Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_280224APB_FTO_501765
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-14-004-006-001/22
() 		3314004000NRG24280220240900149 28/02/2024 RAMLA BAI 3314004WL031695 RAMLA BAI 00045 BARB0SAKTIX 884 884 Processed 13/04/2024 2928007178 RAMLAL BAI BANK OF BARODA(606985)
2 JAIJAIPUR CH-14-004-006-001/9
() 		3314004000NRG24280220240900181 28/02/2024 HEMram 3314004WL031695 HEMram 00045 BARB0SAKTIX 221 221 Processed 13/04/2024 2928007177 HETRAM YADAV BANK OF BARODA(606985)
SubTotal 1105 1105
3 JAIJAIPUR CH-14-004-060-001/158
() 		3314004000NRG24280220240898726 28/02/2024 Bimalabai 3314004WL031675 Bimalabai 00051 MAHB0000679 438 438 Processed 13/04/2024 2928007432 BIMALA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 438 438
4 JAIJAIPUR CH-14-004-060-001/102
() 		3314004000NRG24280220240898662 28/02/2024 Sheela 3314004WL031675 Sheela 00093 CRGB0000706 2 2 Processed 13/04/2024 2928006796 Miss. SHEELA JANGDE CHHATTISGARH GRAMIN BANK(607214)
5 JAIJAIPUR CH-14-004-060-001/103
() 		3314004000NRG24280220240898665 28/02/2024 Lakhanlal 3314004WL031675 Lakhanlal 00093 CRGB0000706 448 448 Processed 13/04/2024 2928006798 LAKHAN LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAIJAIPUR CH-14-004-060-001/123
() 		3314004000NRG24280220240898693 28/02/2024 Shankarlal 3314004WL031675 Shankarlal 00093 CRGB0000706 560 560 Processed 13/04/2024 2928007095 Mr. SHANKAR LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
7 JAIJAIPUR CH-14-004-060-001/128
() 		3314004000NRG24280220240898698 28/02/2024 Manoj Kumar Kashyap 3314004WL031675 Manoj Kumar Kashyap 00093 CRGB0000706 540 540 Processed 13/04/2024 2928006844 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 JAIJAIPUR CH-14-004-060-001/423
() 		3314004000NRG24280220240898864 28/02/2024 Gauribai 3314004WL031675 Gauribai 00093 CRGB0000706 564 564 Processed 13/04/2024 2928006797 GAURI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAIJAIPUR CH-14-004-060-001/436
() 		3314004000NRG24280220240898871 28/02/2024 Santoshkumar 3314004WL031675 Santoshkumar 00093 CRGB0000706 1140 1140 Processed 13/04/2024 2928007180 SANTOSH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAIJAIPUR CH-14-004-060-001/468
() 		3314004000NRG24280220240898903 28/02/2024 Tuleshwarprasad 3314004WL031675 Tuleshwarprasad 00093 CRGB0000706 1100 1100 Processed 13/04/2024 2928007226 MR TULESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-060-001/472
() 		3314004000NRG24280220240898906 28/02/2024 Satyaprakash 3314004WL031675 Satyaprakash 00093 CRGB0000706 1 1 Processed 13/04/2024 2928007250 Mr. SATYAPRAKASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 JAIJAIPUR CH-14-004-060-001/473
() 		3314004000NRG24280220240898907 28/02/2024 Rajkumar 3314004WL031675 Rajkumar 00093 CRGB0000706 1 1 Processed 13/04/2024 2928007181 RAJ KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 JAIJAIPUR CH-14-004-060-001/476
() 		3314004000NRG24280220240898911 28/02/2024 Punibai 3314004WL031675 Punibai 00093 CRGB0000706 450 450 Processed 13/04/2024 2928007224 PUNU BAI KASHYAP ICICI BANK LTD(508534)
SubTotal 4806 4806
14 JAIJAIPUR CH-14-004-010-002/109
() 		3314004000NRG24280220240901012 28/02/2024 Phulsay bhaina 3314004WL031739 Phulsay bhaina 00093 CRGB0000713 1105 1105 Processed 13/04/2024 2928007183 Mr. FULSAY BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 JAIJAIPUR CH-14-004-010-002/1189
() 		3314004000NRG24280220240901029 28/02/2024 Raju Chandra 3314004WL031739 Raju Chandra 00093 CRGB0000713 221 221 Processed 13/04/2024 2928006805 Mr. RAJU CHADRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 JAIJAIPUR CH-14-004-010-002/1204
() 		3314004000NRG24280220240901036 28/02/2024 Dhaneshwari bai 3314004WL031739 Dhaneshwari bai 00093 CRGB0000713 221 221 Processed 13/04/2024 2928007223 Mrs. DHANESHWARI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
17 JAIJAIPUR CH-14-004-010-002/1300
() 		3314004000NRG24280220240901076 28/02/2024 Paramsingh Bhaina 3314004WL031739 Paramsingh Bhaina 00093 CRGB0000713 221 221 Processed 13/04/2024 2928007145 PARAMSINGH BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAIJAIPUR CH-14-004-010-002/75
() 		3314004000NRG24280220240901145 28/02/2024 Saloo bai mahant 3314004WL031739 Saloo bai mahant 00093 CRGB0000713 221 221 Processed 13/04/2024 2928007144 Mrs. SALOO BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
19 JAIJAIPUR CH-14-004-010-002/1220
() 		3314004000NRG24280220240901043 28/02/2024 Gayatri Kumari 3314004WL031739 Gayatri Kumari 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2928006842 Mrs. GAYATRI KUMARI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
20 JAIJAIPUR CH-14-004-010-002/1222
() 		3314004000NRG24280220240901044 28/02/2024 Chitra Kumar 3314004WL031739 Chitra Kumar 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2928007225 Mr. MOHAN LAL&CHITRA KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 JAIJAIPUR CH-14-004-032-001/1
() 		3314004000NRG24280220240899103 28/02/2024 Pushpendra Kumar 3314004WL031678 Pushpendra Kumar 00093 SBIN0RRCHGB 200 200 Processed 13/04/2024 2928007161 PUSHPENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAIJAIPUR CH-14-004-032-001/176
() 		3314004000NRG24280220240899142 28/02/2024 KESHAR LAL 3314004WL031678 KESHAR LAL 00093 SBIN0RRCHGB 400 400 Processed 13/04/2024 2928007004 Mr. KESHAR LAL VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
23 JAIJAIPUR CH-14-004-060-001/180
() 		3314004000NRG24280220240898745 28/02/2024 Nirendrkumar 3314004WL031675 Nirendrkumar 00093 SBIN0RRCHGB 2 2 Processed 13/04/2024 2928007253 Mr. NIRENDR KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
24 JAIJAIPUR CH-14-004-060-001/445
() 		3314004000NRG24280220240898879 28/02/2024 Manharanlal 3314004WL031675 Manharanlal 00093 SBIN0RRCHGB 5 5 Processed 13/04/2024 2928007182 MR MANHARAN LAL KASHYAP STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-060-001/445
() 		3314004000NRG24280220240898880 28/02/2024 Shyambai 3314004WL031675 Shyambai 00093 SBIN0RRCHGB 5 5 Processed 13/04/2024 2928007222 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1054 1054
26 JAIJAIPUR CH-14-004-010-002/1
() 		3314004000NRG24280220240900999 28/02/2024 SANTOSHI 3314004WL031739 SANTOSHI 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006715 SANTOSHI BHAINA ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-010-002/1
() 		3314004000NRG24280220240900998 28/02/2024 TARA CHAND 3314004WL031739 TARA CHAND 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006714 Mr. TARACHAND BHAINA CHHATTISGARH GRAMIN BANK(607214)
28 JAIJAIPUR CH-14-004-010-002/102
() 		3314004000NRG24280220240901006 28/02/2024 CHANDRIKA 3314004WL031739 CHANDRIKA 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006839 MRS CHANDRIKABAI CHANDRA STATE BANK OF INDIA(508548)
29 JAIJAIPUR CH-14-004-010-002/102
() 		3314004000NRG24280220240901005 28/02/2024 SANTU 3314004WL031739 SANTU 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006764 SANTU CHANDRA ICICI BANK LTD(508534)
30 JAIJAIPUR CH-14-004-010-002/17
() 		3314004000NRG24280220240901105 28/02/2024 FIRTU 3314004WL031739 FIRTU 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006985 MR FIRTU RAM DHOBI STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-010-002/17
() 		3314004000NRG24280220240901106 28/02/2024 MEM BAI 3314004WL031739 MEM BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006984 MRS MEM BAI STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-010-002/34
() 		3314004000NRG24280220240901116 28/02/2024 SUKMAT 3314004WL031739 SUKMAT 00168 ICIC0000538 221 221 Processed 13/04/2024 2928007189 MRS SUKMAT BAI YADAV STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-010-002/36
() 		3314004000NRG24280220240901118 28/02/2024 SHIV PRASAD 3314004WL031739 SHIV PRASAD 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006800 Mr. SHIV PRASAD CHANDRA CHHATTISGARH GRAMIN BANK(607214)
34 JAIJAIPUR CH-14-004-010-002/44
() 		3314004000NRG24280220240901122 28/02/2024 GEETA BAI 3314004WL031739 GEETA BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2928007101 GEETA BAI YADAV BANDHAN BANK LIMITED(508753)
35 JAIJAIPUR CH-14-004-010-002/72
() 		3314004000NRG24280220240901141 28/02/2024 SUNDAR DAS 3314004WL031739 SUNDAR DAS 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006899 MR SUNDAR DAS MAHANT STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-010-002/75
() 		3314004000NRG24280220240901144 28/02/2024 SUMITRA BAI 3314004WL031739 SUMITRA BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006766 MRS SUMINTRABAI KARSH STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-010-002/77
() 		3314004000NRG24280220240901147 28/02/2024 LAXMIN 3314004WL031739 LAXMIN 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006767 MRS LAXMINBAI BHAINA STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-010-002/77
() 		3314004000NRG24280220240901146 28/02/2024 RAJU 3314004WL031739 RAJU 00168 ICIC0000538 221 221 Processed 13/04/2024 2928007100 MR RAJU BHAINA STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-010-002/78
() 		3314004000NRG24280220240901148 28/02/2024 RADHE LAL 3314004WL031739 RADHE LAL 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006953 Radheshyam Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAIJAIPUR CH-14-004-010-002/78
() 		3314004000NRG24280220240901149 28/02/2024 URMILA 3314004WL031739 URMILA 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006952 MS URRMILABAI BHAINA STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-010-002/82
() 		3314004000NRG24280220240901153 28/02/2024 GOPAL 3314004WL031739 GOPAL 00168 ICIC0000538 221 221 Processed 13/04/2024 2928007005 MR GOPAL SIMH SIDAR STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-010-002/82
() 		3314004000NRG24280220240901154 28/02/2024 NANDANI 3314004WL031739 NANDANI 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006799 MRS NANDINI BAI SIDAR STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-010-002/83
() 		3314004000NRG24280220240901155 28/02/2024 SAMME BAI 3314004WL031739 SAMME BAI 00168 ICIC0000538 221 221 Processed 13/04/2024 2928007090 MRS SAMMEBAI SATNAMI STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-010-002/84
() 		3314004000NRG24280220240901157 28/02/2024 DHARAM 3314004WL031739 DHARAM 00168 ICIC0000538 221 221 Processed 13/04/2024 2928007096 MR DHARAMASINGH BHAINA STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-010-002/9
() 		3314004000NRG24280220240901160 28/02/2024 BIDUR 3314004WL031739 BIDUR 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006958 BIDUR BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAIJAIPUR CH-14-004-010-002/9
() 		3314004000NRG24280220240901161 28/02/2024 JADISH 3314004WL031739 JADISH 00168 ICIC0000538 221 221 Processed 13/04/2024 2928006765 JAGADEESH BAI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAIJAIPUR CH-14-004-032-001/1
() 		3314004000NRG24280220240899101 28/02/2024 SONU RAM 3314004WL031678 SONU RAM 00168 ICIC0000538 200 200 Processed 13/04/2024 2928006928 Mr. SONURAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 JAIJAIPUR CH-14-004-032-001/111
() 		3314004000NRG24280220240899108 28/02/2024 MOHAN LAL 3314004WL031678 MOHAN LAL 00168 ICIC0000538 200 200 Processed 13/04/2024 2928007152 MOHAN MATI JAYSAWAL ICICI BANK LTD(508534)
49 JAIJAIPUR CH-14-004-032-001/133
() 		3314004000NRG24280220240899126 28/02/2024 NONIBAI 3314004WL031678 NONIBAI 00168 ICIC0000538 600 600 Processed 13/04/2024 2928006931 NONI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAIJAIPUR CH-14-004-032-001/160
() 		3314004000NRG24280220240899137 28/02/2024 NAND BAI 3314004WL031678 NAND BAI 00168 ICIC0000538 800 800 Processed 13/04/2024 2928006850 NAND BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAIJAIPUR CH-14-004-032-001/174
() 		3314004000NRG24280220240899141 28/02/2024 JHUL BAI 3314004WL031678 JHUL BAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2928006976 JHUL BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAIJAIPUR CH-14-004-032-001/206
() 		3314004000NRG24280220240899154 28/02/2024 KUMARI BAI 3314004WL031678 KUMARI BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006977 KUMARIBAI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAIJAIPUR CH-14-004-032-001/22
() 		3314004000NRG24280220240899158 28/02/2024 BHAKLI 3314004WL031678 BHAKLI 00168 ICIC0000538 600 600 Processed 13/04/2024 2928006762 MRS BHAKALI BAI SIDAR STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-032-001/240
() 		3314004000NRG24280220240899169 28/02/2024 GANPATI BAI 3314004WL031678 GANPATI BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006929 GANPATI BAI DAS ICICI BANK LTD(508534)
55 JAIJAIPUR CH-14-004-032-001/240
() 		3314004000NRG24280220240899168 28/02/2024 MOHAR DAS 3314004WL031678 MOHAR DAS 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006930 MR MOHAR DAS MAHANT STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-032-001/250
() 		3314004000NRG24280220240899172 28/02/2024 JHUNA BAI 3314004WL031678 JHUNA BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006779 JHUNA BAI CHANDRA ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-032-001/300
() 		3314004000NRG24280220240899199 28/02/2024 KUMARI 3314004WL031678 KUMARI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006778 KUMARI YADAW ICICI BANK LTD(508534)
58 JAIJAIPUR CH-14-004-032-001/302
() 		3314004000NRG24280220240899202 28/02/2024 CHOTE LAL KENWAT 3314004WL031678 CHOTE LAL KENWAT 00168 ICIC0000538 200 200 Processed 13/04/2024 2928007204 CHHOTE LAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAIJAIPUR CH-14-004-032-001/302
() 		3314004000NRG24280220240899203 28/02/2024 SURUTI 3314004WL031678 SURUTI 00168 ICIC0000538 200 200 Processed 13/04/2024 2928007151 MRS SURHUTI KENWAT STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-032-001/363
() 		3314004000NRG24280220240899227 28/02/2024 GURBARI 3314004WL031678 GURBARI 00168 ICIC0000538 200 200 Processed 13/04/2024 2928006780 GURBARI YADAW ICICI BANK LTD(508534)
61 JAIJAIPUR CH-14-004-032-001/379
() 		3314004000NRG24280220240899240 28/02/2024 JANAK RAM 3314004WL031678 JANAK RAM 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006927 Mr. JANAK RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 JAIJAIPUR CH-14-004-032-001/386
() 		3314004000NRG24280220240899241 28/02/2024 PUSHPENDRA 3314004WL031678 PUSHPENDRA 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928007205 PUSHPENDRA SAWNRA ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-032-001/519
() 		3314004000NRG24280220240899289 28/02/2024 ANIL 3314004WL031678 ANIL 00168 ICIC0000538 200 200 Processed 13/04/2024 2928006781 ANIL DHOBI ICICI BANK LTD(508534)
64 JAIJAIPUR CH-14-004-032-001/519
() 		3314004000NRG24280220240899290 28/02/2024 GANGABAI 3314004WL031678 GANGABAI 00168 ICIC0000538 200 200 Processed 13/04/2024 2928006960 GANGABAI DHOBI ICICI BANK LTD(508534)
65 JAIJAIPUR CH-14-004-032-001/543
() 		3314004000NRG24280220240899306 28/02/2024 AHILLYA BAI 3314004WL031678 AHILLYA BAI 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006926 Ahilya Sahu FINO PAYMENTS BANK LTD(608001)
66 JAIJAIPUR CH-14-004-032-001/76
() 		3314004000NRG24280220240899386 28/02/2024 AMRIT LAL 3314004WL031678 AMRIT LAL 00168 ICIC0000538 1200 1200 Processed 13/04/2024 2928006849 MR AMRIT LAL CHANDRA STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-060-001/1
() 		3314004000NRG24280220240898655 28/02/2024 PUNIRAM 3314004WL031675 PUNIRAM 00168 ICIC0000538 840 840 Processed 13/04/2024 2928006681 PUNI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
68 JAIJAIPUR CH-14-004-060-001/101
() 		3314004000NRG24280220240898658 28/02/2024 LEELA BAI 3314004WL031675 LEELA BAI 00168 ICIC0000538 560 560 Processed 13/04/2024 2928006768 MS LILA BAI KASHYAP STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-060-001/101
() 		3314004000NRG24280220240898657 28/02/2024 UMESH 3314004WL031675 UMESH 00168 ICIC0000538 760 760 Processed 13/04/2024 2928006692 MR UMESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-060-001/103
() 		3314004000NRG24280220240898663 28/02/2024 JANI RAM 3314004WL031675 JANI RAM 00168 ICIC0000538 448 448 Processed 13/04/2024 2928006694 Mr. JANIRAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 JAIJAIPUR CH-14-004-060-001/103
() 		3314004000NRG24280220240898664 28/02/2024 LALIT 3314004WL031675 LALIT 00168 ICIC0000538 448 448 Processed 13/04/2024 2928007051 MRS LALIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-060-001/106
() 		3314004000NRG24280220240898666 28/02/2024 HEERA LAL 3314004WL031675 HEERA LAL 00168 ICIC0000538 760 760 Processed 13/04/2024 2928007408 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAIJAIPUR CH-14-004-060-001/106
() 		3314004000NRG24280220240898667 28/02/2024 SHANTI BAI 3314004WL031675 SHANTI BAI 00168 ICIC0000538 432 432 Processed 13/04/2024 2928006735 SHANTI BAI KASHYAP ICICI BANK LTD(508534)
74 JAIJAIPUR CH-14-004-060-001/109
() 		3314004000NRG24280220240898669 28/02/2024 CHHITA BAI 3314004WL031675 CHHITA BAI 00168 ICIC0000538 880 880 Processed 13/04/2024 2928006691 CHHITA BAI KASHYAP ICICI BANK LTD(508534)
75 JAIJAIPUR CH-14-004-060-001/11
() 		3314004000NRG24280220240898672 28/02/2024 RAM KUMARI 3314004WL031675 RAM KUMARI 00168 ICIC0000538 660 660 Processed 13/04/2024 2928007466 MRS RAMKUMARI KASHYAP STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-060-001/112
() 		3314004000NRG24280220240898674 28/02/2024 RATHTHU 3314004WL031675 RATHTHU 00168 ICIC0000538 440 440 Processed 13/04/2024 2928007461 RATHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAIJAIPUR CH-14-004-060-001/112
() 		3314004000NRG24280220240898675 28/02/2024 TIJ MATI 3314004WL031675 TIJ MATI 00168 ICIC0000538 864 864 Processed 13/04/2024 2928007460 MISS TIJMATI KASHYAP STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-060-001/115
() 		3314004000NRG24280220240898679 28/02/2024 FUL SAY 3314004WL031675 FUL SAY 00168 ICIC0000538 294 294 Processed 13/04/2024 2928006717 FUL SAY ICICI BANK LTD(508534)
79 JAIJAIPUR CH-14-004-060-001/115
() 		3314004000NRG24280220240898680 28/02/2024 SYAMTA 3314004WL031675 SYAMTA 00168 ICIC0000538 294 294 Processed 13/04/2024 2928006716 SYAMTA ICICI BANK LTD(508534)
80 JAIJAIPUR CH-14-004-060-001/117
() 		3314004000NRG24280220240898682 28/02/2024 DHAN BAI 3314004WL031675 DHAN BAI 00168 ICIC0000538 476 476 Processed 13/04/2024 2928007464 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-060-001/117
() 		3314004000NRG24280220240898681 28/02/2024 RAJENDRA KUMAR 3314004WL031675 RAJENDRA KUMAR 00168 ICIC0000538 474 474 Processed 13/04/2024 2928006736 RAJENDRA KUMAR YADAV ICICI BANK LTD(508534)
82 JAIJAIPUR CH-14-004-060-001/118
() 		3314004000NRG24280220240898683 28/02/2024 JAMUNA 3314004WL031675 JAMUNA 00168 ICIC0000538 4 4 Processed 13/04/2024 2928006686 MS JAMUNA BAI SATNAMI STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-060-001/119
() 		3314004000NRG24280220240898684 28/02/2024 GAGUDRI BAI 3314004WL031675 GAGUDRI BAI 00168 ICIC0000538 600 600 Processed 13/04/2024 2928006689 GAGUDRI BAI KASHYAP ICICI BANK LTD(508534)
84 JAIJAIPUR CH-14-004-060-001/121
() 		3314004000NRG24280220240898689 28/02/2024 LAKHAN 3314004WL031675 LAKHAN 00168 ICIC0000538 560 560 Processed 13/04/2024 2928006705 LAKHAN KASHYAP ICICI BANK LTD(508534)
85 JAIJAIPUR CH-14-004-060-001/121
() 		3314004000NRG24280220240898688 28/02/2024 RANG NATH 3314004WL031675 RANG NATH 00168 ICIC0000538 2 2 Processed 13/04/2024 2928006690 RANGNATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
86 JAIJAIPUR CH-14-004-060-001/125
() 		3314004000NRG24280220240898694 28/02/2024 AMRIT LAL 3314004WL031675 AMRIT LAL 00168 ICIC0000538 438 438 Processed 13/04/2024 2928007452 Mr. AMRIT LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 JAIJAIPUR CH-14-004-060-001/125
() 		3314004000NRG24280220240898695 28/02/2024 RAMALA BAI 3314004WL031675 RAMALA BAI 00168 ICIC0000538 900 900 Processed 13/04/2024 2928007446 RAMALA BAI KASHYAP ICICI BANK LTD(508534)
88 JAIJAIPUR CH-14-004-060-001/129
() 		3314004000NRG24280220240898700 28/02/2024 BHOJ RAM 3314004WL031675 BHOJ RAM 00168 ICIC0000538 5 5 Processed 13/04/2024 2928006732 Mr. BHOJ RAM KASHYAP NOMENNE KALI BAI (W JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 JAIJAIPUR CH-14-004-060-001/129
() 		3314004000NRG24280220240898701 28/02/2024 KRANTI BAI 3314004WL031675 KRANTI BAI 00168 ICIC0000538 720 720 Processed 13/04/2024 2928006733 KRANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAIJAIPUR CH-14-004-060-001/132
() 		3314004000NRG24280220240898705 28/02/2024 KOUSHILYA 3314004WL031675 KOUSHILYA 00168 ICIC0000538 4 4 Processed 13/04/2024 2928007404 KOUSHILYA KASHYAP ICICI BANK LTD(508534)
91 JAIJAIPUR CH-14-004-060-001/132
() 		3314004000NRG24280220240898704 28/02/2024 LEELA BAI 3314004WL031675 LEELA BAI 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2928007405 LEELA BAI KASHYAP ICICI BANK LTD(508534)
92 JAIJAIPUR CH-14-004-060-001/132
() 		3314004000NRG24280220240898703 28/02/2024 MAHESH RAM 3314004WL031675 MAHESH RAM 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2928006734 MR MAHESH RAM KASHYAP STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-060-001/139
() 		3314004000NRG24280220240898707 28/02/2024 GANESH BAI 3314004WL031675 GANESH BAI 00168 ICIC0000538 420 420 Processed 13/04/2024 2928006684 GANESH BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAIJAIPUR CH-14-004-060-001/139
() 		3314004000NRG24280220240898706 28/02/2024 RAJENDRA KUMAR 3314004WL031675 RAJENDRA KUMAR 00168 ICIC0000538 420 420 Processed 13/04/2024 2928006683 RAJENDRA KUMAR SATNAMI ICICI BANK LTD(508534)
95 JAIJAIPUR CH-14-004-060-001/142
() 		3314004000NRG24280220240898711 28/02/2024 KAMAL BAI 3314004WL031675 KAMAL BAI 00168 ICIC0000538 2 2 Processed 13/04/2024 2928007415 KAMALA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
96 JAIJAIPUR CH-14-004-060-001/142
() 		3314004000NRG24280220240898710 28/02/2024 RAM KUMAR 3314004WL031675 RAM KUMAR 00168 ICIC0000538 2 2 Processed 13/04/2024 2928007416 Mr. RAMKUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
97 JAIJAIPUR CH-14-004-060-001/143
() 		3314004000NRG24280220240898712 28/02/2024 GAYATRI 3314004WL031675 GAYATRI 00168 ICIC0000538 570 570 Processed 13/04/2024 2928006723 GAYATRI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAIJAIPUR CH-14-004-060-001/143
() 		3314004000NRG24280220240898714 28/02/2024 MUNNI BAI 3314004WL031675 MUNNI BAI 00168 ICIC0000538 1100 1100 Processed 13/04/2024 2928007041 MUNNI BAI KASHYAP ICICI BANK LTD(508534)
99 JAIJAIPUR CH-14-004-060-001/143
() 		3314004000NRG24280220240898713 28/02/2024 RAM PRASAD 3314004WL031675 RAM PRASAD 00168 ICIC0000538 950 950 Processed 13/04/2024 2928006738 Mr. BHOGI RAM AND RAM PRASAD KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 JAIJAIPUR CH-14-004-060-001/146
() 		3314004000NRG24280220240898715 28/02/2024 RAM CHARAN 3314004WL031675 RAM CHARAN 00168 ICIC0000538 840 840 Processed 13/04/2024 2928006708 Mr. RAM CHARAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 JAIJAIPUR CH-14-004-060-001/146
() 		3314004000NRG24280220240898717 28/02/2024 SANTOSH 3314004WL031675 SANTOSH 00168 ICIC0000538 1032 1032 Processed 13/04/2024 2928006707 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-060-001/146
() 		3314004000NRG24280220240898716 28/02/2024 SARASWATI 3314004WL031675 SARASWATI 00168 ICIC0000538 4 4 Processed 13/04/2024 2928006713 SARASWATI KASHYAP ICICI BANK LTD(508534)
