Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_100523APB_FTO_84973
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-14-004-011-001/2055
() 		3314004000NRG24100520230147061 10/05/2023 BAND RAM 3314004WL002628 BAND RAM 00045 BARB0SAKTIX 1326 1326 Processed 17/05/2023 1637269554 BUNDRAM CHOUHAN SO RAM BHAROS CHOUHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-033-001/321
() 		3314004000NRG24100520230144576 10/05/2023 Meena 3314004WL002567 Meena 00093 CRGB0000713 1000 1000 Processed 17/05/2023 1637269439 Mrs. MINA BHARADVAJ CHHATTISGARH GRAMIN BANK(607214)
3 JAIJAIPUR CH-14-004-033-001/393
() 		3314004000NRG24100520230144579 10/05/2023 Santoshi 3314004WL002567 Santoshi 00093 CRGB0000713 1000 1000 Processed 17/05/2023 1637269421 Mrs. SANTOSHI KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2000 2000
4 JAIJAIPUR CH-14-004-033-001/16
() 		3314004000NRG24100520230144562 10/05/2023 Purnima 3314004WL002566 Purnima 00093 SBIN0RRCHGB 1000 1000 Processed 17/05/2023 1637269407 Mrs. PURNIMA BAI RAVT CHHATTISGARH GRAMIN BANK(607214)
5 JAIJAIPUR CH-14-004-033-001/367
() 		3314004000NRG24100520230144566 10/05/2023 Prem bai 3314004WL002566 Prem bai 00093 SBIN0RRCHGB 1000 1000 Processed 17/05/2023 1637269438 Mrs. PREM BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
6 JAIJAIPUR CH-14-004-057-001/2-A
() 		3314004000NRG24100520230147420 10/05/2023 JAGBAI SAHU 3314004WL002632 JAGBAI SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 17/05/2023 1637269419 Mrs. JAG BAI W/O MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3200 3200
7 JAIJAIPUR CH-14-004-011-001/1226
() 		3314004000NRG24100520230147007 10/05/2023 NAWDHA KUMAR 3314004WL002628 NAWDHA KUMAR 00152 HDFC0009234 221 221 Processed 17/05/2023 1637269444 NAUDHA KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAIJAIPUR CH-14-004-013-001/108
() 		3314004000NRG24100520230145112 10/05/2023 YAMINI YADAV 3314004WL002578 YAMINI YADAV 00152 HDFC0009234 1105 1105 Processed 17/05/2023 1637269425 YAMINI YADAV PUNJAB NATIONAL BANK(508568)
9 JAIJAIPUR CH-14-004-037-001/479
() 		3314004000NRG24100520230143477 10/05/2023 Yoorop Kumar Turkel 3314004WL002548 Yoorop Kumar Turkel 00152 HDFC0009234 1224 1224 Processed 17/05/2023 1637269559 YOOROP KUMAR TURKEL HDFC BANK LTD(607152)
10 JAIJAIPUR CH-14-004-037-001/707
() 		3314004000NRG24100520230143528 10/05/2023 Yashodabai 3314004WL002548 Yashodabai 00152 HDFC0009234 1224 1224 Processed 17/05/2023 1637269405 Dashoda Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAIJAIPUR CH-14-004-037-001/853
() 		3314004000NRG24100520230143581 10/05/2023 Bhanu pratap 3314004WL002548 Bhanu pratap 00152 HDFC0009234 1224 1224 Processed 17/05/2023 1637269427 Mr. KHAGESHWAR PRASAD KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 4998 4998
12 JAIJAIPUR CH-14-004-011-001/137
() 		3314004000NRG24100520230147036 10/05/2023 CHANDRA VIJAY 3314004WL002628 CHANDRA VIJAY 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269526 MR CHANDRAVIJAYA CHANDRA STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-011-001/184
() 		3314004000NRG24100520230147056 10/05/2023 NRABADA BAI 3314004WL002628 NRABADA BAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269529 MISS NARBADA CHANDRA STATE BANK OF INDIA(508548)
14 JAIJAIPUR CH-14-004-011-001/22
() 		3314004000NRG24100520230147068 10/05/2023 DARAS RAM 3314004WL002628 DARAS RAM 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269493 MR DARAS RAM YADAW STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-011-001/231
() 		3314004000NRG24100520230147075 10/05/2023 JIVANBAI 3314004WL002628 JIVANBAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269528 MRS JIVAN BAI CHANDRA STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-011-001/231
() 		3314004000NRG24100520230147074 10/05/2023 PRITAM 3314004WL002628 PRITAM 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269527 PRITAM CHANDRA ICICI BANK LTD(508534)
17 JAIJAIPUR CH-14-004-011-001/25
() 		3314004000NRG24100520230147080 10/05/2023 SUNITA BAI 3314004WL002628 SUNITA BAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269524 MRS SUMITRA BAI NAI STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-011-001/265
() 		3314004000NRG24100520230147085 10/05/2023 SHIVPRASAD 3314004WL002628 SHIVPRASAD 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269531 MR SHIV PRASAD CHANDRA STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-011-001/273
() 		3314004000NRG24100520230147089 10/05/2023 THADHA 3314004WL002628 THADHA 00168 ICIC0000538 221 221 Processed 17/05/2023 1637269525 MR THANDARAM DHOBI STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-011-001/390
() 		3314004000NRG24100520230147100 10/05/2023 SAVITRI 3314004WL002628 SAVITRI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269491 MRS SAVITRI BAI CHANDRA STATE BANK OF INDIA(508548)
21 JAIJAIPUR CH-14-004-011-001/487
() 		3314004000NRG24100520230147110 10/05/2023 DUJ RAM 3314004WL002628 DUJ RAM 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269665 MR DUJ RAM BARETH STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-011-001/54
() 		3314004000NRG24100520230147117 10/05/2023 JANKI BAI 3314004WL002628 JANKI BAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269521 MRS JANKI BAI RATRE STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-011-001/54
() 		3314004000NRG24100520230147118 10/05/2023 RAMMILAN 3314004WL002628 RAMMILAN 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269520 RAMMILAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAIJAIPUR CH-14-004-011-001/544
() 		3314004000NRG24100520230147120 10/05/2023 SHYAM BAI 3314004WL002628 SHYAM BAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269664 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-011-001/547
() 		3314004000NRG24100520230147122 10/05/2023 AARTI 3314004WL002628 AARTI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269522 ARTI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAIJAIPUR CH-14-004-011-001/66
() 		3314004000NRG24100520230147132 10/05/2023 SUMITRA 3314004WL002628 SUMITRA 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269492 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-011-001/66
() 		3314004000NRG24100520230147131 10/05/2023 SURUTTI BAI 3314004WL002628 SURUTTI BAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 1637269523 MR SURHUTTI BAI YADAV STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-011-001/77
() 		3314004000NRG24100520230147137 10/05/2023 PUSHPALAT 3314004WL002628 PUSHPALAT 00168 ICIC0000538 1105 1105 Processed 17/05/2023 1637269530 PUSHPALATA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAIJAIPUR CH-14-004-011-001/89
() 		3314004000NRG24100520230147150 10/05/2023 DAMRU 3314004WL002628 DAMRU 00168 ICIC0000538 221 221 Processed 17/05/2023 1637269490 Mr. DAMRU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 JAIJAIPUR CH-14-004-033-001/195
() 		3314004000NRG24100520230144565 10/05/2023 HIRA LAL 3314004WL002566 HIRA LAL 00168 ICIC0000538 1000 1000 Processed 17/05/2023 1637269667 MR HEERA LAL RATRE STATE BANK OF INDIA(508548)
31 JAIJAIPUR CH-14-004-033-001/22
() 		3314004000NRG24100520230144585 10/05/2023 NARENDRA 3314004WL002568 NARENDRA 00168 ICIC0000538 1000 1000 Processed 17/05/2023 1637269668 Mr. NARENDRA KUMAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
32 JAIJAIPUR CH-14-004-037-001/316
() 		3314004000NRG24100520230143426 10/05/2023 SAMME LAL 3314004WL002548 SAMME LAL 00168 ICIC0000538 1224 1224 Processed 17/05/2023 1637269666 SAMME LAL CHANDRA ICICI BANK LTD(508534)
SubTotal 24661 24661
33 JAIJAIPUR CH-14-004-011-001/1396
() 		3314004000NRG24100520230147041 10/05/2023 radrapal singh 3314004WL002628 radrapal singh 00354 PUNB0483300 1326 1326 Processed 17/05/2023 1637269509 RUDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
34 JAIJAIPUR CH-14-004-013-001/140
() 		3314004000NRG24100520230145121 10/05/2023 ISHWERI BAI 3314004WL002578 ISHWERI BAI 00354 PUNB0483300 1105 1105 Processed 17/05/2023 1637269403 ISHWARI BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
35 JAIJAIPUR CH-14-004-013-001/119
() 		3314004000NRG24100520230145115 10/05/2023 JAWA BAI 3314004WL002578 JAWA BAI 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269544 MRS JAVA BAI SIDAR STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-013-001/221
() 		3314004000NRG24100520230145148 10/05/2023 HEERA LAL 3314004WL002578 HEERA LAL 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269807 MR HIRA LAL BHAT STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-013-001/230
() 		3314004000NRG24100520230145152 10/05/2023 SANTOSHI 3314004WL002578 SANTOSHI 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269382 MRS SANTOSHI MAHANT STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-013-001/248
() 		3314004000NRG24100520230145156 10/05/2023 LALITA KUMARI 3314004WL002578 LALITA KUMARI 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269561 Lalita Ogre FINO PAYMENTS BANK LTD(608001)
39 JAIJAIPUR CH-14-004-013-001/279
() 		3314004000NRG24100520230145166 10/05/2023 RAJKUMARI 3314004WL002578 RAJKUMARI 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269783 MISS RAJ KUMARI BARETH STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-013-001/29
() 		3314004000NRG24100520230145172 10/05/2023 DARSHAN SINGH 3314004WL002578 DARSHAN SINGH 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269483 DARSHAN SINGH SIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAIJAIPUR CH-14-004-013-001/295
() 		3314004000NRG24100520230145175 10/05/2023 BHUNESHVARI 3314004WL002578 BHUNESHVARI 00415 SBIN0000571 1105 1105 Processed 17/05/2023 1637269383 MISS BHUNESHWARI KUMARI MAHILANGE STATE BANK OF INDIA(508548)
SubTotal 7735 7735
42 JAIJAIPUR CH-14-004-057-001/238-A
() 		3314004000NRG24100520230147489 10/05/2023 RAJU 3314004WL002633 RAJU 00415 SBIN0004572 1320 1320 Processed 17/05/2023 1637269691 Mr. RAJU KASHAYP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1320 1320
43 JAIJAIPUR CH-14-004-057-001/504
() 		3314004000NRG24100520230147531 10/05/2023 ROSHNI SAHU 3314004WL002633 ROSHNI SAHU 00415 SBIN0005770 1000 1000 Processed 17/05/2023 1637269804 MISS ROSHANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
44 JAIJAIPUR CH-14-004-011-001/253
() 		3314004000NRG24100520230147081 10/05/2023 LAXMAN 3314004WL002628 LAXMAN 00415 SBIN0005772 1326 1326 Processed 17/05/2023 1637269578 Mr. LAXMAN SINGH JAGAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 JAIJAIPUR CH-14-004-011-001/311
() 		3314004000NRG24100520230147095 10/05/2023 Anjulata 3314004WL002628 Anjulata 00415 SBIN0005772 1326 1326 Processed 17/05/2023 1637269734 MISS ANJULATA CHANDRA STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-011-001/493
() 		3314004000NRG24100520230147112 10/05/2023 RET RAM 3314004WL002628 RET RAM 00415 SBIN0005772 1326 1326 Processed 17/05/2023 1637269450 MR RETRAM BARETH STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-011-001/544
() 		3314004000NRG24100520230147119 10/05/2023 MITHA LAL 3314004WL002628 MITHA LAL 00415 SBIN0005772 1326 1326 Processed 17/05/2023 1637269411 Mr. MITHALAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 JAIJAIPUR CH-14-004-013-001/177
() 		3314004000NRG24100520230145133 10/05/2023 PRIYA KUMARI 3314004WL002578 PRIYA KUMARI 00415 SBIN0005772 1105 1105 Processed 17/05/2023 1637269769 PRIYA KUMARI CHAUHAN PUNJAB NATIONAL BANK(508568)
49 JAIJAIPUR CH-14-004-013-001/220
() 		3314004000NRG24100520230145146 10/05/2023 BHISHMESHWAR 3314004WL002578 BHISHMESHWAR 00415 SBIN0005772 1105 1105 Processed 17/05/2023 1637269761 MR BHISMESVER SHRIVAS STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-013-001/9
() 		3314004000NRG24100520230145207 10/05/2023 GITIKA 3314004WL002578 GITIKA 00415 SBIN0005772 1105 1105 Processed 17/05/2023 1637269373 MISS GITIKA KUMARI YADAW STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-033-001/10
() 		3314004000NRG24100520230144583 10/05/2023 Itwari 3314004WL002568 Itwari 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269396 MRS ITAWARIN BAI URANW STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-033-001/10
() 		3314004000NRG24100520230144582 10/05/2023 Paharu 3314004WL002568 Paharu 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269708 MR PAHARU URANW STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-033-001/16
() 		3314004000NRG24100520230144563 10/05/2023 AJAY KUMAR 3314004WL002566 AJAY KUMAR 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269515 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAIJAIPUR CH-14-004-033-001/16
() 		3314004000NRG24100520230144564 10/05/2023 Chhavra 3314004WL002566 Chhavra 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269391 Mr. CHHAUWARA RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
55 JAIJAIPUR CH-14-004-033-001/164
() 		3314004000NRG24100520230144584 10/05/2023 Ajay kumar uranw 3314004WL002568 Ajay kumar uranw 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269649 MR AJAY KUMAR STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-033-001/22
() 		3314004000NRG24100520230144586 10/05/2023 Sampati 3314004WL002568 Sampati 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269573 MRS SAMPATI BAI GOND STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-033-001/248
