Geeta Bai yadav 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268071 Geeta Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
297 JAIJAIPUR CH-14-004-003-002/25
() 		3314004000NRG24040120240727324 04/01/2024 LALBIHARI 3314004WL025343 LALBIHARI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268100 MR LAL BIHARI YADAW STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-003-002/25
() 		3314004000NRG24040120240727325 04/01/2024 MAMTA 3314004WL025343 MAMTA 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267976 MRS MAMTA YADAW STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-003-002/25
() 		3314004000NRG24040120240727326 04/01/2024 Sunita Yadav 3314004WL025343 Sunita Yadav 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268039 SUNITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 JAIJAIPUR CH-14-004-003-002/251
() 		3314004000NRG24040120240727327 04/01/2024 SUMINTRA BAI 3314004WL025343 SUMINTRA BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268382 Mrs. SUMAITRA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
301 JAIJAIPUR CH-14-004-003-002/266
() 		3314004000NRG24040120240727328 04/01/2024 KISHAN KUMAR GOND 3314004WL025343 KISHAN KUMAR GOND 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268285 KISHAN KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAIJAIPUR CH-14-004-003-002/28
() 		3314004000NRG24040120240727329 04/01/2024 Meena Kurre 3314004WL025343 Meena Kurre 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268044 MISS MEENA KURRE STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-003-002/311
() 		3314004000NRG24040120240727331 04/01/2024 MANIRAM 3314004WL025343 MANIRAM 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268099 Mani Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
304 JAIJAIPUR CH-14-004-003-002/312
() 		3314004000NRG24040120240727332 04/01/2024 BALIRAM 3314004WL025343 BALIRAM 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268045 BALI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAIJAIPUR CH-14-004-003-002/312
() 		3314004000NRG24040120240727333 04/01/2024 Sulochani Bai yadav 3314004WL025343 Sulochani Bai yadav 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268373 SULOCHANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAIJAIPUR CH-14-004-003-002/327
() 		3314004000NRG24040120240727335 04/01/2024 Mukesh Kumar 3314004WL025343 Mukesh Kumar 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268102 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-003-002/329
() 		3314004000NRG24040120240727337 04/01/2024 Chaitin bai 3314004WL025343 Chaitin bai 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268066 MRS CHAITINBAI YADAV STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-003-002/329
() 		3314004000NRG24040120240727336 04/01/2024 Dilharan yadav 3314004WL025343 Dilharan yadav 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268148 Dilharan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
309 JAIJAIPUR CH-14-004-003-002/33
() 		3314004000NRG24040120240727338 04/01/2024 LAXMIN 3314004WL025343 LAXMIN 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268355 MRS LAXMIN BAI YADAW STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-003-002/36
() 		3314004000NRG24040120240727342 04/01/2024 SAHARTIN 3314004WL025343 SAHARTIN 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268357 MRS SAHARTIN SIDAR STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-003-002/36
() 		3314004000NRG24040120240727341 04/01/2024 SIRTU RAM 3314004WL025343 SIRTU RAM 00415 SBIN0012134 663 663 Processed 14/03/2024 1789267978 SIRTU RAM GOND ICICI BANK LTD(508534)
312 JAIJAIPUR CH-14-004-003-002/37
() 		3314004000NRG24040120240727344 04/01/2024 GAYATRI 3314004WL025343 GAYATRI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268203 MRS GAYATRI YADAW STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-003-002/37
() 		3314004000NRG24040120240727343 04/01/2024 SATYANARAYAN 3314004WL025343 SATYANARAYAN 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268123 MR SATYANARAYAN YADAV STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-003-002/41