103 JAIJAIPUR CH-14-004-060-001/15
() 		3314004000NRG24280220240898719 28/02/2024 DHIRJA BAI 3314004WL031675 DHIRJA BAI 00168 ICIC0000538 900 900 Processed 13/04/2024 2928006698 DHIRJA BAI KASHYAP ICICI BANK LTD(508534)
104 JAIJAIPUR CH-14-004-060-001/15
() 		3314004000NRG24280220240898718 28/02/2024 SUDUR KUMAR 3314004WL031675 SUDUR KUMAR 00168 ICIC0000538 600 600 Processed 13/04/2024 2928006697 SUDUR KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAIJAIPUR CH-14-004-060-001/150
() 		3314004000NRG24280220240898722 28/02/2024 RADHE SYAM 3314004WL031675 RADHE SYAM 00168 ICIC0000538 2 2 Processed 13/04/2024 2928006710 MR RADHESHYAM KASHYAP STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-060-001/161
() 		3314004000NRG24280220240898728 28/02/2024 BUDWARA BAI 3314004WL031675 BUDWARA BAI 00168 ICIC0000538 948 948 Processed 13/04/2024 2928006699 MS BUDHWARA KASHYAP STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-060-001/161
() 		3314004000NRG24280220240898727 28/02/2024 KIRTAN 3314004WL031675 KIRTAN 00168 ICIC0000538 1140 1140 Processed 13/04/2024 2928006727 MR KIRTAN KASHYAP STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-060-001/162
() 		3314004000NRG24280220240898729 28/02/2024 MITHLAL 3314004WL031675 MITHLAL 00168 ICIC0000538 1098 1098 Processed 13/04/2024 2928007445 MITHLAL KASHYAP ICICI BANK LTD(508534)
109 JAIJAIPUR CH-14-004-060-001/162
() 		3314004000NRG24280220240898730 28/02/2024 YASODA 3314004WL031675 YASODA 00168 ICIC0000538 1098 1098 Processed 13/04/2024 2928007444 YASODA KASHYAP ICICI BANK LTD(508534)
110 JAIJAIPUR CH-14-004-060-001/164
() 		3314004000NRG24280220240898732 28/02/2024 DHANPAT 3314004WL031675 DHANPAT 00168 ICIC0000538 220 220 Processed 13/04/2024 2928006739 DHANPAT LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
111 JAIJAIPUR CH-14-004-060-001/164
() 		3314004000NRG24280220240898733 28/02/2024 LEELA BAI 3314004WL031675 LEELA BAI 00168 ICIC0000538 220 220 Processed 13/04/2024 2928006737 LILA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
112 JAIJAIPUR CH-14-004-060-001/167
() 		3314004000NRG24280220240898735 28/02/2024 LEELA BAI 3314004WL031675 LEELA BAI 00168 ICIC0000538 5 5 Processed 13/04/2024 2928007206 LEELA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAIJAIPUR CH-14-004-060-001/167
() 		3314004000NRG24280220240898734 28/02/2024 SATE RAM 3314004WL031675 SATE RAM 00168 ICIC0000538 4 4 Processed 13/04/2024 2928006924 SATE RAM KASHYAP ICICI BANK LTD(508534)
114 JAIJAIPUR CH-14-004-060-001/169
() 		3314004000NRG24280220240898736 28/02/2024 PADUM LAL 3314004WL031675 PADUM LAL 00168 ICIC0000538 450 450 Processed 13/04/2024 2928006740 PADUM LAL KASHYAP ICICI BANK LTD(508534)
115 JAIJAIPUR CH-14-004-060-001/174
() 		3314004000NRG24280220240898742 28/02/2024 RAJKUMAR 3314004WL031675 RAJKUMAR 00168 ICIC0000538 300 300 Processed 13/04/2024 2928007406 RAJKUMAR KASHYAP ICICI BANK LTD(508534)
116 JAIJAIPUR CH-14-004-060-001/174
() 		3314004000NRG24280220240898743 28/02/2024 SAKUNTALA 3314004WL031675 SAKUNTALA 00168 ICIC0000538 540 540 Processed 13/04/2024 2928007407 SAKUNTALA KASHYAP ICICI BANK LTD(508534)
117 JAIJAIPUR CH-14-004-060-001/180
() 		3314004000NRG24280220240898744 28/02/2024 BRINDA BAI 3314004WL031675 BRINDA BAI 00168 ICIC0000538 636 636 Processed 13/04/2024 2928007463 MISS BRINDA KASHYAP STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-060-001/185
() 		3314004000NRG24280220240898748 28/02/2024 LAXMIN 3314004WL031675 LAXMIN 00168 ICIC0000538 750 750 Processed 13/04/2024 2928006741 LAXMIN KASHYAP ICICI BANK LTD(508534)
119 JAIJAIPUR CH-14-004-060-001/188
() 		3314004000NRG24280220240898750 28/02/2024 BALI RAM 3314004WL031675 BALI RAM 00168 ICIC0000538 620 620 Processed 13/04/2024 2928006729 MR BALIRAM KASHYAP STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-060-001/188
() 		3314004000NRG24280220240898751 28/02/2024 YAHI BAI 3314004WL031675 YAHI BAI 00168 ICIC0000538 1020 1020 Processed 13/04/2024 2928006728 YAHI BAI KASHYAP ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-060-001/189
() 		3314004000NRG24280220240898752 28/02/2024 RAM GULAL 3314004WL031675 RAM GULAL 00168 ICIC0000538 600 600 Processed 13/04/2024 2928006769 RAM GULAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAIJAIPUR CH-14-004-060-001/194
() 		3314004000NRG24280220240898755 28/02/2024 GHASIYA 3314004WL031675 GHASIYA 00168 ICIC0000538 876 876 Processed 13/04/2024 2928007462 GHASIYA KASHYAP ICICI BANK LTD(508534)
123 JAIJAIPUR CH-14-004-060-001/200
() 		3314004000NRG24280220240898757 28/02/2024 JAGNATHIYA 3314004WL031675 JAGNATHIYA 00168 ICIC0000538 300 300 Processed 13/04/2024 2928006709 JAGNATHIYA KASHYAP ICICI BANK LTD(508534)
124 JAIJAIPUR CH-14-004-060-001/200
() 		3314004000NRG24280220240898758 28/02/2024 YASHODA 3314004WL031675 YASHODA 00168 ICIC0000538 300 300 Processed 13/04/2024 2928006949 YASHODA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAIJAIPUR CH-14-004-060-001/201
() 		3314004000NRG24280220240898759 28/02/2024 devcharan 3314004WL031675 devcharan 00168 ICIC0000538 440 440 Processed 13/04/2024 2928007451 Mr. DEOCHARAN KASHYAP S/O RAM DAYAL KASH CHHATTISGARH GRAMIN BANK(607214)
126 JAIJAIPUR CH-14-004-060-001/27
() 		3314004000NRG24280220240898783 28/02/2024 MAINEGER 3314004WL031675 MAINEGER 00168 ICIC0000538 1320 1320 Processed 13/04/2024 2928007465 MR MANIJAR DAS MANIKPURI STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-060-001/29
() 		3314004000NRG24280220240898794 28/02/2024 JANI RAM 3314004WL031675 JANI RAM 00168 ICIC0000538 705 705 Processed 13/04/2024 2928006695 JANI RAM KASHYAP ICICI BANK LTD(508534)
128 JAIJAIPUR CH-14-004-060-001/29
() 		3314004000NRG24280220240898795 28/02/2024 PHOOL BAI 3314004WL031675 PHOOL BAI 00168 ICIC0000538 564 564 Processed 13/04/2024 2928006696 PHOOL BAI KASHYAP ICICI BANK LTD(508534)
129 JAIJAIPUR CH-14-004-060-001/309
() 		3314004000NRG24280220240898812 28/02/2024 LAXMIDAS 3314004WL031675 LAXMIDAS 00168 ICIC0000538 1100 1100 Processed 13/04/2024 2928007455 LAXMI DAS ICICI BANK LTD(508534)
130 JAIJAIPUR CH-14-004-060-001/45
() 		3314004000NRG24280220240898887 28/02/2024 FULESWER 3314004WL031675 FULESWER 00168 ICIC0000538 300 300 Processed 13/04/2024 2928006685 FULESAR BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAIJAIPUR CH-14-004-060-001/45
() 		3314004000NRG24280220240898886 28/02/2024 GOKUL 3314004WL031675 GOKUL 00168 ICIC0000538 300 300 Processed 13/04/2024 2928006682 GOKUL JANGDE ICICI BANK LTD(508534)
SubTotal 55640 55640
132 JAIJAIPUR CH-14-004-032-001/66
() 		3314004000NRG24280220240899356 28/02/2024 GAYATRI 3314004WL031678 GAYATRI 00168 ICIC0001774 400 400 Processed 13/04/2024 2928007081 GAYATRI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 JAIJAIPUR CH-14-004-032-001/66
() 		3314004000NRG24280220240899355 28/02/2024 UMESH KUMAR 3314004WL031678 UMESH KUMAR 00168 ICIC0001774 1200 1200 Processed 13/04/2024 2928006981 UMESH KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
134 JAIJAIPUR CH-14-004-060-001/399
() 		3314004000NRG24280220240898856 28/02/2024 Sukrit das 3314004WL031675 Sukrit das 00415 SBIN0002864 760 760 Processed 13/04/2024 2928007433 MR SUKRIT DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 760 760
135 JAIJAIPUR CH-14-004-060-001/362
() 		3314004000NRG24280220240898852 28/02/2024 Tekram 3314004WL031675 Tekram 00415 SBIN0002891 150 150 Processed 13/04/2024 2928007439 Mr. TEKRAM KASHYAP NOMENEE CHOTE BAI(WIF JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 150 150
136 JAIJAIPUR CH-14-004-060-001/101
() 		3314004000NRG24280220240898659 28/02/2024 Himanshu Kashyap 3314004WL031675 Himanshu Kashyap 00415 SBIN0004572 448 448 Processed 13/04/2024 2928007316 HIMANSHU KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
137 JAIJAIPUR CH-14-004-060-001/206
() 		3314004000NRG24280220240898761 28/02/2024 Ramkrishna Kashyap 3314004WL031675 Ramkrishna Kashyap 00415 SBIN0004572 1140 1140 Processed 13/04/2024 2928006744 RAMKRISHNA KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
138 JAIJAIPUR CH-14-004-060-001/308
() 		3314004000NRG24280220240898810 28/02/2024 JAGDAMA 3314004WL031675 JAGDAMA 00415 SBIN0004572 2 2 Processed 13/04/2024 2928006775 MISS JAGADAMBA KASHYAP STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-060-001/464
() 		3314004000NRG24280220240898902 28/02/2024 Radhika 3314004WL031675 Radhika 00415 SBIN0004572 660 660 Processed 13/04/2024 2928006994 MISS RADHIKA KASHYAP STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-060-001/468
() 		3314004000NRG24280220240898904 28/02/2024 Rekha 3314004WL031675 Rekha 00415 SBIN0004572 1100 1100 Processed 13/04/2024 2928006997 REKHA BAI SAHU ICICI BANK LTD(508534)
SubTotal 3350 3350
141 JAIJAIPUR CH-14-004-006-001/15
() 		3314004000NRG24280220240900139 28/02/2024 SHIV KUMARI 3314004WL031695 SHIV KUMARI 00415 SBIN0005772 884 884 Processed 13/04/2024 2928006980 MRS SHIV KUMARI BARETH STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-006-001/20
() 		3314004000NRG24280220240900145 28/02/2024 PUNA RAM 3314004WL031695 PUNA RAM 00415 SBIN0005772 884 884 Processed 13/04/2024 2928007217 MR PUNARAM BARETH STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-006-001/381
() 		3314004000NRG24280220240900164 28/02/2024 BHUNESHWARI 3314004WL031695 BHUNESHWARI 00415 SBIN0005772 884 884 Processed 13/04/2024 2928007454 MS BHUNESHWARI KUMARI BARETH STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-006-001/381
() 		3314004000NRG24280220240900162 28/02/2024 DEVPRASAD 3314004WL031695 DEVPRASAD 00415 SBIN0005772 884 884 Processed 13/04/2024 2928006921 MR DEV PRASAD BARETH STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-006-001/381
() 		3314004000NRG24280220240900163 28/02/2024 GANGA BAI 3314004WL031695 GANGA BAI 00415 SBIN0005772 884 884 Processed 13/04/2024 2928006920 MRS GANGA BAI BARETH STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-006-001/415
() 		3314004000NRG24280220240900166 28/02/2024 Manghu yadav 3314004WL031695 Manghu yadav 00415 SBIN0005772 884 884 Processed 13/04/2024 2928007072 MR MANHGU RAM YADAV STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-006-001/415
() 		3314004000NRG24280220240900167 28/02/2024 Satoshi 3314004WL031695 Satoshi 00415 SBIN0005772 884 884 Processed 13/04/2024 2928006751 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-010-002/100
() 		3314004000NRG24280220240901000 28/02/2024 Sudha ram 3314004WL031739 Sudha ram 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928006743 MR SUDHA RAM SATNAMI STATE BANK OF INDIA(508548)
149 JAIJAIPUR CH-14-004-010-002/109
() 		3314004000NRG24280220240901013 28/02/2024 Gurwari 3314004WL031739 Gurwari 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2928007071 GURBARI BHAINA PUNJAB NATIONAL BANK(508568)
150 JAIJAIPUR CH-14-004-010-002/1142
() 		3314004000NRG24280220240901022 28/02/2024 Tiharin 3314004WL031739 Tiharin 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007190 MRS TIHARINBAI BHAINA STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-010-002/1189
() 		3314004000NRG24280220240901031 28/02/2024 Noni bai 3314004WL031739 Noni bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928006802 MS NONIBAI CHANDRA STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-010-002/1189
() 		3314004000NRG24280220240901030 28/02/2024 Vijay kumar 3314004WL031739 Vijay kumar 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007107 MR VIJAY CHANDRA STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-010-002/1193
() 		3314004000NRG24280220240901034 28/02/2024 Sangeeta bai 3314004WL031739 Sangeeta bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007291 Sangeeta Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
154 JAIJAIPUR CH-14-004-010-002/1235
() 		3314004000NRG24280220240901047 28/02/2024 Janki bai 3314004WL031739 Janki bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007192 Janki AIRTEL PAYMENTS BANK LIMITED(990288)
155 JAIJAIPUR CH-14-004-010-002/1236
() 		3314004000NRG24280220240901049 28/02/2024 Lakshmin bai 3314004WL031739 Lakshmin bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007054 MRS LAKSHMI BAI KARSH STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-010-002/1236
() 		3314004000NRG24280220240901050 28/02/2024 Mahesh ram 3314004WL031739 Mahesh ram 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007061 MR MAHESH RAM STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-010-002/1243
() 		3314004000NRG24280220240901055 28/02/2024 Het ram 3314004WL031739 Het ram 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007441 MR HETRAM BHAINA STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-010-002/1249
() 		3314004000NRG24280220240901058 28/02/2024 Dev Kumari 3314004WL031739 Dev Kumari 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928006680 DEV KUMARI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 JAIJAIPUR CH-14-004-010-002/1251
() 		3314004000NRG24280220240901060 28/02/2024 Gayatri bai 3314004WL031739 Gayatri bai 00415 SBIN0005772 442 442 Processed 13/04/2024 2928007013 MS GAYATRI CHANDRA STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-010-002/1251
() 		3314004000NRG24280220240901059 28/02/2024 Rajkumar 3314004WL031739 Rajkumar 00415 SBIN0005772 442 442 Processed 13/04/2024 2928007064 RAJ KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
161 JAIJAIPUR CH-14-004-010-002/1272
() 		3314004000NRG24280220240901069 28/02/2024 Pun Bai Chandra 3314004WL031739 Pun Bai Chandra 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928007434 MRS PUN BAI CHANDRA STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-010-002/1273
() 		3314004000NRG24280220240901070 28/02/2024 Kumar Singh Chandra 3314004WL031739 Kumar Singh Chandra 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928007010 MR KUMAR SINGH CHANDRA STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-010-002/1286
() 		3314004000NRG24280220240901071 28/02/2024 Iswari sidar 3314004WL031739 Iswari sidar 00415 SBIN0005772 660 660 Processed 13/04/2024 2928007193 MRS ESHWARIBAI SIDAR STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-010-002/1315
() 		3314004000NRG24280220240901091 28/02/2024 Subran Bai 3314004WL031739 Subran Bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007319 MISS SUBRAN SATNAMI STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-010-002/340
() 		3314004000NRG24280220240901117 28/02/2024 Gauri Bai Chandra 3314004WL031739 Gauri Bai Chandra 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007143 Gauri Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
166 JAIJAIPUR CH-14-004-010-002/36
() 		3314004000NRG24280220240901119 28/02/2024 Bhagwati 3314004WL031739 Bhagwati 00415 SBIN0005772 221 221 Processed 13/04/2024 2928006803 MRS BHAGVTIBAI CHANDRA STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-010-002/444
() 		3314004000NRG24280220240901123 28/02/2024 Itwara bai 3314004WL031739 Itwara bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928006959 MRS ITVARABAI SATNAMI STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-010-002/48
() 		3314004000NRG24280220240901124 28/02/2024 Surlachani Bai bhaina 3314004WL031739 Surlachani Bai bhaina 00415 SBIN0005772 220 220 Processed 13/04/2024 2928007391 MRS SURLACHANI BAI BHAINA STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-010-002/520
() 		3314004000NRG24280220240901130 28/02/2024 Ganpat lal 3314004WL031739 Ganpat lal 00415 SBIN0005772 221 221 Processed 13/04/2024 2928006675 MR GANPAT LAL BP STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-010-002/520
() 		3314004000NRG24280220240901131 28/02/2024 Jamuna bai 3314004WL031739 Jamuna bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007166 MISS JAMUNA BHAINA STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-010-002/70
() 		3314004000NRG24280220240901138 28/02/2024 Fagulal 3314004WL031739 Fagulal 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928007106 MR FAGU LAL B P STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-010-002/70
() 		3314004000NRG24280220240901139 28/02/2024 Puja 3314004WL031739 Puja 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007358 MISS PUJA KUMARI BHAINA STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-010-002/71
() 		3314004000NRG24280220240901140 28/02/2024 Kunti bai 3314004WL031739 Kunti bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928006804 Mrs. KUNTI BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
174 JAIJAIPUR CH-14-004-010-002/80
() 		3314004000NRG24280220240901151 28/02/2024 leelabai 3314004WL031739 leelabai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007135 MRS LILA BAI BHAINA STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-010-002/83
() 		3314004000NRG24280220240901156 28/02/2024 Dinesh Kumar Satnami 3314004WL031739 Dinesh Kumar Satnami 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007124 Dinesh Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
176 JAIJAIPUR CH-14-004-010-002/85
() 		3314004000NRG24280220240901158 28/02/2024 Jawa bai 3314004WL031739 Jawa bai 00415 SBIN0005772 221 221 Processed 13/04/2024 2928007023 MRS JAVABAI JAVABAI STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-010-002/99
() 		3314004000NRG24280220240901162 28/02/2024 SUNDAR LAL 3314004WL031739 SUNDAR LAL 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928007388 Mr. SUNDAR SINGH CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
178 JAIJAIPUR CH-14-004-032-001/1
() 		3314004000NRG24280220240899102 28/02/2024 SADHA MATI 3314004WL031678 SADHA MATI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006731 SADHA MATI YADAV ICICI BANK LTD(508534)
179 JAIJAIPUR CH-14-004-032-001/104
() 		3314004000NRG24280220240899105 28/02/2024 MONGARA 3314004WL031678 MONGARA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006730 MONGARA KAWAT ICICI BANK LTD(508534)
180 JAIJAIPUR CH-14-004-032-001/104
() 		3314004000NRG24280220240899104 28/02/2024 PUNI RAM 3314004WL031678 PUNI RAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007398 PUNI RAM KAVATA ICICI BANK LTD(508534)
181 JAIJAIPUR CH-14-004-032-001/110
() 		3314004000NRG24280220240899106 28/02/2024 DEVKI BAI 3314004WL031678 DEVKI BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006871 MRS DEVAKI BAI CHANDRA STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-032-001/110
() 		3314004000NRG24280220240899107 28/02/2024 Gopal Chandra 3314004WL031678 Gopal Chandra 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007324 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-032-001/111
() 		3314004000NRG24280220240899109 28/02/2024 BADRIKA JAYSWAL 3314004WL031678 BADRIKA JAYSWAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007355 MISS BADRIKA JAYSWAL STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-032-001/113
() 		3314004000NRG24280220240899111 28/02/2024 DHAN BAI 3314004WL031678 DHAN BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006868 DHAN BAI BARET ICICI BANK LTD(508534)
185 JAIJAIPUR CH-14-004-032-001/113
() 		3314004000NRG24280220240899110 28/02/2024 FIRAN 3314004WL031678 FIRAN 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006677 FIRAN BARET ICICI BANK LTD(508534)
186 JAIJAIPUR CH-14-004-032-001/113
() 		3314004000NRG24280220240899112 28/02/2024 MAHESH RAM 3314004WL031678 MAHESH RAM 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006888 MAHESH RAM DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAIJAIPUR CH-14-004-032-001/121
() 		3314004000NRG24280220240899114 28/02/2024 GANDHI 3314004WL031678 GANDHI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006831 GANDHI LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
188 JAIJAIPUR CH-14-004-032-001/121
() 		3314004000NRG24280220240899113 28/02/2024 SHNATI BAI 3314004WL031678 SHNATI BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006864 SHANTI BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAIJAIPUR CH-14-004-032-001/123
() 		3314004000NRG24280220240899116 28/02/2024 KALINDRI 3314004WL031678 KALINDRI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006774 MRS KALINDRI BAI CHANDRA STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-032-001/123
() 		3314004000NRG24280220240899115 28/02/2024 KARTIK RAM 3314004WL031678 KARTIK RAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006755 Mr. KARTIKRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
191 JAIJAIPUR CH-14-004-032-001/124
() 		3314004000NRG24280220240899118 28/02/2024 SHYAM BAI 3314004WL031678 SHYAM BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006870 Mrs. SHYAM BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
192 JAIJAIPUR CH-14-004-032-001/124
() 		3314004000NRG24280220240899117 28/02/2024 TIJORAM 3314004WL031678 TIJORAM 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006872 MR TIJORAM CHANDRA STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-032-001/128
() 		3314004000NRG24280220240899120 28/02/2024 PILANONI 3314004WL031678 PILANONI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006814 PILANONI SAVARA ICICI BANK LTD(508534)
194 JAIJAIPUR CH-14-004-032-001/128
() 		3314004000NRG24280220240899119 28/02/2024 PILURAM 3314004WL031678 PILURAM 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006815 PILURAM SAWARA ICICI BANK LTD(508534)
195 JAIJAIPUR CH-14-004-032-001/129
() 		3314004000NRG24280220240899121 28/02/2024 GHASIYA 3314004WL031678 GHASIYA 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006822 MR GHASHIYARAM KENWAT STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-032-001/129
() 		3314004000NRG24280220240899122 28/02/2024 SHYAM KUMARI 3314004WL031678 SHYAM KUMARI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006823 SHYAM KUMARI KEWAT ICICI BANK LTD(508534)
197 JAIJAIPUR CH-14-004-032-001/130
() 		3314004000NRG24280220240899123 28/02/2024 ANAND RAM 3314004WL031678 ANAND RAM 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007122 Mr. ANADRAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
198 JAIJAIPUR CH-14-004-032-001/130
() 		3314004000NRG24280220240899124 28/02/2024 Suman kumari 3314004WL031678 Suman kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007354 MISS SUMAN KUMARI YADAV STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-032-001/131
() 		3314004000NRG24280220240899125 28/02/2024 JAWA BAI 3314004WL031678 JAWA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006758 JAVA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 JAIJAIPUR CH-14-004-032-001/14
() 		3314004000NRG24280220240899127 28/02/2024 ARJUN 3314004WL031678 ARJUN 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007308 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAIJAIPUR CH-14-004-032-001/143
() 		3314004000NRG24280220240899129 28/02/2024 JAYA 3314004WL031678 JAYA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006757 JAYA SAVRA ICICI BANK LTD(508534)
202 JAIJAIPUR CH-14-004-032-001/143
() 		3314004000NRG24280220240899128 28/02/2024 RAMDULARI 3314004WL031678 RAMDULARI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007113 RAMDULARI SAVRA ICICI BANK LTD(508534)
203 JAIJAIPUR CH-14-004-032-001/145
() 		3314004000NRG24280220240899132 28/02/2024 Mahima kumari 3314004WL031678 Mahima kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007084 MISS MAHIMA KUMARI STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-032-001/145
() 		3314004000NRG24280220240899130 28/02/2024 SAMARU 3314004WL031678 SAMARU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007287 SAMARU RAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAIJAIPUR CH-14-004-032-001/145
