|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAIJAIPUR
|
CH-14-004-024-001/563
()
|
3314004000NRG24180120240770981
|
18/01/2024
|
SHANTI BAI
|
3314004WL027304
|
SHANTI BAI
|
00093
|
CRGB0000713
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195325
|
|
Miss. SONAM SATNAMI D/O MUNNARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JAIJAIPUR
|
CH-14-004-024-001/543
()
|
3314004000NRG24180120240770973
|
18/01/2024
|
LAXMIN
|
3314004WL027304
|
LAXMIN
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195328
|
|
MRS LAKSHMINBAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JAIJAIPUR
|
CH-14-004-024-001/108
()
|
3314004000NRG24180120240770869
|
18/01/2024
|
SAKUNTALA
|
3314004WL027304
|
SAKUNTALA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195330
|
|
MRS SAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAIJAIPUR
|
CH-14-004-024-001/562
()
|
3314004000NRG24180120240770980
|
18/01/2024
|
KANTI BAI
|
3314004WL027304
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195327
|
|
GAYATRI TANDON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAIJAIPUR
|
CH-14-004-024-001/562
()
|
3314004000NRG24180120240770979
|
18/01/2024
|
PRITI KUMARI
|
3314004WL027304
|
PRITI KUMARI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195326
|
|
GARIMA TANDON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
JAIJAIPUR
|
CH-14-004-024-001/140
()
|
3314004000NRG24180120240770876
|
18/01/2024
|
Vivek Kumar
|
3314004WL027304
|
Vivek Kumar
|
00354
|
PUNB0231900
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195214
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
JAIJAIPUR
|
CH-14-004-024-001/1
()
|
3314004000NRG24180120240770866
|
18/01/2024
|
KUMAR
|
3314004WL027304
|
KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195212
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAIJAIPUR
|
CH-14-004-024-001/108
()
|
3314004000NRG24180120240770867
|
18/01/2024
|
ITWARI
|
3314004WL027304
|
ITWARI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195234
|
|
Mr. ITWARI DHIMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
JAIJAIPUR
|
CH-14-004-024-001/108
()
|
3314004000NRG24180120240770868
|
18/01/2024
|
LALITA
|
3314004WL027304
|
LALITA
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195222
|
|
Lalita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JAIJAIPUR
|
CH-14-004-024-001/11
()
|
3314004000NRG24180120240770870
|
18/01/2024
|
DHARMENDRA
|
3314004WL027304
|
DHARMENDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195279
|
|
Mr. DHARMENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
JAIJAIPUR
|
CH-14-004-024-001/11
()
|
3314004000NRG24180120240770871
|
18/01/2024
|
RANI
|
3314004WL027304
|
RANI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195242
|
|
MRS RANIYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAIJAIPUR
|
CH-14-004-024-001/13
()
|
3314004000NRG24180120240770872
|
18/01/2024
|
DAYAKUMAR
|
3314004WL027304
|
DAYAKUMAR
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195224
|
|
Dayakumar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAIJAIPUR
|
CH-14-004-024-001/13
()
|
3314004000NRG24180120240770873
|
18/01/2024
|
PURAN KUMAR
|
3314004WL027304
|
PURAN KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195275
|
|
Puran Kumar Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JAIJAIPUR
|
CH-14-004-024-001/133
()
|
3314004000NRG24180120240770874
|
18/01/2024
|
LALITA
|
3314004WL027304
|
LALITA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195241
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAIJAIPUR
|
CH-14-004-024-001/2
()
|
3314004000NRG24180120240770878
|
18/01/2024
|
GAORI SHANKAR
|
3314004WL027304
|
GAORI SHANKAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195256
|
|
MR GAURISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAIJAIPUR
|
CH-14-004-024-001/205
()
|
3314004000NRG24180120240770880
|
18/01/2024
|
JANKI BAI
|
3314004WL027304
|
JANKI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195231
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAIJAIPUR
|
CH-14-004-024-001/215
()
|
3314004000NRG24180120240770882
|
18/01/2024
|
BHARAT LAL
|
3314004WL027304
|
BHARAT LAL
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195303
|
|
Bharat Lal Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAIJAIPUR
|
CH-14-004-024-001/237
()
|
3314004000NRG24180120240770883
|
18/01/2024
|
SAHEB LAL
|
3314004WL027304
|
SAHEB LAL
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195215
|
|
Mr. SAHEB LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
JAIJAIPUR
|
CH-14-004-024-001/243
()
|
3314004000NRG24180120240770887
|
18/01/2024
|
SANTOSH KUMAR
|
3314004WL027304
|
SANTOSH KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195216
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAIJAIPUR
|
CH-14-004-024-001/243
()
|
3314004000NRG24180120240770886
|
18/01/2024
|
SAVITRI
|
3314004WL027304
|
SAVITRI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195245
|
|
MRS SAVITRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAIJAIPUR
|
CH-14-004-024-001/245
()
|
3314004000NRG24180120240770888
|
18/01/2024
|
PARASMATI
|
3314004WL027304
|
PARASMATI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195238
|
|
Parasmati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAIJAIPUR
|
CH-14-004-024-001/246
()
|
3314004000NRG24180120240770890
|
18/01/2024
|
Pushpa bai
|
3314004WL027304
|
Pushpa bai
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195266
|
|
MRS PUSHPA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAIJAIPUR
|
CH-14-004-024-001/246
()
|
3314004000NRG24180120240770889
|
18/01/2024
|
Rhikhi Ram
|
3314004WL027304
|
Rhikhi Ram
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195265
|
|
MR RIKHIRAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAIJAIPUR
|
CH-14-004-024-001/248
()
|
3314004000NRG24180120240770891
|
18/01/2024
|
DUKALU
|
3314004WL027304
|
DUKALU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195297
|
|
MR DUKALU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAIJAIPUR
|
CH-14-004-024-001/248
()
|
3314004000NRG24180120240770892
|
18/01/2024
|
SUMITRA
|
3314004WL027304
|
SUMITRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195298
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAIJAIPUR
|
CH-14-004-024-001/250
()
|
3314004000NRG24180120240770894
|
18/01/2024
|
SANITA
|
3314004WL027304
|
SANITA
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195293
|
|
MRS SANITABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAIJAIPUR
|
CH-14-004-024-001/250
()
|
3314004000NRG24180120240770893
|
18/01/2024
|
SANT RAM
|
3314004WL027304
|
SANT RAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195294
|
|
MR SANTU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAIJAIPUR
|
CH-14-004-024-001/253
()
|
3314004000NRG24180120240770896
|
18/01/2024
|
ITWARA BAI
|
3314004WL027304
|
ITWARA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195290
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAIJAIPUR
|
CH-14-004-024-001/253
()
|
3314004000NRG24180120240770898
|
18/01/2024
|
MANNU
|
3314004WL027304
|
MANNU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195262
|
|
MR MANNUKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAIJAIPUR
|
CH-14-004-024-001/253
()
|
3314004000NRG24180120240770897
|
18/01/2024
|
PURAN SAHU
|
3314004WL027304
|
PURAN SAHU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195313
|
|
MR PURANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAIJAIPUR
|
CH-14-004-024-001/256
()
|
3314004000NRG24180120240770899
|
18/01/2024
|
BANSHI
|
3314004WL027304
|
BANSHI
|
00415
|
SBIN0005772
|
408
|
408
|
Processed
|
25/03/2024
|
|
2129195251
|
|
Bansilal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JAIJAIPUR
|
CH-14-004-024-001/256
()
|
3314004000NRG24180120240770900
|
18/01/2024
|
chhat bai
|
3314004WL027304
|
chhat bai
|
00415
|
SBIN0005772
|
408
|
408
|
Processed
|
25/03/2024
|
|
2129195232
|
|
MRS CHHATBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAIJAIPUR
|
CH-14-004-024-001/256
()
|
3314004000NRG24180120240770901