() 		3314004000NRG24040120240727346 04/01/2024 LAXMIN 3314004WL025343 LAXMIN 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268341 MRS LAXMI SHUKLA STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-003-002/50
() 		3314004000NRG24040120240727349 04/01/2024 UDAL 3314004WL025343 UDAL 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267973 Mr. UDAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
316 JAIJAIPUR CH-14-004-003-002/55
() 		3314004000NRG24040120240727352 04/01/2024 Dipak 3314004WL025343 Dipak 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268037 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-003-002/55
() 		3314004000NRG24040120240727350 04/01/2024 RASIYA 3314004WL025343 RASIYA 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267980 Mr. RASIYA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
318 JAIJAIPUR CH-14-004-003-002/61
() 		3314004000NRG24040120240727356 04/01/2024 FIRAT 3314004WL025343 FIRAT 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268386 MS FIRTBAI KASHYAP STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-003-002/61
() 		3314004000NRG24040120240727355 04/01/2024 KARTIK RAM 3314004WL025343 KARTIK RAM 00415 SBIN0012134 884 884 Processed 14/03/2024 1789267981 MR KARTIK RAM KASYAP STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-003-002/7
() 		3314004000NRG24040120240727359 04/01/2024 AGHGHAN BAI 3314004WL025343 AGHGHAN BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268391 MRS AGHAN BAI SIDAR STATE BANK OF INDIA(508548)
321 JAIJAIPUR CH-14-004-003-002/7
() 		3314004000NRG24040120240727360 04/01/2024 Ravi 3314004WL025343 Ravi 00415 SBIN0012134 221 221 Processed 14/03/2024 1789268142 MR RAVI KUMAR SIDAR STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-003-002/77
() 		3314004000NRG24040120240727361 04/01/2024 GHANSHYAM 3314004WL025343 GHANSHYAM 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268354 MRS GHANSHYAM BAI SIDAR STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-003-002/79
() 		3314004000NRG24040120240727362 04/01/2024 GANPAT LAL 3314004WL025343 GANPAT LAL 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268143 Mr. GANPAT LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
324 JAIJAIPUR CH-14-004-003-002/8
() 		3314004000NRG24040120240727364 04/01/2024 BULGI BAI 3314004WL025343 BULGI BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268126 MRS BUGLIBAI KASHYAP STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-003-002/8
() 		3314004000NRG24040120240727363 04/01/2024 RAM LAL 3314004WL025343 RAM LAL 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268124 MR RAM LAL KASHYAP STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-003-002/83
() 		3314004000NRG24040120240727365 04/01/2024 BUDHUYARIN 3314004WL025343 BUDHUYARIN 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268383 MRS BUDHYARIN BAI YADAW STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-003-002/85
() 		3314004000NRG24040120240727366 04/01/2024 KAOUSHILYA 3314004WL025343 KAOUSHILYA 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268130 KAOUSHILYA BARET ICICI BANK LTD(508534)
328 JAIJAIPUR CH-14-004-003-002/85
() 		3314004000NRG24040120240727367 04/01/2024 SURENDRA 3314004WL025343 SURENDRA 00415 SBIN0012134 663 663 Processed 14/03/2024 1789268138 MR SURENDRA KUMAR BARET STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-003-002/9
() 		3314004000NRG24040120240727370 04/01/2024 DUJ BAI 3314004WL025343 DUJ BAI 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268147 DUJBAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAIJAIPUR CH-14-004-003-002/99
() 		3314004000NRG24040120240727372 04/01/2024 UMA 3314004WL025343 UMA 00415 SBIN0012134 884 884 Processed 14/03/2024 1789268198 MRS UMA KASHYAP STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-009-001/1033
() 		3314004000NRG24040120240727521 04/01/2024 BHAGWATI 3314004WL025360 BHAGWATI 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268307 MRS BHAGVATI BAI KARSH STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-009-001/107