() 		3314004000NRG24280220240899131 28/02/2024 TERAS BAI 3314004WL031678 TERAS BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007286 MRS TERS BAI JANGDE STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-032-001/148
() 		3314004000NRG24280220240899133 28/02/2024 SUKHMATI SAHU 3314004WL031678 SUKHMATI SAHU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006903 MRS SUKHMATI SAHU STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-032-001/151
() 		3314004000NRG24280220240899134 28/02/2024 RUKMANI 3314004WL031678 RUKMANI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007087 RUKHMANI BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAIJAIPUR CH-14-004-032-001/159
() 		3314004000NRG24280220240899136 28/02/2024 kunjmati 3314004WL031678 kunjmati 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006754 MRS KUNJMATI KENWANT STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-032-001/159
() 		3314004000NRG24280220240899135 28/02/2024 MANI RAM 3314004WL031678 MANI RAM 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007389 MR MANIRAM KENWAT STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-032-001/17
() 		3314004000NRG24280220240899138 28/02/2024 budheshwar 3314004WL031678 budheshwar 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007046 MR BUDDHESHWAR SINGH SIDAR STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-032-001/172
() 		3314004000NRG24280220240899140 28/02/2024 MANSUKHA 3314004WL031678 MANSUKHA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007309 MANSUKHA BARET ICICI BANK LTD(508534)
212 JAIJAIPUR CH-14-004-032-001/172
() 		3314004000NRG24280220240899139 28/02/2024 SUKWARA 3314004WL031678 SUKWARA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006834 MRS SUKWARA BAI KARSH STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-032-001/18
() 		3314004000NRG24280220240899143 28/02/2024 TIJ BAI 3314004WL031678 TIJ BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006885 MRS TEEJ BAI SIDAR STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-032-001/183
() 		3314004000NRG24280220240899144 28/02/2024 shashi 3314004WL031678 shashi 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007401 MR SHASHI BAI SIDAR STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-032-001/188
() 		3314004000NRG24280220240899146 28/02/2024 Jyoti kumari 3314004WL031678 Jyoti kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007112 JYOTI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAIJAIPUR CH-14-004-032-001/188
() 		3314004000NRG24280220240899145 28/02/2024 KARA BAI 3314004WL031678 KARA BAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006947 MRS KARA BAI RAJ STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-032-001/189
() 		3314004000NRG24280220240899148 28/02/2024 ITAVARA 3314004WL031678 ITAVARA 00415 SBIN0005772 600 600 Rejected 13/04/2024 2928006830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 JAIJAIPUR CH-14-004-032-001/189
() 		3314004000NRG24280220240899149 28/02/2024 Kishor Kumar 3314004WL031678 Kishor Kumar 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006752 MISS KISHOR KUMAR SAVRA STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-032-001/189
() 		3314004000NRG24280220240899147 28/02/2024 SAHANIRAM 3314004WL031678 SAHANIRAM 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006829 MR SAHANI RAM SAVRA STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-032-001/198
() 		3314004000NRG24280220240899150 28/02/2024 HIREATI 3314004WL031678 HIREATI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006828 MRS HIRAMATI SIDAR STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-032-001/2
() 		3314004000NRG24280220240899151 28/02/2024 Durgeshwari 3314004WL031678 Durgeshwari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007399 MISS DURGESHWARI YADAV STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-032-001/2
() 		3314004000NRG24280220240899153 28/02/2024 Hem Lal Yadav 3314004WL031678 Hem Lal Yadav 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007329 MR HEM LAL YADAV STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-032-001/2
() 		3314004000NRG24280220240899152 28/02/2024 Santoshi bai 3314004WL031678 Santoshi bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007208 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-032-001/208
() 		3314004000NRG24280220240899155 28/02/2024 LAXMIN 3314004WL031678 LAXMIN 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006991 LAXMIN YADAW ICICI BANK LTD(508534)
225 JAIJAIPUR CH-14-004-032-001/210
() 		3314004000NRG24280220240899156 28/02/2024 SITA BAI 3314004WL031678 SITA BAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006760 MRS SITA BAI MAHANT STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-032-001/213
() 		3314004000NRG24280220240899157 28/02/2024 KALA BAI SIDAR 3314004WL031678 KALA BAI SIDAR 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006855 KOLA BAI SAWNRA ICICI BANK LTD(508534)
227 JAIJAIPUR CH-14-004-032-001/22
() 		3314004000NRG24280220240899159 28/02/2024 Shila Sidar 3314004WL031678 Shila Sidar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007312 SHILA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 JAIJAIPUR CH-14-004-032-001/226
() 		3314004000NRG24280220240899161 28/02/2024 MONGRA BAI 3314004WL031678 MONGRA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007115 MONGRA BAI RAWAT ICICI BANK LTD(508534)
229 JAIJAIPUR CH-14-004-032-001/23
() 		3314004000NRG24280220240899164 28/02/2024 SANTRA BAI 3314004WL031678 SANTRA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006726 SANTRA BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAIJAIPUR CH-14-004-032-001/233
() 		3314004000NRG24280220240899165 28/02/2024 SAHODRA 3314004WL031678 SAHODRA 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006824 MRS SAHODRA BAI MAHANT STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-032-001/237
() 		3314004000NRG24280220240899166 28/02/2024 MEM BAI 3314004WL031678 MEM BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006873 MEMBAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 JAIJAIPUR CH-14-004-032-001/237
() 		3314004000NRG24280220240899167 28/02/2024 Suman kumari 3314004WL031678 Suman kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007057 MISS SUMAN KUMARI SAWARA STATE BANK OF INDIA(508548)
233 JAIJAIPUR CH-14-004-032-001/241
() 		3314004000NRG24280220240899170 28/02/2024 FULMATI 3314004WL031678 FULMATI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006909 MRS FULMATI MAHANT STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-032-001/25
() 		3314004000NRG24280220240899171 28/02/2024 KAMLA BAI 3314004WL031678 KAMLA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006939 Mrs. KAMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
235 JAIJAIPUR CH-14-004-032-001/251
() 		3314004000NRG24280220240899173 28/02/2024 KHIK BAI 3314004WL031678 KHIK BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006852 MRS KHIKBAI SIDAR STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-032-001/251
() 		3314004000NRG24280220240899174 28/02/2024 Rajani Kumari 3314004WL031678 Rajani Kumari 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007025 MRS RAJANI KUMARI SIDAR STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-032-001/252
() 		3314004000NRG24280220240899176 28/02/2024 BHOLA RAM 3314004WL031678 BHOLA RAM 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007109 BHOLARAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAIJAIPUR CH-14-004-032-001/252
() 		3314004000NRG24280220240899177 28/02/2024 RADHA BAI 3314004WL031678 RADHA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006941 RADHABAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAIJAIPUR CH-14-004-032-001/255
() 		3314004000NRG24280220240899178 28/02/2024 CHAIN BAI 3314004WL031678 CHAIN BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006937 MRS CHENMATI SIDAR STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-032-001/258
() 		3314004000NRG24280220240899179 28/02/2024 RAJIN BAI 3314004WL031678 RAJIN BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006756 RAJIN BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
241 JAIJAIPUR CH-14-004-032-001/261
() 		3314004000NRG24280220240899181 28/02/2024 AGAN BAI 3314004WL031678 AGAN BAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006913 AGAN BAI SAWRA ICICI BANK LTD(508534)
242 JAIJAIPUR CH-14-004-032-001/261
() 		3314004000NRG24280220240899180 28/02/2024 DUJRAM 3314004WL031678 DUJRAM 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006908 DUJ RAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAIJAIPUR CH-14-004-032-001/262
() 		3314004000NRG24280220240899182 28/02/2024 RAMDULARI 3314004WL031678 RAMDULARI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006820 MRS RAMDULARI SIDAR STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-032-001/266
() 		3314004000NRG24280220240899184 28/02/2024 BHOLASINH 3314004WL031678 BHOLASINH 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007078 BHOL SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 JAIJAIPUR CH-14-004-032-001/266
() 		3314004000NRG24280220240899185 28/02/2024 SATBAI 3314004WL031678 SATBAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006912 SIDDHABAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAIJAIPUR CH-14-004-032-001/269
() 		3314004000NRG24280220240899186 28/02/2024 SON KUNWAR 3314004WL031678 SON KUNWAR 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006940 SON KUNWAR SAVAR ICICI BANK LTD(508534)
247 JAIJAIPUR CH-14-004-032-001/28
() 		3314004000NRG24280220240899187 28/02/2024 Sushil 3314004WL031678 Sushil 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007029 MR SUSHIL YADAV STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-032-001/280
() 		3314004000NRG24280220240899188 28/02/2024 BUDHAWARA BAI 3314004WL031678 BUDHAWARA BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007431 MRS BUDHWARA BAI KENWAT STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-032-001/281
() 		3314004000NRG24280220240899190 28/02/2024 ASHARAM 3314004WL031678 ASHARAM 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006974 Mr. AASHA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
250 JAIJAIPUR CH-14-004-032-001/281
() 		3314004000NRG24280220240899191 28/02/2024 Bhagvati chandra 3314004WL031678 Bhagvati chandra 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007172 Mrs. BHAGWATI BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
251 JAIJAIPUR CH-14-004-032-001/281
() 		3314004000NRG24280220240899189 28/02/2024 GANGA BAI 3314004WL031678 GANGA BAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006938 GANGA BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
252 JAIJAIPUR CH-14-004-032-001/286
() 		3314004000NRG24280220240899192 28/02/2024 SANTOSH KARSH 3314004WL031678 SANTOSH KARSH 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006874 SANTOSH KARSH KARSH ICICI BANK LTD(508534)
253 JAIJAIPUR CH-14-004-032-001/286
() 		3314004000NRG24280220240899193 28/02/2024 SAVITK 3314004WL031678 SAVITK 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007158 SAVITA BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
254 JAIJAIPUR CH-14-004-032-001/292
() 		3314004000NRG24280220240899195 28/02/2024 ANCHALA 3314004WL031678 ANCHALA 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006910 ANCHALA KEWAT ICICI BANK LTD(508534)
255 JAIJAIPUR CH-14-004-032-001/292
() 		3314004000NRG24280220240899194 28/02/2024 CHATRAM KENWAT 3314004WL031678 CHATRAM KENWAT 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007277 CHHATRAM KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAIJAIPUR CH-14-004-032-001/297
() 		3314004000NRG24280220240899196 28/02/2024 REWATI BAI 3314004WL031678 REWATI BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006875 MRS REVATI BAI YADAV STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-032-001/299
() 		3314004000NRG24280220240899197 28/02/2024 DEVAKI 3314004WL031678 DEVAKI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006917 DEVAKI CHANDNAHU ICICI BANK LTD(508534)
258 JAIJAIPUR CH-14-004-032-001/299
() 		3314004000NRG24280220240899198 28/02/2024 RAJU 3314004WL031678 RAJU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006918 Mr. RAJU CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 JAIJAIPUR CH-14-004-032-001/300
() 		3314004000NRG24280220240899200 28/02/2024 babu lal 3314004WL031678 babu lal 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006932 Mr. BABU LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
260 JAIJAIPUR CH-14-004-032-001/301
() 		3314004000NRG24280220240899201 28/02/2024 POOJA 3314004WL031678 POOJA 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006965 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 JAIJAIPUR CH-14-004-032-001/303
() 		3314004000NRG24280220240899204 28/02/2024 AMRIT ABI 3314004WL031678 AMRIT ABI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007159 MRS AMRIT BAI KENWAT STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-032-001/303
() 		3314004000NRG24280220240899205 28/02/2024 Ravi Kumar 3314004WL031678 Ravi Kumar 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007117 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAIJAIPUR CH-14-004-032-001/305
() 		3314004000NRG24280220240899206 28/02/2024 GORE LAL CHANDRA 3314004WL031678 GORE LAL CHANDRA 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006901 MR GORELAL CHANDRA STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-032-001/305
() 		3314004000NRG24280220240899207 28/02/2024 YASHODA BAI CHANDRA 3314004WL031678 YASHODA BAI CHANDRA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007080 YASHODA BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 JAIJAIPUR CH-14-004-032-001/307
() 		3314004000NRG24280220240899208 28/02/2024 GAURI BAI 3314004WL031678 GAURI BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007083 MRS GAURI BAI CHANDRA STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-032-001/312
() 		3314004000NRG24280220240899209 28/02/2024 BUDHRAM 3314004WL031678 BUDHRAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006827 Mr. BUDHRAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
267 JAIJAIPUR CH-14-004-032-001/312
() 		3314004000NRG24280220240899210 28/02/2024 RADIKA BAI 3314004WL031678 RADIKA BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006826 RADIKA BARET ICICI BANK LTD(508534)
268 JAIJAIPUR CH-14-004-032-001/328
() 		3314004000NRG24280220240899211 28/02/2024 Ganesh Kumar kenwat 3314004WL031678 Ganesh Kumar kenwat 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007289 Ganesh Kumar kenwat INDUSIND BANK(607189)
269 JAIJAIPUR CH-14-004-032-001/335
() 		3314004000NRG24280220240899212 28/02/2024 RAJU 3314004WL031678 RAJU 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007341 MR RAJU KENWAT STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-032-001/335
() 		3314004000NRG24280220240899213 28/02/2024 Sanjana Kumari 3314004WL031678 Sanjana Kumari 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007359 MRS SANJANA KUMARI KENWAT STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-032-001/339
() 		3314004000NRG24280220240899214 28/02/2024 Nahar bai 3314004WL031678 Nahar bai 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007265 MRS NAHAR BAI NIKHAD STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-032-001/339
() 		3314004000NRG24280220240899215 28/02/2024 Navdha Kumar 3314004WL031678 Navdha Kumar 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007422 NAVDHA KUMAR KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
273 JAIJAIPUR CH-14-004-032-001/340
() 		3314004000NRG24280220240899216 28/02/2024 FIRAT 3314004WL031678 FIRAT 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006821 FIRAT KAVATA ICICI BANK LTD(508534)
274 JAIJAIPUR CH-14-004-032-001/340
() 		3314004000NRG24280220240899217 28/02/2024 TIHARIN 3314004WL031678 TIHARIN 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007237 MRS TIHARIN BAI KENWAT STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-032-001/341
() 		3314004000NRG24280220240899218 28/02/2024 LAXMIN 3314004WL031678 LAXMIN 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006972 LAXMIN KAVATA ICICI BANK LTD(508534)
276 JAIJAIPUR CH-14-004-032-001/347
() 		3314004000NRG24280220240899219 28/02/2024 CHEHDU RAM 3314004WL031678 CHEHDU RAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006982 MR CHHEDURAM KENWAT STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-032-001/349
() 		3314004000NRG24280220240899220 28/02/2024 mahesh ram 3314004WL031678 mahesh ram 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007275 MR MAHESH RAM CHANDRA STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-032-001/357
() 		3314004000NRG24280220240899221 28/02/2024 TIHARIN 3314004WL031678 TIHARIN 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007353 MR TIHARIN BAI KARSH STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-032-001/359
() 		3314004000NRG24280220240899222 28/02/2024 PARMESHWAR SINGH SAVRA 3314004WL031678 PARMESHWAR SINGH SAVRA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006970 PARMESHWAR SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 JAIJAIPUR CH-14-004-032-001/36
() 		3314004000NRG24280220240899223 28/02/2024 NAWADHA 3314004WL031678 NAWADHA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007424 MR NAWADHA YADAV STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-032-001/360
() 		3314004000NRG24280220240899224 28/02/2024 DURGESH 3314004WL031678 DURGESH 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006773 MR DURGESH KUMAR KARSH STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-032-001/361
() 		3314004000NRG24280220240899225 28/02/2024 UTTRA LAL 3314004WL031678 UTTRA LAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007118 UTTRA LAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
283 JAIJAIPUR CH-14-004-032-001/363
() 		3314004000NRG24280220240899226 28/02/2024 DUKALU 3314004WL031678 DUKALU 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007327 DUKALU YADAW ICICI BANK LTD(508534)
284 JAIJAIPUR CH-14-004-032-001/364
() 		3314004000NRG24280220240899228 28/02/2024 BUDH RAM 3314004WL031678 BUDH RAM 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007273 BUDH RAM CANDRA ICICI BANK LTD(508534)
285 JAIJAIPUR CH-14-004-032-001/364
() 		3314004000NRG24280220240899229 28/02/2024 CHANDIKA BAI 3314004WL031678 CHANDIKA BAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007037 Mrs. CHANDRIKA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
286 JAIJAIPUR CH-14-004-032-001/366
() 		3314004000NRG24280220240899231 28/02/2024 Durgeshwari sawara 3314004WL031678 Durgeshwari sawara 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007056 MISS DURGESHWARI SAWARA STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-032-001/366
() 		3314004000NRG24280220240899230 28/02/2024 RAM LAL 3314004WL031678 RAM LAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007079 Mr. RAM LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
288 JAIJAIPUR CH-14-004-032-001/367
() 		3314004000NRG24280220240899232 28/02/2024 KEWARA 3314004WL031678 KEWARA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006983 KEWARA KARSH ICICI BANK LTD(508534)
289 JAIJAIPUR CH-14-004-032-001/368
() 		3314004000NRG24280220240899233 28/02/2024 DHARAM LAL 3314004WL031678 DHARAM LAL 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006897 MRS DHARAM LAL SAHU STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-032-001/368
() 		3314004000NRG24280220240899234 28/02/2024 SUKWARA 3314004WL031678 SUKWARA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007321 SUKWARA TELI ICICI BANK LTD(508534)
291 JAIJAIPUR CH-14-004-032-001/369
() 		3314004000NRG24280220240899236 28/02/2024 BHANU PRASAD 3314004WL031678 BHANU PRASAD 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006988 MR BHANU PRASD SAHU STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-032-001/370
() 		3314004000NRG24280220240899237 28/02/2024 SHYAM LAL 3314004WL031678 SHYAM LAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007049 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-032-001/373
() 		3314004000NRG24280220240899238 28/02/2024 Saraswati Yadav 3314004WL031678 Saraswati Yadav 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007024 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-032-001/378-A
() 		3314004000NRG24280220240899239 28/02/2024 KHIKBAI 3314004WL031678 KHIKBAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006916 MRS KHEEK BAI YADAV STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-032-001/39
() 		3314004000NRG24280220240899243 28/02/2024 Charan das kenwat 3314004WL031678 Charan das kenwat 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006966 CHARAN DAS KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 JAIJAIPUR CH-14-004-032-001/400
() 		3314004000NRG24280220240899244 28/02/2024 NAND BAI SIDAR 3314004WL031678 NAND BAI SIDAR 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007397 NAND BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 JAIJAIPUR CH-14-004-032-001/400
() 		3314004000NRG24280220240899245 28/02/2024 Roop Kumar 3314004WL031678 Roop Kumar 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006962 ROOPKUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAIJAIPUR CH-14-004-032-001/401
() 		3314004000NRG24280220240899246 28/02/2024 TIHARIN 3314004WL031678 TIHARIN 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006883 TIHARIN SANWARA ICICI BANK LTD(508534)
299 JAIJAIPUR CH-14-004-032-001/406
() 		3314004000NRG24280220240899249 28/02/2024 champa 3314004WL031678 champa 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006890 MRS CHAMPA BAI GOND STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-032-001/406
() 		3314004000NRG24280220240899248 28/02/2024 munna 3314004WL031678 munna 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007349 MR MUNNA GOAD STATE BANK OF INDIA(508548)
301 JAIJAIPUR CH-14-004-032-001/408
() 		3314004000NRG24280220240899251 28/02/2024 ACHMA BAI 3314004WL031678 ACHMA BAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007089 ACHAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAIJAIPUR CH-14-004-032-001/408
() 		3314004000NRG24280220240899250 28/02/2024 TULS 3314004WL031678 TULS 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006889 MR TULSI DAS GAUD STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-032-001/41
() 		3314004000NRG24280220240899252 28/02/2024 LAXMIN 3314004WL031678 LAXMIN 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007063 LAXMIN BAI CHANDRA BANDHAN BANK LIMITED(508753)
304 JAIJAIPUR CH-14-004-032-001/42
() 		3314004000NRG24280220240899253 28/02/2024 ANANDI 3314004WL031678 ANANDI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007274 MRS ANANDI BAI KENWAT STATE BANK OF INDIA(508548)
305 JAIJAIPUR CH-14-004-032-001/420
() 		3314004000NRG24280220240899256 28/02/2024 Gajendra prasad 3314004WL031678 Gajendra prasad 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007328 MR GAJENDRA PRASAD KARSH STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-032-001/420
() 		3314004000NRG24280220240899254 28/02/2024 KAUSHAL 3314004WL031678 KAUSHAL 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006935 MR KAUSHAL PRASAD KARSH STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-032-001/420
