Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:13:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_170523APB_FTO_100344
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-14-004-005-001/504
() 		3314004000NRG24170520230185073 17/05/2023 Radhika 3314004WL003363 Radhika 00089 CBIN0280796 1326 1326 Processed 20/05/2023 1753401236 MRS RADHIKA AAGARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAIJAIPUR CH-14-004-023-001/562
() 		3314004000NRG24170520230184601 17/05/2023 GEETA BAI 3314004WL003352 GEETA BAI 00093 CRGB0000713 900 900 Processed 20/05/2023 1753400753 Mrs. Rita Bai Khunte CHHATTISGARH GRAMIN BANK(607214)
3 JAIJAIPUR CH-14-004-037-001/733
() 		3314004000NRG24170520230185859 17/05/2023 Revati Bai 3314004WL003373 Revati Bai 00093 CRGB0000713 1224 1224 Processed 20/05/2023 1753401072 MRS REVTIBAI CHANDRA STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-040-002/11
() 		3314004000NRG24170520230185556 17/05/2023 CHANDRIKA 3314004WL003372 CHANDRIKA 00093 CRGB0000713 1200 1200 Processed 20/05/2023 1753400601 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-045-001/83
() 		3314004000NRG24170520230184100 17/05/2023 SATYADEV SAHU 3314004WL003347 SATYADEV SAHU 00093 CRGB0000713 1320 1320 Processed 20/05/2023 1753401131 MR SATYADEV SAHU STATE BANK OF INDIA(508548)
SubTotal 4644 4644
6 JAIJAIPUR CH-14-004-037-001/479
() 		3314004000NRG24170520230185796 17/05/2023 Yoorop Kumar Turkel 3314004WL003373 Yoorop Kumar Turkel 00152 HDFC0009234 1224 1224 Processed 20/05/2023 1753401329 YOOROP KUMAR TURKEL HDFC BANK LTD(607152)
7 JAIJAIPUR CH-14-004-037-001/707
() 		3314004000NRG24170520230185844 17/05/2023 Yashodabai 3314004WL003373 Yashodabai 00152 HDFC0009234 1224 1224 Processed 20/05/2023 1753400603 Dashoda Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAIJAIPUR CH-14-004-037-001/853
() 		3314004000NRG24170520230185902 17/05/2023 Bhanu pratap 3314004WL003373 Bhanu pratap 00152 HDFC0009234 1224 1224 Processed 20/05/2023 1753400968 Mr. KHAGESHWAR PRASAD KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 3672 3672
9 JAIJAIPUR CH-14-004-005-001/229
() 		3314004000NRG24170520230185061 17/05/2023 HEMANT 3314004WL003363 HEMANT 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400917 HEMANT SAUA ICICI BANK LTD(508534)
10 JAIJAIPUR CH-14-004-005-001/295
() 		3314004000NRG24170520230185063 17/05/2023 BHAGIRATHI 3314004WL003363 BHAGIRATHI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400939 BHAGIRATHI CHAUHAN ICICI BANK LTD(508534)
11 JAIJAIPUR CH-14-004-005-001/295
() 		3314004000NRG24170520230185064 17/05/2023 KANTA BAI 3314004WL003363 KANTA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400665 MRS KANTA BAI CHAUHAN STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-005-001/82
() 		3314004000NRG24170520230185076 17/05/2023 TULSI 3314004WL003363 TULSI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400936 MRS TULSI BAI AGARE STATE BANK OF INDIA(508548)
13 JAIJAIPUR CH-14-004-021-001/10
() 		3314004000NRG24170520230183531 17/05/2023 KACHARA BAI 3314004WL003343 KACHARA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400997 Mrs. KACHARA BAI CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 JAIJAIPUR CH-14-004-021-001/105
() 		3314004000NRG24170520230183536 17/05/2023 MOHAN LAL 3314004WL003343 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400977 MR MOHAN LAL CHANDRA STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-021-001/113
() 		3314004000NRG24170520230183538 17/05/2023 GANGA BAI 3314004WL003343 GANGA BAI 00168 ICIC0000538 442 442 Processed 20/05/2023 1753400990 MRS GANGA BAI CHANDRA STATE BANK OF INDIA(508548)
16 JAIJAIPUR CH-14-004-021-001/131
() 		3314004000NRG24170520230183545 17/05/2023 MANGLU 3314004WL003343 MANGLU 00168 ICIC0000538 1 1 Processed 20/05/2023 1753400938 MANGLU SATNAMI ICICI BANK LTD(508534)
17 JAIJAIPUR CH-14-004-021-001/141
() 		3314004000NRG24170520230183548 17/05/2023 LAXMIN BAI 3314004WL003343 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401043 MS LAKSHMINBAI SIDAR STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-021-001/151
() 		3314004000NRG24170520230183550 17/05/2023 MANKI 3314004WL003343 MANKI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401029 MRS MANAKI BAI SATNAMI STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-021-001/164
() 		3314004000NRG24170520230183553 17/05/2023 GANGA BAI 3314004WL003343 GANGA BAI 00168 ICIC0000538 221 221 Processed 20/05/2023 1753401079 GANGA BAI SATNAMI ICICI BANK LTD(508534)
20 JAIJAIPUR CH-14-004-021-001/178
() 		3314004000NRG24170520230183557 17/05/2023 PHULESHWARI 3314004WL003343 PHULESHWARI 00168 ICIC0000538 221 221 Processed 20/05/2023 1753401037 Fooleshwari Satnami FINO PAYMENTS BANK LTD(608001)
21 JAIJAIPUR CH-14-004-021-001/18
() 		3314004000NRG24170520230183559 17/05/2023 KUMARI 3314004WL003343 KUMARI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401047 MS KUMARI CHANDRA STATE BANK OF INDIA(508548)
22 JAIJAIPUR CH-14-004-021-001/196
() 		3314004000NRG24170520230183564 17/05/2023 KACHARA BAI 3314004WL003343 KACHARA BAI 00168 ICIC0000538 1 1 Processed 20/05/2023 1753400979 KACHARA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAIJAIPUR CH-14-004-021-001/20
() 		3314004000NRG24170520230183567 17/05/2023 TIL BAI 3314004WL003343 TIL BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401035 MISS TILBAI SATNAMI STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-021-001/200
() 		3314004000NRG24170520230183568 17/05/2023 LOCHAN PRASDAD 3314004WL003343 LOCHAN PRASDAD 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401038 MR LOCHANPRASAD KARSH STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-021-001/200
() 		3314004000NRG24170520230183569 17/05/2023 SANTI BAI 3314004WL003343 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400993 MS SHANTIBAI KARSH STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-021-001/203
() 		3314004000NRG24170520230183570 17/05/2023 KRISHAN 3314004WL003343 KRISHAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400994 KRISHAN KHERWAR ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-021-001/207
() 		3314004000NRG24170520230183572 17/05/2023 BARAT BAI 3314004WL003343 BARAT BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401084 MRS BARATBAI SIDAR STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-021-001/207
() 		3314004000NRG24170520230183571 17/05/2023 KRISHNO LAL 3314004WL003343 KRISHNO LAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400943 KRISHNO LAL SIDAR ICICI BANK LTD(508534)
29 JAIJAIPUR CH-14-004-021-001/211
() 		3314004000NRG24170520230183577 17/05/2023 KALA BAI 3314004WL003343 KALA BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1753401089 KALA BAI CHANDRA ICICI BANK LTD(508534)
30 JAIJAIPUR CH-14-004-021-001/229
() 		3314004000NRG24170520230183585 17/05/2023 BABLU 3314004WL003343 BABLU 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400995 BABLU CAVAN ICICI BANK LTD(508534)