() 		3314004000NRG24100520230144572 10/05/2023 Devid kumar 3314004WL002567 Devid kumar 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269394 MR DEVID KUMAR KURREY STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-033-001/293
() 		3314004000NRG24100520230144587 10/05/2023 Gudda 3314004WL002568 Gudda 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269393 MR GUDDA URANW STATE BANK OF INDIA(508548)
59 JAIJAIPUR CH-14-004-033-001/293
() 		3314004000NRG24100520230144588 10/05/2023 Shyam 3314004WL002568 Shyam 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269542 MRS SHYAM BAI U STATE BANK OF INDIA(508548)
60 JAIJAIPUR CH-14-004-033-001/297
() 		3314004000NRG24100520230144589 10/05/2023 BABLU URANW 3314004WL002568 BABLU URANW 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269744 MR BABU URANV STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-033-001/297
() 		3314004000NRG24100520230144590 10/05/2023 RAJKUMARI URANW 3314004WL002568 RAJKUMARI URANW 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269799 Raj Kumari Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
62 JAIJAIPUR CH-14-004-033-001/311
() 		3314004000NRG24100520230144573 10/05/2023 Hemlata 3314004WL002567 Hemlata 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269643 MRS HEM LATA BHARDWAJ STATE BANK OF INDIA(508548)
63 JAIJAIPUR CH-14-004-033-001/337
() 		3314004000NRG24100520230144591 10/05/2023 Jivan 3314004WL002568 Jivan 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269437 MR JIVAN LAL KHUTE STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-033-001/337
() 		3314004000NRG24100520230144592 10/05/2023 Nirmala 3314004WL002568 Nirmala 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269502 NIRMALA BAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAIJAIPUR CH-14-004-033-001/367
() 		3314004000NRG24100520230144568 10/05/2023 ANJU 3314004WL002566 ANJU 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269392 MISS ANJU KUMARI KURREY STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-033-001/367
() 		3314004000NRG24100520230144567 10/05/2023 Jitendra 3314004WL002566 Jitendra 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269805 MR JITENDRA KUMAR KURREY STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-033-001/376
() 		3314004000NRG24100520230144571 10/05/2023 Aanchal 3314004WL002566 Aanchal 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269516 MISS AANCHAL KUMARI JATWAR STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-033-001/376
() 		3314004000NRG24100520230144569 10/05/2023 Bela devi 3314004WL002566 Bela devi 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269729 MRS BELADEVI JATWAR STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-033-001/377
() 		3314004000NRG24100520230144593 10/05/2023 Bethiyar 3314004WL002568 Bethiyar 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269513 MR BETHIYAR URANW STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-033-001/391
() 		3314004000NRG24100520230144577 10/05/2023 Priya 3314004WL002567 Priya 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269420 PRIYA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAIJAIPUR CH-14-004-033-001/391
() 		3314004000NRG24100520230144578 10/05/2023 Yad 3314004WL002567 Yad 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269436 MR YADRAM KURRE STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-033-001/393
() 		3314004000NRG24100520230144581 10/05/2023 Harish 3314004WL002567 Harish 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269650 MR HARISH KAPUR KURREY STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-033-001/393
() 		3314004000NRG24100520230144580 10/05/2023 Suk ram 3314004WL002567 Suk ram 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269484 MR SUK RAM KURRE STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-033-001/43
() 		3314004000NRG24100520230144595 10/05/2023 Ful bai 3314004WL002568 Ful bai 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269621 MISS FULBAI SATNAMI STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-033-001/450
() 		3314004000NRG24100520230144596 10/05/2023 SURAJ 3314004WL002568 SURAJ 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269651 MR SURAJ KUMAR SIDAR STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-033-001/62
() 		3314004000NRG24100520230144598 10/05/2023 Dev 3314004WL002568 Dev 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269397 Mr. DEVKUMAR SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 JAIJAIPUR CH-14-004-033-001/62
() 		3314004000NRG24100520230144599 10/05/2023 SARASVATI 3314004WL002568 SARASVATI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269472 MRS SARASHWATI SAVARA STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-033-001/72
() 		3314004000NRG24100520230144600 10/05/2023 ram shinh 3314004WL002568 ram shinh 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269543 MR RAMSINGH CHANDRA STATE BANK OF INDIA(508548)
79 JAIJAIPUR CH-14-004-033-002/275
() 		3314004000NRG24100520230144601 10/05/2023 Laxminarayan 3314004WL002568 Laxminarayan 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269514 MR LAXMINARAYAN PATEL STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-037-001/1063
() 		3314004000NRG24100520230143328 10/05/2023 Ramesh 3314004WL002548 Ramesh 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269752 Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAIJAIPUR CH-14-004-037-001/1093
() 		3314004000NRG24100520230143344 10/05/2023 Sanjay 3314004WL002548 Sanjay 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269726 MR SANJAY GUPTA STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-037-001/1094
() 		3314004000NRG24100520230143345 10/05/2023 Ramesh kumar 3314004WL002548 Ramesh kumar 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269596 RAMESH KUMAR KURREY S/O SHRI BARAT RAM K PUNJAB NATIONAL BANK(508568)
83 JAIJAIPUR CH-14-004-037-001/1112
() 		3314004000NRG24100520230143358 10/05/2023 Resham lal 3314004WL002548 Resham lal 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269675 RESHAM LAL KARSH STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-037-001/1115
() 		3314004000NRG24100520230143361 10/05/2023 Vishram 3314004WL002548 Vishram 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269754 Mr. VISHRAM DHIMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 JAIJAIPUR CH-14-004-037-001/371
() 		3314004000NRG24100520230143445 10/05/2023 Prrmeswar 3314004WL002548 Prrmeswar 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269701 Mr. PARMESHWAR DAS VAISHNAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 JAIJAIPUR CH-14-004-037-001/455
() 		3314004000NRG24100520230143471 10/05/2023 Rajesh 3314004WL002548 Rajesh 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269678 MR RAJESH KUMAR ADITYA STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-037-001/707
() 		3314004000NRG24100520230143529 10/05/2023 GAYATRI 3314004WL002548 GAYATRI 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269426 MRS GAYATRI CHANDRA STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-037-001/735
() 		3314004000NRG24100520230143543 10/05/2023 HARI BAI 3314004WL002548 HARI BAI 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269634 MRS HARI BAI CHANDRA STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-037-001/735
() 		3314004000NRG24100520230143542 10/05/2023 RAMESH KUMAR 3314004WL002548 RAMESH KUMAR 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269695 MR RAMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-037-001/766
() 		3314004000NRG24100520230143553 10/05/2023 Bhanupratap 3314004WL002548 Bhanupratap 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269637 BHANU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAIJAIPUR CH-14-004-037-001/766
() 		3314004000NRG24100520230143552 10/05/2023 Lan bai 3314004WL002548 Lan bai 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269467 MRS LAINBAI BHARDWAJ STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-037-001/766
() 		3314004000NRG24100520230143554 10/05/2023 Shanoo 3314004WL002548 Shanoo 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269686 SHANU SAHU PAYTM PAYMENTS BANK LTD(608032)
93 JAIJAIPUR CH-14-004-037-001/773
() 		3314004000NRG24100520230143561 10/05/2023 Govardhan 3314004WL002548 Govardhan 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269725 Mr. GOVARDHAN BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 JAIJAIPUR CH-14-004-037-001/773
() 		3314004000NRG24100520230143562 10/05/2023 Sumitra 3314004WL002548 Sumitra 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269541 MRS SUMITRA S STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-037-001/782
() 		3314004000NRG24100520230143563 10/05/2023 Nandu lal 3314004WL002548 Nandu lal 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269690 MR NANDU RAM GOND STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-037-001/80
() 		3314004000NRG24100520230143571 10/05/2023 Rajaram 3314004WL002548 Rajaram 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269677 MR RAJARAM ADITYA STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-037-001/821
() 		3314004000NRG24100520230143573 10/05/2023 Basanti 3314004WL002548 Basanti 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269451 MRS BASANTI CHANDRA STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-037-001/821
() 		3314004000NRG24100520230143574 10/05/2023 Ramesh 3314004WL002548 Ramesh 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269749 MR RAMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-037-001/864
() 		3314004000NRG24100520230143585 10/05/2023 SUMITRA BAI 3314004WL002548 SUMITRA BAI 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269540 MRS SUMITRA BAI AJGALLE STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-037-001/906
() 		3314004000NRG24100520230143597 10/05/2023 Uttam kumar 3314004WL002548 Uttam kumar 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269715 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
101 JAIJAIPUR CH-14-004-037-001/920
() 		3314004000NRG24100520230143598 10/05/2023 Amrit bai 3314004WL002548 Amrit bai 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269753 MRS AMRITBAI CHANDRA STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-037-001/943
() 		3314004000NRG24100520230143606 10/05/2023 Padumlal 3314004WL002548 Padumlal 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269546 MR PADUMLAL C STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-037-001/947
() 		3314004000NRG24100520230143607 10/05/2023 Vishnu das 3314004WL002548 Vishnu das 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269730 Vishnudas Vaishnava AIRTEL PAYMENTS BANK LIMITED(990288)
104 JAIJAIPUR CH-14-004-037-001/974
() 		3314004000NRG24100520230143610 10/05/2023 Dhanbai 3314004WL002548 Dhanbai 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269722 Ms. LATE (PUNIRAM KARSH0)DHAN BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 JAIJAIPUR CH-14-004-037-001/977
() 		3314004000NRG24100520230143611 10/05/2023 Jamuna bai chandra 3314004WL002548 Jamuna bai chandra 00415 SBIN0005772 1224 1224 Processed 17/05/2023 1637269580 Jamuna Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
106 JAIJAIPUR CH-14-004-057-001/1
() 		3314004000NRG24100520230147466 10/05/2023 GANESHI BA 3314004WL002633 GANESHI BA 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269615 MRS GANESHIBAI SAHU STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-057-001/1
() 		3314004000NRG24100520230147465 10/05/2023 KANHAYA 3314004WL002633 KANHAYA 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269367 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-057-001/101-A
() 		3314004000NRG24100520230147467 10/05/2023 DHANESHWARI 3314004WL002633 DHANESHWARI 00415 SBIN0005772 780 780 Processed 17/05/2023 1637269631 MRS DHANESHWARI SATNAMI STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-057-001/102
() 		3314004000NRG24100520230147468 10/05/2023 KEWARA 3314004WL002633 KEWARA 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269618 MRS KEVRA SAHU STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-057-001/106
() 		3314004000NRG24100520230147399 10/05/2023 PARAS RAM 3314004WL002632 PARAS RAM 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269808 MR PARASRAM SAHU STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-057-001/106
() 		3314004000NRG24100520230147400 10/05/2023 SUSHILA 3314004WL002632 SUSHILA 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269738 PARAS RAM SAHU ICICI BANK LTD(508534)
112 JAIJAIPUR CH-14-004-057-001/109-A
() 		3314004000NRG24100520230147401 10/05/2023 GAURI BAI 3314004WL002632 GAURI BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269640 MRS GAURI BAI KASHYAP STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-057-001/119
() 		3314004000NRG24100520230147469 10/05/2023 CHHAT RAM 3314004WL002633 CHHAT RAM 00415 SBIN0005772 1320 1320 Processed 17/05/2023 1637269699 CHHAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24100520230147405 10/05/2023 JYOTI 3314004WL002632 JYOTI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269632 MRS JYOTIBAI SAHU STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24100520230147404 10/05/2023 NARAYAN 3314004WL002632 NARAYAN 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269628 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