() 		3314004000NRG24040120240727523 04/01/2024 NEHA SAHU 3314004WL025360 NEHA SAHU 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268030 MRS NEHA SAHU STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-009-001/107
() 		3314004000NRG24040120240727522 04/01/2024 SAMME LAL 3314004WL025360 SAMME LAL 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268347 Mr. SAMMELAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
334 JAIJAIPUR CH-14-004-009-001/1074
() 		3314004000NRG24040120240727524 04/01/2024 AMRIT LAL 3314004WL025360 AMRIT LAL 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268125 Amrit Lal Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
335 JAIJAIPUR CH-14-004-009-001/1074
() 		3314004000NRG24040120240727527 04/01/2024 Bhuneshwar karsh 3314004WL025360 Bhuneshwar karsh 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268061 MR BHUNESHWAR KARSH STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-009-001/1074
() 		3314004000NRG24040120240727526 04/01/2024 JAGESHWAR 3314004WL025360 JAGESHWAR 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268118 MR JAGESHVAR PRASAD STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-009-001/1074
() 		3314004000NRG24040120240727525 04/01/2024 UMA BAI 3314004WL025360 UMA BAI 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268339 Uma Bai Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
338 JAIJAIPUR CH-14-004-009-001/1082
() 		3314004000NRG24040120240727528 04/01/2024 GANGA BAI 3314004WL025360 GANGA BAI 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268190 MS GANGA BAI KARSH STATE BANK OF INDIA(508548)
339 JAIJAIPUR CH-14-004-009-001/1156
() 		3314004000NRG24040120240727530 04/01/2024 Shyam Bai yadav 3314004WL025360 Shyam Bai yadav 00415 SBIN0012134 1105 1105 Processed 14/03/2024 1789268372 SHYAM BAI HDFC BANK LTD(607152)
340 JAIJAIPUR CH-14-004-009-001/1171
() 		3314004000NRG24040120240727531 04/01/2024 LAXMIBAI 3314004WL025360 LAXMIBAI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268191 MS LAXMIN BAI YADAW STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-009-001/1183
() 		3314004000NRG24040120240727534 04/01/2024 Aman Kumar tandan 3314004WL025360 Aman Kumar tandan 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268222 MR AMAN KUMAR TANDAN STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-009-001/1183
() 		3314004000NRG24040120240727533 04/01/2024 Asha 3314004WL025360 Asha 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268312 MRS AASHA DEVI TANDAN STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-009-001/1183
() 		3314004000NRG24040120240727532 04/01/2024 LILA RA TANDAN 3314004WL025360 LILA RA TANDAN 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268313 LILARAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 JAIJAIPUR CH-14-004-009-001/1196
() 		3314004000NRG24040120240727535 04/01/2024 SHIV MATI 3314004WL025360 SHIV MATI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268192 MS SHIVMATI YADAW STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-009-001/1343
() 		3314004000NRG24040120240727536 04/01/2024 RADHIKA 3314004WL025360 RADHIKA 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268374 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-009-001/240
() 		3314004000NRG24040120240727541 04/01/2024 PARIMAL 3314004WL025360 PARIMAL 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268189 Mr. PARIMAL SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
347 JAIJAIPUR CH-14-004-009-001/240
() 		3314004000NRG24040120240727542 04/01/2024 SAMARIN BAI 3314004WL025360 SAMARIN BAI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789267985 MRS SAMARIN BAI SONWANI STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-009-001/276
() 		3314004000NRG24040120240727544 04/01/2024 PRAMILA 3314004WL025360 PRAMILA 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268263 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-009-001/276
() 		3314004000NRG24040120240727543 04/01/2024 SAUKHI LAL 3314004WL025360 SAUKHI LAL 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789267972 MR SAUKHI LAL SAHU STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-009-001/449