|
18/01/2024
|
shiv kumari
|
3314004WL027304
|
shiv kumari
|
00415
|
SBIN0005772
|
408
|
408
|
Processed
|
25/03/2024
|
|
2129195249
|
|
MRS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAIJAIPUR
|
CH-14-004-024-001/259
()
|
3314004000NRG24180120240770902
|
18/01/2024
|
LAKHAN
|
3314004WL027304
|
LAKHAN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195299
|
|
Mr. LAKHAN DHIWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
35
|
JAIJAIPUR
|
CH-14-004-024-001/262
()
|
3314004000NRG24180120240770904
|
18/01/2024
|
GURUBARI BAI
|
3314004WL027304
|
GURUBARI BAI
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129195291
|
|
MRS GURBARI BAI DIWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAIJAIPUR
|
CH-14-004-024-001/262
()
|
3314004000NRG24180120240770903
|
18/01/2024
|
SIYARAM
|
3314004WL027304
|
SIYARAM
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129195284
|
|
SIYA RAM DHIWAR
|
ICICI BANK LTD(508534)
|
|
37
|
JAIJAIPUR
|
CH-14-004-024-001/269
()
|
3314004000NRG24180120240770907
|
18/01/2024
|
SAMARIN BAI
|
3314004WL027304
|
SAMARIN BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195281
|
|
MR SAMARIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAIJAIPUR
|
CH-14-004-024-001/284
()
|
3314004000NRG24180120240770908
|
18/01/2024
|
CHAND B
|
3314004WL027304
|
CHAND B
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195227
|
|
CHND B KHAN
|
ICICI BANK LTD(508534)
|
|
39
|
JAIJAIPUR
|
CH-14-004-024-001/3
()
|
3314004000NRG24180120240770911
|
18/01/2024
|
LALLU
|
3314004WL027304
|
LALLU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195280
|
|
LALLU SAHU
|
ICICI BANK LTD(508534)
|
|
40
|
JAIJAIPUR
|
CH-14-004-024-001/3
()
|
3314004000NRG24180120240770912
|
18/01/2024
|
SAVITRI BAI
|
3314004WL027304
|
SAVITRI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195228
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAIJAIPUR
|
CH-14-004-024-001/306
()
|
3314004000NRG24180120240770913
|
18/01/2024
|
BED RAM
|
3314004WL027304
|
BED RAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195296
|
|
MR BEDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAIJAIPUR
|
CH-14-004-024-001/306
()
|
3314004000NRG24180120240770914
|
18/01/2024
|
GURUBARI BAI
|
3314004WL027304
|
GURUBARI BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195292
|
|
MRS GURBARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAIJAIPUR
|
CH-14-004-024-001/307
()
|
3314004000NRG24180120240770916
|
18/01/2024
|
JAYTUN B
|
3314004WL027304
|
JAYTUN B
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129195257
|
|
MRS JAITUN BEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAIJAIPUR
|
CH-14-004-024-001/307
()
|
3314004000NRG24180120240770915
|
18/01/2024
|
SATTAR KHAAN
|
3314004WL027304
|
SATTAR KHAAN
|
00415
|
SBIN0005772
|
612
|
612
|
Processed
|
25/03/2024
|
|
2129195218
|
|
MR SATTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAIJAIPUR
|
CH-14-004-024-001/31
()
|
3314004000NRG24180120240770917
|
18/01/2024
|
KHILAWAN
|
3314004WL027304
|
KHILAWAN
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195305
|
|
MR KHILAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAIJAIPUR
|
CH-14-004-024-001/31
()
|
3314004000NRG24180120240770918
|
18/01/2024
|
RAM BAI
|
3314004WL027304
|
RAM BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195233
|
|
MRS RAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAIJAIPUR
|
CH-14-004-024-001/314
()
|
3314004000NRG24180120240770921
|
18/01/2024
|
DHANESHWAR
|
3314004WL027304
|
DHANESHWAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195244
|
|
Dhaneshwar Prasad Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAIJAIPUR
|
CH-14-004-024-001/314
()
|
3314004000NRG24180120240770922
|
18/01/2024
|
PURNIMA
|
3314004WL027304
|
PURNIMA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195243
|
|
Mrs. PURNIMA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
JAIJAIPUR
|
CH-14-004-024-001/316
()
|
3314004000NRG24180120240770924
|
18/01/2024
|
RAAJ BEE
|
3314004WL027304
|