116 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24100520230147403 10/05/2023 RAM BAI 3314004WL002632 RAM BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269627 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-057-001/121
() 		3314004000NRG24100520230147402 10/05/2023 RAMADHAR 3314004WL002632 RAMADHAR 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269700 Mr. RAMADHAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 JAIJAIPUR CH-14-004-057-001/122
() 		3314004000NRG24100520230147406 10/05/2023 BUTU RAM 3314004WL002632 BUTU RAM 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269482 Mr. BUTU RAM AND ARJUN KUMAR SAHU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 JAIJAIPUR CH-14-004-057-001/122
() 		3314004000NRG24100520230147407 10/05/2023 GURABARI BAI 3314004WL002632 GURABARI BAI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269532 Ms. GURBARI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 JAIJAIPUR CH-14-004-057-001/123-A
() 		3314004000NRG24100520230147409 10/05/2023 Jhulbai sahu 3314004WL002632 Jhulbai sahu 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269616 MRS JHULBAI SAHU STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-057-001/123-A
() 		3314004000NRG24100520230147408 10/05/2023 Santosh sahu 3314004WL002632 Santosh sahu 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269712 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAIJAIPUR CH-14-004-057-001/125-A
() 		3314004000NRG24100520230147470 10/05/2023 LALJI SAHU 3314004WL002633 LALJI SAHU 00415 SBIN0005772 780 780 Processed 17/05/2023 1637269766 MR LALJI SAHU STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-057-001/129-A
() 		3314004000NRG24100520230147471 10/05/2023 UDAY RAM 3314004WL002633 UDAY RAM 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269698 UDAY RAM SAHU ICICI BANK LTD(508534)
124 JAIJAIPUR CH-14-004-057-001/138
() 		3314004000NRG24100520230147411 10/05/2023 RAJU 3314004WL002632 RAJU 00415 SBIN0005772 1320 1320 Processed 17/05/2023 1637269694 RAJU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
125 JAIJAIPUR CH-14-004-057-001/138
() 		3314004000NRG24100520230147410 10/05/2023 SUDRASHAN 3314004WL002632 SUDRASHAN 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269676 Mr. SUDARSAN HASOUD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 JAIJAIPUR CH-14-004-057-001/139
() 		3314004000NRG24100520230147412 10/05/2023 JAY KUMAR 3314004WL002632 JAY KUMAR 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269663 Mr. JAY KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 JAIJAIPUR CH-14-004-057-001/139
() 		3314004000NRG24100520230147413 10/05/2023 KAUSHILYA DEVI 3314004WL002632 KAUSHILYA DEVI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269535 KAUSHILYA DEVI SAHU ICICI BANK LTD(508534)
128 JAIJAIPUR CH-14-004-057-001/146
() 		3314004000NRG24100520230147414 10/05/2023 HERAT RAM 3314004WL002632 HERAT RAM 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269597 Mr. HIRAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
129 JAIJAIPUR CH-14-004-057-001/146
() 		3314004000NRG24100520230147415 10/05/2023 SAHODRA 3314004WL002632 SAHODRA 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269777 SAHODRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 JAIJAIPUR CH-14-004-057-001/15
() 		3314004000NRG24100520230147472 10/05/2023 BIHARI 3314004WL002633 BIHARI 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269719 BIHARI LAL S/O MAHAQBALI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 JAIJAIPUR CH-14-004-057-001/15
() 		3314004000NRG24100520230147473 10/05/2023 LAXMIN 3314004WL002633 LAXMIN 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269379 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-057-001/159
() 		3314004000NRG24100520230147416 10/05/2023 MAHA DEV 3314004WL002632 MAHA DEV 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269662 Mr. MAHADEV AND UMESH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 JAIJAIPUR CH-14-004-057-001/176
() 		3314004000NRG24100520230147418 10/05/2023 CHANDRIKA 3314004WL002632 CHANDRIKA 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269745 Mrs. CHANDRIKA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 JAIJAIPUR CH-14-004-057-001/176
() 		3314004000NRG24100520230147417 10/05/2023 HIRA LAL 3314004WL002632 HIRA LAL 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269488 MR HIRA LAL SAHU STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-057-001/183
() 		3314004000NRG24100520230147474 10/05/2023 GOPAL 3314004WL002633 GOPAL 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269574 Mr. GOPAL KASHYAP S/O AMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
136 JAIJAIPUR CH-14-004-057-001/19
() 		3314004000NRG24100520230147476 10/05/2023 AMRIT LAL 3314004WL002633 AMRIT LAL 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269575 Mr. AMRIT LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
137 JAIJAIPUR CH-14-004-057-001/19
() 		3314004000NRG24100520230147475 10/05/2023 JAMITRI BAI 3314004WL002633 JAMITRI BAI 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269478 JAMITRI BAI KASHYAP ICICI BANK LTD(508534)
138 JAIJAIPUR CH-14-004-057-001/195-A
() 		3314004000NRG24100520230147479 10/05/2023 KAVITA SAHU 3314004WL002633 KAVITA SAHU 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269395 MRS KAVITA SAHU STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-057-001/195-A
() 		3314004000NRG24100520230147477 10/05/2023 LEKHRAM 3314004WL002633 LEKHRAM 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269552 Mr. LEKHRAM YOGENDRAKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
140 JAIJAIPUR CH-14-004-057-001/195-A
() 		3314004000NRG24100520230147478 10/05/2023 SETABAI 3314004WL002633 SETABAI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269551 MR CHHITA BAI STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-057-001/198
() 		3314004000NRG24100520230147481 10/05/2023 GODAWARI 3314004WL002633 GODAWARI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269549 MRS GODAWARI BAI SAHU STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-057-001/198
() 		3314004000NRG24100520230147480 10/05/2023 GOVIND RAM 3314004WL002633 GOVIND RAM 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269638 MR GOVIND PRASAD SAHU STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-057-001/198
() 		3314004000NRG24100520230147482 10/05/2023 JYOTI 3314004WL002633 JYOTI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269771 MISS JYOTI JYOTI STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-057-001/199
() 		3314004000NRG24100520230147483 10/05/2023 PADUM 3314004WL002633 PADUM 00415 SBIN0005772 780 780 Processed 17/05/2023 1637269682 PADUM SAHU ICICI BANK LTD(508534)
145 JAIJAIPUR CH-14-004-057-001/202
() 		3314004000NRG24100520230147484 10/05/2023 KAUSHAL 3314004WL002633 KAUSHAL 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269370 MR KAUSHAL PRASAD KASHYAP STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-057-001/213
() 		3314004000NRG24100520230147485 10/05/2023 JITENDRA 3314004WL002633 JITENDRA 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269378 MR JITENDRA KASHYAP STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-057-001/220
() 		3314004000NRG24100520230147487 10/05/2023 GULSHAN KASHYAP 3314004WL002633 GULSHAN KASHYAP 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269550 MR GULSHAN KASHYAP STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-057-001/220
() 		3314004000NRG24100520230147486 10/05/2023 LAKHAN 3314004WL002633 LAKHAN 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269380 LAKHAN KASHYAP ICICI BANK LTD(508534)
149 JAIJAIPUR CH-14-004-057-001/23
() 		3314004000NRG24100520230147421 10/05/2023 FIRAT RAM 3314004WL002632 FIRAT RAM 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269368 Mr. FIRATRAM AND SANAT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
150 JAIJAIPUR CH-14-004-057-001/234-A
() 		3314004000NRG24100520230147488 10/05/2023 MAGRABAI 3314004WL002633 MAGRABAI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269481 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-057-001/238-A
() 		3314004000NRG24100520230147490 10/05/2023 GITA 3314004WL002633 GITA 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269646 MRS GITADEVI KASHYAP STATE BANK OF INDIA(508548)
152 JAIJAIPUR CH-14-004-057-001/239-A
() 		3314004000NRG24100520230147491 10/05/2023 KANHAYA 3314004WL002633 KANHAYA 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269381 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-057-001/243
() 		3314004000NRG24100520230147422 10/05/2023 SUMITRA 3314004WL002632 SUMITRA 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269727 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-057-001/244
() 		3314004000NRG24100520230147424 10/05/2023 ARJUN 3314004WL002632 ARJUN 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269384 MR ARJUN KUMAR KASHYAP STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-057-001/244
() 		3314004000NRG24100520230147423 10/05/2023 SANKHMATI 3314004WL002632 SANKHMATI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269534 MS SHANKHMATI KURMI STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-057-001/253
() 		3314004000NRG24100520230147425 10/05/2023 SETABAI 3314004WL002632 SETABAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269461 SETABAI KASHYAP ICICI BANK LTD(508534)
157 JAIJAIPUR CH-14-004-057-001/256
() 		3314004000NRG24100520230147492 10/05/2023 AKKADSI 3314004WL002633 AKKADSI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269570 AKADASHI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
158 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24100520230147427 10/05/2023 RADHIKA BAI 3314004WL002632 RADHIKA BAI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269767 MRS RADHIKABAI SAHU STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24100520230147426 10/05/2023 RATH RAM 3314004WL002632 RATH RAM 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269696 Mr. RATHRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 JAIJAIPUR CH-14-004-057-001/264-A
() 		3314004000NRG24100520230147493 10/05/2023 SAKUNTALA 3314004WL002633 SAKUNTALA 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269462 MRS SHANKUNTALA SAHU STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-057-001/265
() 		3314004000NRG24100520230147494 10/05/2023 ASHOK KUMAR 3314004WL002633 ASHOK KUMAR 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269547 ASHOK KUMAR KASHYAP HDFC BANK LTD(607152)
162 JAIJAIPUR CH-14-004-057-001/267
() 		3314004000NRG24100520230147429 10/05/2023 jwala prasad 3314004WL002632 jwala prasad 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269639 MR JAWALA PRASAD STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-057-001/267
() 		3314004000NRG24100520230147428 10/05/2023 SUSHIL 3314004WL002632 SUSHIL 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269417 SUSHIL KUMAR KASHYAP AXIS BANK(607153)
164 JAIJAIPUR CH-14-004-057-001/27
() 		3314004000NRG24100520230147430 10/05/2023 BHAJAN BAI 3314004WL002632 BHAJAN BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269657 MR BHAJAN BAI MADHUKAR STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-057-001/271
() 		3314004000NRG24100520230147432 10/05/2023 BHARTI 3314004WL002632 BHARTI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269809 Mrs. BHARTI MIRI CHHATTISGARH GRAMIN BANK(607214)
166 JAIJAIPUR CH-14-004-057-001/271
() 		3314004000NRG24100520230147431 10/05/2023 SANIDAY 3314004WL002632 SANIDAY 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269459 SANIDAY SATNAMI ICICI BANK LTD(508534)
167 JAIJAIPUR CH-14-004-057-001/273-A
() 		3314004000NRG24100520230147495 10/05/2023 TIKESHWARI SAHU 3314004WL002633 TIKESHWARI SAHU 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269399 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-057-001/274
() 		3314004000NRG24100520230147496 10/05/2023 INDRABAI 3314004WL002633 INDRABAI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269743 INDRABAI SATNAMI ICICI BANK LTD(508534)
169 JAIJAIPUR CH-14-004-057-001/279
() 		3314004000NRG24100520230147433 10/05/2023 HEMLATA RATRE 3314004WL002632 HEMLATA RATRE 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269661 HIRABAI SATNAMI ICICI BANK LTD(508534)
170 JAIJAIPUR CH-14-004-057-001/280
() 		3314004000NRG24100520230147435 10/05/2023 HIRABAI 3314004WL002632 HIRABAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269626 HIRABAI SAHU ICICI BANK LTD(508534)
171 JAIJAIPUR CH-14-004-057-001/280
() 		3314004000NRG24100520230147434 10/05/2023 LALJI 3314004WL002632 LALJI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269363 LALJI SAHU ICICI BANK LTD(508534)
172 JAIJAIPUR CH-14-004-057-001/287
() 		3314004000NRG24100520230147498 10/05/2023 DHANBAI 3314004WL002633 DHANBAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269630 DHANBAI SAHU ICICI BANK LTD(508534)
173 JAIJAIPUR CH-14-004-057-001/287
() 		3314004000NRG24100520230147497 10/05/2023 RAMGULAL 3314004WL002633 RAMGULAL 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269356 MR RAMGULAL SAHOO STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-057-001/288