31 JAIJAIPUR CH-14-004-021-001/229
() 		3314004000NRG24170520230183584 17/05/2023 BHOJ RAM 3314004WL003343 BHOJ RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401034 MR BHOJ RAM CHAUHAN STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-021-001/229
() 		3314004000NRG24170520230183583 17/05/2023 DHARMATI 3314004WL003343 DHARMATI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401082 DHARMATI CAVANA ICICI BANK LTD(508534)
33 JAIJAIPUR CH-14-004-021-001/23
() 		3314004000NRG24170520230183587 17/05/2023 NAVADHA BAI 3314004WL003343 NAVADHA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400988 MS NAVDHABAI SIDAR STATE BANK OF INDIA(508548)
34 JAIJAIPUR CH-14-004-021-001/233
() 		3314004000NRG24170520230183590 17/05/2023 CHABILAL 3314004WL003343 CHABILAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401044 MR CHHABILAL CHANDRA STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-021-001/233
() 		3314004000NRG24170520230183591 17/05/2023 NARMADA 3314004WL003343 NARMADA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400996 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAIJAIPUR CH-14-004-021-001/234
() 		3314004000NRG24170520230183592 17/05/2023 GHURVA RAM 3314004WL003343 GHURVA RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400973 GHURVA RAM SAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAIJAIPUR CH-14-004-021-001/234
() 		3314004000NRG24170520230183593 17/05/2023 RATH BAI 3314004WL003343 RATH BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400976 Rath Bai Saura FINO PAYMENTS BANK LTD(608001)
38 JAIJAIPUR CH-14-004-021-001/247
() 		3314004000NRG24170520230183600 17/05/2023 SANTOSHI 3314004WL003343 SANTOSHI 00168 ICIC0000538 221 221 Processed 20/05/2023 1753401032 SANTOSHI SATNAMI ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-021-001/251
() 		3314004000NRG24170520230183601 17/05/2023 UMEND KUMAR 3314004WL003343 UMEND KUMAR 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400935 Umendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
40 JAIJAIPUR CH-14-004-021-001/255
() 		3314004000NRG24170520230183604 17/05/2023 SUBHADRA 3314004WL003343 SUBHADRA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401051 SUBHADRA KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAIJAIPUR CH-14-004-021-001/257
() 		3314004000NRG24170520230183605 17/05/2023 JYOTLAL 3314004WL003343 JYOTLAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401049 JYOTLAL SATNAMI ICICI BANK LTD(508534)
42 JAIJAIPUR CH-14-004-021-001/27
() 		3314004000NRG24170520230183611 17/05/2023 RAM BAI 3314004WL003343 RAM BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400980 Rambai Chandra FINO PAYMENTS BANK LTD(608001)
43 JAIJAIPUR CH-14-004-021-001/279
() 		3314004000NRG24170520230183614 17/05/2023 YAAD RAM 3314004WL003343 YAAD RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400987 MS YADRAM SATNAMI STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-021-001/283
() 		3314004000NRG24170520230183616 17/05/2023 AANAD RAM 3314004WL003343 AANAD RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400992 AANAD RAM SIDAR ICICI BANK LTD(508534)
45 JAIJAIPUR CH-14-004-021-001/288
() 		3314004000NRG24170520230183621 17/05/2023 UMESHWARI 3314004WL003343 UMESHWARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401042 MRS UMESHVARI CHANDRA STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-021-001/34
() 		3314004000NRG24170520230183642 17/05/2023 CHHAT BAI 3314004WL003343 CHHAT BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401045 MRS CHAT BAI KURRE STATE BANK OF INDIA(508548)
47 JAIJAIPUR CH-14-004-021-001/37
() 		3314004000NRG24170520230183653 17/05/2023 BODHI RAM 3314004WL003343 BODHI RAM 00168 ICIC0000538 221 221 Processed 20/05/2023 1753401046 MR MANBODHI BAGHEL STATE BANK OF INDIA(508548)
48 JAIJAIPUR CH-14-004-021-001/39
() 		3314004000NRG24170520230183657 17/05/2023 NAN BAI 3314004WL003343 NAN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400984 NAN BAI YADV ICICI BANK LTD(508534)
49 JAIJAIPUR CH-14-004-021-001/4
() 		3314004000NRG24170520230183658 17/05/2023 SHIV KUMARI 3314004WL003343 SHIV KUMARI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401081 SHIVKUMARI . CHANDRA INDIAN OVERSEAS BANK(508541)
50 JAIJAIPUR CH-14-004-021-001/40
() 		3314004000NRG24170520230183659 17/05/2023 DEEN DAYAL 3314004WL003343 DEEN DAYAL 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400971 DINDYAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAIJAIPUR CH-14-004-021-001/41
() 		3314004000NRG24170520230183663 17/05/2023 MOHAR BAI 3314004WL003343 MOHAR BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400989 MS MOHARBAI CHANDRA STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-021-001/44
() 		3314004000NRG24170520230183675 17/05/2023 RAMLI 3314004WL003343 RAMLI 00168 ICIC0000538 663 663 Processed 20/05/2023 1753401048 RAMLI SATNAMI ICICI BANK LTD(508534)
53 JAIJAIPUR CH-14-004-021-001/44
() 		3314004000NRG24170520230183674 17/05/2023 RAMPHAL 3314004WL003343 RAMPHAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401036 Ramphal Kurre FINO PAYMENTS BANK LTD(608001)
54 JAIJAIPUR CH-14-004-021-001/48
() 		3314004000NRG24170520230183681 17/05/2023 BHURI BAI 3314004WL003343 BHURI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401028 BHURI BAI BARET ICICI BANK LTD(508534)
55 JAIJAIPUR CH-14-004-021-001/52
() 		3314004000NRG24170520230183683 17/05/2023 VIMLA BAI 3314004WL003343 VIMLA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401087 VIMLA BAI CHANDRA ICICI BANK LTD(508534)
56 JAIJAIPUR CH-14-004-021-001/57
() 		3314004000NRG24170520230183697 17/05/2023 KAILASHA BAI 3314004WL003343 KAILASHA BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1753401083 KAILASHA BAI KARSH ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-021-001/59
() 		3314004000NRG24170520230183702 17/05/2023 FUL BAI 3314004WL003343 FUL BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753400985 MRS FULBAI CHANDRA STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-021-001/63
() 		3314004000NRG24170520230183722 17/05/2023 PARVATI 3314004WL003343 PARVATI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401040 PARVATI YADV ICICI BANK LTD(508534)
59 JAIJAIPUR CH-14-004-021-001/72
() 		3314004000NRG24170520230183746 17/05/2023 HEERA BAI 3314004WL003343 HEERA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401025 Hira Bai Yadav FINO PAYMENTS BANK LTD(608001)
60 JAIJAIPUR CH-14-004-021-001/72
() 		3314004000NRG24170520230183745 17/05/2023 LAKHAN LAL 3314004WL003343 LAKHAN LAL 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401026 MR LAKHAN LAL YADAV STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-021-001/75
() 		3314004000NRG24170520230183749 17/05/2023 BUDDU RAM 3314004WL003343 BUDDU RAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400986 BUDDU RAM YADV ICICI BANK LTD(508534)
62 JAIJAIPUR CH-14-004-021-001/77