RAAJ BEE
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
25/03/2024
|
|
2129195246
|
|
MRS RAJBI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAIJAIPUR
|
CH-14-004-024-001/316
()
|
3314004000NRG24180120240770923
|
18/01/2024
|
SULTAN KHAN
|
3314004WL027304
|
SULTAN KHAN
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
25/03/2024
|
|
2129195263
|
|
SULTANKHA MUSALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAIJAIPUR
|
CH-14-004-024-001/331
()
|
3314004000NRG24180120240770925
|
18/01/2024
|
Ritesh kumar
|
3314004WL027304
|
Ritesh kumar
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195269
|
|
Ritesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JAIJAIPUR
|
CH-14-004-024-001/336
()
|
3314004000NRG24180120240770927
|
18/01/2024
|
OM PRAKASH
|
3314004WL027304
|
OM PRAKASH
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195271
|
|
Om Prakash Srivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JAIJAIPUR
|
CH-14-004-024-001/336
()
|
3314004000NRG24180120240770926
|
18/01/2024
|
santoshi
|
3314004WL027304
|
santoshi
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195252
|
|
MRS SANTOSHIBAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAIJAIPUR
|
CH-14-004-024-001/368
()
|
3314004000NRG24180120240770929
|
18/01/2024
|
GOPAL PRASHAD
|
3314004WL027304
|
GOPAL PRASHAD
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195223
|
|
MR GOPAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAIJAIPUR
|
CH-14-004-024-001/368
()
|
3314004000NRG24180120240770928
|
18/01/2024
|
GURBARI BAI
|
3314004WL027304
|
GURBARI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195260
|
|
Gurbari Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAIJAIPUR
|
CH-14-004-024-001/37
()
|
3314004000NRG24180120240770930
|
18/01/2024
|
CHETAN
|
3314004WL027304
|
CHETAN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195237
|
|
MR CHETAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAIJAIPUR
|
CH-14-004-024-001/37
()
|
3314004000NRG24180120240770931
|
18/01/2024
|
DHAMIN
|
3314004WL027304
|
DHAMIN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195236
|
|
DHAMIN YADAW
|
ICICI BANK LTD(508534)
|
|
58
|
JAIJAIPUR
|
CH-14-004-024-001/37
()
|
3314004000NRG24180120240770932
|
18/01/2024
|
SHANI RAM
|
3314004WL027304
|
SHANI RAM
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195272
|
|
MR SANI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAIJAIPUR
|
CH-14-004-024-001/373
()
|
3314004000NRG24180120240770934
|
18/01/2024
|
KAPIL
|
3314004WL027304
|
KAPIL
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195278
|
|
KAPLOO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAIJAIPUR
|
CH-14-004-024-001/373
()
|
3314004000NRG24180120240770933
|
18/01/2024
|
NEERA BAI
|
3314004WL027304
|
NEERA BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195235
|
|
NEERA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAIJAIPUR
|
CH-14-004-024-001/375
()
|
3314004000NRG24180120240770937
|
18/01/2024
|
AMBIKESH
|
3314004WL027304
|
AMBIKESH
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195274
|
|
MR AMBIKESH DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAIJAIPUR
|
CH-14-004-024-001/375
()
|
3314004000NRG24180120240770936
|
18/01/2024
|
HEERA BAI
|
3314004WL027304
|
HEERA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195250
|
|
MRS HEERABAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAIJAIPUR
|
CH-14-004-024-001/375
()
|
3314004000NRG24180120240770935
|
18/01/2024
|
MUNNA
|
3314004WL027304
|
MUNNA
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195217
|
|
MR MUNNA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAIJAIPUR
|
CH-14-004-024-001/406
()
|
3314004000NRG24180120240770938
|
18/01/2024
|
AJAY
|
3314004WL027304
|
AJAY
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195288
|
|
MR AJAY KUAMR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAIJAIPUR
|
CH-14-004-024-001/406
()
|
3314004000NRG24180120240770939
|
18/01/2024
|
anjulata
|
3314004WL027304
|
anjulata