() 		3314004000NRG24100520230147437 10/05/2023 GITABAI 3314004WL002632 GITABAI 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269641 MR GITA SAHU STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-057-001/288
() 		3314004000NRG24100520230147436 10/05/2023 SUNDARLAL 3314004WL002632 SUNDARLAL 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269428 MR SUNDAR SAHU STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-057-001/29
() 		3314004000NRG24100520230147499 10/05/2023 LAXMI PRASAD 3314004WL002633 LAXMI PRASAD 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269658 Mrs. KHOJAN BAI AND LAXMI PRADAD KASHY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
177 JAIJAIPUR CH-14-004-057-001/290
() 		3314004000NRG24100520230147501 10/05/2023 HERBAI 3314004WL002633 HERBAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269569 HERBAI KASHYAP ICICI BANK LTD(508534)
178 JAIJAIPUR CH-14-004-057-001/290
() 		3314004000NRG24100520230147500 10/05/2023 HETRAM 3314004WL002633 HETRAM 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269487 Mr. HETRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 JAIJAIPUR CH-14-004-057-001/296
() 		3314004000NRG24100520230147502 10/05/2023 DHARAMLAL 3314004WL002633 DHARAMLAL 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269376 MR DHARAM LAL KASHYAP STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-057-001/296
() 		3314004000NRG24100520230147503 10/05/2023 PARVATI 3314004WL002633 PARVATI 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269633 MRS PARVATI KASHYAP STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-057-001/297
() 		3314004000NRG24100520230147504 10/05/2023 RAJKUMAR 3314004WL002633 RAJKUMAR 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269377 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-057-001/306
() 		3314004000NRG24100520230147439 10/05/2023 GANGABAI 3314004WL002632 GANGABAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269568 MRS GANGABAI SAHU STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-057-001/306
() 		3314004000NRG24100520230147438 10/05/2023 GOURISHANKAR 3314004WL002632 GOURISHANKAR 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269692 Gaurishankar Sahu FINO PAYMENTS BANK LTD(608001)
184 JAIJAIPUR CH-14-004-057-001/307-A
() 		3314004000NRG24100520230147505 10/05/2023 UTTARA BAI SAHU 3314004WL002633 UTTARA BAI SAHU 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269775 MS UTRA BAI SAHU STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-057-001/308
() 		3314004000NRG24100520230147506 10/05/2023 ROMANCH 3314004WL002633 ROMANCH 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269687 Romanch Kashyap FINO PAYMENTS BANK LTD(608001)
186 JAIJAIPUR CH-14-004-057-001/308
() 		3314004000NRG24100520230147507 10/05/2023 TIKESHVARI 3314004WL002633 TIKESHVARI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269740 Tikeshwari Kashyap FINO PAYMENTS BANK LTD(608001)
187 JAIJAIPUR CH-14-004-057-001/309
() 		3314004000NRG24100520230147508 10/05/2023 PIYARELAL 3314004WL002633 PIYARELAL 00415 SBIN0005772 1260 1260 Processed 17/05/2023 1637269776 Mr. PYARE LAL SAHU NOMENEE CHUNDA BAI SA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 JAIJAIPUR CH-14-004-057-001/312
() 		3314004000NRG24100520230147441 10/05/2023 dhaneshvari 3314004WL002632 dhaneshvari 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269620 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-057-001/312
() 		3314004000NRG24100520230147440 10/05/2023 jaya lal 3314004WL002632 jaya lal 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269361 MR JAWA LAL SAHU STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-057-001/320
() 		3314004000NRG24100520230147442 10/05/2023 GANGA RAM 3314004WL002632 GANGA RAM 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269401 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-057-001/320
() 		3314004000NRG24100520230147443 10/05/2023 RAJ KUMARI 3314004WL002632 RAJ KUMARI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269619 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-057-001/324
() 		3314004000NRG24100520230147445 10/05/2023 JIVIT BAI 3314004WL002632 JIVIT BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269768 MR JIVITBAI SAHU STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-057-001/324
() 		3314004000NRG24100520230147444 10/05/2023 MAYA RAM 3314004WL002632 MAYA RAM 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269453 MR MAYA RAM SAHU STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-057-001/325
() 		3314004000NRG24100520230147509 10/05/2023 CHAMELI 3314004WL002633 CHAMELI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269463 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-057-001/333
() 		3314004000NRG24100520230147510 10/05/2023 RUKHIBAI 3314004WL002633 RUKHIBAI 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269375 RUKHMANI KASHYAP ICICI BANK LTD(508534)
196 JAIJAIPUR CH-14-004-057-001/35-A
() 		3314004000NRG24100520230147511 10/05/2023 MANIDAS MAHANT 3314004WL002633 MANIDAS MAHANT 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269780 Mr. MANI DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 JAIJAIPUR CH-14-004-057-001/35-A
() 		3314004000NRG24100520230147512 10/05/2023 TULSI BAI 3314004WL002633 TULSI BAI 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269548 TILASHI BAI MAHANT ICICI BANK LTD(508534)
198 JAIJAIPUR CH-14-004-057-001/36-A
() 		3314004000NRG24100520230147446 10/05/2023 HETRAM KURRE 3314004WL002632 HETRAM KURRE 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269721 Mr. HET RAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
199 JAIJAIPUR CH-14-004-057-001/36-A
() 		3314004000NRG24100520230147447 10/05/2023 SONKUNVAR 3314004WL002632 SONKUNVAR 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269660 Ms. SONKUVAR KURRE W/O HETRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
200 JAIJAIPUR CH-14-004-057-001/4-A
() 		3314004000NRG24100520230147448 10/05/2023 KAMAL LAL SAHU 3314004WL002632 KAMAL LAL SAHU 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269430 Mr. KAMAL LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
201 JAIJAIPUR CH-14-004-057-001/43
() 		3314004000NRG24100520230147513 10/05/2023 MANSHUKHA 3314004WL002633 MANSHUKHA 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269567 MANSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 JAIJAIPUR CH-14-004-057-001/44
() 		3314004000NRG24100520230147514 10/05/2023 ANUJ RAM 3314004WL002633 ANUJ RAM 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269778 MR ANUJRAM SAHU STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-057-001/454
() 		3314004000NRG24100520230147515 10/05/2023 SUBHASH KARSH 3314004WL002633 SUBHASH KARSH 00415 SBIN0005772 1200 1200 Rejected 17/05/2023 1637269536 Aadhaar Number not Mapped to Account Number
204 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24100520230147518 10/05/2023 KISHAN SAHU 3314004WL002633 KISHAN SAHU 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269802 MR KISHAN SAHU STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24100520230147516 10/05/2023 SANTOSH KUMAR SAHU 3314004WL002633 SANTOSH KUMAR SAHU 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269746 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-057-001/459
() 		3314004000NRG24100520230147517 10/05/2023 UTTARA BAI SAHU 3314004WL002633 UTTARA BAI SAHU 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269747 MRS UTTARA BAI SAHU STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-057-001/460
() 		3314004000NRG24100520230147519 10/05/2023 OM PRAKASH 3314004WL002633 OM PRAKASH 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269765 OM PRAKASH KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAIJAIPUR CH-14-004-057-001/470
() 		3314004000NRG24100520230147521 10/05/2023 KEWARA 3314004WL002633 KEWARA 00415 SBIN0005772 1260 1260 Processed 17/05/2023 1637269400 MRS KENWARA KHANDE STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-057-001/470
() 		3314004000NRG24100520230147520 10/05/2023 SOHAN SINGH KHANDE 3314004WL002633 SOHAN SINGH KHANDE 00415 SBIN0005772 1260 1260 Processed 17/05/2023 1637269429 MR SOHAN SINGH KHANDE STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-057-001/474
() 		3314004000NRG24100520230147522 10/05/2023 JAI KUMAR SAHU 3314004WL002633 JAI KUMAR SAHU 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269772 JAY KUMAR SAHU ICICI BANK LTD(508534)
211 JAIJAIPUR CH-14-004-057-001/474
() 		3314004000NRG24100520230147523 10/05/2023 USHA BAI SAHU 3314004WL002633 USHA BAI SAHU 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269369 MRS USHA KUMARI SAHU STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-057-001/489
() 		3314004000NRG24100520230147524 10/05/2023 RAM MATI SAHU 3314004WL002633 RAM MATI SAHU 00415 SBIN0005772 1320 1320 Processed 17/05/2023 1637269466 MS RAMMATI SAHU STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-057-001/490
() 		3314004000NRG24100520230147525 10/05/2023 MANOJ KUMAR KASHYAP 3314004WL002633 MANOJ KUMAR KASHYAP 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269371 MR MANOJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-057-001/490
() 		3314004000NRG24100520230147526 10/05/2023 SARITA KUMARI 3314004WL002633 SARITA KUMARI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269782 MISS SARITA KUMARI VERMA STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-057-001/492
() 		3314004000NRG24100520230147528 10/05/2023 KEVARA BAI 3314004WL002633 KEVARA BAI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269558 MRS KEWARA BAI STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-057-001/498
() 		3314004000NRG24100520230147451 10/05/2023 FULESHWARI BAI KARSH 3314004WL002632 FULESHWARI BAI KARSH 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269431 MRS FULESHWARI BAI KARSH STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-057-001/498
() 		3314004000NRG24100520230147450 10/05/2023 PUNIRAM KARSH 3314004WL002632 PUNIRAM KARSH 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269432 Mr. PUNI RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
218 JAIJAIPUR CH-14-004-057-001/500
() 		3314004000NRG24100520230147529 10/05/2023 RAMESHWAR PRASAD SAHU 3314004WL002633 RAMESHWAR PRASAD SAHU 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269697 MR RAMESWAR PRASAD SAHU STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-057-001/502
() 		3314004000NRG24100520230147452 10/05/2023 KAVITA KUMARI SAHU 3314004WL002632 KAVITA KUMARI SAHU 00415 SBIN0005772 1170 1170 Processed 17/05/2023 1637269503 MISS KAVITA KUMARI SAHU STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-057-001/511
() 		3314004000NRG24100520230147454 10/05/2023 BUTI BAI SAHU 3314004WL002632 BUTI BAI SAHU 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269624 MRS BUTIBAI SAHU STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-057-001/511
() 		3314004000NRG24100520230147453 10/05/2023 DARAS RAM SAHU 3314004WL002632 DARAS RAM SAHU 00415 SBIN0005772 800 800 Processed 17/05/2023 1637269440 MR DARAS RAM SAHU STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-057-001/513
() 		3314004000NRG24100520230147532 10/05/2023 Chedi das 3314004WL002633 Chedi das 00415 SBIN0005772 1050 1050 Processed 17/05/2023 1637269720 CHHEDI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAIJAIPUR CH-14-004-057-001/53
() 		3314004000NRG24100520230147534 10/05/2023 SANTOSHI 3314004WL002633 SANTOSHI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269577 MRS SANTOSHIBAI KASHYAP STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-057-001/56
() 		3314004000NRG24100520230147455 10/05/2023 BABU LAL 3314004WL002632 BABU LAL 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269793 MR BABULAL SAHU STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-057-001/56
() 		3314004000NRG24100520230147456 10/05/2023 SHUKAWARA BAI 3314004WL002632 SHUKAWARA BAI 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269693 SHUKVARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24100520230147457 10/05/2023 BALAD RAM 3314004WL002632 BALAD RAM 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269655 Mr. BALDRAM AND MANGLU KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
227 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24100520230147458 10/05/2023 RAJESHVARI 3314004WL002632 RAJESHVARI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269625 RAJESHVARI KASHYAP ICICI BANK LTD(508534)
228 JAIJAIPUR CH-14-004-057-001/59
() 		3314004000NRG24100520230147535 10/05/2023 MEM BAI 3314004WL002633 MEM BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269774 Membai Sahu FINO PAYMENTS BANK LTD(608001)
229 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24100520230147460 10/05/2023 AMARIKA BAI 3314004WL002632 AMARIKA BAI 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269533 MS AMRIKA SAHU STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24100520230147459 10/05/2023 JET RAM 3314004WL002632 JET RAM 00415 SBIN0005772 600 600 Processed 17/05/2023 1637269360 Mr. JAIT RAM AND JAGDISH PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 JAIJAIPUR CH-14-004-057-001/61