() 		3314004000NRG24280220240899255 28/02/2024 SUNITA 3314004WL031678 SUNITA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006892 MRS SUNITA BAI KARSH STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-032-001/426
() 		3314004000NRG24280220240899257 28/02/2024 TIHARU 3314004WL031678 TIHARU 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007153 TIHAROORAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
309 JAIJAIPUR CH-14-004-032-001/430
() 		3314004000NRG24280220240899258 28/02/2024 Manjusha Rani 3314004WL031678 Manjusha Rani 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007361 MISS MANJUSHA RANI KARSH STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-032-001/437
() 		3314004000NRG24280220240899259 28/02/2024 NANKI NONI 3314004WL031678 NANKI NONI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006946 MRS NANKINONI SIDAR STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-032-001/44
() 		3314004000NRG24280220240899261 28/02/2024 PUSHMATI 3314004WL031678 PUSHMATI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006763 PUSKANNI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 JAIJAIPUR CH-14-004-032-001/44
() 		3314004000NRG24280220240899260 28/02/2024 SHYAMBANDHU 3314004WL031678 SHYAMBANDHU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006979 SHYAMBANDHU SAVARA ICICI BANK LTD(508534)
313 JAIJAIPUR CH-14-004-032-001/440
() 		3314004000NRG24280220240899262 28/02/2024 Santoshi chauhan 3314004WL031678 Santoshi chauhan 00415 SBIN0005772 1200 1200 Rejected 13/04/2024 2928007168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 JAIJAIPUR CH-14-004-032-001/442
() 		3314004000NRG24280220240899263 28/02/2024 TARA BAI 3314004WL031678 TARA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006945 TARA BAI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAIJAIPUR CH-14-004-032-001/445
() 		3314004000NRG24280220240899264 28/02/2024 SANTOSHI 3314004WL031678 SANTOSHI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006813 MRS SANTOSHI KARSH STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-032-001/447
() 		3314004000NRG24280220240899265 28/02/2024 ANUSHUIYA 3314004WL031678 ANUSHUIYA 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006877 MRS ANSUYA BAI SIDAR STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-032-001/45
() 		3314004000NRG24280220240899266 28/02/2024 CHOTE BAI 3314004WL031678 CHOTE BAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007040 CHOTE BAI BARET ICICI BANK LTD(508534)
318 JAIJAIPUR CH-14-004-032-001/453
() 		3314004000NRG24280220240899268 28/02/2024 Laxmin KUMARI 3314004WL031678 Laxmin KUMARI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007154 MISS LAXMIN KUMARI SANWARA STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-032-001/453
() 		3314004000NRG24280220240899267 28/02/2024 RADHABAI 3314004WL031678 RADHABAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006933 MRS RADHA BAI SANWARA STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-032-001/46
() 		3314004000NRG24280220240899270 28/02/2024 basanti 3314004WL031678 basanti 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006832 MRS BASANTI CHANDRA STATE BANK OF INDIA(508548)
321 JAIJAIPUR CH-14-004-032-001/46
() 		3314004000NRG24280220240899269 28/02/2024 chamaru chandra 3314004WL031678 chamaru chandra 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006835 MR CHAMARU RAM CHANDRA STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-032-001/461
() 		3314004000NRG24280220240899271 28/02/2024 SYAM BAI 3314004WL031678 SYAM BAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006964 MRS SHYAMBAI KARSH STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-032-001/470
() 		3314004000NRG24280220240899272 28/02/2024 KACHARA BAI 3314004WL031678 KACHARA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006919 MRS KACHARA BAI DHOBI STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-032-001/476
() 		3314004000NRG24280220240899274 28/02/2024 DILCHAND Kanvar 3314004WL031678 DILCHAND Kanvar 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007157 MR DILCHAND KANVAR STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-032-001/476
() 		3314004000NRG24280220240899273 28/02/2024 NIRMALA 3314004WL031678 NIRMALA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006865 MRS NIRMAL BAI KANVAR STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-032-001/481
() 		3314004000NRG24280220240899277 28/02/2024 RAJNI 3314004WL031678 RAJNI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007038 MRS RAJNI CHANDRA STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-032-001/481
() 		3314004000NRG24280220240899276 28/02/2024 SANKAR 3314004WL031678 SANKAR 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007058 MR SHANKAR LAL CHANDRA STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-032-001/482
() 		3314004000NRG24280220240899278 28/02/2024 Mala bai 3314004WL031678 Mala bai 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007390 MRS MALA BAI KARSH STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-032-001/494
() 		3314004000NRG24280220240899279 28/02/2024 Kamlesh Kumar Karsh 3314004WL031678 Kamlesh Kumar Karsh 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007119 KAMLESH KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
330 JAIJAIPUR CH-14-004-032-001/498
() 		3314004000NRG24280220240899281 28/02/2024 Prem kumari chandra 3314004WL031678 Prem kumari chandra 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007317 MISS PREM KUMARI CHANDRA STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-032-001/498
() 		3314004000NRG24280220240899280 28/02/2024 RATH KUNWAR 3314004WL031678 RATH KUNWAR 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007344 RATH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 JAIJAIPUR CH-14-004-032-001/50
() 		3314004000NRG24280220240899282 28/02/2024 DUKHNI BAI 3314004WL031678 DUKHNI BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007403 DUKHNI BAI SAWRA ICICI BANK LTD(508534)
333 JAIJAIPUR CH-14-004-032-001/500
() 		3314004000NRG24280220240899283 28/02/2024 DHANIRAM 3314004WL031678 DHANIRAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006866 DHANIRAM KEWAT ICICI BANK LTD(508534)
334 JAIJAIPUR CH-14-004-032-001/500
() 		3314004000NRG24280220240899284 28/02/2024 FULESHWERI 3314004WL031678 FULESHWERI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006882 FULESHWERI KEWAT ICICI BANK LTD(508534)
335 JAIJAIPUR CH-14-004-032-001/502-A
() 		3314004000NRG24280220240899285 28/02/2024 AMRIKA 3314004WL031678 AMRIKA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006906 Mr. AMRIKA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
336 JAIJAIPUR CH-14-004-032-001/504
() 		3314004000NRG24280220240899288 28/02/2024 CHAMARA 3314004WL031678 CHAMARA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007350 MR CHAMRARAM PRAJAPATI STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-032-001/504
() 		3314004000NRG24280220240899287 28/02/2024 SUNITA 3314004WL031678 SUNITA 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007031 MRS SUNITA BAI KUMHAR STATE BANK OF INDIA(508548)
338 JAIJAIPUR CH-14-004-032-001/52
() 		3314004000NRG24280220240899292 28/02/2024 GOURI BAI 3314004WL031678 GOURI BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006859 GOURI BAI CHANDRA ICICI BANK LTD(508534)
339 JAIJAIPUR CH-14-004-032-001/52
() 		3314004000NRG24280220240899293 28/02/2024 Khagesh kumar chandra 3314004WL031678 Khagesh kumar chandra 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006753 MR KHAGESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-032-001/520
() 		3314004000NRG24280220240899294 28/02/2024 Radhika Yadav 3314004WL031678 Radhika Yadav 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007165 RADHIKA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAIJAIPUR CH-14-004-032-001/524
() 		3314004000NRG24280220240899295 28/02/2024 TERAS 3314004WL031678 TERAS 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006967 MRS TERASH BAI KARSH STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-032-001/527
() 		3314004000NRG24280220240899296 28/02/2024 manmati 3314004WL031678 manmati 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006904 MRS MANMATI SIDAR STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-032-001/527
() 		3314004000NRG24280220240899297 28/02/2024 Rita KUMARI 3314004WL031678 Rita KUMARI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007241 MISS RITA KUMARI SIDAR STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-032-001/529
() 		3314004000NRG24280220240899298 28/02/2024 REWTI 3314004WL031678 REWTI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006867 MRS REVATI BAI VISHWAKARAM STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-032-001/530
() 		3314004000NRG24280220240899299 28/02/2024 MALTI 3314004WL031678 MALTI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007278 MALTI TELI ICICI BANK LTD(508534)
346 JAIJAIPUR CH-14-004-032-001/533
() 		3314004000NRG24280220240899300 28/02/2024 BHARAT LAL 3314004WL031678 BHARAT LAL 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007229 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-032-001/533
() 		3314004000NRG24280220240899301 28/02/2024 KIRAN 3314004WL031678 KIRAN 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006879 KIRAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 JAIJAIPUR CH-14-004-032-001/534
() 		3314004000NRG24280220240899302 28/02/2024 laxmin 3314004WL031678 laxmin 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006973 LAKSHMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 JAIJAIPUR CH-14-004-032-001/536
() 		3314004000NRG24280220240899303 28/02/2024 Sarita Kumari 3314004WL031678 Sarita Kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006851 MS SARITA KUMARI KARSH STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-032-001/539
() 		3314004000NRG24280220240899305 28/02/2024 SAHODRA 3314004WL031678 SAHODRA 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006809 MRS SAHODRA SIDAR STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-032-001/545
() 		3314004000NRG24280220240899307 28/02/2024 GANGA BAI 3314004WL031678 GANGA BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006869 MRS GANGA BAI CHANDRA STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-032-001/546
() 		3314004000NRG24280220240899309 28/02/2024 BASNTI 3314004WL031678 BASNTI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006819 MRS BASANTI BAI BAISHNAV STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24280220240899311 28/02/2024 FULBAI 3314004WL031678 FULBAI 00415 SBIN0005772 800 800 Processed 13/04/2024 2928006995 FUL BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24280220240899310 28/02/2024 GHURWA 3314004WL031678 GHURWA 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007108 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-032-001/55
() 		3314004000NRG24280220240899312 28/02/2024 RADHA BAI 3314004WL031678 RADHA BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006833 MRS RADHA BAI DHOBI STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-032-001/55
() 		3314004000NRG24280220240899313 28/02/2024 visvnath 3314004WL031678 visvnath 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007009 Mr. VISHVNATH KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
357 JAIJAIPUR CH-14-004-032-001/556
() 		3314004000NRG24280220240899314 28/02/2024 Chhedu Ram 3314004WL031678 Chhedu Ram 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007001 MR CHHEDURAM KENWAT STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-032-001/558
() 		3314004000NRG24280220240899315 28/02/2024 Seeta bai 3314004WL031678 Seeta bai 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007088 MRS SITA BAI BARET STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-032-001/566
() 		3314004000NRG24280220240899317 28/02/2024 SAMMELAL 3314004WL031678 SAMMELAL 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007282 SAMME LAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAIJAIPUR CH-14-004-032-001/569
() 		3314004000NRG24280220240899319 28/02/2024 DEVIKUMARI SIDAR 3314004WL031678 DEVIKUMARI SIDAR 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007027 MISS DEVIKUMARI SIDAR STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-032-001/569
() 		3314004000NRG24280220240899318 28/02/2024 MAYARAM 3314004WL031678 MAYARAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007283 MAYARAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 JAIJAIPUR CH-14-004-032-001/570
() 		3314004000NRG24280220240899321 28/02/2024 YAADRAM 3314004WL031678 YAADRAM 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006816 YADRAM KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAIJAIPUR CH-14-004-032-001/574
() 		3314004000NRG24280220240899322 28/02/2024 GARHAN LAL 3314004WL031678 GARHAN LAL 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007351 MR GARHAN YADAV STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-032-001/574
() 		3314004000NRG24280220240899323 28/02/2024 KUMARI BAI 3314004WL031678 KUMARI BAI 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006861 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-032-001/581
() 		3314004000NRG24280220240899325 28/02/2024 LABHO 3314004WL031678 LABHO 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007323 LABHO SANWARA ICICI BANK LTD(508534)
366 JAIJAIPUR CH-14-004-032-001/581
() 		3314004000NRG24280220240899326 28/02/2024 Rambai 3314004WL031678 Rambai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006915 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-032-001/582
() 		3314004000NRG24280220240899328 28/02/2024 DHANMATI 3314004WL031678 DHANMATI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006969 MRS DHANMATI SIDAR STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-032-001/583
() 		3314004000NRG24280220240899329 28/02/2024 LAXMI 3314004WL031678 LAXMI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006825 MRS LAXAN BAI KARSH STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-032-001/585
() 		3314004000NRG24280220240899330 28/02/2024 GANGOTRI 3314004WL031678 GANGOTRI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007211 MRS GANGOTRI BAI KARSH STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-032-001/588
() 		3314004000NRG24280220240899331 28/02/2024 RESHAM BAI 3314004WL031678 RESHAM BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006943 MRS RESHAM BAI YADAV STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-032-001/608
() 		3314004000NRG24280220240899332 28/02/2024 LAXMI 3314004WL031678 LAXMI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006878 MRS LAXMIN BAI KARSH STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-032-001/609
() 		3314004000NRG24280220240899333 28/02/2024 SATYAVAN 3314004WL031678 SATYAVAN 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007281 MR SATYAWAN SINGH SIDAR STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-032-001/61
() 		3314004000NRG24280220240899334 28/02/2024 LALITA BAI 3314004WL031678 LALITA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006963 MRS LALITA SIDAR STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-032-001/615
() 		3314004000NRG24280220240899336 28/02/2024 SANJAY KUMAR 3314004WL031678 SANJAY KUMAR 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007352 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-032-001/615
() 		3314004000NRG24280220240899335 28/02/2024 UTTARA KUMARI 3314004WL031678 UTTARA KUMARI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006860 MRS UTTRA KUMARI YADAV STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-032-001/622
() 		3314004000NRG24280220240899337 28/02/2024 NAND 3314004WL031678 NAND 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007085 MRS NANDKUNWAR YADAV STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-032-001/626
() 		3314004000NRG24280220240899338 28/02/2024 DHANIRAM 3314004WL031678 DHANIRAM 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007292 MR DHANI RAM KARSH STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-032-001/627
() 		3314004000NRG24280220240899339 28/02/2024 JAYLAL 3314004WL031678 JAYLAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006978 MR JAYLAL KENWAT STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-032-001/63
() 		3314004000NRG24280220240899340 28/02/2024 BHUNESWAR 3314004WL031678 BHUNESWAR 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006881 BHUNESWAR SAWRA ICICI BANK LTD(508534)
380 JAIJAIPUR CH-14-004-032-001/63
() 		3314004000NRG24280220240899341 28/02/2024 HAR BAI 3314004WL031678 HAR BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006880 Mrs. HAR BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
381 JAIJAIPUR CH-14-004-032-001/637
() 		3314004000NRG24280220240899343 28/02/2024 GANGABAI 3314004WL031678 GANGABAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006876 MRS GANGA BAI KARSH STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-032-001/637
() 		3314004000NRG24280220240899342 28/02/2024 SUKAURAM 3314004WL031678 SUKAURAM 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006812 Mr. SHUKAU KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
383 JAIJAIPUR CH-14-004-032-001/639
() 		3314004000NRG24280220240899345 28/02/2024 GEETA BAI 3314004WL031678 GEETA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006817 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-032-001/639
() 		3314004000NRG24280220240899344 28/02/2024 KRISHNA KUMAR 3314004WL031678 KRISHNA KUMAR 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006810 KRISHNA KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAIJAIPUR CH-14-004-032-001/641
() 		3314004000NRG24280220240899346 28/02/2024 RAMESHWARI SAHU 3314004WL031678 RAMESHWARI SAHU 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007156 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-032-001/647
() 		3314004000NRG24280220240899348 28/02/2024 PHOOL BAI 3314004WL031678 PHOOL BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007356 FUL BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAIJAIPUR CH-14-004-032-001/648
() 		3314004000NRG24280220240899350 28/02/2024 Mamta kumari sidar 3314004WL031678 Mamta kumari sidar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007330 MISS MAMTA KUMARI SIDAR STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-032-001/648
() 		3314004000NRG24280220240899349 28/02/2024 SANJAY 3314004WL031678 SANJAY 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007047 SANJAY SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 JAIJAIPUR CH-14-004-032-001/649
() 		3314004000NRG24280220240899351 28/02/2024 SAVITA 3314004WL031678 SAVITA 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007086 SAVITA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAIJAIPUR CH-14-004-032-001/651
() 		3314004000NRG24280220240899352 28/02/2024 PRADIP KUMAR 3314004WL031678 PRADIP KUMAR 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007342 Mr. PRADIP KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
391 JAIJAIPUR CH-14-004-032-001/653
() 		3314004000NRG24280220240899353 28/02/2024 ASHOK KUMAR 3314004WL031678 ASHOK KUMAR 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007393 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
392 JAIJAIPUR CH-14-004-032-001/653
() 		3314004000NRG24280220240899354 28/02/2024 BHURI BAI 3314004WL031678 BHURI BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006989 MRS BHURIBAI YADAV STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-032-001/661
() 		3314004000NRG24280220240899357 28/02/2024 KUTELA BAI 3314004WL031678 KUTELA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006759 KUTELA BAI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAIJAIPUR CH-14-004-032-001/662
() 		3314004000NRG24280220240899358 28/02/2024 SUMITRA 3314004WL031678 SUMITRA 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006934 Mrs. SUMITRA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
395 JAIJAIPUR CH-14-004-032-001/664
() 		3314004000NRG24280220240899359 28/02/2024 DHANESHWAR 3314004WL031678 DHANESHWAR 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006863 DHANESHWAR PRASAD CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAIJAIPUR CH-14-004-032-001/664
() 		3314004000NRG24280220240899360 28/02/2024 SHANTIDEVI 3314004WL031678 SHANTIDEVI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006858 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
397 JAIJAIPUR CH-14-004-032-001/670
() 		3314004000NRG24280220240899362 28/02/2024 Lata 3314004WL031678 Lata 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006914 MRS LATA MAHANT STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-032-001/677
() 		3314004000NRG24280220240899363 28/02/2024 Chandrika kumari 3314004WL031678 Chandrika kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007167 CHANDRIKA KUMARI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
399 JAIJAIPUR CH-14-004-032-001/68
() 		3314004000NRG24280220240899365 28/02/2024 Kavita Jayswal 3314004WL031678 Kavita Jayswal 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007320 MISS KAVITA JAYSWAL STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-032-001/68
() 		3314004000NRG24280220240899364 28/02/2024 SHIV MATI 3314004WL031678 SHIV MATI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006811 MRS SHIVMATI JAYSVAL STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-032-001/682
() 		3314004000NRG24280220240899366 28/02/2024 Punam Kumari 3314004WL031678 Punam Kumari 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007315 MISS PUNAM KUMARI SIDAR STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-032-001/683
() 		3314004000NRG24280220240899367 28/02/2024 SHIV KUMAR YADAV 3314004WL031678 SHIV KUMAR YADAV 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007261 SHIV K YADAV INDIAN OVERSEAS BANK(508541)
403 JAIJAIPUR CH-14-004-032-001/692
() 		3314004000NRG24280220240899368 28/02/2024 VIMLA 3314004WL031678 VIMLA 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007160 MRS BIMLA BAI SIDAR STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-032-001/693
() 		3314004000NRG24280220240899369 28/02/2024 FIRAT 3314004WL031678 FIRAT 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007018 MR FIRAT LAL SIDAR STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-032-001/697
() 		3314004000NRG24280220240899370 28/02/2024 Meena Kumari chandra 3314004WL031678 Meena Kumari chandra 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006854 MEENA KUMARI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
406 JAIJAIPUR CH-14-004-032-001/7
() 		3314004000NRG24280220240899372 28/02/2024 Nisha kumari sidar 3314004WL031678 Nisha kumari sidar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007263 MISS NISHA KUMARI SIDAR STATE BANK OF INDIA(508548)
407 JAIJAIPUR CH-14-004-032-001/7
() 		3314004000NRG24280220240899371 28/02/2024 SONIYA BAI 3314004WL031678 SONIYA BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006818 SONIYA BAI SAWARA ICICI BANK LTD(508534)
408 JAIJAIPUR CH-14-004-032-001/704
() 		3314004000NRG24280220240899373 28/02/2024 Rameshwari Bai 3314004WL031678 Rameshwari Bai 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007264 MRS RAMESHWARI BAI SIDAR STATE BANK OF INDIA(508548)
409 JAIJAIPUR CH-14-004-032-001/722