() 		3314004000NRG24170520230183752 17/05/2023 RAM BAI 3314004WL003343 RAM BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400991 RAM BAI KARSH ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-021-001/80
() 		3314004000NRG24170520230183753 17/05/2023 GANGA RAM 3314004WL003343 GANGA RAM 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401027 MR GANGARAM SIDAR STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-021-001/80
() 		3314004000NRG24170520230183754 17/05/2023 GEND BAI 3314004WL003343 GEND BAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401031 GEND BAI SIDAR ICICI BANK LTD(508534)
65 JAIJAIPUR CH-14-004-021-001/84
() 		3314004000NRG24170520230183755 17/05/2023 SHANKAR 3314004WL003343 SHANKAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400974 SHANKAR SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAIJAIPUR CH-14-004-021-001/84
() 		3314004000NRG24170520230183756 17/05/2023 SHANTI BAI 3314004WL003343 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401041 SHANTI BAI SIDAR ICICI BANK LTD(508534)
67 JAIJAIPUR CH-14-004-021-001/85
() 		3314004000NRG24170520230183757 17/05/2023 DILESHWAR 3314004WL003343 DILESHWAR 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401039 MR DILESHVAR YADAV STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-021-001/85
() 		3314004000NRG24170520230183758 17/05/2023 INDRA BAI 3314004WL003343 INDRA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401088 MRS ENDIRABAI YADAV STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-021-001/9
() 		3314004000NRG24170520230183761 17/05/2023 KIRTAN BAI 3314004WL003343 KIRTAN BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401050 Kirtan Bai Baghel FINO PAYMENTS BANK LTD(608001)
70 JAIJAIPUR CH-14-004-021-001/90
() 		3314004000NRG24170520230183762 17/05/2023 JAG BAI 3314004WL003343 JAG BAI 00168 ICIC0000538 663 663 Processed 20/05/2023 1753400937 MS JAGBAI KHUTE STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-021-001/92
() 		3314004000NRG24170520230183763 17/05/2023 KAMALA BAI 3314004WL003343 KAMALA BAI 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401030 KAMLA BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAIJAIPUR CH-14-004-021-001/99
() 		3314004000NRG24170520230183767 17/05/2023 CHAMARIN 3314004WL003343 CHAMARIN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753401033 MRS CHAMARIN BAI CHANDRA STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-021-001/99
() 		3314004000NRG24170520230183766 17/05/2023 SURAJ 3314004WL003343 SURAJ 00168 ICIC0000538 1105 1105 Processed 20/05/2023 1753401080 Mr. SURAJ LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 JAIJAIPUR CH-14-004-023-001/519
() 		3314004000NRG24170520230184598 17/05/2023 SHARDA BAI 3314004WL003352 SHARDA BAI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401140 SHARDA BAI YADAV ICICI BANK LTD(508534)
75 JAIJAIPUR CH-14-004-023-001/622
() 		3314004000NRG24170520230184660 17/05/2023 KHEM LAL 3314004WL003353 KHEM LAL 00168 ICIC0000538 950 950 Processed 20/05/2023 1753401148 KHEM LAL VASHNAV ICICI BANK LTD(508534)
76 JAIJAIPUR CH-14-004-023-001/627
() 		3314004000NRG24170520230184662 17/05/2023 PREM BAI 3314004WL003353 PREM BAI 00168 ICIC0000538 900 900 Processed 20/05/2023 1753401144 MRS PREM BAI STATE BANK OF INDIA(508548)
77 JAIJAIPUR CH-14-004-023-001/630
() 		3314004000NRG24170520230184663 17/05/2023 TIJ MATI 3314004WL003353 TIJ MATI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401143 MRS TIJBAI SAHU STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-023-001/706
() 		3314004000NRG24170520230184666 17/05/2023 UTTAM BAI 3314004WL003353 UTTAM BAI 00168 ICIC0000538 300 300 Processed 20/05/2023 1753401093 Mr. (LATE CHANDRIKA 17/10/10) UTTAM BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 JAIJAIPUR CH-14-004-037-001/16
() 		3314004000NRG24170520230185700 17/05/2023 RAM BAI 3314004WL003373 RAM BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401101 MRS RAM BAI STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-037-001/163
() 		3314004000NRG24170520230185701 17/05/2023 RAMADHAR 3314004WL003373 RAMADHAR 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401248 MR RAMADHAR D STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-037-001/171
() 		3314004000NRG24170520230185704 17/05/2023 BHOJ RAM 3314004WL003373 BHOJ RAM 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401205 MR BHOJ RAM DHIMAR STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-037-001/171
() 		3314004000NRG24170520230185703 17/05/2023 MANGALU 3314004WL003373 MANGALU 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401204 MANGALU DHIMAR ICICI BANK LTD(508534)
83 JAIJAIPUR CH-14-004-037-001/189
() 		3314004000NRG24170520230185705 17/05/2023 MAHETTARIN BAI 3314004WL003373 MAHETTARIN BAI 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401243 MAHETTARIN BAI SATNAMI ICICI BANK LTD(508534)
84 JAIJAIPUR CH-14-004-037-001/211
() 		3314004000NRG24170520230185714 17/05/2023 PUNI BAI 3314004WL003373 PUNI BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401212 MRS PUNIBAI ADITYA STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-037-001/213
() 		3314004000NRG24170520230185717 17/05/2023 RAJAN 3314004WL003373 RAJAN 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401149 Rajan Karkel AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAIJAIPUR CH-14-004-037-001/213
() 		3314004000NRG24170520230185718 17/05/2023 RAMESHWARI 3314004WL003373 RAMESHWARI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401188 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-037-001/214
() 		3314004000NRG24170520230185720 17/05/2023 DUMMUK BAI 3314004WL003373 DUMMUK BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401242 MRS THUMUKBAI ADITYA STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-037-001/214
() 		3314004000NRG24170520230185719 17/05/2023 RAM CHARAN 3314004WL003373 RAM CHARAN 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401209 MR RAM CHARAN ADITYA STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-037-001/215
() 		3314004000NRG24170520230185722 17/05/2023 GAUTAM KUMAR 3314004WL003373 GAUTAM KUMAR 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401247 MR GOUTAM KUMAR ADITYA STATE BANK OF INDIA(508548)
90 JAIJAIPUR CH-14-004-037-001/215
() 		3314004000NRG24170520230185721 17/05/2023 RAM KUMARI 3314004WL003373 RAM KUMARI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401245 MRS RAMKUMARI ADITYA STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-037-001/218
() 		3314004000NRG24170520230185724 17/05/2023 KHATABADAN 3314004WL003373 KHATABADAN 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401156 MRS KHATBADAN S STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-037-001/218
() 		3314004000NRG24170520230185725 17/05/2023 MINA BAI 3314004WL003373 MINA BAI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401157 MRS MINABAI JVALA STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-037-001/258