() 		3314004000NRG24040120240727545 04/01/2024 SHITAL BAI 3314004WL025360 SHITAL BAI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268137 MS SHEETAL BAI TANDAN STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-009-001/456
() 		3314004000NRG24040120240727546 04/01/2024 DEVANAD 3314004WL025360 DEVANAD 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268196 MR DEWANAND LAHARE STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-009-001/483
() 		3314004000NRG24040120240727547 04/01/2024 CHAIT RAM 3314004WL025360 CHAIT RAM 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268265 CHAITRAM KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 JAIJAIPUR CH-14-004-009-001/483
() 		3314004000NRG24040120240727549 04/01/2024 GAYATRI DEVI 3314004WL025360 GAYATRI DEVI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268261 MRS GAYATRI KOSARIYA STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-009-001/483
() 		3314004000NRG24040120240727548 04/01/2024 SONARIN BAI 3314004WL025360 SONARIN BAI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268014 MRS SONARIN BAI KOSARIYA STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-009-001/518
() 		3314004000NRG24040120240727551 04/01/2024 GANGA RAM 3314004WL025360 GANGA RAM 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268121 MRS GANGARAM VARE STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-009-001/558
() 		3314004000NRG24040120240727554 04/01/2024 SAKUNTALA 3314004WL025360 SAKUNTALA 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268117 SAKUNTALA KOSARIYA ICICI BANK LTD(508534)
357 JAIJAIPUR CH-14-004-009-001/714
() 		3314004000NRG24040120240727557 04/01/2024 LAXMIN BAI 3314004WL025360 LAXMIN BAI 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268270 Mrs. LAXMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
358 JAIJAIPUR CH-14-004-009-001/845
() 		3314004000NRG24040120240727559 04/01/2024 DAU RAM 3314004WL025360 DAU RAM 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268022 MR DAURAM VARE STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-009-001/855
() 		3314004000NRG24040120240727560 04/01/2024 Madhu bai 3314004WL025360 Madhu bai 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789268389 Madhu Bai AIRTEL PAYMENTS BANK LIMITED(990288)
360 JAIJAIPUR CH-14-004-009-001/96
() 		3314004000NRG24040120240727562 04/01/2024 JAI PRAKASH 3314004WL025360 JAI PRAKASH 00415 SBIN0012134 1326 1326 Processed 14/03/2024 1789267970 MR JAIPRAKASH KARSH STATE BANK OF INDIA(508548)
SubTotal 95251 95251
361 JAIJAIPUR CH-14-004-003-002/112
() 		3314004000NRG24040120240727277 04/01/2024 RAMCHARAN 3314004WL025343 RAMCHARAN 00415 SBIN0030322 884 884 Processed 14/03/2024 1789268294 MR RAM CHARAN YADAV STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-003-002/183
() 		3314004000NRG24040120240727294 04/01/2024 KANHAIYA LAL 3314004WL025343 KANHAIYA LAL 00415 SBIN0030322 1105 1105 Processed 14/03/2024 1789268275 KANHAIYA LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAIJAIPUR CH-14-004-003-002/203
() 		3314004000NRG24040120240727309 04/01/2024 ANITA BAI 3314004WL025343 ANITA BAI 00415 SBIN0030322 884 884 Processed 14/03/2024 1789268113 MRS ANITA YADAV STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-003-002/23
() 		3314004000NRG24040120240727314 04/01/2024 SUNDER LAL 3314004WL025343 SUNDER LAL 00415 SBIN0030322 663 663 Processed 14/03/2024 1789268295 Mr. SUNDARLAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
365 JAIJAIPUR CH-14-004-003-002/41
() 		3314004000NRG24040120240727345 04/01/2024 RAJKUMAR 3314004WL025343 RAJKUMAR 00415 SBIN0030322 663 663 Processed 14/03/2024 1789268288 MR RAJ KUMAR SHUKLA STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-003-002/55
() 		3314004000NRG24040120240727351 04/01/2024 KUNATI BAI 3314004WL025343 KUNATI BAI 00415 SBIN0030322 884 884 Processed 14/03/2024 1789268360 KUNTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAIJAIPUR CH-14-004-003-002/57
() 		3314004000NRG24040120240727354 04/01/2024 BATI BAI 3314004WL025343 BATI BAI 00415 SBIN0030322 663 663 Processed 14/03/2024 1789268361 MRS BATTI BAI YADAV STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-009-001/613