() 		3314004000NRG24280220240899375 28/02/2024 Mangali 3314004WL031678 Mangali 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007343 MRS MANGLI KUMARI BARET STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-032-001/722
() 		3314004000NRG24280220240899374 28/02/2024 MOGESHWAR 3314004WL031678 MOGESHWAR 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007169 MOGESHWAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
411 JAIJAIPUR CH-14-004-032-001/729
() 		3314004000NRG24280220240899377 28/02/2024 Bundar Lal 3314004WL031678 Bundar Lal 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006992 MR BUNDAR LAL CHANDRA STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-032-001/729
() 		3314004000NRG24280220240899376 28/02/2024 Rajeev bai 3314004WL031678 Rajeev bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006993 RAJEEV BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAIJAIPUR CH-14-004-032-001/736
() 		3314004000NRG24280220240899379 28/02/2024 DASHODA 3314004WL031678 DASHODA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006884 DASODA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 JAIJAIPUR CH-14-004-032-001/736
() 		3314004000NRG24280220240899378 28/02/2024 SAMME LAL 3314004WL031678 SAMME LAL 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006891 SAME LAL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
415 JAIJAIPUR CH-14-004-032-001/741
() 		3314004000NRG24280220240899381 28/02/2024 Pushpa karsh 3314004WL031678 Pushpa karsh 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007175 PUSHPA KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
416 JAIJAIPUR CH-14-004-032-001/741
() 		3314004000NRG24280220240899380 28/02/2024 Santosh kumar 3314004WL031678 Santosh kumar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006907 SANTOSH KUMAR KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAIJAIPUR CH-14-004-032-001/745
() 		3314004000NRG24280220240899382 28/02/2024 SON BAI 3314004WL031678 SON BAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928006936 MRS SON BAI CHANDRA STATE BANK OF INDIA(508548)
418 JAIJAIPUR CH-14-004-032-001/747
() 		3314004000NRG24280220240899383 28/02/2024 SHASHI KALA 3314004WL031678 SHASHI KALA 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006895 MRS SASHIKALA SIDAR STATE BANK OF INDIA(508548)
419 JAIJAIPUR CH-14-004-032-001/748
() 		3314004000NRG24280220240899384 28/02/2024 sushila 3314004WL031678 sushila 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006896 Mrs. SUSHILA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
420 JAIJAIPUR CH-14-004-032-001/754
() 		3314004000NRG24280220240899385 28/02/2024 GOMTI 3314004WL031678 GOMTI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007233 GOMTI BAI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAIJAIPUR CH-14-004-032-001/76
() 		3314004000NRG24280220240899387 28/02/2024 JANKI 3314004WL031678 JANKI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006961 MRS JANKI BAI CHANDRA STATE BANK OF INDIA(508548)
422 JAIJAIPUR CH-14-004-032-001/762
() 		3314004000NRG24280220240899390 28/02/2024 CHAMELI BAI 3314004WL031678 CHAMELI BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006968 CHAMELI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 JAIJAIPUR CH-14-004-032-001/762
() 		3314004000NRG24280220240899389 28/02/2024 JAY NANDAN SINGH SIDAR 3314004WL031678 JAY NANDAN SINGH SIDAR 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006911 JAYNANDAN SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 JAIJAIPUR CH-14-004-032-001/763
() 		3314004000NRG24280220240899391 28/02/2024 Pushpendra Kumar Sidar 3314004WL031678 Pushpendra Kumar Sidar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007065 MR PUSHPENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
425 JAIJAIPUR CH-14-004-032-001/765
() 		3314004000NRG24280220240899392 28/02/2024 JAMNA BAI 3314004WL031678 JAMNA BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007028 MRS JAMUNA BAI KARSH STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-032-001/769
() 		3314004000NRG24280220240899393 28/02/2024 PUNI BAI 3314004WL031678 PUNI BAI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006886 PUNI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAIJAIPUR CH-14-004-032-001/773
() 		3314004000NRG24280220240899394 28/02/2024 CHHATRAM 3314004WL031678 CHHATRAM 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006836 Chhatram Yadav FINO PAYMENTS BANK LTD(608001)
428 JAIJAIPUR CH-14-004-032-001/773
() 		3314004000NRG24280220240899395 28/02/2024 DILLI BAI 3314004WL031678 DILLI BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007062 MRS DILLIBAI YADAV STATE BANK OF INDIA(508548)
429 JAIJAIPUR CH-14-004-032-001/773
() 		3314004000NRG24280220240899396 28/02/2024 KANHAIYA 3314004WL031678 KANHAIYA 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007288 Kanhiya Lal Yadav FINO PAYMENTS BANK LTD(608001)
430 JAIJAIPUR CH-14-004-032-001/776
() 		3314004000NRG24280220240899398 28/02/2024 Santosh Kumar 3314004WL031678 Santosh Kumar 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007360 MR SANTOSH KUMAR KENWAT STATE BANK OF INDIA(508548)
431 JAIJAIPUR CH-14-004-032-001/776
() 		3314004000NRG24280220240899397 28/02/2024 TOLOCHANA BAI 3314004WL031678 TOLOCHANA BAI 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007392 MRS TOLOCHANA BAI KEWAT STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-032-001/778
() 		3314004000NRG24280220240899399 28/02/2024 MALTI BAI 3314004WL031678 MALTI BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006887 MRS MALTI BAI SIDAR STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-032-001/789
() 		3314004000NRG24280220240899401 28/02/2024 SHIV BAI 3314004WL031678 SHIV BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006893 MRS SHIVKUMARI KENWAT STATE BANK OF INDIA(508548)
434 JAIJAIPUR CH-14-004-032-001/80
() 		3314004000NRG24280220240899402 28/02/2024 SONAI 3314004WL031678 SONAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006942 MRS SONAI BAI SIDAR STATE BANK OF INDIA(508548)
435 JAIJAIPUR CH-14-004-032-001/825
() 		3314004000NRG24280220240899403 28/02/2024 AMRIKA BAI SIDAR 3314004WL031678 AMRIKA BAI SIDAR 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007155 MRS AMRIKA BAI SIDAR STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-032-001/828
() 		3314004000NRG24280220240899404 28/02/2024 BINDIYA BAI CHANDRA 3314004WL031678 BINDIYA BAI CHANDRA 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007034 MRS BINDIYA BAI CHANDRA STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-032-001/832
() 		3314004000NRG24280220240899408 28/02/2024 GAYATRI SAHU 3314004WL031678 GAYATRI SAHU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006998 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
438 JAIJAIPUR CH-14-004-032-001/836
() 		3314004000NRG24280220240899409 28/02/2024 Chherkin bai 3314004WL031678 Chherkin bai 00415 SBIN0005772 600 600 Processed 13/04/2024 2928006902 Mr. CHHERKIN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
439 JAIJAIPUR CH-14-004-032-001/839
() 		3314004000NRG24280220240899411 28/02/2024 Budh Ram chandra 3314004WL031678 Budh Ram chandra 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006676 MR BUDHRAM CHANDRA STATE BANK OF INDIA(508548)
440 JAIJAIPUR CH-14-004-032-001/839
() 		3314004000NRG24280220240899410 28/02/2024 JAMUNA BAI 3314004WL031678 JAMUNA BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007030 MRS JAMUNA BAI CHANDRA STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-032-001/84
() 		3314004000NRG24280220240899413 28/02/2024 GHASNIN BAI 3314004WL031678 GHASNIN BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007032 MRS GHASHNIN BAI CHANDRA STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-032-001/84
() 		3314004000NRG24280220240899412 28/02/2024 pardeshi 3314004WL031678 pardeshi 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007033 MR PARDESHI CHANDRA STATE BANK OF INDIA(508548)
443 JAIJAIPUR CH-14-004-032-001/840
() 		3314004000NRG24280220240899414 28/02/2024 Shanti bai 3314004WL031678 Shanti bai 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007002 SHANTIBAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 JAIJAIPUR CH-14-004-032-001/849
() 		3314004000NRG24280220240899416 28/02/2024 Firan lal karsh 3314004WL031678 Firan lal karsh 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007173 FIRAN LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
445 JAIJAIPUR CH-14-004-032-001/849
() 		3314004000NRG24280220240899415 28/02/2024 Nira bai 3314004WL031678 Nira bai 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007385 NIRA BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
446 JAIJAIPUR CH-14-004-032-001/85
() 		3314004000NRG24280220240899417 28/02/2024 SYAM LAL 3314004WL031678 SYAM LAL 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007340 SHYAM LAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
447 JAIJAIPUR CH-14-004-032-001/851
() 		3314004000NRG24280220240899420 28/02/2024 Dharmin bai 3314004WL031678 Dharmin bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006948 MRS DHARMIN BAI KARSH STATE BANK OF INDIA(508548)
448 JAIJAIPUR CH-14-004-032-001/851
() 		3314004000NRG24280220240899418 28/02/2024 Jammu Lal 3314004WL031678 Jammu Lal 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007271 JAMMU LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAIJAIPUR CH-14-004-032-001/851
() 		3314004000NRG24280220240899419 28/02/2024 Narmada Bai 3314004WL031678 Narmada Bai 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007003 NARMADA BAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAIJAIPUR CH-14-004-032-001/854
() 		3314004000NRG24280220240899421 28/02/2024 Prem Bai 3314004WL031678 Prem Bai 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006894 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-032-001/854
() 		3314004000NRG24280220240899422 28/02/2024 Ravindra Kumar sahu 3314004WL031678 Ravindra Kumar sahu 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007007 MR RAVINDRA KUMAR SAHU STATE BANK OF INDIA(508548)
452 JAIJAIPUR CH-14-004-032-001/861
() 		3314004000NRG24280220240899423 28/02/2024 Nanki bai 3314004WL031678 Nanki bai 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006857 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
453 JAIJAIPUR CH-14-004-032-001/863
() 		3314004000NRG24280220240899424 28/02/2024 Subhash Kumar 3314004WL031678 Subhash Kumar 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007048 SUBHASH KUMAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 JAIJAIPUR CH-14-004-032-001/864
() 		3314004000NRG24280220240899425 28/02/2024 Mohan Prasad 3314004WL031678 Mohan Prasad 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006999 MOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAIJAIPUR CH-14-004-032-001/865
() 		3314004000NRG24280220240899427 28/02/2024 Chandrika kumari 3314004WL031678 Chandrika kumari 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007006 MRS CHANDRIKA KUMARI SIDAR STATE BANK OF INDIA(508548)
456 JAIJAIPUR CH-14-004-032-001/865
() 		3314004000NRG24280220240899426 28/02/2024 Manohar sidar 3314004WL031678 Manohar sidar 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007228 MANOHAR SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAIJAIPUR CH-14-004-032-001/865
() 		3314004000NRG24280220240899428 28/02/2024 Rajni sidar 3314004WL031678 Rajni sidar 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007348 MISS RAJNI SIDAR STATE BANK OF INDIA(508548)
458 JAIJAIPUR CH-14-004-032-001/87
() 		3314004000NRG24280220240899429 28/02/2024 ANT RAM 3314004WL031678 ANT RAM 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007077 ANT RAM YADV ICICI BANK LTD(508534)
459 JAIJAIPUR CH-14-004-032-001/87
() 		3314004000NRG24280220240899430 28/02/2024 gouri bai 3314004WL031678 gouri bai 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928006971 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
460 JAIJAIPUR CH-14-004-032-001/871
() 		3314004000NRG24280220240899432 28/02/2024 Mangli bai 3314004WL031678 Mangli bai 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007074 Mrs. MANGALI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
461 JAIJAIPUR CH-14-004-032-001/871
() 		3314004000NRG24280220240899434 28/02/2024 Suhani kanwar 3314004WL031678 Suhani kanwar 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007068 SUHANI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 JAIJAIPUR CH-14-004-032-001/872
() 		3314004000NRG24280220240899435 28/02/2024 Meena 3314004WL031678 Meena 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006678 MRS MINA BAI CHAUHAN STATE BANK OF INDIA(508548)
463 JAIJAIPUR CH-14-004-032-001/872
() 		3314004000NRG24280220240899436 28/02/2024 Omprakash 3314004WL031678 Omprakash 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007053 MR OMPRAKASH CHAUHAN STATE BANK OF INDIA(508548)
464 JAIJAIPUR CH-14-004-032-001/876
() 		3314004000NRG24280220240899437 28/02/2024 GOREMATI KENWAT 3314004WL031678 GOREMATI KENWAT 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006905 GOREMATI KEWAT ICICI BANK LTD(508534)
465 JAIJAIPUR CH-14-004-032-001/877
() 		3314004000NRG24280220240899438 28/02/2024 DUJ BAI 3314004WL031678 DUJ BAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007052 MRS DUJ BAI SAHU STATE BANK OF INDIA(508548)
466 JAIJAIPUR CH-14-004-032-001/883
() 		3314004000NRG24280220240899440 28/02/2024 Girja bai 3314004WL031678 Girja bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006856 MRS GIRIJA BAI MAHANT STATE BANK OF INDIA(508548)
467 JAIJAIPUR CH-14-004-032-001/883
() 		3314004000NRG24280220240899439 28/02/2024 Ram das 3314004WL031678 Ram das 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006862 MR RAMDAS MAHANT STATE BANK OF INDIA(508548)
468 JAIJAIPUR CH-14-004-032-001/884
() 		3314004000NRG24280220240899441 28/02/2024 Sumitra bai 3314004WL031678 Sumitra bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007035 Ms. Sumitra Bai Yadav INDIAN BANK(607105)
469 JAIJAIPUR CH-14-004-032-001/885
() 		3314004000NRG24280220240899442 28/02/2024 Savitri devi 3314004WL031678 Savitri devi 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006853 Savitri Devi Sande FINO PAYMENTS BANK LTD(608001)
470 JAIJAIPUR CH-14-004-032-001/887
() 		3314004000NRG24280220240899443 28/02/2024 Usha Bai raj 3314004WL031678 Usha Bai raj 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007039 MRS USHA RAJ STATE BANK OF INDIA(508548)
471 JAIJAIPUR CH-14-004-032-001/889
() 		3314004000NRG24280220240899444 28/02/2024 Radha bai 3314004WL031678 Radha bai 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007164 RADHA BAI BANK OF INDIA(508505)
472 JAIJAIPUR CH-14-004-032-001/895
() 		3314004000NRG24280220240899445 28/02/2024 Murari Lal Chandra 3314004WL031678 Murari Lal Chandra 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007430 MR MURARI LAL CHANDRA STATE BANK OF INDIA(508548)
473 JAIJAIPUR CH-14-004-032-001/895
() 		3314004000NRG24280220240899446 28/02/2024 Sita Bai Chandra 3314004WL031678 Sita Bai Chandra 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007214 MRS SITA BAI CHANDRA STATE BANK OF INDIA(508548)
474 JAIJAIPUR CH-14-004-032-001/95
() 		3314004000NRG24280220240899448 28/02/2024 TIHARU 3314004WL031678 TIHARU 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007236 TIHARU RAM KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
475 JAIJAIPUR CH-14-004-032-001/963
() 		3314004000NRG24280220240899449 28/02/2024 Navratan yadav 3314004WL031678 Navratan yadav 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007171 MR NAVRATAN YADAV STATE BANK OF INDIA(508548)
476 JAIJAIPUR CH-14-004-032-001/963
() 		3314004000NRG24280220240899450 28/02/2024 Purnima yadav 3314004WL031678 Purnima yadav 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007067 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
477 JAIJAIPUR CH-14-004-032-001/966
() 		3314004000NRG24280220240899452 28/02/2024 Dhaja ram kenwat 3314004WL031678 Dhaja ram kenwat 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007070 MR DHAJARAM KENWAT STATE BANK OF INDIA(508548)
478 JAIJAIPUR CH-14-004-032-001/966
() 		3314004000NRG24280220240899451 28/02/2024 Nareshee bai kenvat 3314004WL031678 Nareshee bai kenvat 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007174 MRS NARESHEE BAI KENVAT STATE BANK OF INDIA(508548)
479 JAIJAIPUR CH-14-004-032-001/969
() 		3314004000NRG24280220240899453 28/02/2024 Sumit Kumar kumhar 3314004WL031678 Sumit Kumar kumhar 00415 SBIN0005772 400 400 Processed 13/04/2024 2928007210 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 JAIJAIPUR CH-14-004-032-001/978
() 		3314004000NRG24280220240899455 28/02/2024 Ful bai 3314004WL031678 Ful bai 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007036 MRS FUL BAI CHANDRA STATE BANK OF INDIA(508548)
481 JAIJAIPUR CH-14-004-032-001/980
() 		3314004000NRG24280220240899456 28/02/2024 Jamuna sahu 3314004WL031678 Jamuna sahu 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007362 JAMUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 JAIJAIPUR CH-14-004-032-001/986
() 		3314004000NRG24280220240899460 28/02/2024 Anju chandra 3314004WL031678 Anju chandra 00415 SBIN0005772 200 200 Processed 13/04/2024 2928007429 MRS ANJU CHANDRA STATE BANK OF INDIA(508548)
483 JAIJAIPUR CH-14-004-032-001/989
() 		3314004000NRG24280220240899461 28/02/2024 Jhavendra chandra 3314004WL031678 Jhavendra chandra 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007262 MR JHAVENDRA CHANDRA STATE BANK OF INDIA(508548)
484 JAIJAIPUR CH-14-004-032-001/99
() 		3314004000NRG24280220240899463 28/02/2024 BRINDA BAI 3314004WL031678 BRINDA BAI 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006944 MRS VIRINDAMATI SIDAR STATE BANK OF INDIA(508548)
485 JAIJAIPUR CH-14-004-032-001/99
() 		3314004000NRG24280220240899462 28/02/2024 MANGAN 3314004WL031678 MANGAN 00415 SBIN0005772 200 200 Processed 13/04/2024 2928006761 Mr. MAGAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
486 JAIJAIPUR CH-14-004-060-001/1
() 		3314004000NRG24280220240898656 28/02/2024 SAMARIN 3314004WL031675 SAMARIN 00415 SBIN0005772 840 840 Processed 13/04/2024 2928006724 MS SAMARIN BANJARE STATE BANK OF INDIA(508548)
487 JAIJAIPUR CH-14-004-060-001/102
() 		3314004000NRG24280220240898661 28/02/2024 Chhaulal 3314004WL031675 Chhaulal 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007435 Savita Bai Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
488 JAIJAIPUR CH-14-004-060-001/102
() 		3314004000NRG24280220240898660 28/02/2024 GEETA BAI 3314004WL031675 GEETA BAI 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007411 MS GITA BAI JANGDE STATE BANK OF INDIA(508548)
489 JAIJAIPUR CH-14-004-060-001/109
() 		3314004000NRG24280220240898670 28/02/2024 lakesh 3314004WL031675 lakesh 00415 SBIN0005772 884 884 Processed 13/04/2024 2928007280 MR LAKESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
490 JAIJAIPUR CH-14-004-060-001/109
() 		3314004000NRG24280220240898668 28/02/2024 MITHAI LAL 3314004WL031675 MITHAI LAL 00415 SBIN0005772 880 880 Processed 13/04/2024 2928007045 MITAI LAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAIJAIPUR CH-14-004-060-001/11
() 		3314004000NRG24280220240898671 28/02/2024 RAM LALLA 3314004WL031675 RAM LALLA 00415 SBIN0005772 880 880 Processed 13/04/2024 2928007436 MR RAM LAL KASHYAP STATE BANK OF INDIA(508548)
492 JAIJAIPUR CH-14-004-060-001/11
() 		3314004000NRG24280220240898673 28/02/2024 Ramla Kashyap 3314004WL031675 Ramla Kashyap 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007267 RAMALA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAIJAIPUR CH-14-004-060-001/112
() 		3314004000NRG24280220240898676 28/02/2024 Ramkumar Kashyap 3314004WL031675 Ramkumar Kashyap 00415 SBIN0005772 864 864 Processed 13/04/2024 2928007284 MR RAMKUMAR KASHYAP STATE BANK OF INDIA(508548)
494 JAIJAIPUR CH-14-004-060-001/113
() 		3314004000NRG24280220240898678 28/02/2024 BEDIN BAI 3314004WL031675 BEDIN BAI 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007427 BEDIN BHAI KASHYAP W/O PHOOL CHAND KASHY THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
495 JAIJAIPUR CH-14-004-060-001/113
() 		3314004000NRG24280220240898677 28/02/2024 FUL CHAND 3314004WL031675 FUL CHAND 00415 SBIN0005772 440 440 Processed 13/04/2024 2928007387 PHOOL CHAND KASHYAP S/O SWAMI KARTIK KAS THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
496 JAIJAIPUR CH-14-004-060-001/119
() 		3314004000NRG24280220240898685 28/02/2024 RAMSILLA 3314004WL031675 RAMSILLA 00415 SBIN0005772 936 936 Processed 13/04/2024 2928007207 RAMSHILA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
497 JAIJAIPUR CH-14-004-060-001/12
() 		3314004000NRG24280220240898687 28/02/2024 KUMARI BAI 3314004WL031675 KUMARI BAI 00415 SBIN0005772 570 570 Processed 13/04/2024 2928006688 MRS KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
498 JAIJAIPUR CH-14-004-060-001/12
() 		3314004000NRG24280220240898686 28/02/2024 SUKHRAM 3314004WL031675 SUKHRAM 00415 SBIN0005772 756 756 Processed 13/04/2024 2928007304 MR SUKHRAM KASHYAP STATE BANK OF INDIA(508548)
499 JAIJAIPUR CH-14-004-060-001/122
() 		3314004000NRG24280220240898691 28/02/2024 KOMAL 3314004WL031675 KOMAL 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007300 KOMAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAIJAIPUR CH-14-004-060-001/122
() 		3314004000NRG24280220240898690 28/02/2024 SHATRUGHN 3314004WL031675 SHATRUGHN 00415 SBIN0005772 2 2 Processed 13/04/2024 2928006700 MR SHATRUHAN KASHYAP STATE BANK OF INDIA(508548)
501 JAIJAIPUR CH-14-004-060-001/123
() 		3314004000NRG24280220240898692 28/02/2024 Ganeshibai 3314004WL031675 Ganeshibai 00415 SBIN0005772 560 560 Processed 13/04/2024 2928007234 MRS GANESHI BAI SIDAR STATE BANK OF INDIA(508548)
502 JAIJAIPUR CH-14-004-060-001/125
() 		3314004000NRG24280220240898696 28/02/2024 SUNIL KUMAR 3314004WL031675 SUNIL KUMAR 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007285 SUNIL KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
503 JAIJAIPUR CH-14-004-060-001/128
() 		3314004000NRG24280220240898697 28/02/2024 Membai 3314004WL031675 Membai 00415 SBIN0005772 180 180 Processed 13/04/2024 2928006808 MS MEM BAI KASHYAP STATE BANK OF INDIA(508548)
504 JAIJAIPUR CH-14-004-060-001/128
() 		3314004000NRG24280220240898699 28/02/2024 Sunita Bai 3314004WL031675 Sunita Bai 00415 SBIN0005772 540 540 Processed 13/04/2024 2928007022 MISS SUNITA BAI STATE BANK OF INDIA(508548)
505 JAIJAIPUR CH-14-004-060-001/129
() 		3314004000NRG24280220240898702 28/02/2024 Santosh 3314004WL031675 Santosh 00415 SBIN0005772 720 720 Processed 13/04/2024 2928007468 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
506 JAIJAIPUR CH-14-004-060-001/14
() 		3314004000NRG24280220240898708 28/02/2024 KERA BAI 3314004WL031675 KERA BAI 00415 SBIN0005772 850 850 Processed 13/04/2024 2928007347 MS KERA BAI KASHYAP STATE BANK OF INDIA(508548)
507 JAIJAIPUR CH-14-004-060-001/14
() 		3314004000NRG24280220240898709 28/02/2024 Sitaram 3314004WL031675 Sitaram 00415 SBIN0005772 850 850 Processed 13/04/2024 2928007346 MR SITARAM KASHYAP STATE BANK OF INDIA(508548)
508 JAIJAIPUR CH-14-004-060-001/15
() 		3314004000NRG24280220240898721 28/02/2024 Komal Kashyap 3314004WL031675 Komal Kashyap 00415 SBIN0005772 300 300 Processed 13/04/2024 2928006742 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 JAIJAIPUR CH-14-004-060-001/150