() 		3314004000NRG24170520230185730 17/05/2023 ANGAN BAI 3314004WL003373 ANGAN BAI 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401159 MRS ANGANBAI AGRE STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-037-001/27
() 		3314004000NRG24170520230185734 17/05/2023 BUTHALU 3314004WL003373 BUTHALU 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401102 MR BUTHALU K STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-037-001/27
() 		3314004000NRG24170520230185735 17/05/2023 JALESWARI 3314004WL003373 JALESWARI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401104 JALESWARI KAHARA ICICI BANK LTD(508534)
96 JAIJAIPUR CH-14-004-037-001/276
() 		3314004000NRG24170520230185739 17/05/2023 ASHA BAI 3314004WL003373 ASHA BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401207 MRS ASHA BAI ADITYA STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-037-001/276
() 		3314004000NRG24170520230185738 17/05/2023 DIL HARAN 3314004WL003373 DIL HARAN 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401154 MR DILHARAN ADITYA STATE BANK OF INDIA(508548)
98 JAIJAIPUR CH-14-004-037-001/277
() 		3314004000NRG24170520230185740 17/05/2023 JANKI BAI 3314004WL003373 JANKI BAI 00168 ICIC0000538 408 408 Processed 20/05/2023 1753401091 MRS JANKIBAI S STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-037-001/277
() 		3314004000NRG24170520230185741 17/05/2023 SATOSH KUMAR 3314004WL003373 SATOSH KUMAR 00168 ICIC0000538 408 408 Processed 20/05/2023 1753401193 SATOSH KUMAR SAT ICICI BANK LTD(508534)
100 JAIJAIPUR CH-14-004-037-001/285
() 		3314004000NRG24170520230185742 17/05/2023 RAM PRASAD 3314004WL003373 RAM PRASAD 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401198 RAM PRASAD KAHRA ICICI BANK LTD(508534)
101 JAIJAIPUR CH-14-004-037-001/30
() 		3314004000NRG24170520230185745 17/05/2023 NAUDHA BAI 3314004WL003373 NAUDHA BAI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401187 NAUDHA BAI SAT ICICI BANK LTD(508534)
102 JAIJAIPUR CH-14-004-037-001/30
() 		3314004000NRG24170520230185746 17/05/2023 PUSHPA BAI 3314004WL003373 PUSHPA BAI 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401150 MRS PUSHPADEVI BHARDWAJ STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-037-001/316
() 		3314004000NRG24170520230185747 17/05/2023 SAMME LAL 3314004WL003373 SAMME LAL 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401092 SAMME LAL CHANDRA ICICI BANK LTD(508534)
104 JAIJAIPUR CH-14-004-037-001/331
() 		3314004000NRG24170520230185752 17/05/2023 BALBHADDAR 3314004WL003373 BALBHADDAR 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401200 MR BALBHADRA YADAV STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-037-001/331
() 		3314004000NRG24170520230185753 17/05/2023 HEMAN BAI 3314004WL003373 HEMAN BAI 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401202 MRS HEMINBAI YADAV STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-037-001/34
() 		3314004000NRG24170520230185755 17/05/2023 DASRATH 3314004WL003373 DASRATH 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401099 Mr. DASHRATH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 JAIJAIPUR CH-14-004-037-001/35
() 		3314004000NRG24170520230185759 17/05/2023 SANTOSHI 3314004WL003373 SANTOSHI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401249 MRS SANTOSHI BAI S STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-037-001/37
() 		3314004000NRG24170520230185762 17/05/2023 SHUKWARA 3314004WL003373 SHUKWARA 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401241 MRS SUKVARA BAI K STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-037-001/38
() 		3314004000NRG24170520230185766 17/05/2023 CHAMPA BAI 3314004WL003373 CHAMPA BAI 00168 ICIC0000538 1020 1020 Processed 20/05/2023 1753401213 MRS CHAMPA BAI A STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-037-001/385
() 		3314004000NRG24170520230185768 17/05/2023 PURAN BAI 3314004WL003373 PURAN BAI 00168 ICIC0000538 1020 1020 Processed 20/05/2023 1753401103 PURAN BAI DHOBI ICICI BANK LTD(508534)
111 JAIJAIPUR CH-14-004-037-001/385
() 		3314004000NRG24170520230185769 17/05/2023 VISHVNATH 3314004WL003373 VISHVNATH 00168 ICIC0000538 1020 1020 Processed 20/05/2023 1753401146 VISHVNATH DHOBI ICICI BANK LTD(508534)
112 JAIJAIPUR CH-14-004-037-001/388
() 		3314004000NRG24170520230185771 17/05/2023 AMAR NATH 3314004WL003373 AMAR NATH 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401197 AMAR NATH KARSH ICICI BANK LTD(508534)
113 JAIJAIPUR CH-14-004-037-001/388
() 		3314004000NRG24170520230185772 17/05/2023 LAXMI BAI 3314004WL003373 LAXMI BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401189 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-037-001/39
() 		3314004000NRG24170520230185773 17/05/2023 BUTI BAI 3314004WL003373 BUTI BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401098 MRS BUTIBAI SIDAR STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-037-001/391
() 		3314004000NRG24170520230185774 17/05/2023 JAGDISH 3314004WL003373 JAGDISH 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401203 JAGDISH KARS ICICI BANK LTD(508534)
116 JAIJAIPUR CH-14-004-037-001/391
() 		3314004000NRG24170520230185775 17/05/2023 SAKUNTALA 3314004WL003373 SAKUNTALA 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401201 SAKUNTALA KARSH ICICI BANK LTD(508534)
117 JAIJAIPUR CH-14-004-037-001/409
() 		3314004000NRG24170520230185779 17/05/2023 MANHARAN 3314004WL003373 MANHARAN 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401194 MANHARAN DHOBI ICICI BANK LTD(508534)
118 JAIJAIPUR CH-14-004-037-001/409
() 		3314004000NRG24170520230185780 17/05/2023 MRINALANI 3314004WL003373 MRINALANI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401195 MRS MRINALINI KARSH STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-037-001/444
() 		3314004000NRG24170520230185786 17/05/2023 RUKMANI 3314004WL003373 RUKMANI 00168 ICIC0000538 408 408 Processed 20/05/2023 1753401153 RUKMANI KAHARA ICICI BANK LTD(508534)
120 JAIJAIPUR CH-14-004-037-001/447
() 		3314004000NRG24170520230185788 17/05/2023 GAURI 3314004WL003373 GAURI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401137 GAURI KAHRA ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-037-001/474
() 		3314004000NRG24170520230185792 17/05/2023 SUNDAR LAL 3314004WL003373 SUNDAR LAL 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401210 Mr. SUNDAR LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
122 JAIJAIPUR CH-14-004-037-001/474
() 		3314004000NRG24170520230185793 17/05/2023 SUNITA 3314004WL003373 SUNITA 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401211 MRS SUNITA BANDHAN STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-037-001/476
() 		3314004000NRG24170520230185794 17/05/2023 GANESH RAM 3314004WL003373 GANESH RAM 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401158 Mr. GANESH RAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
124 JAIJAIPUR CH-14-004-037-001/538