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195267
|
|
MRS ANJULATA BANAJRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAIJAIPUR
|
CH-14-004-024-001/423
()
|
3314004000NRG24180120240770940
|
18/01/2024
|
SANTOSHI
|
3314004WL027304
|
SANTOSHI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195289
|
|
MRS SANTOSHIBAI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAIJAIPUR
|
CH-14-004-024-001/438
()
|
3314004000NRG24180120240770941
|
18/01/2024
|
FIRTIN BAI
|
3314004WL027304
|
FIRTIN BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195306
|
|
MRS FIRTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAIJAIPUR
|
CH-14-004-024-001/441
()
|
3314004000NRG24180120240770944
|
18/01/2024
|
VINOD KUMAR
|
3314004WL027304
|
VINOD KUMAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195311
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAIJAIPUR
|
CH-14-004-024-001/466
()
|
3314004000NRG24180120240770947
|
18/01/2024
|
pili bai
|
3314004WL027304
|
pili bai
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195229
|
|
MRS PILIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAIJAIPUR
|
CH-14-004-024-001/466
()
|
3314004000NRG24180120240770946
|
18/01/2024
|
punita
|
3314004WL027304
|
punita
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195230
|
|
MISS PUNITA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAIJAIPUR
|
CH-14-004-024-001/466
()
|
3314004000NRG24180120240770945
|
18/01/2024
|
tekram
|
3314004WL027304
|
tekram
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195295
|
|
MR TEKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAIJAIPUR
|
CH-14-004-024-001/487
()
|
3314004000NRG24180120240770950
|
18/01/2024
|
SONU RAM SAHU
|
3314004WL027304
|
SONU RAM SAHU
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
25/03/2024
|
|
2129195300
|
|
Sonu Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JAIJAIPUR
|
CH-14-004-024-001/498
()
|
3314004000NRG24180120240770951
|
18/01/2024
|
Pawan Lal
|
3314004WL027304
|
Pawan Lal
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195270
|
|
MR PAWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAIJAIPUR
|
CH-14-004-024-001/503
()
|
3314004000NRG24180120240770952
|
18/01/2024
|
BHAGAT RAM SAHU
|
3314004WL027304
|
BHAGAT RAM SAHU
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195308
|
|
MR BHAGATRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAIJAIPUR
|
CH-14-004-024-001/503
()
|
3314004000NRG24180120240770953
|
18/01/2024
|
CHAMELI BAI
|
3314004WL027304
|
CHAMELI BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195261
|
|
MRS CHAMELI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAIJAIPUR
|
CH-14-004-024-001/504
()
|
3314004000NRG24180120240770955
|
18/01/2024
|
FAGANI BAI
|
3314004WL027304
|
FAGANI BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195240
|
|
MRS FAGNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAIJAIPUR
|
CH-14-004-024-001/504
()
|
3314004000NRG24180120240770954
|
18/01/2024
|
MANHARAN
|
3314004WL027304
|
MANHARAN
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195220
|
|
MR MANHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAIJAIPUR
|
CH-14-004-024-001/510
()
|
3314004000NRG24180120240770956
|
18/01/2024
|
GOMTI
|
3314004WL027304
|
GOMTI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195213
|
|
MRS GOMTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAIJAIPUR
|
CH-14-004-024-001/519
()
|
3314004000NRG24180120240770957
|
18/01/2024
|
BISAHIN
|
3314004WL027304
|
BISAHIN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195221
|
|
Bisahin Bai Dhiwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JAIJAIPUR
|
CH-14-004-024-001/519
()
|
3314004000NRG24180120240770958
|
18/01/2024
|
LALA RAM
|
3314004WL027304
|
LALA RAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195259
|
|
MR LALA DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAIJAIPUR
|
CH-14-004-024-001/519
()
|
3314004000NRG24180120240770959
|
18/01/2024
|
RAMESHWARI
|
3314004WL027304
|
RAMESHWARI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195258