() 		3314004000NRG24100520230147461 10/05/2023 GHSANIN 3314004WL002632 GHSANIN 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269629 MS GHASNIN SAHU STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-057-001/62
() 		3314004000NRG24100520230147536 10/05/2023 BHURI BAI 3314004WL002633 BHURI BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269770 MRS BHURIBAI K STATE BANK OF INDIA(508548)
233 JAIJAIPUR CH-14-004-057-001/62
() 		3314004000NRG24100520230147537 10/05/2023 SAROJ KUMAR 3314004WL002633 SAROJ KUMAR 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269789 MR SAROJ KUMAR KASHYAP STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24100520230147463 10/05/2023 basanta 3314004WL002632 basanta 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269735 MRS BSHANTA BAI STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24100520230147462 10/05/2023 malikram 3314004WL002632 malikram 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269659 Mr. MALIK RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
236 JAIJAIPUR CH-14-004-057-001/7
() 		3314004000NRG24100520230147539 10/05/2023 GEETA BAI 3314004WL002633 GEETA BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269737 MRS GEETA BAI RATRE STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-057-001/7
() 		3314004000NRG24100520230147538 10/05/2023 SANTOSH 3314004WL002633 SANTOSH 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269454 MR SANTOSH RATRE STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-057-001/76
() 		3314004000NRG24100520230147464 10/05/2023 SHUKWARA BAI 3314004WL002632 SHUKWARA BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269489 BAI SUKWARA STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-057-001/83
() 		3314004000NRG24100520230147540 10/05/2023 FIRAT RAM 3314004WL002633 FIRAT RAM 00415 SBIN0005772 380 380 Processed 17/05/2023 1637269741 FIRAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 JAIJAIPUR CH-14-004-057-001/87
() 		3314004000NRG24100520230147541 10/05/2023 PARMILA 3314004WL002633 PARMILA 00415 SBIN0005772 1000 1000 Processed 17/05/2023 1637269599 MRS PRMILA KASHYAP STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-057-001/89
() 		3314004000NRG24100520230147542 10/05/2023 KHIK BAI 3314004WL002633 KHIK BAI 00415 SBIN0005772 975 975 Processed 17/05/2023 1637269576 MISS KHIK BAI SAHU STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-057-001/95
() 		3314004000NRG24100520230147543 10/05/2023 TIRITH BAI 3314004WL002633 TIRITH BAI 00415 SBIN0005772 1200 1200 Processed 17/05/2023 1637269460 MS TIRITHMATI KHANDE STATE BANK OF INDIA(508548)
SubTotal 218188 218188
243 JAIJAIPUR CH-14-004-057-001/179-A
() 		3314004000NRG24100520230147419 10/05/2023 DEEPAK 3314004WL002632 DEEPAK 00415 SBIN0009267 1200 1200 Processed 17/05/2023 1637269724 MR DEEPAK KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1200 1200
244 JAIJAIPUR CH-14-004-057-001/4-A
() 		3314004000NRG24100520230147449 10/05/2023 CHANDA BAI 3314004WL002632 CHANDA BAI 00415 SBIN0012133 1170 1170 Processed 17/05/2023 1637269711 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-057-001/492
() 		3314004000NRG24100520230147527 10/05/2023 AKADASHIYA CHAUHAN 3314004WL002633 AKADASHIYA CHAUHAN 00415 SBIN0012133 1200 1200 Processed 17/05/2023 1637269716 MR AKADASHIYA CHAUHAN STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-057-001/500
() 		3314004000NRG24100520230147530 10/05/2023 PURNIMA SAHU 3314004WL002633 PURNIMA SAHU 00415 SBIN0012133 1000 1000 Processed 17/05/2023 1637269748 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-057-001/53
() 		3314004000NRG24100520230147533 10/05/2023 LAXMAN 3314004WL002633 LAXMAN 00415 SBIN0012133 1000 1000 Processed 17/05/2023 1637269656 MR LAXMAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 4370 4370
248 JAIJAIPUR CH-14-004-011-001/1006
() 		3314004000NRG24100520230146996 10/05/2023 anjani bai 3314004WL002628 anjani bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269713 ANJANI DEVI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 JAIJAIPUR CH-14-004-011-001/1094
() 		3314004000NRG24100520230146998 10/05/2023 lalita ratre 3314004WL002628 lalita ratre 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269602 LALITA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAIJAIPUR CH-14-004-011-001/1100
() 		3314004000NRG24100520230146999 10/05/2023 Sukhwara bai 3314004WL002628 Sukhwara bai 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269564 SMTSUKUWARA BAI DHANWAR STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-011-001/112
() 		3314004000NRG24100520230147000 10/05/2023 Pardeshi 3314004WL002628 Pardeshi 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269406 MRS PARDESHI RAM SIDAR STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-011-001/1161
() 		3314004000NRG24100520230147002 10/05/2023 CHANDRA KUMAR YADAV 3314004WL002628 CHANDRA KUMAR YADAV 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269717 MR CHANDRA KUMAR YADAV STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-011-001/1161
() 		3314004000NRG24100520230147001 10/05/2023 RAMKUMARI YADAV 3314004WL002628 RAMKUMARI YADAV 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269582 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-011-001/12
() 		3314004000NRG24100520230147004 10/05/2023 JIVAN LAL 3314004WL002628 JIVAN LAL 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269539 MR JIWAN LAL CHANDRA STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-011-001/1211
() 		3314004000NRG24100520230147005 10/05/2023 bilal 3314004WL002628 bilal 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269557 BILAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 JAIJAIPUR CH-14-004-011-001/1211
() 		3314004000NRG24100520230147006 10/05/2023 shukwara bai 3314004WL002628 shukwara bai 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269496 SUKVARA BAI GOD BANK OF BARODA(606985)
257 JAIJAIPUR CH-14-004-011-001/1241
() 		3314004000NRG24100520230147008 10/05/2023 chand ram 3314004WL002628 chand ram 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269446 MR CHANDRAM MAHILANGE STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-011-001/1241
() 		3314004000NRG24100520230147009 10/05/2023 sawan bai 3314004WL002628 sawan bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269603 MRS SAWAN BAI MAHILANGE STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-011-001/1243
() 		3314004000NRG24100520230147011 10/05/2023 kaushiya bai 3314004WL002628 kaushiya bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269448 MRS KAUSHALIYA BAI YADAW STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-011-001/1243
() 		3314004000NRG24100520230147010 10/05/2023 khee lal 3314004WL002628 khee lal 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269499 MRS RAVI LAL YADAW STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-011-001/1243
() 		3314004000NRG24100520230147012 10/05/2023 manish 3314004WL002628 manish 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269398 MR MANISH STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-011-001/1256
() 		3314004000NRG24100520230147013 10/05/2023 malik ram 3314004WL002628 malik ram 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269510 MALIK RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAIJAIPUR CH-14-004-011-001/1256
() 		3314004000NRG24100520230147016 10/05/2023 radhika bai 3314004WL002628 radhika bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269505 MRS RADHIKA BAI YADAW STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-011-001/1256
() 		3314004000NRG24100520230147015 10/05/2023 tulsi kumari 3314004WL002628 tulsi kumari 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269507 MRS TULSI KUMARI YADAV STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-011-001/1260
() 		3314004000NRG24100520230147018 10/05/2023 priya bai 3314004WL002628 priya bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269604 MRS PRIYA BAI CHANDRA STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-011-001/1260
() 		3314004000NRG24100520230147017 10/05/2023 susheel 3314004WL002628 susheel 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269742 MR SUSHIL KUMAR CHANDRA STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-011-001/1262
() 		3314004000NRG24100520230147019 10/05/2023 dilip 3314004WL002628 dilip 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269723 MR DILIP KUMAR TELI STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-011-001/1262
() 		3314004000NRG24100520230147020 10/05/2023 sunita 3314004WL002628 sunita 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269560 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-011-001/1264
() 		3314004000NRG24100520230147022 10/05/2023 HEERA BAI 3314004WL002628 HEERA BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269612 MRS HIRA BAI CHANDRA STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-011-001/1308
() 		3314004000NRG24100520230147024 10/05/2023 sawan 3314004WL002628 sawan 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269707 MR SAWAN SAHU STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-011-001/1324
() 		3314004000NRG24100520230147026 10/05/2023 santoshi 3314004WL002628 santoshi 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269424 MRS SANTOSHI BARETH STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-011-001/1336
() 		3314004000NRG24100520230147027 10/05/2023 SURTI BAI 3314004WL002628 SURTI BAI 00415 SBIN0030322 1056 1056 Processed 17/05/2023 1637269611 MRS SURUTI BAI YADAW STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-011-001/1361
() 		3314004000NRG24100520230147030 10/05/2023 santosh 3314004WL002628 santosh 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269702 SANTOSH KUMAR YADAV PUNJAB & SIND BANK(607087)
274 JAIJAIPUR CH-14-004-011-001/1361
() 		3314004000NRG24100520230147031 10/05/2023 yamni 3314004WL002628 yamni 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269617 MRS YAMANI BAI YADAV STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-011-001/1362
() 		3314004000NRG24100520230147033 10/05/2023 malti 3314004WL002628 malti 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269372 MISS MALTI YADAV STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-011-001/1362
() 		3314004000NRG24100520230147032 10/05/2023 sampat 3314004WL002628 sampat 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269728 MR SAMPAT RAM YADAV STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-011-001/1367
() 		3314004000NRG24100520230147034 10/05/2023 budhwara bai 3314004WL002628 budhwara bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269495 MRS BUDHVARABAI YADAV STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-011-001/137
() 		3314004000NRG24100520230147037 10/05/2023 Sumitra bai 3314004WL002628 Sumitra bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269595 MRS SUMITRA BAI CHANDRA STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-011-001/1381
() 		3314004000NRG24100520230147038 10/05/2023 samelal chandra 3314004WL002628 samelal chandra 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269563 MR SAMELAL CHANDRA STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-011-001/1389
() 		3314004000NRG24100520230147039 10/05/2023 RADHA BAI NETAM 3314004WL002628 RADHA BAI NETAM 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269760 MRS RADHA BAI NETAM STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-011-001/1390
() 		3314004000NRG24100520230147040 10/05/2023 raj kumar 3314004WL002628 raj kumar 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269797 MR RAJ KUMAR NETAM STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-011-001/1423
() 		3314004000NRG24100520230147046 10/05/2023 nisha ratre 3314004WL002628 nisha ratre 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269441 MRS NISHA RATRE STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-011-001/1423
() 		3314004000NRG24100520230147045 10/05/2023 shanti bai 3314004WL002628 shanti bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269792 MRS SHANTI BAI RATRE STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-011-001/1523
() 		3314004000NRG24100520230147047 10/05/2023 ramkumar 3314004WL002628 ramkumar 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269710 MR RAM KUMAR CHANDRA STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-011-001/1639
() 		3314004000NRG24100520230147048 10/05/2023 chandrashekhar 3314004WL002628 chandrashekhar 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269785 MR CHANDRASHEKHAR CHANDRA STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-011-001/1654
() 		3314004000NRG24100520230147052 10/05/2023 sumit kumar 3314004WL002628 sumit kumar 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269517 MR SUMEET KUMAR CHANDRA STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-011-001/1697
() 		3314004000NRG24100520230147055 10/05/2023 Rohit kumar netam 3314004WL002628 Rohit kumar netam 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269519 MR ROHIT SINGH NETAM STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-011-001/184
() 		3314004000NRG24100520230147057 10/05/2023 PAYARE LAL 3314004WL002628 PAYARE LAL 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269409 MR PYARE LAL CHANDRA STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-011-001/186