() 		3314004000NRG24170520230185803 17/05/2023 CHHOTE LAL 3314004WL003373 CHHOTE LAL 00168 ICIC0000538 1020 1020 Processed 20/05/2023 1753401192 MR CHHOTELAL SABARIYA STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-037-001/539
() 		3314004000NRG24170520230185805 17/05/2023 KUNJ RAM 3314004WL003373 KUNJ RAM 00168 ICIC0000538 1020 1020 Processed 20/05/2023 1753401199 MRS KUNJRAM SABRIYA STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-037-001/546
() 		3314004000NRG24170520230185813 17/05/2023 HIRA RAM 3314004WL003373 HIRA RAM 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401190 MR HEERA RAM GOND STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-037-001/549
() 		3314004000NRG24170520230185814 17/05/2023 CHITRA BHANG 3314004WL003373 CHITRA BHANG 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401133 MR CHITRABHAN SIDAR STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-037-001/549
() 		3314004000NRG24170520230185815 17/05/2023 KACHARA BAI 3314004WL003373 KACHARA BAI 00168 ICIC0000538 816 816 Processed 20/05/2023 1753401151 MRS KACHRA BAI SIDAR STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-037-001/56
() 		3314004000NRG24170520230185817 17/05/2023 RATAN BAI 3314004WL003373 RATAN BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401134 MRS RATAN BAI D STATE BANK OF INDIA(508548)
130 JAIJAIPUR CH-14-004-037-001/56
() 		3314004000NRG24170520230185816 17/05/2023 SUK LAL 3314004WL003373 SUK LAL 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401145 Mr. SHUKLAL DHIMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
131 JAIJAIPUR CH-14-004-037-001/564
() 		3314004000NRG24170520230185821 17/05/2023 DURAPATI 3314004WL003373 DURAPATI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401206 MRS DURPATIBAI A STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-037-001/564
() 		3314004000NRG24170520230185820 17/05/2023 PARAMANAND 3314004WL003373 PARAMANAND 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401152 PARAMANAND KAHARA ICICI BANK LTD(508534)
133 JAIJAIPUR CH-14-004-037-001/569
() 		3314004000NRG24170520230185823 17/05/2023 MAHETTARI BAI 3314004WL003373 MAHETTARI BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401155 MRS MAHETRIN BAI A STATE BANK OF INDIA(508548)
134 JAIJAIPUR CH-14-004-037-001/62
() 		3314004000NRG24170520230185832 17/05/2023 SAVAN LAL 3314004WL003373 SAVAN LAL 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401139 MR SAVAN LAL STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-037-001/627
() 		3314004000NRG24170520230185834 17/05/2023 JANKI 3314004WL003373 JANKI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401105 JANKI KAHRA ICICI BANK LTD(508534)
136 JAIJAIPUR CH-14-004-037-001/648
() 		3314004000NRG24170520230185837 17/05/2023 KHUTESHWAR 3314004WL003373 KHUTESHWAR 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401196 MR KHUTESHWAR KURRE STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-037-001/648
() 		3314004000NRG24170520230185838 17/05/2023 RADHIKA 3314004WL003373 RADHIKA 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401191 RADHIKA SAT ICICI BANK LTD(508534)
138 JAIJAIPUR CH-14-004-037-001/694
() 		3314004000NRG24170520230185843 17/05/2023 GANESH BAI 3314004WL003373 GANESH BAI 00168 ICIC0000538 612 612 Processed 20/05/2023 1753401246 MRS GANESHIBAI KARSH STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-037-001/694
() 		3314004000NRG24170520230185842 17/05/2023 MAHESHRAM 3314004WL003373 MAHESHRAM 00168 ICIC0000538 1224 1224 Processed 20/05/2023 1753401244 Mr. MAHESH RAM KARSH AND HARIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
140 JAIJAIPUR CH-14-004-040-002/46
() 		3314004000NRG24170520230185572 17/05/2023 SURENDRA KUMAR 3314004WL003372 SURENDRA KUMAR 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401208 Mr. Surendra Kumar Lahare CHHATTISGARH GRAMIN BANK(607214)
141 JAIJAIPUR CH-14-004-045-001/132
() 		3314004000NRG24170520230183772 17/05/2023 BHURI BAI 3314004WL003344 BHURI BAI 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400927 BHURI BAI SAHU ICICI BANK LTD(508534)
142 JAIJAIPUR CH-14-004-045-001/132
() 		3314004000NRG24170520230183771 17/05/2023 TIJRAM 3314004WL003344 TIJRAM 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400978 TIJRAM SAHU ICICI BANK LTD(508534)
143 JAIJAIPUR CH-14-004-045-001/137
() 		3314004000NRG24170520230183774 17/05/2023 AMLA 3314004WL003344 AMLA 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400930 AMLA SAHU ICICI BANK LTD(508534)
144 JAIJAIPUR CH-14-004-045-001/137
() 		3314004000NRG24170520230183773 17/05/2023 BHUNESHWAR 3314004WL003344 BHUNESHWAR 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400975 BHUNESHWAR SAHU ICICI BANK LTD(508534)
145 JAIJAIPUR CH-14-004-045-001/139
() 		3314004000NRG24170520230183775 17/05/2023 SUMITRA 3314004WL003344 SUMITRA 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400923 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-045-001/140
() 		3314004000NRG24170520230183777 17/05/2023 LILARAM 3314004WL003344 LILARAM 00168 ICIC0000538 1326 1326 Processed 20/05/2023 1753400931 MR LEELA RAM SAHU STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-045-001/142
() 		3314004000NRG24170520230183778 17/05/2023 NARAYAN 3314004WL003344 NARAYAN 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753401250 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-045-001/143
() 		3314004000NRG24170520230183780 17/05/2023 GHANESHVAR 3314004WL003344 GHANESHVAR 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400940 GHANESHVAR SAHU ICICI BANK LTD(508534)
149 JAIJAIPUR CH-14-004-045-001/148
() 		3314004000NRG24170520230183782 17/05/2023 FEKSN 3314004WL003344 FEKSN 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400933 FEKOON SAHU CANARA BANK(508532)
150 JAIJAIPUR CH-14-004-045-001/148
() 		3314004000NRG24170520230183783 17/05/2023 MEM BAI 3314004WL003344 MEM BAI 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400934 MEM BAI SHAU ICICI BANK LTD(508534)
151 JAIJAIPUR CH-14-004-045-001/183
() 		3314004000NRG24170520230183784 17/05/2023 GANESH RAM 3314004WL003344 GANESH RAM 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400661 RADHE SHYAM SATNAMI ICICI BANK LTD(508534)
152 JAIJAIPUR CH-14-004-045-001/183
() 		3314004000NRG24170520230183785 17/05/2023 JAL BAI 3314004WL003344 JAL BAI 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400662 MRS JALBAI MANHAR STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-045-001/234
() 		3314004000NRG24170520230183787 17/05/2023 VIMLA 3314004WL003344 VIMLA 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400983 VIMLA BANJARE ICICI BANK LTD(508534)
154 JAIJAIPUR CH-14-004-045-001/254
() 		3314004000NRG24170520230183788 17/05/2023 DILIP KUMAR 3314004WL003344 DILIP KUMAR 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400982 DILIP KUMAR KHANDE ICICI BANK LTD(508534)
155 JAIJAIPUR CH-14-004-045-001/254