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAIJAIPUR
|
CH-14-004-024-001/52
()
|
3314004000NRG24180120240770960
|
18/01/2024
|
RAJ KUMARI
|
3314004WL027304
|
RAJ KUMARI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195287
|
|
Mrs. RAM KUMARI SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
83
|
JAIJAIPUR
|
CH-14-004-024-001/522
()
|
3314004000NRG24180120240770961
|
18/01/2024
|
RADHIKA DEVI
|
3314004WL027304
|
RADHIKA DEVI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195254
|
|
Radhika Devi Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JAIJAIPUR
|
CH-14-004-024-001/523
()
|
3314004000NRG24180120240770962
|
18/01/2024
|
SANJAY PALANGE
|
3314004WL027304
|
SANJAY PALANGE
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195286
|
|
Sanjay Palange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JAIJAIPUR
|
CH-14-004-024-001/527
()
|
3314004000NRG24180120240770964
|
18/01/2024
|
CHHAT BAI
|
3314004WL027304
|
CHHAT BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195285
|
|
Chhat Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAIJAIPUR
|
CH-14-004-024-001/527
()
|
3314004000NRG24180120240770963
|
18/01/2024
|
JETHURAM
|
3314004WL027304
|
JETHURAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195312
|
|
Jeturam Dhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JAIJAIPUR
|
CH-14-004-024-001/528
()
|
3314004000NRG24180120240770965
|
18/01/2024
|
SAVITA BANJARE
|
3314004WL027304
|
SAVITA BANJARE
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195310
|
|
SAVITA BANJARE
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAIJAIPUR
|
CH-14-004-024-001/54
()
|
3314004000NRG24180120240770971
|
18/01/2024
|
DHANI RAM
|
3314004WL027304
|
DHANI RAM
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195307
|
|
DHANI RAM SAHU
|
ICICI BANK LTD(508534)
|
|
89
|
JAIJAIPUR
|
CH-14-004-024-001/54
()
|
3314004000NRG24180120240770970
|
18/01/2024
|
MEENA BAI
|
3314004WL027304
|
MEENA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195248
|
|
MEENA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
90
|
JAIJAIPUR
|
CH-14-004-024-001/54
()
|
3314004000NRG24180120240770972
|
18/01/2024
|
RADHIKA
|
3314004WL027304
|
RADHIKA
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195219
|
|
MRS RADHIKA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAIJAIPUR
|
CH-14-004-024-001/55
()
|
3314004000NRG24180120240770974
|
18/01/2024
|
MUNNI BAI
|
3314004WL027304
|
MUNNI BAI
|
00415
|
SBIN0005772
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195317
|
|
MS MUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAIJAIPUR
|
CH-14-004-024-001/560
()
|
3314004000NRG24180120240770978
|
18/01/2024
|
BADRIKA BAI
|
3314004WL027304
|
BADRIKA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195253
|
|
MRS BADRIKA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAIJAIPUR
|
CH-14-004-024-001/560
()
|
3314004000NRG24180120240770977
|
18/01/2024
|
NATVAR LAL
|
3314004WL027304
|
NATVAR LAL
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195309
|
|
MR NATVARLAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAIJAIPUR
|
CH-14-004-024-001/563
()
|
3314004000NRG24180120240770982
|
18/01/2024
|
DURGA BAI
|
3314004WL027304
|
DURGA BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195283
|
|
Miss. MAMTA D/O MUNNA RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
JAIJAIPUR
|
CH-14-004-024-001/566
()
|
3314004000NRG24180120240770984
|
18/01/2024
|
JYOTI CHANDRA
|
3314004WL027304
|
JYOTI CHANDRA
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195282
|
|
MS JYOTI KUMARI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAIJAIPUR
|
CH-14-004-024-001/566
()
|
3314004000NRG24180120240770983
|
18/01/2024
|
KAJU CHANDRA
|
3314004WL027304
|
KAJU CHANDRA
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195315
|
|
MR KAJU CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAIJAIPUR
|
CH-14-004-024-001/57
()
|
3314004000NRG24180120240770985
|
18/01/2024
|
SHANTI BAI
|
3314004WL027304
|
SHANTI BAI