() 		3314004000NRG24040120240727555 04/01/2024 shiv kumari 3314004WL025360 shiv kumari 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268343 SHIV KUMARI SAHU ICICI BANK LTD(508534)
369 JAIJAIPUR CH-14-004-013-001/1
() 		3314004000NRG24040120240727373 04/01/2024 AJAY KUMAR 3314004WL025344 AJAY KUMAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268286 MR AJAY KUMAR CHOUHAN STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-013-001/111
() 		3314004000NRG24040120240727375 04/01/2024 MANSHA DEVI 3314004WL025344 MANSHA DEVI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268033 MRS MANSA DEVI YADAV STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-013-001/111
() 		3314004000NRG24040120240727374 04/01/2024 UMESH KUMAR 3314004WL025344 UMESH KUMAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268290 UMESH KUMAR YADAW ICICI BANK LTD(508534)
372 JAIJAIPUR CH-14-004-013-001/124
() 		3314004000NRG24040120240727378 04/01/2024 BARAT 3314004WL025344 BARAT 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268008 MRS BARAT KUMARI YADAV STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-013-001/124
() 		3314004000NRG24040120240727377 04/01/2024 HARICHARAN 3314004WL025344 HARICHARAN 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268114 MR HARI CHARAN YADAW STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-013-001/126
() 		3314004000NRG24040120240727268 04/01/2024 DEV MATI 3314004WL025342 DEV MATI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268060 MRS DEVMATI CHAUHAN STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-013-001/126
() 		3314004000NRG24040120240727269 04/01/2024 RITIK KUMAR 3314004WL025342 RITIK KUMAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268128 MR RITIK KUMAR CHAUHAN STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-013-001/153
() 		3314004000NRG24040120240727380 04/01/2024 GAYATRI 3314004WL025344 GAYATRI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268381 MRS GAYATRI BAI MAHANT STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-013-001/153
() 		3314004000NRG24040120240727379 04/01/2024 SHIV DAS 3314004WL025344 SHIV DAS 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268108 MR SHIV DAS MAHANT STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-013-001/155
() 		3314004000NRG24040120240727270 04/01/2024 KAUSHILYA 3314004WL025342 KAUSHILYA 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789267982 MRS KAUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-013-001/16
() 		3314004000NRG24040120240727381 04/01/2024 GULMAT BAI 3314004WL025344 GULMAT BAI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268139 GULMAT BAI YADAW ICICI BANK LTD(508534)
380 JAIJAIPUR CH-14-004-013-001/16
() 		3314004000NRG24040120240727382 04/01/2024 Tulsi 3314004WL025344 Tulsi 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268264 MRS TULSI BAI YADAV STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-013-001/183
() 		3314004000NRG24040120240727383 04/01/2024 RUKHMANI 3314004WL025344 RUKHMANI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268025 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-013-001/2
() 		3314004000NRG24040120240727385 04/01/2024 GANGOTRI 3314004WL025344 GANGOTRI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268097 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-013-001/2
() 		3314004000NRG24040120240727384 04/01/2024 RAJU 3314004WL025344 RAJU 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268068 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-013-001/234
() 		3314004000NRG24040120240727386 04/01/2024 TIJ RAM 3314004WL025344 TIJ RAM 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268250 MR TIJ RAM GAVEL STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-013-001/234
() 		3314004000NRG24040120240727387 04/01/2024 URMILA 3314004WL025344 URMILA 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268362 MRS URMILA BAI GAVEL STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-013-001/235
() 		3314004000NRG24040120240727389 04/01/2024 KESHAR DEVI 3314004WL025344 KESHAR DEVI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268301 MRS KESHAR DEVI GABEL STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-013-001/235