() 		3314004000NRG24170520230183789 17/05/2023 KEWRA BAI 3314004WL003344 KEWRA BAI 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400981 MRS KEVRA BAI KHATRJI STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-045-001/33
() 		3314004000NRG24170520230183790 17/05/2023 DHAJA LAL 3314004WL003344 DHAJA LAL 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400921 MR DHAJARAM SAHU STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-045-001/34
() 		3314004000NRG24170520230183792 17/05/2023 PREM BAI 3314004WL003344 PREM BAI 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400925 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-045-001/34
() 		3314004000NRG24170520230183791 17/05/2023 RESHAM 3314004WL003344 RESHAM 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400942 RESHAM SHAU ICICI BANK LTD(508534)
159 JAIJAIPUR CH-14-004-045-001/343
() 		3314004000NRG24170520230183793 17/05/2023 NAKCHHED 3314004WL003344 NAKCHHED 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400658 Mr. NAKCHHED RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 JAIJAIPUR CH-14-004-045-001/343
() 		3314004000NRG24170520230183795 17/05/2023 SHUKWARA 3314004WL003344 SHUKWARA 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400657 MRS SUKVARA RATRE STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-045-001/343
() 		3314004000NRG24170520230183794 17/05/2023 SUKH RAM 3314004WL003344 SUKH RAM 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400654 MR SUKHRAM RATRE STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-045-001/35
() 		3314004000NRG24170520230183797 17/05/2023 BADRIKA 3314004WL003344 BADRIKA 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400919 MRS BADRIKA BAI SAHU STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-045-001/35
() 		3314004000NRG24170520230183796 17/05/2023 VIJAY KUMAR 3314004WL003344 VIJAY KUMAR 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400941 VIJAY KUMAR SHAU ICICI BANK LTD(508534)
164 JAIJAIPUR CH-14-004-045-001/36
() 		3314004000NRG24170520230183798 17/05/2023 KANHAIYA 3314004WL003344 KANHAIYA 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400932 Mr. KANHAIYA AND BED KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 JAIJAIPUR CH-14-004-045-001/36
() 		3314004000NRG24170520230183799 17/05/2023 MANGLI 3314004WL003344 MANGLI 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400920 MANGLI SHAU ICICI BANK LTD(508534)
166 JAIJAIPUR CH-14-004-045-001/37
() 		3314004000NRG24170520230183802 17/05/2023 DULAURIN 3314004WL003344 DULAURIN 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400924 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-045-001/37
() 		3314004000NRG24170520230183801 17/05/2023 VED PRASAD 3314004WL003344 VED PRASAD 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400972 VED PRASAD SHAU ICICI BANK LTD(508534)
168 JAIJAIPUR CH-14-004-045-001/375
() 		3314004000NRG24170520230183804 17/05/2023 RAJESH 3314004WL003344 RAJESH 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400659 Mr. RAJESH KUMAR KHANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 JAIJAIPUR CH-14-004-045-001/375
() 		3314004000NRG24170520230183805 17/05/2023 SHASHI KIRAN 3314004WL003344 SHASHI KIRAN 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400660 SHASHI KIRAN SATNAMI ICICI BANK LTD(508534)
170 JAIJAIPUR CH-14-004-045-001/399
() 		3314004000NRG24170520230183806 17/05/2023 ASHOK 3314004WL003344 ASHOK 00168 ICIC0000538 1296 1296 Processed 20/05/2023 1753400655 MR ASHOK KUMAR BANJARE STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-045-001/429
() 		3314004000NRG24170520230184069 17/05/2023 DILDAR 3314004WL003347 DILDAR 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400664 MR DILDAR BANJARE STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-045-001/429
() 		3314004000NRG24170520230184070 17/05/2023 SAVITRI 3314004WL003347 SAVITRI 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400663 MRS SAVITRI BAI SATNAMI STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-045-001/441
() 		3314004000NRG24170520230184073 17/05/2023 BARI PRASAD 3314004WL003347 BARI PRASAD 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400926 MR BADRI PRASAD SAHU STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-045-001/441
() 		3314004000NRG24170520230184074 17/05/2023 RUPA KUMARI 3314004WL003347 RUPA KUMARI 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400918 RUPA KUMARI SHAU ICICI BANK LTD(508534)
175 JAIJAIPUR CH-14-004-045-001/47
() 		3314004000NRG24170520230184076 17/05/2023 HIRABAI 3314004WL003347 HIRABAI 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753400922 HIRABAI SAHU ICICI BANK LTD(508534)
176 JAIJAIPUR CH-14-004-045-001/47
() 		3314004000NRG24170520230184075 17/05/2023 NAND RAM 3314004WL003347 NAND RAM 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753400929 NAND RAM SHAU ICICI BANK LTD(508534)
177 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24170520230184079 17/05/2023 PARMESHVAR 3314004WL003347 PARMESHVAR 00168 ICIC0000538 1320 1320 Processed 20/05/2023 1753400928 MR RAMESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-045-001/502
() 		3314004000NRG24170520230184084 17/05/2023 AMAR DEEP 3314004WL003347 AMAR DEEP 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400656 MR AMARDIP RATRE STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-045-001/78
() 		3314004000NRG24170520230184098 17/05/2023 KEDBAI 3314004WL003347 KEDBAI 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400666 KEDBAI SAHU ICICI BANK LTD(508534)
180 JAIJAIPUR CH-14-004-045-001/78
() 		3314004000NRG24170520230184097 17/05/2023 LAXMAN 3314004WL003347 LAXMAN 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400667 LAXMAN SAHU ICICI BANK LTD(508534)
181 JAIJAIPUR CH-14-004-045-001/85
() 		3314004000NRG24170520230184101 17/05/2023 MANIRAM 3314004WL003347 MANIRAM 00168 ICIC0000538 1320 1320 Processed 20/05/2023 1753400888 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-045-001/92
() 		3314004000NRG24170520230184104 17/05/2023 GANESH 3314004WL003347 GANESH 00168 ICIC0000538 1260 1260 Processed 20/05/2023 1753400889 GANESH SAHU ICICI BANK LTD(508534)
183 JAIJAIPUR CH-14-004-055-001/1
() 		3314004000NRG24170520230186126 17/05/2023 SHANKAR BAI 3314004WL003376 SHANKAR BAI 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401095 SHANKAR BAI PATEL ICICI BANK LTD(508534)
184 JAIJAIPUR CH-14-004-055-001/102
() 		3314004000NRG24170520230186130 17/05/2023 GODAWARI 3314004WL003376 GODAWARI 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1753401138 GODAWARI KAHARA ICICI BANK LTD(508534)
185 JAIJAIPUR CH-14-004-055-001/102
() 		3314004000NRG24170520230186129 17/05/2023 KHIK RAM 3314004WL003376 KHIK RAM 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1753401094 Khik Ram Aditya FINO PAYMENTS BANK LTD(608001)
186 JAIJAIPUR CH-14-004-055-001/107
() 		3314004000NRG24170520230186131 17/05/2023 SAMME LAL 3314004WL003376 SAMME LAL 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401096 SAMME LAL SATNAMI ICICI BANK LTD(508534)