() 		3314004000NRG24100520230147058 10/05/2023 BAL KRISHNA 3314004WL002628 BAL KRISHNA 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269512 MR BALKRISHANA CHANDRA STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-011-001/186
() 		3314004000NRG24100520230147059 10/05/2023 sarita devi 3314004WL002628 sarita devi 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269508 SARITA DEVI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAIJAIPUR CH-14-004-011-001/2055
() 		3314004000NRG24100520230147060 10/05/2023 SHYAM BAI 3314004WL002628 SHYAM BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269553 SHYAM BAI CHAUHAN WO BUNDRAM CHAUHAN BANK OF BARODA(606985)
292 JAIJAIPUR CH-14-004-011-001/2063
() 		3314004000NRG24100520230147062 10/05/2023 umeshwari bai 3314004WL002628 umeshwari bai 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269688 MRS LAXMI BAI CHANDRA STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-011-001/2070
() 		3314004000NRG24100520230147064 10/05/2023 purushottam 3314004WL002628 purushottam 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269679 PURUSOTTAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
294 JAIJAIPUR CH-14-004-011-001/2079
() 		3314004000NRG24100520230147065 10/05/2023 lalita bai 3314004WL002628 lalita bai 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269591 MRS LALITA BAI CHANDRA STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-011-001/212
() 		3314004000NRG24100520230147067 10/05/2023 dhananjay kumar 3314004WL002628 dhananjay kumar 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269458 MR DHANANJAY KUMAR YADAW STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-011-001/2270
() 		3314004000NRG24100520230147069 10/05/2023 Botlal 3314004WL002628 Botlal 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269566 MR BOTLAL DHANUHAR STATE BANK OF INDIA(508548)
297 JAIJAIPUR CH-14-004-011-001/2279
() 		3314004000NRG24100520230147070 10/05/2023 SUNITA BAI 3314004WL002628 SUNITA BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269598 MRS SUNITABAI MAHANT STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-011-001/2281
() 		3314004000NRG24100520230147073 10/05/2023 ganpat chandra 3314004WL002628 ganpat chandra 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269447 MR GANPAT LAL CHANDRA STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-011-001/2281
() 		3314004000NRG24100520230147072 10/05/2023 Lokeshwari Chandra 3314004WL002628 Lokeshwari Chandra 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269537 MRS LOKESHWARI CHANDRA STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-011-001/24
() 		3314004000NRG24100520230147077 10/05/2023 DUKESHWAR 3314004WL002628 DUKESHWAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269504 MR DUKESHWAR CHANDRA STATE BANK OF INDIA(508548)
301 JAIJAIPUR CH-14-004-011-001/24
() 		3314004000NRG24100520230147076 10/05/2023 PILI BAI 3314004WL002628 PILI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269636 MRS PEELI BAI STATE BANK OF INDIA(508548)
302 JAIJAIPUR CH-14-004-011-001/247-A
() 		3314004000NRG24100520230147078 10/05/2023 BHUNESHWAR 3314004WL002628 BHUNESHWAR 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269477 MR BHUNESHWAR PRASAD CHANDRA STATE BANK OF INDIA(508548)
303 JAIJAIPUR CH-14-004-011-001/247-A
() 		3314004000NRG24100520230147079 10/05/2023 BHURI BAI 3314004WL002628 BHURI BAI 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269601 MRS BHUREBAI CHANDRA STATE BANK OF INDIA(508548)
304 JAIJAIPUR CH-14-004-011-001/253
() 		3314004000NRG24100520230147082 10/05/2023 TILESHWARI 3314004WL002628 TILESHWARI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269579 TILESHVARI BAI JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
305 JAIJAIPUR CH-14-004-011-001/26
() 		3314004000NRG24100520230147084 10/05/2023 Radhika bai 3314004WL002628 Radhika bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269758 MRS RADHIKA BAI KARSH STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-011-001/265
() 		3314004000NRG24100520230147086 10/05/2023 chandrika bai 3314004WL002628 chandrika bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269414 Mrs. CHANDRIKA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
307 JAIJAIPUR CH-14-004-011-001/268
() 		3314004000NRG24100520230147088 10/05/2023 RAJENDRA yadaw 3314004WL002628 RAJENDRA yadaw 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269555 MR RAJENDRA YADAW STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-011-001/273
() 		3314004000NRG24100520230147090 10/05/2023 revwati bai 3314004WL002628 revwati bai 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269494 MRS REVATI BAI DHOBI STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-011-001/282
() 		3314004000NRG24100520230147091 10/05/2023 BAHURAN 3314004WL002628 BAHURAN 00415 SBIN0030322 6 6 Processed 17/05/2023 1637269418 MR BAHORAN YADAV STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-011-001/282
() 		3314004000NRG24100520230147092 10/05/2023 yashoda kumari 3314004WL002628 yashoda kumari 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269786 MISS YASHODA KUMARI RAWAT STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-011-001/313
() 		3314004000NRG24100520230147096 10/05/2023 GOVIND 3314004WL002628 GOVIND 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269572 MR GOVIND CHANDRA STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-011-001/313
() 		3314004000NRG24100520230147097 10/05/2023 LAXMIN 3314004WL002628 LAXMIN 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269794 MRS LAXMIN CHANDRA STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-011-001/319
() 		3314004000NRG24100520230147098 10/05/2023 SHANTI 3314004WL002628 SHANTI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269600 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-011-001/390
() 		3314004000NRG24100520230147099 10/05/2023 PITAMBER 3314004WL002628 PITAMBER 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269511 MR PITAMBAR CHANDRA STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-011-001/442
() 		3314004000NRG24100520230147102 10/05/2023 surendra kumar 3314004WL002628 surendra kumar 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269787 MR SURENDRA SINGH GOND STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-011-001/461
() 		3314004000NRG24100520230147103 10/05/2023 GAYTRI 3314004WL002628 GAYTRI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269648 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-011-001/461
() 		3314004000NRG24100520230147104 10/05/2023 SUKLAL 3314004WL002628 SUKLAL 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269593 MR SUKLAL YADAV STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-011-001/47
() 		3314004000NRG24100520230147105 10/05/2023 Bhuri bai 3314004WL002628 Bhuri bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269571 MRS BHURIBAI CHAUHAN STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-011-001/475
() 		3314004000NRG24100520230147106 10/05/2023 GOPAL 3314004WL002628 GOPAL 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269416 MR GOPAL RAM CHAUHAN STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-011-001/477
() 		3314004000NRG24100520230147107 10/05/2023 PREM LAL 3314004WL002628 PREM LAL 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269402 Mr. PREM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
321 JAIJAIPUR CH-14-004-011-001/483
() 		3314004000NRG24100520230147109 10/05/2023 HIRA BAI 3314004WL002628 HIRA BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269452 MRS HIRA BAI CHANDRA STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-011-001/483
() 		3314004000NRG24100520230147108 10/05/2023 VIJAY LAL 3314004WL002628 VIJAY LAL 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269408 VIJAY LAL CHANDRA STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-011-001/487
() 		3314004000NRG24100520230147111 10/05/2023 LEELA BAI 3314004WL002628 LEELA BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269457 MRS LILABAI BARETH STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-011-001/497
() 		3314004000NRG24100520230147113 10/05/2023 SUKUL PRASAD 3314004WL002628 SUKUL PRASAD 00415 SBIN0030322 6 6 Processed 17/05/2023 1637269642 MR SUKULPRASAD SHRIVAS STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-011-001/497
() 		3314004000NRG24100520230147114 10/05/2023 SURSURI 3314004WL002628 SURSURI 00415 SBIN0030322 6 6 Processed 17/05/2023 1637269415 MRS SURSATI BAI SRIWAS STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-011-001/50
() 		3314004000NRG24100520230147115 10/05/2023 Rabi lal 3314004WL002628 Rabi lal 00415 SBIN0030322 5 5 Processed 17/05/2023 1637269471 Mr. RAVI LAL CHANDRA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
327 JAIJAIPUR CH-14-004-011-001/547
() 		3314004000NRG24100520230147121 10/05/2023 BAJRANG 3314004WL002628 BAJRANG 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269800 MR BAJRANG BARETH STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-011-001/577
() 		3314004000NRG24100520230147123 10/05/2023 SAROJANI 3314004WL002628 SAROJANI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269683 MRS SAROJ KUMARI JAGAT STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-011-001/578
() 		3314004000NRG24100520230147124 10/05/2023 manju yadav 3314004WL002628 manju yadav 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269736 MANJU DEVI CHANDRA WO SHI DAYAL PUNJAB NATIONAL BANK(508568)
330 JAIJAIPUR CH-14-004-011-001/59
() 		3314004000NRG24100520230147125 10/05/2023 JAI PRAKASH 3314004WL002628 JAI PRAKASH 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269714 MR JAIPRAKASH RATRE STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-011-001/592-A
() 		3314004000NRG24100520230147126 10/05/2023 HEMANT SINGH 3314004WL002628 HEMANT SINGH 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269685 MR HEMANT SINGH STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-011-001/593
() 		3314004000NRG24100520230147127 10/05/2023 CHAITRAM 3314004WL002628 CHAITRAM 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269412 MR CHAITRAM CHANDRA STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-011-001/593
() 		3314004000NRG24100520230147128 10/05/2023 SHANTI BAI 3314004WL002628 SHANTI BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269413 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
334 JAIJAIPUR CH-14-004-011-001/595
() 		3314004000NRG24100520230147130 10/05/2023 BHOJ BAI 3314004WL002628 BHOJ BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269498 MRS BHOJ BAI CHANDRA STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-011-001/595
() 		3314004000NRG24100520230147129 10/05/2023 OMPRAKASH 3314004WL002628 OMPRAKASH 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269449 OMPRAKASH CHANDRA STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-011-001/671
() 		3314004000NRG24100520230147134 10/05/2023 krisan kumar 3314004WL002628 krisan kumar 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269733 MR KRISHNA KUMAR DHANUHAR STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-011-001/68-B
() 		3314004000NRG24100520230147136 10/05/2023 ANAND KUNWAR 3314004WL002628 ANAND KUNWAR 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269594 MS ANANDKUVAR SAHU STATE BANK OF INDIA(508548)
338 JAIJAIPUR CH-14-004-011-001/68-B
() 		3314004000NRG24100520230147135 10/05/2023 SADH RAM 3314004WL002628 SADH RAM 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269410 SHRI SADHRAM SAHU STATE BANK OF INDIA(508548)
339 JAIJAIPUR CH-14-004-011-001/811
() 		3314004000NRG24100520230147138 10/05/2023 javahir kevat 3314004WL002628 javahir kevat 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269374 Mr. JAWAHIR KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
340 JAIJAIPUR CH-14-004-011-001/821
() 		3314004000NRG24100520230147139 10/05/2023 LATA BAI 3314004WL002628 LATA BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269556 MRS LATA BAI YADAW STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-011-001/821
() 		3314004000NRG24100520230147141 10/05/2023 rakhi kumari 3314004WL002628 rakhi kumari 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269788 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAIJAIPUR CH-14-004-011-001/827
() 		3314004000NRG24100520230147142 10/05/2023 JHINGUL RAM 3314004WL002628 JHINGUL RAM 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269706 MR JHINGUL RAM KEWAT STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-011-001/830
() 		3314004000NRG24100520230147145 10/05/2023 hemlata bai 3314004WL002628 hemlata bai 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269465 MRS HEMLATA KENWAT STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-011-001/842
() 		3314004000NRG24100520230147146 10/05/2023 bachhayarin bai 3314004WL002628 bachhayarin bai 00415 SBIN0030322 6 6 Processed 17/05/2023 1637269763 MRS BUDHIYARIN NETAM STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-011-001/842
() 		3314004000NRG24100520230147147 10/05/2023 dara singh sidar 3314004WL002628 dara singh sidar 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269684 MR DARA SINGH NETAM STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-011-001/859