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195226
|
|
Shanti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JAIJAIPUR
|
CH-14-004-024-001/576
()
|
3314004000NRG24180120240770987
|
18/01/2024
|
GODAVARI SIDAR
|
3314004WL027304
|
GODAVARI SIDAR
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195276
|
|
MS GODAVRI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAIJAIPUR
|
CH-14-004-024-001/577
()
|
3314004000NRG24180120240770988
|
18/01/2024
|
DHANPAT SAHU
|
3314004WL027304
|
DHANPAT SAHU
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195304
|
|
MR DHANPAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAIJAIPUR
|
CH-14-004-024-001/577
()
|
3314004000NRG24180120240770989
|
18/01/2024
|
SIMA BAI SAHU
|
3314004WL027304
|
SIMA BAI SAHU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195239
|
|
MRS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAIJAIPUR
|
CH-14-004-024-001/580
()
|
3314004000NRG24180120240770990
|
18/01/2024
|
DHANESHWARI SAHU
|
3314004WL027304
|
DHANESHWARI SAHU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195277
|
|
MS DHNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAIJAIPUR
|
CH-14-004-024-001/581
()
|
3314004000NRG24180120240770991
|
18/01/2024
|
Nohar Singh
|
3314004WL027304
|
Nohar Singh
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195316
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAIJAIPUR
|
CH-14-004-024-001/68
()
|
3314004000NRG24180120240770996
|
18/01/2024
|
DEV LAL
|
3314004WL027304
|
DEV LAL
|
00415
|
SBIN0005772
|
204
|
204
|
Processed
|
25/03/2024
|
|
2129195314
|
|
MR DEVLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAIJAIPUR
|
CH-14-004-024-001/68
()
|
3314004000NRG24180120240770997
|
18/01/2024
|
KUMARI YADAW
|
3314004WL027304
|
KUMARI YADAW
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195273
|
|
MR KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAIJAIPUR
|
CH-14-004-024-001/68
()
|
3314004000NRG24180120240770994
|
18/01/2024
|
RAM YADAV
|
3314004WL027304
|
RAM YADAV
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195302
|
|
Ram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JAIJAIPUR
|
CH-14-004-024-001/68
()
|
3314004000NRG24180120240770995
|
18/01/2024
|
TIJ BAI
|
3314004WL027304
|
TIJ BAI
|
00415
|
SBIN0005772
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195247
|
|
MRS TIJ BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAIJAIPUR
|
CH-14-004-024-001/69
()
|
3314004000NRG24180120240770998
|
18/01/2024
|
RAM RATAN
|
3314004WL027304
|
RAM RATAN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195301
|
|
RAM RATAN SAHU
|
ICICI BANK LTD(508534)
|
|
108
|
JAIJAIPUR
|
CH-14-004-024-001/8
()
|
3314004000NRG24180120240771000
|
18/01/2024
|
DHANAU
|
3314004WL027304
|
DHANAU
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195255
|
|
MR DHANAU RAM DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAIJAIPUR
|
CH-14-004-024-001/81
()
|
3314004000NRG24180120240771001
|
18/01/2024
|
RASUL KHAN
|
3314004WL027304
|
RASUL KHAN
|
00415
|
SBIN0005772
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195225
|
|
MR RASULKHAN MUSHALMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
110
|
JAIJAIPUR
|
CH-14-004-024-001/570
()
|
3314004000NRG24180120240770986
|
18/01/2024
|
GURUBARI
|
3314004WL027304
|
GURUBARI
|
00415
|
SBIN0005773
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195264
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
JAIJAIPUR
|
CH-14-004-024-001/530
()
|
3314004000NRG24180120240770966
|
18/01/2024
|
MINA KUMARI
|
3314004WL027304
|
MINA KUMARI
|
00415
|
SBIN0030321
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195268
|
|
Amina Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
JAIJAIPUR
|
CH-14-004-024-001/15
()
|
3314004000NRG24180120240770877
|
18/01/2024
|
Karan Chandra
|
3314004WL027304
|
Karan Chandra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195333
|
|
Karan Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JAIJAIPUR
|
CH-14-004-024-001/2
()
|
3314004000NRG24180120240770879