() 		3314004000NRG24280220240898724 28/02/2024 Balram 3314004WL031675 Balram 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007043 MR BALRAM KASHYAP STATE BANK OF INDIA(508548)
510 JAIJAIPUR CH-14-004-060-001/150
() 		3314004000NRG24280220240898723 28/02/2024 PREM BAI 3314004WL031675 PREM BAI 00415 SBIN0005772 2 2 Processed 13/04/2024 2928006711 PREM BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
511 JAIJAIPUR CH-14-004-060-001/158
() 		3314004000NRG24280220240898725 28/02/2024 NONIBAI 3314004WL031675 NONIBAI 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007469 MISS NONI BAI KASHYAP STATE BANK OF INDIA(508548)
512 JAIJAIPUR CH-14-004-060-001/162
() 		3314004000NRG24280220240898731 28/02/2024 Sunilkumar 3314004WL031675 Sunilkumar 00415 SBIN0005772 1098 1098 Processed 13/04/2024 2928007209 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 JAIJAIPUR CH-14-004-060-001/169
() 		3314004000NRG24280220240898737 28/02/2024 Deepar Kumar 3314004WL031675 Deepar Kumar 00415 SBIN0005772 660 660 Processed 13/04/2024 2928007232 MR DIPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
514 JAIJAIPUR CH-14-004-060-001/172
() 		3314004000NRG24280220240898739 28/02/2024 Chandrakumar 3314004WL031675 Chandrakumar 00415 SBIN0005772 876 876 Processed 13/04/2024 2928007076 MR CHANDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
515 JAIJAIPUR CH-14-004-060-001/172
() 		3314004000NRG24280220240898738 28/02/2024 CHANDRASEKHER 3314004WL031675 CHANDRASEKHER 00415 SBIN0005772 876 876 Processed 13/04/2024 2928007425 CHANDRASHEKHAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
516 JAIJAIPUR CH-14-004-060-001/173
() 		3314004000NRG24280220240898740 28/02/2024 DUJRAM 3314004WL031675 DUJRAM 00415 SBIN0005772 1098 1098 Processed 13/04/2024 2928006701 MR DUJ RAM KASHYAP STATE BANK OF INDIA(508548)
517 JAIJAIPUR CH-14-004-060-001/173
() 		3314004000NRG24280220240898741 28/02/2024 RUKMANI 3314004WL031675 RUKMANI 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2928007470 RUKHAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 JAIJAIPUR CH-14-004-060-001/182
() 		3314004000NRG24280220240898746 28/02/2024 Manojani 3314004WL031675 Manojani 00415 SBIN0005772 846 846 Processed 13/04/2024 2928007123 MANOJANI INDIA POST PAYMENTS BANK LIMITED(508528)
519 JAIJAIPUR CH-14-004-060-001/185
() 		3314004000NRG24280220240898749 28/02/2024 ajaykumar 3314004WL031675 ajaykumar 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007266 AJAY KUMAR KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
520 JAIJAIPUR CH-14-004-060-001/185
() 		3314004000NRG24280220240898747 28/02/2024 LAXMI BAI 3314004WL031675 LAXMI BAI 00415 SBIN0005772 948 948 Processed 13/04/2024 2928006772 RATH RAM KASHYAP ICICI BANK LTD(508534)
521 JAIJAIPUR CH-14-004-060-001/192
() 		3314004000NRG24280220240898754 28/02/2024 Khushlal 3314004WL031675 Khushlal 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007015 MR KHUSH LAL KASHYAP STATE BANK OF INDIA(508548)
522 JAIJAIPUR CH-14-004-060-001/192
() 		3314004000NRG24280220240898753 28/02/2024 SANK LAL 3314004WL031675 SANK LAL 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007318 Mr. SHANKH LAL KASHYAP AND RAJMATI KASHY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
523 JAIJAIPUR CH-14-004-060-001/194
() 		3314004000NRG24280220240898756 28/02/2024 Bhagavtibai 3314004WL031675 Bhagavtibai 00415 SBIN0005772 876 876 Processed 13/04/2024 2928007357 MRS BHAGAVTI BAI KASHYAP STATE BANK OF INDIA(508548)
524 JAIJAIPUR CH-14-004-060-001/206
() 		3314004000NRG24280220240898760 28/02/2024 IndraBai 3314004WL031675 IndraBai 00415 SBIN0005772 4 4 Processed 13/04/2024 2928006777 MISS INDRA BAI KASHYAP STATE BANK OF INDIA(508548)
525 JAIJAIPUR CH-14-004-060-001/223
() 		3314004000NRG24280220240898764 28/02/2024 Babita Kashyap 3314004WL031675 Babita Kashyap 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2928007293 MISS BABITA KASHYAP STATE BANK OF INDIA(508548)
526 JAIJAIPUR CH-14-004-060-001/223
() 		3314004000NRG24280220240898763 28/02/2024 LALITA 3314004WL031675 LALITA 00415 SBIN0005772 882 882 Processed 13/04/2024 2928006687 MS LALITA KASHYAP STATE BANK OF INDIA(508548)
527 JAIJAIPUR CH-14-004-060-001/223
() 		3314004000NRG24280220240898762 28/02/2024 RAMKHILAWAN 3314004WL031675 RAMKHILAWAN 00415 SBIN0005772 1104 1104 Processed 13/04/2024 2928007412 MR RAMKHILAVAN KASHYAP STATE BANK OF INDIA(508548)
528 JAIJAIPUR CH-14-004-060-001/226
() 		3314004000NRG24280220240898765 28/02/2024 GANESH RAM 3314004WL031675 GANESH RAM 00415 SBIN0005772 3 3 Processed 13/04/2024 2928007339 Mr. GANESH RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
529 JAIJAIPUR CH-14-004-060-001/227
() 		3314004000NRG24280220240898767 28/02/2024 Anitakumari 3314004WL031675 Anitakumari 00415 SBIN0005772 600 600 Processed 13/04/2024 2928007073 ANITA KUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
530 JAIJAIPUR CH-14-004-060-001/227
() 		3314004000NRG24280220240898766 28/02/2024 FIR BAI 3314004WL031675 FIR BAI 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007337 Mrs. FIR BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
531 JAIJAIPUR CH-14-004-060-001/228
() 		3314004000NRG24280220240898768 28/02/2024 MOHAR DAS 3314004WL031675 MOHAR DAS 00415 SBIN0005772 1098 1098 Processed 13/04/2024 2928007414 Mr. MOHAR DAS MANIKPURI . (NOMENEE BINDU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
532 JAIJAIPUR CH-14-004-060-001/228
() 		3314004000NRG24280220240898769 28/02/2024 UMA BAI 3314004WL031675 UMA BAI 00415 SBIN0005772 876 876 Processed 13/04/2024 2928007298 MRS UMA BAI MAHANT STATE BANK OF INDIA(508548)
533 JAIJAIPUR CH-14-004-060-001/231
() 		3314004000NRG24280220240898770 28/02/2024 suraj bai 3314004WL031675 suraj bai 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2928006771 MS SURAJ BAI BANJARE STATE BANK OF INDIA(508548)
534 JAIJAIPUR CH-14-004-060-001/234
() 		3314004000NRG24280220240898772 28/02/2024 DURGESHWARI 3314004WL031675 DURGESHWARI 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007410 DURGESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
535 JAIJAIPUR CH-14-004-060-001/234
() 		3314004000NRG24280220240898771 28/02/2024 GANESH RAM 3314004WL031675 GANESH RAM 00415 SBIN0005772 1000 1000 Processed 13/04/2024 2928007409 MR GANESHRAM KASHYAP STATE BANK OF INDIA(508548)
536 JAIJAIPUR CH-14-004-060-001/237
() 		3314004000NRG24280220240898775 28/02/2024 BUDHWARA 3314004WL031675 BUDHWARA 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928006703 MS BUDHWARA BAI KASHYAP STATE BANK OF INDIA(508548)
537 JAIJAIPUR CH-14-004-060-001/237
() 		3314004000NRG24280220240898774 28/02/2024 SHYAM LAL 3314004WL031675 SHYAM LAL 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007437 Mr. SHYAM LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
538 JAIJAIPUR CH-14-004-060-001/244
() 		3314004000NRG24280220240898778 28/02/2024 LavKumar 3314004WL031675 LavKumar 00415 SBIN0005772 420 420 Processed 13/04/2024 2928007310 MR LAVKUMAR SAHU STATE BANK OF INDIA(508548)
539 JAIJAIPUR CH-14-004-060-001/244
() 		3314004000NRG24280220240898777 28/02/2024 SUKWARA 3314004WL031675 SUKWARA 00415 SBIN0005772 560 560 Processed 13/04/2024 2928007448 MS SUKVARA SAHU STATE BANK OF INDIA(508548)
540 JAIJAIPUR CH-14-004-060-001/244
() 		3314004000NRG24280220240898776 28/02/2024 UDE RAM 3314004WL031675 UDE RAM 00415 SBIN0005772 2 2 Processed 13/04/2024 2928006718 MR UDERAM SAHOO STATE BANK OF INDIA(508548)
541 JAIJAIPUR CH-14-004-060-001/249
() 		3314004000NRG24280220240898780 28/02/2024 Gautam Kashyap 3314004WL031675 Gautam Kashyap 00415 SBIN0005772 720 720 Processed 13/04/2024 2928007269 MR GAUTAM KASHYAP STATE BANK OF INDIA(508548)
542 JAIJAIPUR CH-14-004-060-001/249
() 		3314004000NRG24280220240898779 28/02/2024 KRISHNKUMAR 3314004WL031675 KRISHNKUMAR 00415 SBIN0005772 450 450 Processed 13/04/2024 2928007238 KRISHNA KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
543 JAIJAIPUR CH-14-004-060-001/250
() 		3314004000NRG24280220240898781 28/02/2024 GHASHNIN 3314004WL031675 GHASHNIN 00415 SBIN0005772 750 750 Processed 13/04/2024 2928006722 GHASANIN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 JAIJAIPUR CH-14-004-060-001/250
() 		3314004000NRG24280220240898782 28/02/2024 KumaruRam 3314004WL031675 KumaruRam 00415 SBIN0005772 900 900 Processed 13/04/2024 2928006749 KUMARU RAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
545 JAIJAIPUR CH-14-004-060-001/27
() 		3314004000NRG24280220240898784 28/02/2024 Jambai 3314004WL031675 Jambai 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2928006704 MRS JAM BAI MAHANT STATE BANK OF INDIA(508548)
546 JAIJAIPUR CH-14-004-060-001/278
() 		3314004000NRG24280220240898785 28/02/2024 SAMTABAI 3314004WL031675 SAMTABAI 00415 SBIN0005772 675 675 Processed 13/04/2024 2928007413 MS SHANTA BAI KASHYAP STATE BANK OF INDIA(508548)
547 JAIJAIPUR CH-14-004-060-001/280
() 		3314004000NRG24280220240898787 28/02/2024 HAR PRAKASH 3314004WL031675 HAR PRAKASH 00415 SBIN0005772 880 880 Processed 13/04/2024 2928007270 MRS HAR PRASAD KURMI STATE BANK OF INDIA(508548)
548 JAIJAIPUR CH-14-004-060-001/280
() 		3314004000NRG24280220240898789 28/02/2024 Lochankumar 3314004WL031675 Lochankumar 00415 SBIN0005772 980 980 Processed 13/04/2024 2928007131 LOCHAN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
549 JAIJAIPUR CH-14-004-060-001/280
() 		3314004000NRG24280220240898788 28/02/2024 SHUMITRA 3314004WL031675 SHUMITRA 00415 SBIN0005772 980 980 Processed 13/04/2024 2928006693 MISS SUMITRA KASHYAP STATE BANK OF INDIA(508548)
550 JAIJAIPUR CH-14-004-060-001/284
() 		3314004000NRG24280220240898791 28/02/2024 UshaBai 3314004WL031675 UshaBai 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2928006706 USHA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
551 JAIJAIPUR CH-14-004-060-001/287
() 		3314004000NRG24280220240898792 28/02/2024 PREM BAI 3314004WL031675 PREM BAI 00415 SBIN0005772 5 5 Processed 13/04/2024 2928007457 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
552 JAIJAIPUR CH-14-004-060-001/288
() 		3314004000NRG24280220240898793 28/02/2024 usha 3314004WL031675 usha 00415 SBIN0005772 900 900 Processed 13/04/2024 2928006900 USHA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
553 JAIJAIPUR CH-14-004-060-001/290
() 		3314004000NRG24280220240898797 28/02/2024 RajKumar 3314004WL031675 RajKumar 00415 SBIN0005772 280 280 Processed 13/04/2024 2928007231 MR RAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
554 JAIJAIPUR CH-14-004-060-001/290
() 		3314004000NRG24280220240898796 28/02/2024 RaviKumar 3314004WL031675 RaviKumar 00415 SBIN0005772 800 800 Processed 13/04/2024 2928007453 RAVI KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
555 JAIJAIPUR CH-14-004-060-001/291
() 		3314004000NRG24280220240898798 28/02/2024 TILAK RAM 3314004WL031675 TILAK RAM 00415 SBIN0005772 760 760 Processed 13/04/2024 2928007276 Mr. TILAK RAM KASHYAP NOMENEE+RAJANI (W JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
556 JAIJAIPUR CH-14-004-060-001/300
() 		3314004000NRG24280220240898799 28/02/2024 RajuPrasad 3314004WL031675 RajuPrasad 00415 SBIN0005772 884 884 Processed 13/04/2024 2928007467 MR RAJOO PRASAD KASHYAP STATE BANK OF INDIA(508548)
557 JAIJAIPUR CH-14-004-060-001/300
() 		3314004000NRG24280220240898800 28/02/2024 Tileshwari 3314004WL031675 Tileshwari 00415 SBIN0005772 760 760 Processed 13/04/2024 2928007311 TILESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAIJAIPUR CH-14-004-060-001/301
() 		3314004000NRG24280220240898801 28/02/2024 Abhaykumar 3314004WL031675 Abhaykumar 00415 SBIN0005772 760 760 Processed 13/04/2024 2928007322 MR ABHAY KUMAR STATE BANK OF INDIA(508548)
559 JAIJAIPUR CH-14-004-060-001/303
() 		3314004000NRG24280220240898802 28/02/2024 KACHARABAI 3314004WL031675 KACHARABAI 00415 SBIN0005772 740 740 Processed 13/04/2024 2928006721 MS KACHARA BAI KASHYAP STATE BANK OF INDIA(508548)
560 JAIJAIPUR CH-14-004-060-001/303
() 		3314004000NRG24280220240898804 28/02/2024 Manharan Kashyap 3314004WL031675 Manharan Kashyap 00415 SBIN0005772 480 480 Processed 13/04/2024 2928006783 Mr. MAHARAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
561 JAIJAIPUR CH-14-004-060-001/303
() 		3314004000NRG24280220240898803 28/02/2024 RAJKUMAR 3314004WL031675 RAJKUMAR 00415 SBIN0005772 740 740 Processed 13/04/2024 2928006987 MR RAJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
562 JAIJAIPUR CH-14-004-060-001/304
() 		3314004000NRG24280220240898806 28/02/2024 Madhu 3314004WL031675 Madhu 00415 SBIN0005772 850 850 Processed 13/04/2024 2928007296 MRS MADHU KASHYAP STATE BANK OF INDIA(508548)
563 JAIJAIPUR CH-14-004-060-001/304
() 		3314004000NRG24280220240898805 28/02/2024 Nareshkumar 3314004WL031675 Nareshkumar 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2928007121 NARESH KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
564 JAIJAIPUR CH-14-004-060-001/306
() 		3314004000NRG24280220240898807 28/02/2024 CHHATURAM 3314004WL031675 CHHATURAM 00415 SBIN0005772 150 150 Rejected 13/04/2024 2928007450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 JAIJAIPUR CH-14-004-060-001/306
() 		3314004000NRG24280220240898808 28/02/2024 KEWRABAI 3314004WL031675 KEWRABAI 00415 SBIN0005772 150 150 Processed 13/04/2024 2928007449 MS KEVRA BAI KASHYAP STATE BANK OF INDIA(508548)
566 JAIJAIPUR CH-14-004-060-001/308
() 		3314004000NRG24280220240898811 28/02/2024 Gautam 3314004WL031675 Gautam 00415 SBIN0005772 570 570 Processed 13/04/2024 2928006951 GOUTAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
567 JAIJAIPUR CH-14-004-060-001/309
() 		3314004000NRG24280220240898813 28/02/2024 CHARBAI 3314004WL031675 CHARBAI 00415 SBIN0005772 1100 1100 Processed 13/04/2024 2928007458 MRS CHAR BAI MAHANT STATE BANK OF INDIA(508548)
568 JAIJAIPUR CH-14-004-060-001/310
() 		3314004000NRG24280220240898815 28/02/2024 CHARBAI 3314004WL031675 CHARBAI 00415 SBIN0005772 360 360 Processed 13/04/2024 2928006725 MS CHARO BAI KASHYAP STATE BANK OF INDIA(508548)
569 JAIJAIPUR CH-14-004-060-001/313
() 		3314004000NRG24280220240898817 28/02/2024 AJAY 3314004WL031675 AJAY 00415 SBIN0005772 300 300 Processed 13/04/2024 2928007459 MR AJAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
570 JAIJAIPUR CH-14-004-060-001/313
() 		3314004000NRG24280220240898816 28/02/2024 AMRIKABAI 3314004WL031675 AMRIKABAI 00415 SBIN0005772 150 150 Processed 13/04/2024 2928006790 MRS AMRIKA KASHYAP STATE BANK OF INDIA(508548)
571 JAIJAIPUR CH-14-004-060-001/323
() 		3314004000NRG24280220240898818 28/02/2024 RUTAMDAS 3314004WL031675 RUTAMDAS 00415 SBIN0005772 558 558 Processed 13/04/2024 2928007443 MR RUTAM DAS VAISHNAW STATE BANK OF INDIA(508548)
572 JAIJAIPUR CH-14-004-060-001/323
() 		3314004000NRG24280220240898819 28/02/2024 SAHETRIN 3314004WL031675 SAHETRIN 00415 SBIN0005772 558 558 Processed 13/04/2024 2928007290 MISS SAHETRIN VAISHNOW STATE BANK OF INDIA(508548)
573 JAIJAIPUR CH-14-004-060-001/325
() 		3314004000NRG24280220240898820 28/02/2024 DILBODH 3314004WL031675 DILBODH 00415 SBIN0005772 300 300 Processed 13/04/2024 2928006719 DILBODH INDIA POST PAYMENTS BANK LIMITED(508528)
574 JAIJAIPUR CH-14-004-060-001/325
() 		3314004000NRG24280220240898821 28/02/2024 HEMANTIN 3314004WL031675 HEMANTIN 00415 SBIN0005772 300 300 Processed 13/04/2024 2928006720 MRS HEMVANTIN YADAV STATE BANK OF INDIA(508548)
575 JAIJAIPUR CH-14-004-060-001/326
() 		3314004000NRG24280220240898822 28/02/2024 RATHMATI 3314004WL031675 RATHMATI 00415 SBIN0005772 540 540 Processed 13/04/2024 2928006986 MS RATHMATI SIDAR STATE BANK OF INDIA(508548)
576 JAIJAIPUR CH-14-004-060-001/327
() 		3314004000NRG24280220240898825 28/02/2024 JYOTISHKUMAR 3314004WL031675 JYOTISHKUMAR 00415 SBIN0005772 3 3 Processed 13/04/2024 2928006975 MR JYOTISH KUMAR KASHYAP STATE BANK OF INDIA(508548)
577 JAIJAIPUR CH-14-004-060-001/327
() 		3314004000NRG24280220240898824 28/02/2024 RUKHMANI 3314004WL031675 RUKHMANI 00415 SBIN0005772 3 3 Processed 13/04/2024 2928007303 RUKHMIN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
578 JAIJAIPUR CH-14-004-060-001/328
() 		3314004000NRG24280220240898826 28/02/2024 DILHARAN 3314004WL031675 DILHARAN 00415 SBIN0005772 900 900 Processed 13/04/2024 2928006776 MR DILHARAN KASHYAP STATE BANK OF INDIA(508548)
579 JAIJAIPUR CH-14-004-060-001/328
() 		3314004000NRG24280220240898827 28/02/2024 KHOLBAHIRIN 3314004WL031675 KHOLBAHIRIN 00415 SBIN0005772 1146 1146 Processed 13/04/2024 2928007447 MS KHOLBAHATIN KASHYAP STATE BANK OF INDIA(508548)
580 JAIJAIPUR CH-14-004-060-001/329
() 		3314004000NRG24280220240898830 28/02/2024 Rajesh kumar 3314004WL031675 Rajesh kumar 00415 SBIN0005772 1260 1260 Processed 13/04/2024 2928007011 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 JAIJAIPUR CH-14-004-060-001/329
() 		3314004000NRG24280220240898831 28/02/2024 Rajni Kashyap 3314004WL031675 Rajni Kashyap 00415 SBIN0005772 1260 1260 Processed 13/04/2024 2928006745 MISS RAJNI KASHYAP STATE BANK OF INDIA(508548)
582 JAIJAIPUR CH-14-004-060-001/329
() 		3314004000NRG24280220240898829 28/02/2024 SAMMEBAI 3314004WL031675 SAMMEBAI 00415 SBIN0005772 1260 1260 Processed 13/04/2024 2928006847 SAMME BAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 JAIJAIPUR CH-14-004-060-001/330
() 		3314004000NRG24280220240898834 28/02/2024 Babitabai 3314004WL031675 Babitabai 00415 SBIN0005772 448 448 Processed 13/04/2024 2928007314 MS BABITA BAI KASHYAP STATE BANK OF INDIA(508548)
584 JAIJAIPUR CH-14-004-060-001/330
() 		3314004000NRG24280220240898833 28/02/2024 Hariram 3314004WL031675 Hariram 00415 SBIN0005772 448 448 Processed 13/04/2024 2928007313 MR HARIRAM KASHYAP STATE BANK OF INDIA(508548)
585 JAIJAIPUR CH-14-004-060-001/332
() 		3314004000NRG24280220240898835 28/02/2024 CHANDRAM 3314004WL031675 CHANDRAM 00415 SBIN0005772 2 2 Processed 13/04/2024 2928006925 CHANDRAM KASHYAP AXIS BANK(607153)
586 JAIJAIPUR CH-14-004-060-001/332
() 		3314004000NRG24280220240898836 28/02/2024 GayatriBai 3314004WL031675 GayatriBai 00415 SBIN0005772 2 2 Processed 13/04/2024 2928006848 MRS GAYATRI BAI KASHYAP STATE BANK OF INDIA(508548)
587 JAIJAIPUR CH-14-004-060-001/337
() 		3314004000NRG24280220240898837 28/02/2024 Vishnu 3314004WL031675 Vishnu 00415 SBIN0005772 4 4 Processed 13/04/2024 2928007345 MR VISHNU KASHYAP STATE BANK OF INDIA(508548)
588 JAIJAIPUR CH-14-004-060-001/338
() 		3314004000NRG24280220240898840 28/02/2024 DWASHRAM 3314004WL031675 DWASHRAM 00415 SBIN0005772 856 856 Processed 13/04/2024 2928007396 Mr. DWASRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
589 JAIJAIPUR CH-14-004-060-001/338
() 		3314004000NRG24280220240898842 28/02/2024 LAXMIN 3314004WL031675 LAXMIN 00415 SBIN0005772 640 640 Processed 13/04/2024 2928006793 LAXMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 JAIJAIPUR CH-14-004-060-001/338
() 		3314004000NRG24280220240898841 28/02/2024 SAVITI 3314004WL031675 SAVITI 00415 SBIN0005772 856 856 Processed 13/04/2024 2928007252 SAVITRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
591 JAIJAIPUR CH-14-004-060-001/339
() 		3314004000NRG24280220240898843 28/02/2024 CHHATRAM 3314004WL031675 CHHATRAM 00415 SBIN0005772 320 320 Processed 13/04/2024 2928007305 MR CHHATRAM KASHYAP STATE BANK OF INDIA(508548)
592 JAIJAIPUR CH-14-004-060-001/339
() 		3314004000NRG24280220240898844 28/02/2024 KUMARI 3314004WL031675 KUMARI 00415 SBIN0005772 320 320 Processed 13/04/2024 2928007456 MR KUMARI BAI KASHYAP STATE BANK OF INDIA(508548)
593 JAIJAIPUR CH-14-004-060-001/345
() 		3314004000NRG24280220240898845 28/02/2024 RATIRAM 3314004WL031675 RATIRAM 00415 SBIN0005772 4 4 Processed 13/04/2024 2928007400 Mr. RATI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
594 JAIJAIPUR CH-14-004-060-001/351
() 		3314004000NRG24280220240898846 28/02/2024 Tikam Prasad Kashyap 3314004WL031675 Tikam Prasad Kashyap 00415 SBIN0005772 540 540 Processed 13/04/2024 2928007060 TIKAM RAM KASHYAP ICICI BANK LTD(508534)
595 JAIJAIPUR CH-14-004-060-001/359
() 		3314004000NRG24280220240898848 28/02/2024 Kumar 3314004WL031675 Kumar 00415 SBIN0005772 6 6 Processed 13/04/2024 2928007008 MR KUMAR BANJARE STATE BANK OF INDIA(508548)
596 JAIJAIPUR CH-14-004-060-001/360
() 		3314004000NRG24280220240898851 28/02/2024 Bhisham 3314004WL031675 Bhisham 00415 SBIN0005772 5 5 Processed 13/04/2024 2928006747 Bhisham Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
597 JAIJAIPUR CH-14-004-060-001/360
() 		3314004000NRG24280220240898849 28/02/2024 Dwasram 3314004WL031675 Dwasram 00415 SBIN0005772 6 6 Processed 13/04/2024 2928006746 MR DWASRAM BANJARE STATE BANK OF INDIA(508548)
598 JAIJAIPUR CH-14-004-060-001/360
() 		3314004000NRG24280220240898850 28/02/2024 KalaBai 3314004WL031675 KalaBai 00415 SBIN0005772 5 5 Processed 13/04/2024 2928006702 MISS KALABAI BANJARE STATE BANK OF INDIA(508548)
599 JAIJAIPUR CH-14-004-060-001/377
() 		3314004000NRG24280220240898853 28/02/2024 Shyamlal 3314004WL031675 Shyamlal 00415 SBIN0005772 624 624 Processed 13/04/2024 2928007426 Mr. SHYAM LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
600 JAIJAIPUR CH-14-004-060-001/377
() 		3314004000NRG24280220240898854 28/02/2024 Sukrita 3314004WL031675 Sukrita 00415 SBIN0005772 624 624 Processed 13/04/2024 2928007325 MRS SUKRITA KASHYAP STATE BANK OF INDIA(508548)
601 JAIJAIPUR CH-14-004-060-001/399
() 		3314004000NRG24280220240898855 28/02/2024 HemaManikpuri 3314004WL031675 HemaManikpuri 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007055 Mrs. HEMA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
602 JAIJAIPUR CH-14-004-060-001/414
() 		3314004000NRG24280220240898858 28/02/2024 Gilipkumar 3314004WL031675 Gilipkumar 00415 SBIN0005772 1140 1140 Processed 13/04/2024 2928006785 MR DILIP KUMAR STATE BANK OF INDIA(508548)
603 JAIJAIPUR CH-14-004-060-001/414
() 		3314004000NRG24280220240898857 28/02/2024 Rohitkumar 3314004WL031675 Rohitkumar 00415 SBIN0005772 760 760 Processed 13/04/2024 2928007099 MR ROHIT KUMAR KASHYAP STATE BANK OF INDIA(508548)
604 JAIJAIPUR CH-14-004-060-001/416
() 		3314004000NRG24280220240898860 28/02/2024 Raju 3314004WL031675 Raju 00415 SBIN0005772 5 5 Processed 13/04/2024 2928007335 MR RAJU KUMAR BANJARE STATE BANK OF INDIA(508548)
605 JAIJAIPUR CH-14-004-060-001/416
() 		3314004000NRG24280220240898861 28/02/2024 Roshanibai 3314004WL031675 Roshanibai 00415 SBIN0005772 5 5 Processed 13/04/2024 2928007066 MRS ROSHANI BAI BANJARE STATE BANK OF INDIA(508548)
606 JAIJAIPUR CH-14-004-060-001/419
() 		3314004000NRG24280220240898862 28/02/2024 Amrika 3314004WL031675 Amrika 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007306 MISS AMRIKA KASHYAP STATE BANK OF INDIA(508548)
607 JAIJAIPUR CH-14-004-060-001/423
() 		3314004000NRG24280220240898863 28/02/2024 Janiram 3314004WL031675 Janiram 00415 SBIN0005772 564 564 Processed 13/04/2024 2928007438 DILIP KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
608 JAIJAIPUR CH-14-004-060-001/427
() 		3314004000NRG24280220240898865 28/02/2024 Jawahar lal 3314004WL031675 Jawahar lal 00415 SBIN0005772 660 660 Processed 13/04/2024 2928007294 MR JAVAHAR KASHYAP STATE BANK OF INDIA(508548)
609 JAIJAIPUR CH-14-004-060-001/427
() 		3314004000NRG24280220240898866 28/02/2024 Urmila 3314004WL031675 Urmila 00415 SBIN0005772 1320 1320 Rejected 13/04/2024 2928007301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 JAIJAIPUR CH-14-004-060-001/429
() 		3314004000NRG24280220240898868 28/02/2024 Pinky 3314004WL031675 Pinky 00415 SBIN0005772 1050 1050 Processed 13/04/2024 2928007110 PINKY KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAIJAIPUR CH-14-004-060-001/429