() 		3314004000NRG24040120240727388 04/01/2024 KHAGESHWAR 3314004WL025344 KHAGESHWAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268109 MR KHAGESHWAR GAVEL STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-013-001/235
() 		3314004000NRG24040120240727390 04/01/2024 NAIMISH KUMAR GAVEL 3314004WL025344 NAIMISH KUMAR GAVEL 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268251 MR NAIMISH KUMAR GAVEL STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-013-001/258
() 		3314004000NRG24040120240727391 04/01/2024 KARAN KUMAR 3314004WL025344 KARAN KUMAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268218 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-013-001/263
() 		3314004000NRG24040120240727392 04/01/2024 RADHESHYAM 3314004WL025344 RADHESHYAM 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268211 MRS RADHESHYAM SATNAMI STATE BANK OF INDIA(508548)
391 JAIJAIPUR CH-14-004-013-001/286
() 		3314004000NRG24040120240727271 04/01/2024 MOTI CHAND GABEL 3314004WL025342 MOTI CHAND GABEL 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268274 Mr. MOTI CHAND GABEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
392 JAIJAIPUR CH-14-004-013-001/286
() 		3314004000NRG24040120240727272 04/01/2024 NINI BAI 3314004WL025342 NINI BAI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268394 MRS NEENI BAI GAVEL STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-013-001/292
() 		3314004000NRG24040120240727393 04/01/2024 HIRA SANKAR 3314004WL025344 HIRA SANKAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268120 MR HEERA SHANKAR RAWAT STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-013-001/301
() 		3314004000NRG24040120240727396 04/01/2024 BABU LAL 3314004WL025344 BABU LAL 00415 SBIN0030322 60 60 Processed 14/03/2024 1789268349 MR BABULAL GABEL STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-013-001/301
() 		3314004000NRG24040120240727395 04/01/2024 SHIV KUMARI 3314004WL025344 SHIV KUMARI 00415 SBIN0030322 60 60 Processed 14/03/2024 1789268348 MRS SHIV KUMARI GABEL STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-013-001/39
() 		3314004000NRG24040120240727398 04/01/2024 KANTI BAI 3314004WL025344 KANTI BAI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789267984 MRS KANTI BAI SIDAR STATE BANK OF INDIA(508548)
397 JAIJAIPUR CH-14-004-013-001/39
() 		3314004000NRG24040120240727397 04/01/2024 PITAMBAR 3314004WL025344 PITAMBAR 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268273 MR PITAMBER SINGH SIDAR STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-013-001/6
() 		3314004000NRG24040120240727400 04/01/2024 INDRA VIJAY 3314004WL025344 INDRA VIJAY 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268256 MR INDRAVIJAY NAI STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-013-001/7
() 		3314004000NRG24040120240727401 04/01/2024 SANTRAM 3314004WL025344 SANTRAM 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268107 MR SANT RAM GOND STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-013-001/7
() 		3314004000NRG24040120240727402 04/01/2024 YASODA BAI 3314004WL025344 YASODA BAI 00415 SBIN0030322 1326 1326 Processed 14/03/2024 1789268213 MISS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
SubTotal 46972 46972
401 JAIJAIPUR CH-14-004-003-002/325
() 		3314004000NRG24040120240727334 04/01/2024 Anita Kumari 3314004WL025343 Anita Kumari 00691 IPOS0000001 1105 1105 Processed 14/03/2024 1789268093 ANITA KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAIJAIPUR CH-14-004-003-002/330
() 		3314004000NRG24040120240727339 04/01/2024 Rakesh yadav 3314004WL025343 Rakesh yadav 00691 IPOS0000001 884 884 Processed 14/03/2024 1789268094 RAKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAIJAIPUR CH-14-004-003-002/331
() 		3314004000NRG24040120240727340 04/01/2024 Nandani Yadav 3314004WL025343 Nandani Yadav 00691 IPOS0000001 884 884 Processed 14/03/2024 1789268095 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAIJAIPUR CH-14-004-047-003/345