|
18/01/2024
|
Raj Kumar Mahant
|
3314004WL027304
|
Raj Kumar Mahant
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195334
|
|
Raj Kumar Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JAIJAIPUR
|
CH-14-004-024-001/237
()
|
3314004000NRG24180120240770885
|
18/01/2024
|
Ramkumar
|
3314004WL027304
|
Ramkumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195319
|
|
Ram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JAIJAIPUR
|
CH-14-004-024-001/250
()
|
3314004000NRG24180120240770895
|
18/01/2024
|
Ishu Lal Sahu
|
3314004WL027304
|
Ishu Lal Sahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195336
|
|
Ishu Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JAIJAIPUR
|
CH-14-004-024-001/262
()
|
3314004000NRG24180120240770905
|
18/01/2024
|
DEVKUMAR
|
3314004WL027304
|
DEVKUMAR
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195322
|
|
Dev Kumar Dhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JAIJAIPUR
|
CH-14-004-024-001/262
()
|
3314004000NRG24180120240770906
|
18/01/2024
|
PUSHPA BAI
|
3314004WL027304
|
PUSHPA BAI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195324
|
|
Pushpa Dhimar Kumar Dhimar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JAIJAIPUR
|
CH-14-004-024-001/287
()
|
3314004000NRG24180120240770910
|
18/01/2024
|
ramin yadaw
|
3314004WL027304
|
ramin yadaw
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195321
|
|
Ramin Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JAIJAIPUR
|
CH-14-004-024-001/287
()
|
3314004000NRG24180120240770909
|
18/01/2024
|
SAMME LAL
|
3314004WL027304
|
SAMME LAL
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195329
|
|
Sammelal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JAIJAIPUR
|
CH-14-004-024-001/438
()
|
3314004000NRG24180120240770942
|
18/01/2024
|
Gopal Prasad Sahu
|
3314004WL027304
|
Gopal Prasad Sahu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195320
|
|
Gopal Prasad Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JAIJAIPUR
|
CH-14-004-024-001/438
()
|
3314004000NRG24180120240770943
|
18/01/2024
|
Purushottam
|
3314004WL027304
|
Purushottam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195335
|
|
Purushottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JAIJAIPUR
|
CH-14-004-024-001/536
()
|
3314004000NRG24180120240770967
|
18/01/2024
|
Manoharlal Sahu
|
3314004WL027304
|
Manoharlal Sahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195331
|
|
Manoharlal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JAIJAIPUR
|
CH-14-004-024-001/536
()
|
3314004000NRG24180120240770968
|
18/01/2024
|
Nandni Sahu
|
3314004WL027304
|
Nandni Sahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195323
|
|
Nandni Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JAIJAIPUR
|
CH-14-004-024-001/538
()
|
3314004000NRG24180120240770969
|
18/01/2024
|
Netram Sahu
|
3314004WL027304
|
Netram Sahu
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2129195338
|
|
Netram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JAIJAIPUR
|
CH-14-004-024-001/55
()
|
3314004000NRG24180120240770975
|
18/01/2024
|
Dev Lal
|
3314004WL027304
|
Dev Lal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195339
|
|
Dev Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JAIJAIPUR
|
CH-14-004-024-001/555
()
|
3314004000NRG24180120240770976
|
18/01/2024
|
KAVITA
|
3314004WL027304
|
KAVITA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195318
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAIJAIPUR
|
CH-14-004-024-001/592
()
|
3314004000NRG24180120240770993
|
18/01/2024
|
Ram Bai Sahu
|
3314004WL027304
|
Ram Bai Sahu
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129195332
|
|
Ram Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JAIJAIPUR
|
CH-14-004-024-001/592
()
|
3314004000NRG24180120240770992
|
18/01/2024
|
Suresh Kumar Sahu
|
3314004WL027304
|
Suresh Kumar Sahu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2129195337
|
|
Suresh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137496
|
137496
|
|
|
|
|
|
|
|