() 		3314004000NRG24280220240898867 28/02/2024 Vishwanath 3314004WL031675 Vishwanath 00415 SBIN0005772 1050 1050 Processed 13/04/2024 2928007111 VISHWANATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
612 JAIJAIPUR CH-14-004-060-001/434
() 		3314004000NRG24280220240898870 28/02/2024 Mannuram 3314004WL031675 Mannuram 00415 SBIN0005772 1098 1098 Processed 13/04/2024 2928007299 MR MANNU RAM KASHYAP STATE BANK OF INDIA(508548)
613 JAIJAIPUR CH-14-004-060-001/434
() 		3314004000NRG24280220240898869 28/02/2024 Rajeshkumar 3314004WL031675 Rajeshkumar 00415 SBIN0005772 1098 1098 Processed 13/04/2024 2928007307 MR RAJESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
614 JAIJAIPUR CH-14-004-060-001/436
() 		3314004000NRG24280220240898872 28/02/2024 Vinodkumar 3314004WL031675 Vinodkumar 00415 SBIN0005772 950 950 Processed 13/04/2024 2928007016 MR VINOD KUMAR STATE BANK OF INDIA(508548)
615 JAIJAIPUR CH-14-004-060-001/439
() 		3314004000NRG24280220240898873 28/02/2024 Sanjaydas 3314004WL031675 Sanjaydas 00415 SBIN0005772 900 900 Processed 13/04/2024 2928007297 MR SANJAY DAS MAHANT STATE BANK OF INDIA(508548)
616 JAIJAIPUR CH-14-004-060-001/439
() 		3314004000NRG24280220240898874 28/02/2024 Sushilabai 3314004WL031675 Sushilabai 00415 SBIN0005772 900 900 Processed 13/04/2024 2928007213 MS SUSHILA BAI MAHANT STATE BANK OF INDIA(508548)
617 JAIJAIPUR CH-14-004-060-001/441
() 		3314004000NRG24280220240898876 28/02/2024 Alagram 3314004WL031675 Alagram 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007075 MR ALAG RAM KASHYAP STATE BANK OF INDIA(508548)
618 JAIJAIPUR CH-14-004-060-001/441
() 		3314004000NRG24280220240898875 28/02/2024 Kamleshkumar 3314004WL031675 Kamleshkumar 00415 SBIN0005772 2 2 Processed 13/04/2024 2928006996 Kamlesh Kumar Kashyap AIRTEL PAYMENTS BANK LIMITED(990288)
619 JAIJAIPUR CH-14-004-060-001/444
() 		3314004000NRG24280220240898877 28/02/2024 Jagannathprasad 3314004WL031675 Jagannathprasad 00415 SBIN0005772 410 410 Processed 13/04/2024 2928007227 MR JAGANNATH PRASAD KASHYAP STATE BANK OF INDIA(508548)
620 JAIJAIPUR CH-14-004-060-001/444
() 		3314004000NRG24280220240898878 28/02/2024 Sarojni 3314004WL031675 Sarojni 00415 SBIN0005772 410 410 Processed 13/04/2024 2928006795 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 JAIJAIPUR CH-14-004-060-001/447
() 		3314004000NRG24280220240898881 28/02/2024 Ramadhar 3314004WL031675 Ramadhar 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2928006789 RAMADHAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
622 JAIJAIPUR CH-14-004-060-001/447
() 		3314004000NRG24280220240898882 28/02/2024 Ramkali 3314004WL031675 Ramkali 00415 SBIN0005772 1320 1320 Processed 13/04/2024 2928006788 RAMKALI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
623 JAIJAIPUR CH-14-004-060-001/449
() 		3314004000NRG24280220240898885 28/02/2024 Fuleshwari 3314004WL031675 Fuleshwari 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007019 FULESWARI KASHYAP ICICI BANK LTD(508534)
624 JAIJAIPUR CH-14-004-060-001/449
() 		3314004000NRG24280220240898884 28/02/2024 Maniram 3314004WL031675 Maniram 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007130 Mr. MANI RAM S/O SILERAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
625 JAIJAIPUR CH-14-004-060-001/451
() 		3314004000NRG24280220240898888 28/02/2024 Rameshwari 3314004WL031675 Rameshwari 00415 SBIN0005772 880 880 Processed 13/04/2024 2928007230 RAMESHWARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
626 JAIJAIPUR CH-14-004-060-001/452
() 		3314004000NRG24280220240898889 28/02/2024 Bhagavandas 3314004WL031675 Bhagavandas 00415 SBIN0005772 880 880 Processed 13/04/2024 2928007020 MR BHAGAVAN DAS JANGDE STATE BANK OF INDIA(508548)
627 JAIJAIPUR CH-14-004-060-001/452
() 		3314004000NRG24280220240898890 28/02/2024 Itavarabai 3314004WL031675 Itavarabai 00415 SBIN0005772 880 880 Processed 13/04/2024 2928006782 Mrs. ITVARA JANGDE CHHATTISGARH GRAMIN BANK(607214)
628 JAIJAIPUR CH-14-004-060-001/452
() 		3314004000NRG24280220240898891 28/02/2024 Trilochan 3314004WL031675 Trilochan 00415 SBIN0005772 880 880 Processed 13/04/2024 2928007042 TRILOCHAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
629 JAIJAIPUR CH-14-004-060-001/456
() 		3314004000NRG24280220240898892 28/02/2024 Rajkumar 3314004WL031675 Rajkumar 00415 SBIN0005772 750 750 Processed 13/04/2024 2928007203 RAJ KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
630 JAIJAIPUR CH-14-004-060-001/458
() 		3314004000NRG24280220240898895 28/02/2024 Sammelal 3314004WL031675 Sammelal 00415 SBIN0005772 660 660 Processed 13/04/2024 2928007044 SAMME LAL KASHYAP S/O BHARAT LAL KASHYA CHHATTISGARH GRAMIN BANK(607214)
631 JAIJAIPUR CH-14-004-060-001/461
() 		3314004000NRG24280220240898898 28/02/2024 Harbai 3314004WL031675 Harbai 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007386 Mrs. HARBAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
632 JAIJAIPUR CH-14-004-060-001/461
() 		3314004000NRG24280220240898897 28/02/2024 Urmila 3314004WL031675 Urmila 00415 SBIN0005772 2 2 Processed 13/04/2024 2928007026 MISS URMILA DEVI KASHYAP STATE BANK OF INDIA(508548)
633 JAIJAIPUR CH-14-004-060-001/463
() 		3314004000NRG24280220240898900 28/02/2024 Pawankumar 3314004WL031675 Pawankumar 00415 SBIN0005772 1098 1098 Processed 13/04/2024 2928007012 PAWAN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
634 JAIJAIPUR CH-14-004-060-001/463
() 		3314004000NRG24280220240898899 28/02/2024 Premlal 3314004WL031675 Premlal 00415 SBIN0005772 1116 1116 Processed 13/04/2024 2928007295 MR PREMLAL KASHYAP STATE BANK OF INDIA(508548)
635 JAIJAIPUR CH-14-004-060-001/464
() 		3314004000NRG24280220240898901 28/02/2024 Santoshkumar 3314004WL031675 Santoshkumar 00415 SBIN0005772 660 660 Processed 13/04/2024 2928007302 Mr. MALIK & SANTOSH & ASHOK KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
636 JAIJAIPUR CH-14-004-060-001/469
() 		3314004000NRG24280220240898905 28/02/2024 Khempal 3314004WL031675 Khempal 00415 SBIN0005772 1105 1105 Processed 13/04/2024 2928007423 Mr. KHEMPAL KASHYAP NOMENEE RAMFAL(BHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
637 JAIJAIPUR CH-14-004-060-001/473
() 		3314004000NRG24280220240898908 28/02/2024 Nandani 3314004WL031675 Nandani 00415 SBIN0005772 1 1 Processed 13/04/2024 2928007021 NO NAME STATE BANK OF INDIA(508548)
638 JAIJAIPUR CH-14-004-060-001/474
() 		3314004000NRG24280220240898909 28/02/2024 Maltibai 3314004WL031675 Maltibai 00415 SBIN0005772 1070 1070 Processed 13/04/2024 2928007212 MALATI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
639 JAIJAIPUR CH-14-004-060-001/475
() 		3314004000NRG24280220240898910 28/02/2024 Lakshminbai 3314004WL031675 Lakshminbai 00415 SBIN0005772 450 450 Processed 13/04/2024 2928006791 LAKSHMIN BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
640 JAIJAIPUR CH-14-004-060-001/478
() 		3314004000NRG24280220240898913 28/02/2024 Gomti 3314004WL031675 Gomti 00415 SBIN0005772 1020 1020 Processed 13/04/2024 2928006794 GOMATI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
641 JAIJAIPUR CH-14-004-060-001/478
() 		3314004000NRG24280220240898914 28/02/2024 Gyanbai 3314004WL031675 Gyanbai 00415 SBIN0005772 840 840 Processed 13/04/2024 2928007338 MRS GYANBAI KASHYAP STATE BANK OF INDIA(508548)
642 JAIJAIPUR CH-14-004-060-001/478
() 		3314004000NRG24280220240898912 28/02/2024 Sanjaykumar 3314004WL031675 Sanjaykumar 00415 SBIN0005772 850 850 Processed 13/04/2024 2928007336 MR SANJAY KUMAR KASHYAP STATE BANK OF INDIA(508548)
643 JAIJAIPUR CH-14-004-060-001/480
() 		3314004000NRG24280220240898916 28/02/2024 Ghanshyam 3314004WL031675 Ghanshyam 00415 SBIN0005772 900 900 Processed 13/04/2024 2928007059 GHANSYAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
644 JAIJAIPUR CH-14-004-060-001/480
() 		3314004000NRG24280220240898915 28/02/2024 Ugeshwar 3314004WL031675 Ugeshwar 00415 SBIN0005772 1326 1326 Processed 13/04/2024 2928007017 MR UGESHWAR KASHYAP STATE BANK OF INDIA(508548)
645 JAIJAIPUR CH-14-004-060-001/481
() 		3314004000NRG24280220240898917 28/02/2024 Kansram 3314004WL031675 Kansram 00415 SBIN0005772 660 660 Processed 13/04/2024 2928006787 Mr. KANSHRAM KAHSYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
646 JAIJAIPUR CH-14-004-060-001/481
() 		3314004000NRG24280220240898918 28/02/2024 Mograbai 3314004WL031675 Mograbai 00415 SBIN0005772 900 900 Processed 13/04/2024 2928006786 MONGARA BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
647 JAIJAIPUR CH-14-004-060-001/482
() 		3314004000NRG24280220240898919 28/02/2024 Satrupa 3314004WL031675 Satrupa 00415 SBIN0005772 900 900 Processed 13/04/2024 2928006792 SATRUPA KASHYAP ICICI BANK LTD(508534)
648 JAIJAIPUR CH-14-004-060-001/483
() 		3314004000NRG24280220240898920 28/02/2024 Harshvardhan 3314004WL031675 Harshvardhan 00415 SBIN0005772 1200 1200 Processed 13/04/2024 2928007069 HARSHWARDHAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
649 JAIJAIPUR CH-14-004-060-001/484
() 		3314004000NRG24280220240898922 28/02/2024 Rajnibai 3314004WL031675 Rajnibai 00415 SBIN0005772 450 450 Processed 13/04/2024 2928007129 RAJNI BAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
650 JAIJAIPUR CH-14-004-060-001/484
() 		3314004000NRG24280220240898921 28/02/2024 Shivkumar 3314004WL031675 Shivkumar 00415 SBIN0005772 450 450 Processed 13/04/2024 2928007128 MR SHIVA KUMAR KASHI STATE BANK OF INDIA(508548)
SubTotal 346021 346021
651 JAIJAIPUR CH-14-004-060-001/284
() 		3314004000NRG24280220240898790 28/02/2024 Lachchhram 3314004WL031675 Lachchhram 00415 SBIN0009267 760 760 Processed 13/04/2024 2928006950 LACHCHHRAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
652 JAIJAIPUR CH-14-004-060-001/308
() 		3314004000NRG24280220240898809 28/02/2024 RAJKUMAR 3314004WL031675 RAJKUMAR 00415 SBIN0009267 1 1 Processed 13/04/2024 2928006770 Mr. RAJ KUMAR KASHYAP NOMENEE SMT.JAGDMB JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
653 JAIJAIPUR CH-14-004-060-001/310
() 		3314004000NRG24280220240898814 28/02/2024 KIRTILAL 3314004WL031675 KIRTILAL 00415 SBIN0009267 600 600 Processed 13/04/2024 2928006674 Mr. KIRTI LAL KASHYAP NOMENEE CHAR BAI 4 JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
654 JAIJAIPUR CH-14-004-060-001/461
() 		3314004000NRG24280220240898896 28/02/2024 Lakeshwar 3314004WL031675 Lakeshwar 00415 SBIN0009267 2 2 Processed 13/04/2024 2928006784 Mr. LAKESHWAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1363 1363
655 JAIJAIPUR CH-14-004-010-002/1079
() 		3314004000NRG24280220240901008 28/02/2024 Kiran kumari 3314004WL031739 Kiran kumari 00415 SBIN0012134 221 221 Processed 13/04/2024 2928007326 MISS KIRAN BHAINA STATE BANK OF INDIA(508548)
656 JAIJAIPUR CH-14-004-010-002/1079
() 		3314004000NRG24280220240901007 28/02/2024 Terash bai 3314004WL031739 Terash bai 00415 SBIN0012134 221 221 Processed 13/04/2024 2928006841 MS TERAS BAI BHAINA STATE BANK OF INDIA(508548)
SubTotal 442 442
657 JAIJAIPUR CH-14-004-010-002/81
() 		3314004000NRG24280220240901152 28/02/2024 Tempeshwari chandra 3314004WL031739 Tempeshwari chandra 00415 SBIN0012143 1326 1326 Processed 13/04/2024 2928007014 MISS TEMPESHWARI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
658 JAIJAIPUR CH-14-004-006-001/131
() 		3314004000NRG24280220240900138 28/02/2024 DARAS MATI 3314004WL031695 DARAS MATI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007239 MRS DARASMATI CHAUHAN STATE BANK OF INDIA(508548)
659 JAIJAIPUR CH-14-004-006-001/156
() 		3314004000NRG24280220240900140 28/02/2024 NEETA BAI 3314004WL031695 NEETA BAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007279 MRS NITA BARETH STATE BANK OF INDIA(508548)
660 JAIJAIPUR CH-14-004-006-001/156
() 		3314004000NRG24280220240900141 28/02/2024 Rupa 3314004WL031695 Rupa 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007050 MS RUPA KUMARI BARETH STATE BANK OF INDIA(508548)
661 JAIJAIPUR CH-14-004-006-001/171
() 		3314004000NRG24280220240900142 28/02/2024 POOJA 3314004WL031695 POOJA 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007363 MISS PUJA KUMARI YADAV STATE BANK OF INDIA(508548)
662 JAIJAIPUR CH-14-004-006-001/21
() 		3314004000NRG24280220240900146 28/02/2024 MANJU BAI 3314004WL031695 MANJU BAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928006922 MRS MANJU BARETH STATE BANK OF INDIA(508548)
663 JAIJAIPUR CH-14-004-006-001/22
() 		3314004000NRG24280220240900147 28/02/2024 BHUNESHWAR 3314004WL031695 BHUNESHWAR 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007243 BHUNESHWAR PRASAD BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
664 JAIJAIPUR CH-14-004-006-001/22
() 		3314004000NRG24280220240900148 28/02/2024 HIRABAI 3314004WL031695 HIRABAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928006923 MRS HIRABAI DHOBI STATE BANK OF INDIA(508548)
665 JAIJAIPUR CH-14-004-006-001/24
() 		3314004000NRG24280220240900151 28/02/2024 ASHOK BAI 3314004WL031695 ASHOK BAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007244 MRS ASHOK BAI BARETH STATE BANK OF INDIA(508548)
666 JAIJAIPUR CH-14-004-006-001/24
() 		3314004000NRG24280220240900150 28/02/2024 MAHESH RAM 3314004WL031695 MAHESH RAM 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007176 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAIJAIPUR CH-14-004-006-001/24
() 		3314004000NRG24280220240900152 28/02/2024 PRUSHOTTAM 3314004WL031695 PRUSHOTTAM 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007421 MR PURUSHOTTAM KUMAR BARETH STATE BANK OF INDIA(508548)
668 JAIJAIPUR CH-14-004-006-001/252
() 		3314004000NRG24280220240900153 28/02/2024 BADRAM 3314004WL031695 BADRAM 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007440 MR BED RAM YADAV STATE BANK OF INDIA(508548)
669 JAIJAIPUR CH-14-004-006-001/27
() 		3314004000NRG24280220240900157 28/02/2024 ANAMIKA 3314004WL031695 ANAMIKA 00415 SBIN0030322 663 663 Processed 13/04/2024 2928006673 MRS ANAMIKA BARETH STATE BANK OF INDIA(508548)
670 JAIJAIPUR CH-14-004-006-001/27
() 		3314004000NRG24280220240900156 28/02/2024 GABBAR SINGH 3314004WL031695 GABBAR SINGH 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007179 MR GABBAR SINGH BARETH STATE BANK OF INDIA(508548)
671 JAIJAIPUR CH-14-004-006-001/336
() 		3314004000NRG24280220240900159 28/02/2024 LXMAN 3314004WL031695 LXMAN 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007254 MR LAKSHMANPRASAD YADAV STATE BANK OF INDIA(508548)
672 JAIJAIPUR CH-14-004-006-001/366
() 		3314004000NRG24280220240900160 28/02/2024 ANAD RAM 3314004WL031695 ANAD RAM 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007240 ANAND RAM BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
673 JAIJAIPUR CH-14-004-006-001/366
() 		3314004000NRG24280220240900161 28/02/2024 TIHARIN 3314004WL031695 TIHARIN 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007242 MRS TIHARIN BAI BARETH STATE BANK OF INDIA(508548)
674 JAIJAIPUR CH-14-004-006-001/4
() 		3314004000NRG24280220240900165 28/02/2024 DURPATI BAI 3314004WL031695 DURPATI BAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928006679 MRS DURPATI BAI BARETH STATE BANK OF INDIA(508548)
675 JAIJAIPUR CH-14-004-006-001/418
() 		3314004000NRG24280220240900168 28/02/2024 rameshwar 3314004WL031695 rameshwar 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007245 MR RAMESHWAR DHOBI STATE BANK OF INDIA(508548)
676 JAIJAIPUR CH-14-004-006-001/551
() 		3314004000NRG24280220240900169 28/02/2024 Madhav 3314004WL031695 Madhav 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007162 MR MADHO RAM YADAV STATE BANK OF INDIA(508548)
677 JAIJAIPUR CH-14-004-006-001/551
() 		3314004000NRG24280220240900170 28/02/2024 Suresh 3314004WL031695 Suresh 00415 SBIN0030322 884 884 Processed 13/04/2024 2928006748 SURESH KUMAR YADAV S/O MADHO RAM YADAV PUNJAB NATIONAL BANK(508568)
678 JAIJAIPUR CH-14-004-006-001/6
() 		3314004000NRG24280220240900173 28/02/2024 AMRIT BAI 3314004WL031695 AMRIT BAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928006990 MRS AMRITBAI BARETH STATE BANK OF INDIA(508548)
679 JAIJAIPUR CH-14-004-006-001/6
() 		3314004000NRG24280220240900171 28/02/2024 HEM LAL 3314004WL031695 HEM LAL 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007091 MR HEM LAL BARETH STATE BANK OF INDIA(508548)
680 JAIJAIPUR CH-14-004-006-001/6
() 		3314004000NRG24280220240900174 28/02/2024 LILADHAR 3314004WL031695 LILADHAR 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007394 MR LEELADHAR BARETH STATE BANK OF INDIA(508548)
681 JAIJAIPUR CH-14-004-006-001/6
() 		3314004000NRG24280220240900172 28/02/2024 RAMATI BAI 3314004WL031695 RAMATI BAI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928006712 MRS RAMATIBAI BARETH STATE BANK OF INDIA(508548)
682 JAIJAIPUR CH-14-004-006-001/7
() 		3314004000NRG24280220240900175 28/02/2024 DEV PRASAD 3314004WL031695 DEV PRASAD 00415 SBIN0030322 663 663 Processed 13/04/2024 2928007215 MR DEV PRASAD YADAV STATE BANK OF INDIA(508548)
683 JAIJAIPUR CH-14-004-006-001/7
() 		3314004000NRG24280220240900177 28/02/2024 JHUL BAI 3314004WL031695 JHUL BAI 00415 SBIN0030322 663 663 Processed 13/04/2024 2928007246 MRS JHUL BAI YADAV STATE BANK OF INDIA(508548)
684 JAIJAIPUR CH-14-004-006-001/7
() 		3314004000NRG24280220240900176 28/02/2024 RATAN BAI 3314004WL031695 RATAN BAI 00415 SBIN0030322 663 663 Processed 13/04/2024 2928007247 MRS RATAN BAI YADAV STATE BANK OF INDIA(508548)
685 JAIJAIPUR CH-14-004-006-001/76
() 		3314004000NRG24280220240900178 28/02/2024 RAM KUMARI 3314004WL031695 RAM KUMARI 00415 SBIN0030322 884 884 Processed 13/04/2024 2928007395 RAJKUMARI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 JAIJAIPUR CH-14-004-006-001/8
() 		3314004000NRG24280220240900179 28/02/2024 RAM PRASAD 3314004WL031695 RAM PRASAD 00415 SBIN0030322 663 663 Processed 13/04/2024 2928007420 Mr. RAM PRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
687 JAIJAIPUR CH-14-004-006-001/8
() 		3314004000NRG24280220240900180 28/02/2024 SHANTI BAI 3314004WL031695 SHANTI BAI 00415 SBIN0030322 663 663 Processed 13/04/2024 2928007255 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
688 JAIJAIPUR CH-14-004-010-002/1005
() 		3314004000NRG24280220240901001 28/02/2024 Digmber 3314004WL031739 Digmber 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007428 MR DIGAMBAR KUMAR BHAINA STATE BANK OF INDIA(508548)
689 JAIJAIPUR CH-14-004-010-002/1005
() 		3314004000NRG24280220240901002 28/02/2024 Ganeshi 3314004WL031739 Ganeshi 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007235 MRS GANESHI BAI BHAINA STATE BANK OF INDIA(508548)
690 JAIJAIPUR CH-14-004-010-002/101
() 		3314004000NRG24280220240901003 28/02/2024 GULAB SINGH 3314004WL031739 GULAB SINGH 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007139 MRS GULABSINGH BHAINA STATE BANK OF INDIA(508548)
691 JAIJAIPUR CH-14-004-010-002/101
() 		3314004000NRG24280220240901004 28/02/2024 Savitri 3314004WL031739 Savitri 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007140 Savitri Bai Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
692 JAIJAIPUR CH-14-004-010-002/108
() 		3314004000NRG24280220240901009 28/02/2024 Lakhan lal 3314004WL031739 Lakhan lal 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007272 MR LAKHAN LAL CHANDRA STATE BANK OF INDIA(508548)
693 JAIJAIPUR CH-14-004-010-002/108
() 		3314004000NRG24280220240901010 28/02/2024 Savitri baj 3314004WL031739 Savitri baj 00415 SBIN0030322 221 221 Processed 13/04/2024 2928006957 MS SAVITRI BAI CHANDRA STATE BANK OF INDIA(508548)
694 JAIJAIPUR CH-14-004-010-002/112
() 		3314004000NRG24280220240901020 28/02/2024 Dashoda 3314004WL031739 Dashoda 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007163 Dashoda Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
695 JAIJAIPUR CH-14-004-010-002/1142
() 		3314004000NRG24280220240901021 28/02/2024 Lakhan 3314004WL031739 Lakhan 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007141 MR LAKHAN LAL BHAINA STATE BANK OF INDIA(508548)
696 JAIJAIPUR CH-14-004-010-002/118
() 		3314004000NRG24280220240901024 28/02/2024 Sarita Bhaina 3314004WL031739 Sarita Bhaina 00415 SBIN0030322 1105 1105 Processed 13/04/2024 2928007248 MRS SARITA BHAINA STATE BANK OF INDIA(508548)
697 JAIJAIPUR CH-14-004-010-002/1181
() 		3314004000NRG24280220240901027 28/02/2024 Omprakash 3314004WL031739 Omprakash 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2928007268 OM PRAKASH BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
698 JAIJAIPUR CH-14-004-010-002/1190
() 		3314004000NRG24280220240901032 28/02/2024 Mantora bai 3314004WL031739 Mantora bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928006955 MRS MANTORABAI YADAV STATE BANK OF INDIA(508548)
699 JAIJAIPUR CH-14-004-010-002/1190
() 		3314004000NRG24280220240901033 28/02/2024 Mukunda 3314004WL031739 Mukunda 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007125 Mukunda Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
700 JAIJAIPUR CH-14-004-010-002/1193
() 		3314004000NRG24280220240901035 28/02/2024 Naresh kumar 3314004WL031739 Naresh kumar 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007134 MR NARESH KUMAR BHAINA STATE BANK OF INDIA(508548)
701 JAIJAIPUR CH-14-004-010-002/1205
() 		3314004000NRG24280220240901037 28/02/2024 Chhabi bai 3314004WL031739 Chhabi bai 00415 SBIN0030322 660 660 Processed 13/04/2024 2928007126 Chhabi Kumari Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
702 JAIJAIPUR CH-14-004-010-002/1205
() 		3314004000NRG24280220240901038 28/02/2024 Tij ram 3314004WL031739 Tij ram 00415 SBIN0030322 660 660 Processed 13/04/2024 2928007127 MR TIJRAM BHAINA STATE BANK OF INDIA(508548)
703 JAIJAIPUR CH-14-004-010-002/1215
() 		3314004000NRG24280220240901041 28/02/2024 Abhishek 3314004WL031739 Abhishek 00415 SBIN0030322 1104 1104 Processed 13/04/2024 2928007170 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 JAIJAIPUR CH-14-004-010-002/1215
() 		3314004000NRG24280220240901040 28/02/2024 Shanti bai 3314004WL031739 Shanti bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007120 MISS SHANTI BHANU STATE BANK OF INDIA(508548)
705 JAIJAIPUR CH-14-004-010-002/1220
() 		3314004000NRG24280220240901042 28/02/2024 Kunj bihari 3314004WL031739 Kunj bihari 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007442 MR KUNJ BIHARI CHANDRA STATE BANK OF INDIA(508548)
706 JAIJAIPUR CH-14-004-010-002/1222
() 		3314004000NRG24280220240901045 28/02/2024 Savitri bai 3314004WL031739 Savitri bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007402 MRS SAVITRI CHANDRA STATE BANK OF INDIA(508548)
707 JAIJAIPUR CH-14-004-010-002/1228
() 		3314004000NRG24280220240901046 28/02/2024 Anju bai 3314004WL031739 Anju bai 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2928006750 Anju Kumari Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
708 JAIJAIPUR CH-14-004-010-002/1235
() 		3314004000NRG24280220240901048 28/02/2024 Dinesh Kumar 3314004WL031739 Dinesh Kumar 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007419 Dinesh Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
709 JAIJAIPUR CH-14-004-010-002/1239
() 		3314004000NRG24280220240901052 28/02/2024 Nareswar 3314004WL031739 Nareswar 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007105 Nareshwar Kumar Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
710 JAIJAIPUR CH-14-004-010-002/1239
() 		3314004000NRG24280220240901051 28/02/2024 Rakhi bai 3314004WL031739 Rakhi bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007137 Rakhi Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