() 		3314004000NRG24100520230147149 10/05/2023 samari bai 3314004WL002628 samari bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269506 MRS SAMARIN BAI BARETH STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-011-001/89
() 		3314004000NRG24100520230147151 10/05/2023 Brinda bai 3314004WL002628 Brinda bai 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269709 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-011-001/89
() 		3314004000NRG24100520230147152 10/05/2023 Hem kumar 3314004WL002628 Hem kumar 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269442 MR HEM KUMAR SAHU STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-011-001/898
() 		3314004000NRG24100520230147154 10/05/2023 manohar 3314004WL002628 manohar 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269581 MR MANOHAR LAL CHANDRA STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-011-001/898
() 		3314004000NRG24100520230147153 10/05/2023 savitri bai 3314004WL002628 savitri bai 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269590 MS SAVITRI CHANDRA STATE BANK OF INDIA(508548)
351 JAIJAIPUR CH-14-004-011-001/919
() 		3314004000NRG24100520230147156 10/05/2023 MANGALI BAI 3314004WL002628 MANGALI BAI 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269443 MANGALI BAI KEVAT BANK OF BARODA(606985)
352 JAIJAIPUR CH-14-004-011-001/919
() 		3314004000NRG24100520230147155 10/05/2023 RAMESH KEVAT 3314004WL002628 RAMESH KEVAT 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269497 MR RAMESH KENVAT STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-011-001/966
() 		3314004000NRG24100520230147157 10/05/2023 jayram 3314004WL002628 jayram 00415 SBIN0030322 1326 1326 Processed 17/05/2023 1637269635 Mr. JAIRAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 JAIJAIPUR CH-14-004-011-001/970
() 		3314004000NRG24100520230147158 10/05/2023 gunjan chandra 3314004WL002628 gunjan chandra 00415 SBIN0030322 1056 1056 Processed 17/05/2023 1637269773 MR GUNJAN KUMAR CHANDRA STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-011-001/970
() 		3314004000NRG24100520230147159 10/05/2023 munni bai 3314004WL002628 munni bai 00415 SBIN0030322 1056 1056 Processed 17/05/2023 1637269445 MRS MUNNIBAI CHANDRA STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-011-001/987
() 		3314004000NRG24100520230147160 10/05/2023 parmeshwar chandra 3314004WL002628 parmeshwar chandra 00415 SBIN0030322 1056 1056 Processed 17/05/2023 1637269565 Mr. PARMESHWAR KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
357 JAIJAIPUR CH-14-004-011-001/989
() 		3314004000NRG24100520230147162 10/05/2023 SON PRAKASH 3314004WL002628 SON PRAKASH 00415 SBIN0030322 221 221 Processed 17/05/2023 1637269592 MR SONPRAKASH CHANDRA STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-013-001/0165
() 		3314004000NRG24100520230145105 10/05/2023 CHHAT RAM 3314004WL002578 CHHAT RAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269358 CHHAT RAM SATNAMI ICICI BANK LTD(508534)
359 JAIJAIPUR CH-14-004-013-001/0165
() 		3314004000NRG24100520230145106 10/05/2023 KAVITA BAI 3314004WL002578 KAVITA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269606 MRS KAVITA BAI SATNAMI STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-013-001/102
() 		3314004000NRG24100520230145108 10/05/2023 KEVRA BAI 3314004WL002578 KEVRA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269584 MRS KEWRABAI SATNAMI STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-013-001/102
() 		3314004000NRG24100520230145107 10/05/2023 LAXMI NARAYAN 3314004WL002578 LAXMI NARAYAN 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269652 MR LAXMINARAYAN SATNAMI STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-013-001/102
() 		3314004000NRG24100520230145109 10/05/2023 TEHASIN KANT SATNAMI 3314004WL002578 TEHASIN KANT SATNAMI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269389 MR TEHSIN KANT SATNAMI STATE BANK OF INDIA(508548)
363 JAIJAIPUR CH-14-004-013-001/105
() 		3314004000NRG24100520230145111 10/05/2023 NIRMLA 3314004WL002578 NIRMLA 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269795 MISS NIRMALA SATNAMI STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-013-001/105
() 		3314004000NRG24100520230145110 10/05/2023 RAM PRASAD 3314004WL002578 RAM PRASAD 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269718 MR RAM PRASAD SATNAMI STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-013-001/111
() 		3314004000NRG24100520230145114 10/05/2023 MANSHA DEVI 3314004WL002578 MANSHA DEVI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269562 MRS MANSA DEVI YADAV STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-013-001/111
() 		3314004000NRG24100520230145113 10/05/2023 UMESH KUMAR 3314004WL002578 UMESH KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269480 UMESH KUMAR YADAW ICICI BANK LTD(508534)
367 JAIJAIPUR CH-14-004-013-001/126
() 		3314004000NRG24100520230145116 10/05/2023 RITIK KUMAR 3314004WL002578 RITIK KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269762 MR RITIK KUMAR CHAUHAN STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-013-001/134
() 		3314004000NRG24100520230145117 10/05/2023 GHANSHYAM 3314004WL002578 GHANSHYAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269647 GHANSHYAM GAVEL ICICI BANK LTD(508534)
369 JAIJAIPUR CH-14-004-013-001/136
() 		3314004000NRG24100520230145118 10/05/2023 KANSHI DAS 3314004WL002578 KANSHI DAS 00415 SBIN0030322 884 884 Processed 17/05/2023 1637269681 MR KASHI DAS MAHANT STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-013-001/139
() 		3314004000NRG24100520230145119 10/05/2023 MANHARAN 3314004WL002578 MANHARAN 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269365 MANHARAN LAL BARMAN PUNJAB NATIONAL BANK(508568)
371 JAIJAIPUR CH-14-004-013-001/140
() 		3314004000NRG24100520230145120 10/05/2023 NANKI BAI 3314004WL002578 NANKI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269756 MRS NANAKI BAI YADAV STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-013-001/142
() 		3314004000NRG24100520230145123 10/05/2023 GOSO BAI 3314004WL002578 GOSO BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269468 MRS GOSO BAI YADAV STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-013-001/142
() 		3314004000NRG24100520230145122 10/05/2023 NAVRANG LAL 3314004WL002578 NAVRANG LAL 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269362 NAVRANG LAL YADAW ICICI BANK LTD(508534)
374 JAIJAIPUR CH-14-004-013-001/147
() 		3314004000NRG24100520230145125 10/05/2023 BHUNESHVARI 3314004WL002578 BHUNESHVARI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269790 MRS BHUNESHWARI BARMAN STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-013-001/147
() 		3314004000NRG24100520230145124 10/05/2023 DIL BAI 3314004WL002578 DIL BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269486 MRS DIL BAI BARMAN STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-013-001/15
() 		3314004000NRG24100520230145126 10/05/2023 MONGRA BAI 3314004WL002578 MONGRA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269605 MRS MONGRA BAI MAHANT STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-013-001/153
() 		3314004000NRG24100520230145128 10/05/2023 GAYATRI 3314004WL002578 GAYATRI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269622 MRS GAYATRI BAI MAHANT STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-013-001/153
() 		3314004000NRG24100520230145127 10/05/2023 SHIV DAS 3314004WL002578 SHIV DAS 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269705 MR SHIV DAS MAHANT STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-013-001/155
() 		3314004000NRG24100520230145129 10/05/2023 KAUSHILYA 3314004WL002578 KAUSHILYA 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269781 MRS KAUSHILYA BAI SATNAMI STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-013-001/169
() 		3314004000NRG24100520230145130 10/05/2023 GANESH KUMAR 3314004WL002578 GANESH KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269751 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-013-001/169
() 		3314004000NRG24100520230145131 10/05/2023 MOHANI BAI 3314004WL002578 MOHANI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269366 MRS MOHANIBAI YADAV STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-013-001/177
() 		3314004000NRG24100520230145132 10/05/2023 GAURI BAI 3314004WL002578 GAURI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269739 MRS GAURI BAI CHAUHAN STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-013-001/185
() 		3314004000NRG24100520230145136 10/05/2023 BUGALA BAI 3314004WL002578 BUGALA BAI 00415 SBIN0030322 663 663 Processed 17/05/2023 1637269464 MRS BUGALA BAI SATNAMI STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-013-001/189
() 		3314004000NRG24100520230145138 10/05/2023 FULESHWARI 3314004WL002578 FULESHWARI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269583 MRS FULESHWARI BAI NISAD STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-013-001/189
() 		3314004000NRG24100520230145137 10/05/2023 PYARELAL 3314004WL002578 PYARELAL 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269750 MR PYARE LAL NISHAD STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-013-001/194
() 		3314004000NRG24100520230145139 10/05/2023 SANTOSH 3314004WL002578 SANTOSH 00415 SBIN0030322 884 884 Processed 17/05/2023 1637269784 MR SANTOSH KUMAR RAWAT STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-013-001/194
() 		3314004000NRG24100520230145140 10/05/2023 SARASWATI 3314004WL002578 SARASWATI 00415 SBIN0030322 884 884 Processed 17/05/2023 1637269610 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-013-001/195
() 		3314004000NRG24100520230145142 10/05/2023 MONGRA BAI 3314004WL002578 MONGRA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269755 MRS MOGRA BAI YADAV STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-013-001/195
() 		3314004000NRG24100520230145141 10/05/2023 PREMSANKAR 3314004WL002578 PREMSANKAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269474 MR PREM SHANKAR STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-013-001/197
() 		3314004000NRG24100520230145143 10/05/2023 Vimla bai 3314004WL002578 Vimla bai 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269585 Bimala Bai Satnami FINO PAYMENTS BANK LTD(608001)
391 JAIJAIPUR CH-14-004-013-001/205
() 		3314004000NRG24100520230145144 10/05/2023 MAHENDRA KUMAR 3314004WL002578 MAHENDRA KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269538 MR MAHENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
392 JAIJAIPUR CH-14-004-013-001/209
() 		3314004000NRG24100520230145145 10/05/2023 SANT RAM 3314004WL002578 SANT RAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269654 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-013-001/220
() 		3314004000NRG24100520230145147 10/05/2023 GEVIKA KUMARI 3314004WL002578 GEVIKA KUMARI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269645 MISS GEVIKA KUMARI NAI STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-013-001/222
() 		3314004000NRG24100520230145149 10/05/2023 DHOLA KUNWAR 3314004WL002578 DHOLA KUNWAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269779 MR DHOLA KUNWAR BHATT STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-013-001/222
() 		3314004000NRG24100520230145150 10/05/2023 KUNTI DEVI 3314004WL002578 KUNTI DEVI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269613 MRS KUNTI BAI BHATT STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-013-001/226
() 		3314004000NRG24100520230145151 10/05/2023 LILA BARMAN 3314004WL002578 LILA BARMAN 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269364 MRS LEELA KUMARI BARMAN STATE BANK OF INDIA(508548)
397 JAIJAIPUR CH-14-004-013-001/236
() 		3314004000NRG24100520230145153 10/05/2023 ANJOR SINGH 3314004WL002578 ANJOR SINGH 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269501 Mr. ANJORE SINGH AND GHASNEEN BAI W/O AN CENTRAL BANK OF INDIA(607115)
398 JAIJAIPUR CH-14-004-013-001/236
() 		3314004000NRG24100520230145154 10/05/2023 GHASNIN BAI 3314004WL002578 GHASNIN BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269500 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-013-001/24
() 		3314004000NRG24100520230145155 10/05/2023 RAM DAS 3314004WL002578 RAM DAS 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269589 MR RAMDAS MAHANT STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-013-001/248
() 		3314004000NRG24100520230145157 10/05/2023 ANIL KUMAR 3314004WL002578 ANIL KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269390 MR ANIL KUMAR STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-013-001/254
() 		3314004000NRG24100520230145158 10/05/2023 Rohit kumar 3314004WL002578 Rohit kumar 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269386 MR ROHIT KUMAR BARETH STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-013-001/254
() 		3314004000NRG24100520230145159 10/05/2023 Tyoharin 3314004WL002578 Tyoharin 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269385 MRS TYOIHARIN BARETH STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-013-001/259
() 		3314004000NRG24100520230145160 10/05/2023 KHEMESHWARI 3314004WL002578 KHEMESHWARI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269757 MRS KHEMESHWARI BHAT STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-013-001/260