() 		3314004000NRG24040120240727458 04/01/2024 kumari bai 3314004WL025353 kumari bai 00691 IPOS0000001 1302 1302 Processed 14/03/2024 1789268092 MRS KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-058-001/403
() 		3314004000NRG24040120240727487 04/01/2024 SUNDAR LAL 3314004WL025354 SUNDAR LAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789268089 MR SUNDAR LAL MAHILANGE STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-058-001/522
() 		3314004000NRG24040120240727490 04/01/2024 DHARMIN JANGDE 3314004WL025354 DHARMIN JANGDE 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789268303 DHARMIN JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
407 JAIJAIPUR CH-14-004-058-002/467
() 		3314004000NRG24040120240727414 04/01/2024 Mohan kumari kashyap 3314004WL025346 Mohan kumari kashyap 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789268091 MOHAN KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
408 JAIJAIPUR CH-14-004-058-002/479
() 		3314004000NRG24040120240727416 04/01/2024 Shinatri kashyap 3314004WL025346 Shinatri kashyap 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789268090 SHINATRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9479 9479
409 JAIJAIPUR CH-14-004-003-002/245
() 		3314004000NRG24040120240727322 04/01/2024 Rajesh Kumar Yadav 3314004WL025343 Rajesh Kumar Yadav 00703 AIRP0000001 663 663 Rejected 14/03/2024 1789268151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 JAIJAIPUR CH-14-004-031-001/110
() 		3314004000NRG24040120240727879 04/01/2024 Tanu 3314004WL025390 Tanu 00703 AIRP0000001 663 663 Processed 14/03/2024 1789268271 MS TANNU KUMARI STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-031-001/924
() 		3314004000NRG24040120240728008 04/01/2024 Lalita Debi 3314004WL025390 Lalita Debi 00703 AIRP0000001 663 663 Processed 14/03/2024 1789268156 Lalita Debi AIRTEL PAYMENTS BANK LIMITED(990288)
412 JAIJAIPUR CH-14-004-047-003/342
() 		3314004000NRG24040120240727455 04/01/2024 kushi bai kashyap 3314004WL025353 kushi bai kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268177 MRS KUSHI BAI KASHYAP STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-047-003/343
() 		3314004000NRG24040120240727456 04/01/2024 revti bai kashyap 3314004WL025353 revti bai kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268155 MR ANJANI KUMAR K STATE BANK OF INDIA(508548)
414 JAIJAIPUR CH-14-004-047-003/344
() 		3314004000NRG24040120240727457 04/01/2024 purnima kashyap 3314004WL025353 purnima kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268175 MRS PURNIMA KASHYAP STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-047-003/346
() 		3314004000NRG24040120240727459 04/01/2024 kanti 3314004WL025353 kanti 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268174 MRS KANTI KASHYAP STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-047-003/347
() 		3314004000NRG24040120240727460 04/01/2024 rukhamani kashyap 3314004WL025353 rukhamani kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268154 MS RUKHMANI KASHYAP STATE BANK OF INDIA(508548)
417 JAIJAIPUR CH-14-004-047-003/348
() 		3314004000NRG24040120240727461 04/01/2024 bhumika shukla 3314004WL025353 bhumika shukla 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268173 Ms. BHUMIKA SHUKLA CHHATTISGARH GRAMIN BANK(607214)
418 JAIJAIPUR CH-14-004-047-003/349
() 		3314004000NRG24040120240727462 04/01/2024 sushila kashyap 3314004WL025353 sushila kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268152 MRS SUSHILA K STATE BANK OF INDIA(508548)
419 JAIJAIPUR CH-14-004-047-003/350
() 		3314004000NRG24040120240727463 04/01/2024 yogesh kashyap 3314004WL025353 yogesh kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268172 Yogesh Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
420 JAIJAIPUR CH-14-004-047-003/351
() 		3314004000NRG24040120240727464 04/01/2024 dileshwari kashyap 3314004WL025353 dileshwari kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268181 MS DILESHWARI KASHYAP STATE BANK OF INDIA(508548)
421 JAIJAIPUR CH-14-004-047-003/352
() 		3314004000NRG24040120240727465 04/01/2024 shaukhimati kashyap 3314004WL025353 shaukhimati kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268182 MRS SAUKHIMATI KASHYAP STATE BANK OF INDIA(508548)