187 JAIJAIPUR CH-14-004-055-001/107
() 		3314004000NRG24170520230186132 17/05/2023 TULSIBAI 3314004WL003376 TULSIBAI 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401097 TULSIBAI SATNAMI ICICI BANK LTD(508534)
188 JAIJAIPUR CH-14-004-055-001/110
() 		3314004000NRG24170520230186133 17/05/2023 RAMESHWAR 3314004WL003376 RAMESHWAR 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401136 MR RAMESHWAR BHARDWAJ STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-055-001/110
() 		3314004000NRG24170520230186134 17/05/2023 SHUKBAI 3314004WL003376 SHUKBAI 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401135 MRS SHUKH BAI BHARADWAJ STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-055-001/114
() 		3314004000NRG24170520230186135 17/05/2023 ITAWARA 3314004WL003376 ITAWARA 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401085 MRS ITWARA BAI SATNAMI STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-055-001/129
() 		3314004000NRG24170520230186138 17/05/2023 SANJAY KUMAR 3314004WL003376 SANJAY KUMAR 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1753401100 SANJAY KUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAIJAIPUR CH-14-004-055-001/14
() 		3314004000NRG24170520230186140 17/05/2023 AMRUT 3314004WL003376 AMRUT 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401086 AMARUT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 JAIJAIPUR CH-14-004-055-001/158
() 		3314004000NRG24170520230186142 17/05/2023 SARITA 3314004WL003376 SARITA 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401251 MS SARITA KUMARI KEVAT STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-055-001/167
() 		3314004000NRG24170520230186146 17/05/2023 SAVITRI BAI 3314004WL003376 SAVITRI BAI 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1753401090 SAVITRI BAI SAHU ICICI BANK LTD(508534)
195 JAIJAIPUR CH-14-004-055-001/172
() 		3314004000NRG24170520230186149 17/05/2023 DILARAM 3314004WL003376 DILARAM 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1753401141 DILARAM CHAUHAN ICICI BANK LTD(508534)
196 JAIJAIPUR CH-14-004-055-001/172
() 		3314004000NRG24170520230186150 17/05/2023 GIRBARI BAI 3314004WL003376 GIRBARI BAI 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1753401142 GIRBARI BAI CHAUHAN ICICI BANK LTD(508534)
197 JAIJAIPUR CH-14-004-055-001/177
() 		3314004000NRG24170520230186151 17/05/2023 HULAS 3314004WL003376 HULAS 00168 ICIC0000538 1200 1200 Processed 20/05/2023 1753401147 Hulesh Kurrey FINO PAYMENTS BANK LTD(608001)
SubTotal 198571 198571
198 JAIJAIPUR CH-14-004-021-001/690
() 		3314004000NRG24170520230183743 17/05/2023 Vimala bai 3314004WL003343 Vimala bai 00354 PUNB0155000 1326 1326 Processed 20/05/2023 1753401295 VIMALA BAI YADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
199 JAIJAIPUR CH-14-004-021-001/565
() 		3314004000NRG24170520230183694 17/05/2023 Liladhar 3314004WL003343 Liladhar 00415 SBIN0000571 1326 1326 Processed 20/05/2023 1753401314 Liladhar Sriwas FINO PAYMENTS BANK LTD(608001)
200 JAIJAIPUR CH-14-004-021-001/72
() 		3314004000NRG24170520230183748 17/05/2023 Garjan bai 3314004WL003343 Garjan bai 00415 SBIN0000571 1326 1326 Processed 20/05/2023 1753400818 MS GARJAN YADAV STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-021-001/72
() 		3314004000NRG24170520230183747 17/05/2023 Vinod kumar 3314004WL003343 Vinod kumar 00415 SBIN0000571 1326 1326 Processed 20/05/2023 1753400798 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
202 JAIJAIPUR CH-14-004-005-001/309
() 		3314004000NRG24170520230185066 17/05/2023 MITHALA BAI 3314004WL003363 MITHALA BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400804 MRS MITHILA BAI SAHU STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-021-001/102
() 		3314004000NRG24170520230183534 17/05/2023 Nagesar 3314004WL003343 Nagesar 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400736 MS NAGESHERBAI GOSAI STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-021-001/105
() 		3314004000NRG24170520230183537 17/05/2023 DUJ BAI 3314004WL003343 DUJ BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400822 MRS DUJBAI CHANDRA STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-021-001/140
() 		3314004000NRG24170520230183547 17/05/2023 SHARMILA 3314004WL003343 SHARMILA 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400856 MRS SHARMILA SIDAR STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-021-001/141
() 		3314004000NRG24170520230183549 17/05/2023 mangal singh 3314004WL003343 mangal singh 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400653 MR MANGALSINGH SIDAR STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-021-001/152
() 		3314004000NRG24170520230183552 17/05/2023 Basir nabi 3314004WL003343 Basir nabi 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400634 MS BASIRNBAI MUSLMAN STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-021-001/152
() 		3314004000NRG24170520230183551 17/05/2023 Saddam mohammad 3314004WL003343 Saddam mohammad 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400627 MR SADDAMMOHAMMAD KHAN STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-021-001/178
() 		3314004000NRG24170520230183556 17/05/2023 SITA RAM 3314004WL003343 SITA RAM 00415 SBIN0005772 221 221 Processed 20/05/2023 1753401339 MR SEETA RAM STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-021-001/2
() 		3314004000NRG24170520230183566 17/05/2023 Kachara bai 3314004WL003343 Kachara bai 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400631 MS KACHRABAI CHANDRA STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-021-001/2
() 		3314004000NRG24170520230183565 17/05/2023 Krishno lal 3314004WL003343 Krishno lal 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400630 Mr. KRISHNOLAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 JAIJAIPUR CH-14-004-021-001/21
() 		3314004000NRG24170520230183574 17/05/2023 Govind 3314004WL003343 Govind 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400594 MR GOVIND SIDAR STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-021-001/211
() 		3314004000NRG24170520230183576 17/05/2023 MANGAL PRASAD 3314004WL003343 MANGAL PRASAD 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400632 MR MANGALPRASAD CHANDRA STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-021-001/214
() 		3314004000NRG24170520230183579 17/05/2023 SEWAK RAM 3314004WL003343 SEWAK RAM 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753401215 MR SAVAKSINGH CHANDRA STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-021-001/216
() 		3314004000NRG24170520230183581 17/05/2023 KHEM LAL 3314004WL003343 KHEM LAL 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400823 KHEM LAL SATNAMI AIRTEL PAYMENTS BANK LIMITED(990288)
216 JAIJAIPUR CH-14-004-021-001/235
() 		3314004000NRG24170520230183594 17/05/2023 CHEDILAL 3314004WL003343 CHEDILAL 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400720 MR CHEDI LAL CHANDRA STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-021-001/239