() 		3314004000NRG24100520230145161 10/05/2023 AMAR DAS 3314004WL002578 AMAR DAS 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269545 AMAR DAS MAHANT IDBI BANK(607095)
405 JAIJAIPUR CH-14-004-013-001/263
() 		3314004000NRG24100520230145162 10/05/2023 RADHESHYAM 3314004WL002578 RADHESHYAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269607 MRS RADHESHYAM SATNAMI STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-013-001/27
() 		3314004000NRG24100520230145163 10/05/2023 BUDHWARA BAI 3314004WL002578 BUDHWARA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269623 BUDHWARA BAI MAHANT ICICI BANK LTD(508534)
407 JAIJAIPUR CH-14-004-013-001/278
() 		3314004000NRG24100520230145164 10/05/2023 chaitin bai 3314004WL002578 chaitin bai 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269422 MRS CHAITIN BAI SATNAMI STATE BANK OF INDIA(508548)
408 JAIJAIPUR CH-14-004-013-001/279
() 		3314004000NRG24100520230145165 10/05/2023 rameshwar prasad 3314004WL002578 rameshwar prasad 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269680 RAMESHWAR KUMAR BARETH INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAIJAIPUR CH-14-004-013-001/28
() 		3314004000NRG24100520230145168 10/05/2023 FUL BAI 3314004WL002578 FUL BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269608 MRS FULBAI MAHANT STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-013-001/28
() 		3314004000NRG24100520230145167 10/05/2023 SEEMA KUMARI 3314004WL002578 SEEMA KUMARI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269587 MRS SIMA MAHANT STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-013-001/284
() 		3314004000NRG24100520230145169 10/05/2023 SANJAY KUMAR 3314004WL002578 SANJAY KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269644 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-013-001/287
() 		3314004000NRG24100520230145170 10/05/2023 KISHAN KUMAR BARMAN 3314004WL002578 KISHAN KUMAR BARMAN 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269731 KISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 JAIJAIPUR CH-14-004-013-001/287
() 		3314004000NRG24100520230145171 10/05/2023 KRISHNA KUMAR BARMAN 3314004WL002578 KRISHNA KUMAR BARMAN 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269798 KRISHNA KUMAR BARMAN PUNJAB NATIONAL BANK(508568)
414 JAIJAIPUR CH-14-004-013-001/294
() 		3314004000NRG24100520230145173 10/05/2023 SUNIL KUMAR 3314004WL002578 SUNIL KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269518 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
415 JAIJAIPUR CH-14-004-013-001/295
() 		3314004000NRG24100520230145174 10/05/2023 FIRAT RAM 3314004WL002578 FIRAT RAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269801 MR FIRAT RAM KHANDE STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-013-001/297
() 		3314004000NRG24100520230145176 10/05/2023 KUSH KUMAR 3314004WL002578 KUSH KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269803 MR KUSH KUMAR SIDAR STATE BANK OF INDIA(508548)
417 JAIJAIPUR CH-14-004-013-001/299
() 		3314004000NRG24100520230145178 10/05/2023 LALU PRASAD 3314004WL002578 LALU PRASAD 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269387 MR LALU PRASAD YADAV STATE BANK OF INDIA(508548)
418 JAIJAIPUR CH-14-004-013-001/299
() 		3314004000NRG24100520230145179 10/05/2023 MAHIMA YADAV 3314004WL002578 MAHIMA YADAV 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269433 MRS MAHIMA YADAV STATE BANK OF INDIA(508548)
419 JAIJAIPUR CH-14-004-013-001/299
() 		3314004000NRG24100520230145177 10/05/2023 UMA BAI 3314004WL002578 UMA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269359 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-013-001/38
() 		3314004000NRG24100520230145180 10/05/2023 PILI BAI 3314004WL002578 PILI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269791 MRS PILI BAI SIDAR STATE BANK OF INDIA(508548)
421 JAIJAIPUR CH-14-004-013-001/39
() 		3314004000NRG24100520230145182 10/05/2023 KANTI BAI 3314004WL002578 KANTI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269806 MRS KANTI BAI SIDAR STATE BANK OF INDIA(508548)
422 JAIJAIPUR CH-14-004-013-001/39
() 		3314004000NRG24100520230145181 10/05/2023 PITAMBAR 3314004WL002578 PITAMBAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269404 MR PITAMBER SINGH SIDAR STATE BANK OF INDIA(508548)
423 JAIJAIPUR CH-14-004-013-001/45
() 		3314004000NRG24100520230145183 10/05/2023 BALMATI 3314004WL002578 BALMATI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269469 MRS BALMATI DAS STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-013-001/45
() 		3314004000NRG24100520230145184 10/05/2023 CHINTA DAS 3314004WL002578 CHINTA DAS 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269476 Mr. CHINTA DAS MAHANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
425 JAIJAIPUR CH-14-004-013-001/52
() 		3314004000NRG24100520230145185 10/05/2023 GHASNIN 3314004WL002578 GHASNIN 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269609 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-013-001/52
() 		3314004000NRG24100520230145186 10/05/2023 SHYAM KUMAR 3314004WL002578 SHYAM KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269435 MR SHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
427 JAIJAIPUR CH-14-004-013-001/55
() 		3314004000NRG24100520230145188 10/05/2023 JANAK DULARI 3314004WL002578 JANAK DULARI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269653 MRS JANAKDULARI KHOONTE STATE BANK OF INDIA(508548)
428 JAIJAIPUR CH-14-004-013-001/55
() 		3314004000NRG24100520230145187 10/05/2023 RAM KUMAR 3314004WL002578 RAM KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269423 Mr. RAM KUMAR KHUNTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
429 JAIJAIPUR CH-14-004-013-001/56
() 		3314004000NRG24100520230145190 10/05/2023 JHANGLU RAM 3314004WL002578 JHANGLU RAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269732 MR JHANGLU RAM BARMAN STATE BANK OF INDIA(508548)
430 JAIJAIPUR CH-14-004-013-001/56
() 		3314004000NRG24100520230145189 10/05/2023 KEVRA BAI 3314004WL002578 KEVRA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269759 MRS KEVARA BAI BARMAN STATE BANK OF INDIA(508548)
431 JAIJAIPUR CH-14-004-013-001/58
() 		3314004000NRG24100520230145191 10/05/2023 KHEEK BAI 3314004WL002578 KHEEK BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269764 KHEEK BAI SATNAMI ICICI BANK LTD(508534)
432 JAIJAIPUR CH-14-004-013-001/59
() 		3314004000NRG24100520230145192 10/05/2023 DEVI PRASAD 3314004WL002578 DEVI PRASAD 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269689 MR DEVI PRASAD SATNAMI STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-013-001/59
() 		3314004000NRG24100520230145193 10/05/2023 MUNNI BAI 3314004WL002578 MUNNI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269485 MISS SALITA BAI SATANAMI STATE BANK OF INDIA(508548)
434 JAIJAIPUR CH-14-004-013-001/6
() 		3314004000NRG24100520230145194 10/05/2023 INDRA VIJAY 3314004WL002578 INDRA VIJAY 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269588 MR INDRAVIJAY NAI STATE BANK OF INDIA(508548)
435 JAIJAIPUR CH-14-004-013-001/6
() 		3314004000NRG24100520230145195 10/05/2023 SUNITA 3314004WL002578 SUNITA 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269704 MRS SUNITA KUMARI SRIWAS STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-013-001/61
() 		3314004000NRG24100520230145196 10/05/2023 GHASNIN BAI 3314004WL002578 GHASNIN BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269614 MRS GHASNIN BAI SATNAMI STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-013-001/61
() 		3314004000NRG24100520230145197 10/05/2023 RAM DAYAL 3314004WL002578 RAM DAYAL 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269796 Ramdyal Satnami FINO PAYMENTS BANK LTD(608001)
438 JAIJAIPUR CH-14-004-013-001/7
() 		3314004000NRG24100520230145198 10/05/2023 SANTRAM 3314004WL002578 SANTRAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269703 MR SANT RAM GOND STATE BANK OF INDIA(508548)
439 JAIJAIPUR CH-14-004-013-001/7
() 		3314004000NRG24100520230145199 10/05/2023 YASODA BAI 3314004WL002578 YASODA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269357 MISS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
440 JAIJAIPUR CH-14-004-013-001/77
() 		3314004000NRG24100520230145200 10/05/2023 KIRTAN BAI 3314004WL002578 KIRTAN BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269475 KIRTAN BAI YADAV ICICI BANK LTD(508534)
441 JAIJAIPUR CH-14-004-013-001/77
() 		3314004000NRG24100520230145201 10/05/2023 KRISHNA KUMAR YADAV 3314004WL002578 KRISHNA KUMAR YADAV 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269388 MR KRISHN KUMAR YADAV STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-013-001/78
() 		3314004000NRG24100520230145202 10/05/2023 JAMUNA BAI 3314004WL002578 JAMUNA BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269473 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
443 JAIJAIPUR CH-14-004-013-001/80
() 		3314004000NRG24100520230145204 10/05/2023 KUMARI BAI 3314004WL002578 KUMARI BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269586 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
444 JAIJAIPUR CH-14-004-013-001/80
() 		3314004000NRG24100520230145203 10/05/2023 PRAMOD KUMAR 3314004WL002578 PRAMOD KUMAR 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269455 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
445 JAIJAIPUR CH-14-004-013-001/86
() 		3314004000NRG24100520230145205 10/05/2023 LILA RAM 3314004WL002578 LILA RAM 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269479 MRS ISHWARI RAWAT STATE BANK OF INDIA(508548)
446 JAIJAIPUR CH-14-004-013-001/9
() 		3314004000NRG24100520230145206 10/05/2023 BHAGIRATHI 3314004WL002578 BHAGIRATHI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269434 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-013-001/94
() 		3314004000NRG24100520230145208 10/05/2023 MITHAI LAL 3314004WL002578 MITHAI LAL 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269456 MR MITHAILAL BHATT STATE BANK OF INDIA(508548)
448 JAIJAIPUR CH-14-004-013-001/97
() 		3314004000NRG24100520230145209 10/05/2023 JHUL BAI 3314004WL002578 JHUL BAI 00415 SBIN0030322 1105 1105 Processed 17/05/2023 1637269470 JHUL BAI YADAV ICICI BANK LTD(508534)
SubTotal 217518 217518
449 JAIJAIPUR CH-14-004-011-001/1686
() 		3314004000NRG24100520230147053 10/05/2023 raghubeer dhobi 3314004WL002628 raghubeer dhobi 00691 IPOS0000001 221 221 Processed 17/05/2023 1637269671 RAGHUBEER DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
450 JAIJAIPUR CH-14-004-011-001/1686
() 		3314004000NRG24100520230147054 10/05/2023 sarswati dhobi 3314004WL002628 sarswati dhobi 00691 IPOS0000001 221 221 Processed 17/05/2023 1637269669 SARSWATI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
451 JAIJAIPUR CH-14-004-011-001/268
() 		3314004000NRG24100520230147087 10/05/2023 GANGA BAI yadav 3314004WL002628 GANGA BAI yadav 00691 IPOS0000001 884 884 Processed 17/05/2023 1637269674 GANGA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAIJAIPUR CH-14-004-011-001/433
() 		3314004000NRG24100520230147101 10/05/2023 SUDARSAN 3314004WL002628 SUDARSAN 00691 IPOS0000001 1326 1326 Processed 17/05/2023 1637269670 SUDARSHAN SRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAIJAIPUR CH-14-004-033-001/311
() 		3314004000NRG24100520230144574 10/05/2023 Nirmala 3314004WL002567 Nirmala 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637269672 MRS NIRMALA B STATE BANK OF INDIA(508548)
454 JAIJAIPUR CH-14-004-033-001/376
() 		3314004000NRG24100520230144570 10/05/2023 Sandip 3314004WL002566 Sandip 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637269673 SANDIP KUMAR JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4652 4652
Total 494599 494599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_100523APB_FTO_84973 Bank of Baroda BARB0SAKTIX Sakti 1326
2 JAIJAIPUR CH3314004_100523APB_FTO_84973 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 2000
3 JAIJAIPUR CH3314004_100523APB_FTO_84973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1200
4 JAIJAIPUR CH3314004_100523APB_FTO_84973 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 2000
5 JAIJAIPUR CH3314004_100523APB_FTO_84973 HDFC Bank HDFC0009234 JAIJAIPUR 4998
6 JAIJAIPUR CH3314004_100523APB_FTO_84973 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24661
7 JAIJAIPUR CH3314004_100523APB_FTO_84973 Punjab National Bank PUNB0483300 SHAKTI 2431
8 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0000571 SAKTI 7735
9 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0004572 CHAMPA 1320
10 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0005770 BILAIGARH 1000
11 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0005772 JAIJAIPUR 218188
12 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0009267 KATAUD 1200
13 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0012133 DABHRA CHOWK 4370
14 JAIJAIPUR CH3314004_100523APB_FTO_84973 State Bank of India SBIN0030322 BHOTHIA 217518
15 JAIJAIPUR CH3314004_100523APB_FTO_84973 India Post Payments Bank IPOS0000001 CHAMPA 2000
16 JAIJAIPUR CH3314004_100523APB_FTO_84973 India Post Payments Bank IPOS0000001 KORBA 2652

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