422 JAIJAIPUR CH-14-004-047-003/353
() 		3314004000NRG24040120240727466 04/01/2024 sanmati kashyap 3314004WL025353 sanmati kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268169 MRS SANMATI KASHYAP STATE BANK OF INDIA(508548)
423 JAIJAIPUR CH-14-004-047-003/354
() 		3314004000NRG24040120240727467 04/01/2024 anusuiya kashyap 3314004WL025353 anusuiya kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268176 MRS ANUSUIYA KASHYAP STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-047-003/355
() 		3314004000NRG24040120240727468 04/01/2024 bhagavati kashyap 3314004WL025353 bhagavati kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268153 MRS BHAGVATI KASHYAP STATE BANK OF INDIA(508548)
425 JAIJAIPUR CH-14-004-047-003/356
() 		3314004000NRG24040120240727469 04/01/2024 leela bai ajgalle 3314004WL025353 leela bai ajgalle 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268168 Leela Bai Ajgalle AIRTEL PAYMENTS BANK LIMITED(990288)
426 JAIJAIPUR CH-14-004-047-003/357
() 		3314004000NRG24040120240727470 04/01/2024 sarita bai ajad 3314004WL025353 sarita bai ajad 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268170 sarita bai ajad INDUSIND BANK(607189)
427 JAIJAIPUR CH-14-004-047-003/358
() 		3314004000NRG24040120240727471 04/01/2024 tulsi bai sahu 3314004WL025353 tulsi bai sahu 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268180 MRS TULSHI SAHU STATE BANK OF INDIA(508548)
428 JAIJAIPUR CH-14-004-047-003/359
() 		3314004000NRG24040120240727472 04/01/2024 noni bai ratre 3314004WL025353 noni bai ratre 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268171 NARAD SATNAMI ICICI BANK LTD(508534)
429 JAIJAIPUR CH-14-004-047-003/362
() 		3314004000NRG24040120240727473 04/01/2024 anju kashyap 3314004WL025353 anju kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268158 MRS ANJU KASHYAP STATE BANK OF INDIA(508548)
430 JAIJAIPUR CH-14-004-047-003/364
() 		3314004000NRG24040120240727474 04/01/2024 karan bai kashyap 3314004WL025353 karan bai kashyap 00703 AIRP0000001 1302 1302 Processed 14/03/2024 1789268183 MRS KARAN BAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 26727 26727
Total 396362 396362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_040124APB_FTO_403902 Bank of Baroda BARB0KHARSI KHARSIYA, CHATTISGARH 1105
2 JAIJAIPUR CH3314004_040124APB_FTO_403902 Bank of India BKID0009465 CHAMPA 2407
3 JAIJAIPUR CH3314004_040124APB_FTO_403902 Central Bank Of India CBIN0280796 BARADUAR 1105
4 JAIJAIPUR CH3314004_040124APB_FTO_403902 CHHATISGARH GRAMIN BANK CRGB0000712 HASAUD 1326
5 JAIJAIPUR CH3314004_040124APB_FTO_403902 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1989
6 JAIJAIPUR CH3314004_040124APB_FTO_403902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BARADWAR 884
7 JAIJAIPUR CH3314004_040124APB_FTO_403902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 2873
8 JAIJAIPUR CH3314004_040124APB_FTO_403902 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 JAIJAIPUR CH3314004_040124APB_FTO_403902 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26962
10 JAIJAIPUR CH3314004_040124APB_FTO_403902 Punjab National Bank PUNB0483900 SIWANI 884
11 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0000571 SAKTI 1386
12 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0004572 CHAMPA 3105
13 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0005238 JINDAL STEEL & POWER LTD PATRAPALI 1105
14 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0005770 BILAIGARH 1326
15 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0005772 JAIJAIPUR 164846
16 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0005773 BARPALI 2652
17 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0012134 BARADWAR 95251
18 JAIJAIPUR CH3314004_040124APB_FTO_403902 State Bank of India SBIN0030322 BHOTHIA 46972
19 JAIJAIPUR CH3314004_040124APB_FTO_403902 India Post Payments Bank IPOS0000001 CHAMPA 2652
20 JAIJAIPUR CH3314004_040124APB_FTO_403902 India Post Payments Bank IPOS0000001 KORBA 6827
21 JAIJAIPUR CH3314004_040124APB_FTO_403902 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 26727

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