711 JAIJAIPUR CH-14-004-010-002/1244
() 		3314004000NRG24280220240901056 28/02/2024 Ram bai 3314004WL031739 Ram bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928006843 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
712 JAIJAIPUR CH-14-004-010-002/1252
() 		3314004000NRG24280220240901062 28/02/2024 Manilal 3314004WL031739 Manilal 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007093 MR MANILAL CHANDRA STATE BANK OF INDIA(508548)
713 JAIJAIPUR CH-14-004-010-002/1252
() 		3314004000NRG24280220240901061 28/02/2024 Parwati bai 3314004WL031739 Parwati bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007094 MR PARVATI CHANDRA STATE BANK OF INDIA(508548)
714 JAIJAIPUR CH-14-004-010-002/1286
() 		3314004000NRG24280220240901072 28/02/2024 Hariram sidar 3314004WL031739 Hariram sidar 00415 SBIN0030322 660 660 Processed 13/04/2024 2928007418 HARI RAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 JAIJAIPUR CH-14-004-010-002/22
() 		3314004000NRG24280220240901112 28/02/2024 Hari ram 3314004WL031739 Hari ram 00415 SBIN0030322 220 220 Processed 13/04/2024 2928007142 HARI RAM BHAINA PUNJAB & SIND BANK(607087)
716 JAIJAIPUR CH-14-004-010-002/22
() 		3314004000NRG24280220240901113 28/02/2024 Lakshmi bai 3314004WL031739 Lakshmi bai 00415 SBIN0030322 220 220 Processed 13/04/2024 2928007191 LAKSHMI BAI BHAINA CANARA BANK(508532)
717 JAIJAIPUR CH-14-004-010-002/30
() 		3314004000NRG24280220240901114 28/02/2024 Panch ram 3314004WL031739 Panch ram 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007132 Panch Ram Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
718 JAIJAIPUR CH-14-004-010-002/30
() 		3314004000NRG24280220240901115 28/02/2024 seeta bai 3314004WL031739 seeta bai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007104 Chhitabai Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
719 JAIJAIPUR CH-14-004-010-002/43
() 		3314004000NRG24280220240901120 28/02/2024 omprakash 3314004WL031739 omprakash 00415 SBIN0030322 1104 1104 Processed 13/04/2024 2928006840 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
720 JAIJAIPUR CH-14-004-010-002/70
() 		3314004000NRG24280220240901137 28/02/2024 fekanibai 3314004WL031739 fekanibai 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007136 MR FEKNI BAI BHAINA STATE BANK OF INDIA(508548)
721 JAIJAIPUR CH-14-004-010-002/72
() 		3314004000NRG24280220240901142 28/02/2024 GHASIYA 3314004WL031739 GHASIYA 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007114 GHASIYA DAS MAHANT ICICI BANK LTD(508534)
722 JAIJAIPUR CH-14-004-010-002/72
() 		3314004000NRG24280220240901143 28/02/2024 KANTI BAI 3314004WL031739 KANTI BAI 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007138 MR KANTIBAI MAHANT STATE BANK OF INDIA(508548)
723 JAIJAIPUR CH-14-004-010-002/80
() 		3314004000NRG24280220240901150 28/02/2024 yadav 3314004WL031739 yadav 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007133 Mr. YADAV SINGH BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
724 JAIJAIPUR CH-14-004-010-002/85
() 		3314004000NRG24280220240901159 28/02/2024 Balak 3314004WL031739 Balak 00415 SBIN0030322 221 221 Processed 13/04/2024 2928007116 MR BALAK RAM STATE BANK OF INDIA(508548)
725 JAIJAIPUR CH-14-004-010-002/99
() 		3314004000NRG24280220240901163 28/02/2024 Emala bai 3314004WL031739 Emala bai 00415 SBIN0030322 1326 1326 Processed 13/04/2024 2928007194 Imala Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
726 JAIJAIPUR CH-14-004-032-001/251
() 		3314004000NRG24280220240899175 28/02/2024 Durgeshwari kumari sidar 3314004WL031678 Durgeshwari kumari sidar 00415 SBIN0030322 400 400 Processed 13/04/2024 2928007331 MISS DURGESHWARI KUMARI SIDAR STATE BANK OF INDIA(508548)
727 JAIJAIPUR CH-14-004-032-001/56
() 		3314004000NRG24280220240899316 28/02/2024 Khileshwar karsh 3314004WL031678 Khileshwar karsh 00415 SBIN0030322 1200 1200 Processed 13/04/2024 2928007364 MISS KHILESHWARI KARSH STATE BANK OF INDIA(508548)
728 JAIJAIPUR CH-14-004-032-001/67
() 		3314004000NRG24280220240899361 28/02/2024 Durgesh kumar yadav 3314004WL031678 Durgesh kumar yadav 00415 SBIN0030322 1000 1000 Processed 13/04/2024 2928007332 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
729 JAIJAIPUR CH-14-004-032-001/87
() 		3314004000NRG24280220240899431 28/02/2024 Saroj 3314004WL031678 Saroj 00415 SBIN0030322 400 400 Processed 13/04/2024 2928007333 MISS SAROJ YADAV STATE BANK OF INDIA(508548)
730 JAIJAIPUR CH-14-004-032-001/871
() 		3314004000NRG24280220240899433 28/02/2024 Suraj kumar kawar 3314004WL031678 Suraj kumar kawar 00415 SBIN0030322 200 200 Processed 13/04/2024 2928007334 MR SURAJKUMAR KAWAR STATE BANK OF INDIA(508548)
SubTotal 44072 44072
731 JAIJAIPUR CH-14-004-032-001/574
() 		3314004000NRG24280220240899324 28/02/2024 Monu Ram 3314004WL031678 Monu Ram 00688 FINO0001553 1000 1000 Processed 13/04/2024 2928007417 Monu Ram Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
732 JAIJAIPUR CH-14-004-010-002/108
() 		3314004000NRG24280220240901011 28/02/2024 Suraj Kumar 3314004WL031739 Suraj Kumar 00691 IPOS0000001 221 221 Processed 13/04/2024 2928006956 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 JAIJAIPUR CH-14-004-010-002/1240
() 		3314004000NRG24280220240901053 28/02/2024 Madhuri 3314004WL031739 Madhuri 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007092 MADHURI KUMARI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
734 JAIJAIPUR CH-14-004-010-002/1240
() 		3314004000NRG24280220240901054 28/02/2024 Sangeeta 3314004WL031739 Sangeeta 00691 IPOS0000001 221 221 Processed 13/04/2024 2928006954 SANGEETA BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
735 JAIJAIPUR CH-14-004-010-002/1247
() 		3314004000NRG24280220240901057 28/02/2024 Dinesh Kumar 3314004WL031739 Dinesh Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928007102 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 JAIJAIPUR CH-14-004-010-002/1267
() 		3314004000NRG24280220240901063 28/02/2024 Satish Kumar 3314004WL031739 Satish Kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928006801 SATISH KUMAR BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
737 JAIJAIPUR CH-14-004-010-002/1299
() 		3314004000NRG24280220240901073 28/02/2024 Ajay Kumar 3314004WL031739 Ajay Kumar 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007378 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 JAIJAIPUR CH-14-004-010-002/1299
() 		3314004000NRG24280220240901074 28/02/2024 Pramod Kumar 3314004WL031739 Pramod Kumar 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007384 PRAMOD KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 JAIJAIPUR CH-14-004-010-002/1302
() 		3314004000NRG24280220240901078 28/02/2024 Sushila Bai Chandra 3314004WL031739 Sushila Bai Chandra 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007380 SUSILA BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 JAIJAIPUR CH-14-004-010-002/1307
() 		3314004000NRG24280220240901083 28/02/2024 Ajith Kumar 3314004WL031739 Ajith Kumar 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007367 AJIT KUAMR BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
741 JAIJAIPUR CH-14-004-010-002/1307
() 		3314004000NRG24280220240901082 28/02/2024 Durgeshwari Bhaina 3314004WL031739 Durgeshwari Bhaina 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007368 DURGESHWARI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
742 JAIJAIPUR CH-14-004-010-002/1323
() 		3314004000NRG24280220240901099 28/02/2024 Shanti Bhaina 3314004WL031739 Shanti Bhaina 00691 IPOS0000001 221 221 Processed 13/04/2024 2928007103 SHANTI BHAINA INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAIJAIPUR CH-14-004-010-002/1333
() 		3314004000NRG24280220240901102 28/02/2024 Mukesh Chandra 3314004WL031739 Mukesh Chandra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928007382 MAKESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
744 JAIJAIPUR CH-14-004-010-002/1333
() 		3314004000NRG24280220240901101 28/02/2024 Yogesh Chandra 3314004WL031739 Yogesh Chandra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928007381 YOGESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
745 JAIJAIPUR CH-14-004-032-001/225
() 		3314004000NRG24280220240899160 28/02/2024 UNITA YADAV 3314004WL031678 UNITA YADAV 00691 IPOS0000001 600 600 Processed 13/04/2024 2928007377 UNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
746 JAIJAIPUR CH-14-004-032-001/226
() 		3314004000NRG24280220240899162 28/02/2024 Chamra ram 3314004WL031678 Chamra ram 00691 IPOS0000001 200 200 Processed 13/04/2024 2928007375 CHAMRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
747 JAIJAIPUR CH-14-004-032-001/226
() 		3314004000NRG24280220240899163 28/02/2024 Sadh Ram 3314004WL031678 Sadh Ram 00691 IPOS0000001 200 200 Processed 13/04/2024 2928007365 SADHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 JAIJAIPUR CH-14-004-032-001/369
() 		3314004000NRG24280220240899235 28/02/2024 RAM LALSAHOO 3314004WL031678 RAM LALSAHOO 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007376 RAM LAL SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
749 JAIJAIPUR CH-14-004-032-001/386
() 		3314004000NRG24280220240899242 28/02/2024 Anju Sidar 3314004WL031678 Anju Sidar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007366 ANJU SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 JAIJAIPUR CH-14-004-032-001/480
() 		3314004000NRG24280220240899275 28/02/2024 ATMARAM 3314004WL031678 ATMARAM 00691 IPOS0000001 400 400 Processed 13/04/2024 2928007373 ATMA RAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
751 JAIJAIPUR CH-14-004-032-001/502-A
() 		3314004000NRG24280220240899286 28/02/2024 Ajay kumar Chandra 3314004WL031678 Ajay kumar Chandra 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007369 AJAY KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
752 JAIJAIPUR CH-14-004-032-001/545
() 		3314004000NRG24280220240899308 28/02/2024 Dhaneshwar Prasad Chandra 3314004WL031678 Dhaneshwar Prasad Chandra 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007082 DHANESHWAR PRASAD CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
753 JAIJAIPUR CH-14-004-032-001/581
() 		3314004000NRG24280220240899327 28/02/2024 Santosh Kumar 3314004WL031678 Santosh Kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007370 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAIJAIPUR CH-14-004-032-001/643
() 		3314004000NRG24280220240899347 28/02/2024 RAMABAI 3314004WL031678 RAMABAI 00691 IPOS0000001 200 200 Processed 13/04/2024 2928007379 RAMABAI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
755 JAIJAIPUR CH-14-004-032-001/761
() 		3314004000NRG24280220240899388 28/02/2024 SHYAM BAI 3314004WL031678 SHYAM BAI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007383 SHYAM BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
756 JAIJAIPUR CH-14-004-032-001/97-B
() 		3314004000NRG24280220240899454 28/02/2024 Fagulal Yadav 3314004WL031678 Fagulal Yadav 00691 IPOS0000001 200 200 Processed 13/04/2024 2928007374 FAGULAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 JAIJAIPUR CH-14-004-032-001/980
() 		3314004000NRG24280220240899458 28/02/2024 Narendra sahu 3314004WL031678 Narendra sahu 00691 IPOS0000001 800 800 Processed 13/04/2024 2928007372 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
758 JAIJAIPUR CH-14-004-032-001/980
() 		3314004000NRG24280220240899457 28/02/2024 Sita Ram sahu 3314004WL031678 Sita Ram sahu 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2928007371 SITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 JAIJAIPUR CH-14-004-032-001/981
() 		3314004000NRG24280220240899459 28/02/2024 Jiwdhan sidar 3314004WL031678 Jiwdhan sidar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007000 JIWDHAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 JAIJAIPUR CH-14-004-060-001/15
() 		3314004000NRG24280220240898720 28/02/2024 Govindprasad 3314004WL031675 Govindprasad 00691 IPOS0000001 720 720 Processed 13/04/2024 2928006807 GOVIND PRASAD KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
761 JAIJAIPUR CH-14-004-060-001/234
() 		3314004000NRG24280220240898773 28/02/2024 Nitin Kumar 3314004WL031675 Nitin Kumar 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2928007260 NITIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 JAIJAIPUR CH-14-004-060-001/278
() 		3314004000NRG24280220240898786 28/02/2024 Rakeshkumar 3314004WL031675 Rakeshkumar 00691 IPOS0000001 675 675 Processed 13/04/2024 2928006846 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAIJAIPUR CH-14-004-060-001/328
() 		3314004000NRG24280220240898828 28/02/2024 Rahul Kashyap 3314004WL031675 Rahul Kashyap 00691 IPOS0000001 762 762 Processed 13/04/2024 2928007256 RAHUL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
764 JAIJAIPUR CH-14-004-060-001/329
() 		3314004000NRG24280220240898832 28/02/2024 Sharad Kumar Kashyap 3314004WL031675 Sharad Kumar Kashyap 00691 IPOS0000001 1260 1260 Processed 13/04/2024 2928006845 SHARAD KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
765 JAIJAIPUR CH-14-004-060-001/337
() 		3314004000NRG24280220240898838 28/02/2024 Fulbai Kashyap 3314004WL031675 Fulbai Kashyap 00691 IPOS0000001 4 4 Processed 13/04/2024 2928007251 FULBAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
766 JAIJAIPUR CH-14-004-060-001/337
() 		3314004000NRG24280220240898839 28/02/2024 Satruhan Kumar Kashyap 3314004WL031675 Satruhan Kumar Kashyap 00691 IPOS0000001 4 4 Processed 13/04/2024 2928007259 SATRUHAN KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
767 JAIJAIPUR CH-14-004-060-001/351
() 		3314004000NRG24280220240898847 28/02/2024 Anita Kashyap 3314004WL031675 Anita Kashyap 00691 IPOS0000001 540 540 Processed 13/04/2024 2928007258 ANITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
768 JAIJAIPUR CH-14-004-060-001/414
() 		3314004000NRG24280220240898859 28/02/2024 Dipak Kumar 3314004WL031675 Dipak Kumar 00691 IPOS0000001 546 546 Processed 13/04/2024 2928006837 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 JAIJAIPUR CH-14-004-060-001/447
() 		3314004000NRG24280220240898883 28/02/2024 Mahendra Kashyap 3314004WL031675 Mahendra Kashyap 00691 IPOS0000001 880 880 Processed 13/04/2024 2928006838 MAHENDRA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
770 JAIJAIPUR CH-14-004-060-001/456
() 		3314004000NRG24280220240898893 28/02/2024 Nandlal Kashyap 3314004WL031675 Nandlal Kashyap 00691 IPOS0000001 540 540 Processed 13/04/2024 2928006806 NANDLAL KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
771 JAIJAIPUR CH-14-004-060-001/456
() 		3314004000NRG24280220240898894 28/02/2024 Urmila Kashyap 3314004WL031675 Urmila Kashyap 00691 IPOS0000001 4 4 Processed 13/04/2024 2928007257 URMILA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26428 26428
772 JAIJAIPUR CH-14-004-006-001/302
() 		3314004000NRG24280220240900158 28/02/2024 Sumitra Bai 3314004WL031695 Sumitra Bai 00703 AIRP0000001 884 884 Processed 13/04/2024 2928007186 SUMITRA BAI CHAUHAN WO SUNIL KUMAR CHAUH PUNJAB NATIONAL BANK(508568)
773 JAIJAIPUR CH-14-004-010-002/112
() 		3314004000NRG24280220240901019 28/02/2024 INDRA KUMAR KARSH 3314004WL031739 INDRA KUMAR KARSH 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007202 Indr Kumar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
774 JAIJAIPUR CH-14-004-010-002/1270
() 		3314004000NRG24280220240901066 28/02/2024 Nanki Bai Chandra 3314004WL031739 Nanki Bai Chandra 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007219 NANKI BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
775 JAIJAIPUR CH-14-004-010-002/1272
() 		3314004000NRG24280220240901068 28/02/2024 Komal Prasad Chandra 3314004WL031739 Komal Prasad Chandra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928007097 KOMAL PRASAD CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
776 JAIJAIPUR CH-14-004-010-002/1300
() 		3314004000NRG24280220240901075 28/02/2024 Panchi bai bhaina 3314004WL031739 Panchi bai bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007150 Panchi Bai Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
777 JAIJAIPUR CH-14-004-010-002/1302
() 		3314004000NRG24280220240901077 28/02/2024 Bhagwat Prasad 3314004WL031739 Bhagwat Prasad 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007185 BHAGVAT PRASAD CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAIJAIPUR CH-14-004-010-002/1303
() 		3314004000NRG24280220240901079 28/02/2024 Kaushilya Bhaina 3314004WL031739 Kaushilya Bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007146 MS KAUSHILYA BHAINA STATE BANK OF INDIA(508548)
779 JAIJAIPUR CH-14-004-010-002/1304
() 		3314004000NRG24280220240901081 28/02/2024 Purnima Bhaina 3314004WL031739 Purnima Bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007218 MISS PURNIMA BHAINA STATE BANK OF INDIA(508548)
780 JAIJAIPUR CH-14-004-010-002/1304
() 		3314004000NRG24280220240901080 28/02/2024 Sima kumari Bhaina 3314004WL031739 Sima kumari Bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007149 SIMA KUMARI BHAINA PUNJAB NATIONAL BANK(508568)
781 JAIJAIPUR CH-14-004-010-002/1311
() 		3314004000NRG24280220240901085 28/02/2024 Laxmikant Bhaina 3314004WL031739 Laxmikant Bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007201 Laxmikant Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
782 JAIJAIPUR CH-14-004-010-002/1311
() 		3314004000NRG24280220240901084 28/02/2024 Purnima Bhaina 3314004WL031739 Purnima Bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007221 MRS PURNIMA BHAINA STATE BANK OF INDIA(508548)
783 JAIJAIPUR CH-14-004-010-002/1312
() 		3314004000NRG24280220240901086 28/02/2024 Anasuiya Bhaina 3314004WL031739 Anasuiya Bhaina 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928007216 Anasuiya Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
784 JAIJAIPUR CH-14-004-010-002/1312
() 		3314004000NRG24280220240901087 28/02/2024 Bhoogi lal bhaina 3314004WL031739 Bhoogi lal bhaina 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928007098 Bhogilal Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
785 JAIJAIPUR CH-14-004-010-002/1313
() 		3314004000NRG24280220240901088 28/02/2024 Lakeshwar bhaina 3314004WL031739 Lakeshwar bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007147 Lakeshwar bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
786 JAIJAIPUR CH-14-004-010-002/1314
() 		3314004000NRG24280220240901089 28/02/2024 Babli Kumari bhaina 3314004WL031739 Babli Kumari bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007148 Babli Kumari Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
787 JAIJAIPUR CH-14-004-010-002/1314
() 		3314004000NRG24280220240901090 28/02/2024 Ragini 3314004WL031739 Ragini 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007199 MISS RAGINI KUMARI BHAINA STATE BANK OF INDIA(508548)
788 JAIJAIPUR CH-14-004-010-002/1315
() 		3314004000NRG24280220240901092 28/02/2024 Sundar Lal 3314004WL031739 Sundar Lal 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007249 Sundar Lal Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
789 JAIJAIPUR CH-14-004-010-002/1317
() 		3314004000NRG24280220240901093 28/02/2024 Pooja Kumari bhaina 3314004WL031739 Pooja Kumari bhaina 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928007195 MISS PUJA KUMARI BHAINA STATE BANK OF INDIA(508548)
790 JAIJAIPUR CH-14-004-010-002/1317
() 		3314004000NRG24280220240901094 28/02/2024 Sachin Kumar Bhaina 3314004WL031739 Sachin Kumar Bhaina 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928007184 Sachin Kumar Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
791 JAIJAIPUR CH-14-004-010-002/1320
() 		3314004000NRG24280220240901095 28/02/2024 Lakshmin Bai Chandra 3314004WL031739 Lakshmin Bai Chandra 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007187 MRS LAKSHMIN CHANDRA STATE BANK OF INDIA(508548)
792 JAIJAIPUR CH-14-004-010-002/1320
() 		3314004000NRG24280220240901096 28/02/2024 Utthara Kumar 3314004WL031739 Utthara Kumar 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007200 MR UTTHARA KUMAR STATE BANK OF INDIA(508548)
793 JAIJAIPUR CH-14-004-010-002/1321
() 		3314004000NRG24280220240901097 28/02/2024 Nira bai bhaina 3314004WL031739 Nira bai bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007197 MISS NIRA BHAINA STATE BANK OF INDIA(508548)
794 JAIJAIPUR CH-14-004-010-002/1321
() 		3314004000NRG24280220240901098 28/02/2024 Piyare lal Bhaina 3314004WL031739 Piyare lal Bhaina 00703 AIRP0000001 221 221 Processed 13/04/2024 2928007220 Pyare Lal Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
795 JAIJAIPUR CH-14-004-010-002/1325
() 		3314004000NRG24280220240901100 28/02/2024 Mantora chandra 3314004WL031739 Mantora chandra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2928007196 Mantora Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
796 JAIJAIPUR CH-14-004-010-002/52
() 		3314004000NRG24280220240901129 28/02/2024 Sudama Bhaina 3314004WL031739 Sudama Bhaina 00703 AIRP0000001 220 220 Processed 13/04/2024 2928007198 Sudama Bhaina AIRTEL PAYMENTS BANK LIMITED(990288)
797 JAIJAIPUR CH-14-004-032-001/78
() 		3314004000NRG24280220240899400 28/02/2024 Hira Lal kenvat 3314004WL031678 Hira Lal kenvat 00703 AIRP0000001 600 600 Processed 13/04/2024 2928007188 HIRALAL KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
798 JAIJAIPUR CH-14-004-032-001/94
() 		3314004000NRG24280220240899447 28/02/2024 LAHARU 3314004WL031678 LAHARU 00703 AIRP0000001 200 200 Processed 13/04/2024 2928006898 Laharu Ram Saura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13617 13617
Total 505161 505161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_280224APB_FTO_501765 Bank of Baroda BARB0SAKTIX Sakti 1105
2 JAIJAIPUR CH3314004_280224APB_FTO_501765 Bank of Maharastra MAHB0000679 KHAROD 438
3 JAIJAIPUR CH3314004_280224APB_FTO_501765 CHHATISGARH GRAMIN BANK CRGB0000706 BIRRA 4806
4 JAIJAIPUR CH3314004_280224APB_FTO_501765 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1989
5 JAIJAIPUR CH3314004_280224APB_FTO_501765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Birra 12
6 JAIJAIPUR CH3314004_280224APB_FTO_501765 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1042
7 JAIJAIPUR CH3314004_280224APB_FTO_501765 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15258
8 JAIJAIPUR CH3314004_280224APB_FTO_501765 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40382
9 JAIJAIPUR CH3314004_280224APB_FTO_501765 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1600
10 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0002864 KHARSIA 760
11 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0002891 SEORINARAYAN 150
12 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0004572 CHAMPA 3350
13 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0005772 JAIJAIPUR 346021
14 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0009267 KATAUD 1363
15 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0012134 BARADWAR 442
16 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0012143 CHHAL 1326
17 JAIJAIPUR CH3314004_280224APB_FTO_501765 State Bank of India SBIN0030322 BHOTHIA 44072
18 JAIJAIPUR CH3314004_280224APB_FTO_501765 Fino Payments Bank Ltd FINO0001553 byron bazar 1000
19 JAIJAIPUR CH3314004_280224APB_FTO_501765 India Post Payments Bank IPOS0000001 CHAMPA 13935
20 JAIJAIPUR CH3314004_280224APB_FTO_501765 India Post Payments Bank IPOS0000001 KORBA 12493
21 JAIJAIPUR CH3314004_280224APB_FTO_501765 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13617

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