() 		3314004000NRG24170520230183598 17/05/2023 CHANDRIKA 3314004WL003343 CHANDRIKA 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400593 MISS CHANDRIKA KARSH STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-021-001/239
() 		3314004000NRG24170520230183597 17/05/2023 DILA BAI 3314004WL003343 DILA BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400633 MS DILABAI KARSH STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-021-001/257
() 		3314004000NRG24170520230183606 17/05/2023 TORAN BAI 3314004WL003343 TORAN BAI 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400784 MRS TORAN BAI NARANG STATE BANK OF INDIA(508548)
220 JAIJAIPUR CH-14-004-021-001/264
() 		3314004000NRG24170520230183607 17/05/2023 NAND LAL 3314004WL003343 NAND LAL 00415 SBIN0005772 884 884 Processed 20/05/2023 1753401312 MR NANDLAL CHANDRA STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-021-001/264
() 		3314004000NRG24170520230183608 17/05/2023 PUSHPA BAI 3314004WL003343 PUSHPA BAI 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400814 MRS PUSPABAI CHANDRA STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-021-001/269
() 		3314004000NRG24170520230183610 17/05/2023 SHIV PRASAD 3314004WL003343 SHIV PRASAD 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400887 MR SHIVPRASAD SATNAMI STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-021-001/271
() 		3314004000NRG24170520230183612 17/05/2023 shiv prasad 3314004WL003343 shiv prasad 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753401305 SHIVPRASHAD CAMDRA ICICI BANK LTD(508534)
224 JAIJAIPUR CH-14-004-021-001/279
() 		3314004000NRG24170520230183615 17/05/2023 Laxmi 3314004WL003343 Laxmi 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400595 MRS LAXMI TANDON STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-021-001/287
() 		3314004000NRG24170520230183620 17/05/2023 DIVYA 3314004WL003343 DIVYA 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400783 MS DIVYA CHANDRA STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-021-001/291
() 		3314004000NRG24170520230183622 17/05/2023 Rina 3314004WL003343 Rina 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400762 Rina Karsh FINO PAYMENTS BANK LTD(608001)
227 JAIJAIPUR CH-14-004-021-001/299
() 		3314004000NRG24170520230183623 17/05/2023 Tarun kumar 3314004WL003343 Tarun kumar 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400834 Tarun Kumar Chandra FINO PAYMENTS BANK LTD(608001)
228 JAIJAIPUR CH-14-004-021-001/306
() 		3314004000NRG24170520230183626 17/05/2023 ANJORA BAI 3314004WL003343 ANJORA BAI 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400683 MRS ANJORABAI NAVARANG STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-021-001/308
() 		3314004000NRG24170520230183627 17/05/2023 DUJLAL 3314004WL003343 DUJLAL 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400788 Duj Lal Chandra FINO PAYMENTS BANK LTD(608001)
230 JAIJAIPUR CH-14-004-021-001/315
() 		3314004000NRG24170520230183632 17/05/2023 RAMLAL 3314004WL003343 RAMLAL 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400733 MR RAMLAL CHANDRA STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-021-001/315
() 		3314004000NRG24170520230183633 17/05/2023 UTRA BAI 3314004WL003343 UTRA BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400734 MRS UTTRABAI CHANDRA STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-021-001/329
() 		3314004000NRG24170520230183636 17/05/2023 PARDESHI 3314004WL003343 PARDESHI 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400886 Pardeshi Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
233 JAIJAIPUR CH-14-004-021-001/331
() 		3314004000NRG24170520230183638 17/05/2023 RADHA BAI 3314004WL003343 RADHA BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400592 MRS RADHA BAI KARSH STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-021-001/331
() 		3314004000NRG24170520230183637 17/05/2023 SANTOSH 3314004WL003343 SANTOSH 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400732 MR SANTOSH KUMAR KARSH STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-021-001/332
() 		3314004000NRG24170520230183639 17/05/2023 Kesari 3314004WL003343 Kesari 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400728 MS KESHARI BHAINA STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-021-001/337
() 		3314004000NRG24170520230183640 17/05/2023 ram lal chandra 3314004WL003343 ram lal chandra 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753401258 Mr. RAM LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
237 JAIJAIPUR CH-14-004-021-001/353
() 		3314004000NRG24170520230183647 17/05/2023 KOLA BAI 3314004WL003343 KOLA BAI 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400740 MS KOLABAI CHANDRA STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-021-001/353
() 		3314004000NRG24170520230183648 17/05/2023 RAMBHAROSH 3314004WL003343 RAMBHAROSH 00415 SBIN0005772 884 884 Processed 20/05/2023 1753401336 RAM BHAROSH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
239 JAIJAIPUR CH-14-004-021-001/362
() 		3314004000NRG24170520230183649 17/05/2023 PAWAN 3314004WL003343 PAWAN 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400700 PAVAN KUMAR SATNAMI ICICI BANK LTD(508534)
240 JAIJAIPUR CH-14-004-021-001/362
() 		3314004000NRG24170520230183650 17/05/2023 SAHAN 3314004WL003343 SAHAN 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400699 MS SAHANBAI SATNAMI STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-021-001/363
() 		3314004000NRG24170520230183651 17/05/2023 EADAN B 3314004WL003343 EADAN B 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400741 MRS EDANBI MUSALMAN STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-021-001/366
() 		3314004000NRG24170520230183652 17/05/2023 RAMESHVAR 3314004WL003343 RAMESHVAR 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400562 MR RAMESHWAR SINGH CHANDRA STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-021-001/375
() 		3314004000NRG24170520230183654 17/05/2023 Duleshwari 3314004WL003343 Duleshwari 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400724 MRS DULESHWARI SAHU STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-021-001/402
() 		3314004000NRG24170520230183661 17/05/2023 Jainab B 3314004WL003343 Jainab B 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400875 MRS JAINAB BEE STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-021-001/414
() 		3314004000NRG24170520230183665 17/05/2023 bharat lal 3314004WL003343 bharat lal 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400695 BHARAT LAL SATNAMI ICICI BANK LTD(508534)
246 JAIJAIPUR CH-14-004-021-001/417
() 		3314004000NRG24170520230183669 17/05/2023 Uma devi 3314004WL003343 Uma devi 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753401216 MS UMADEVI CHANDRA STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-021-001/425
() 		3314004000NRG24170520230183670 17/05/2023 devnarayan sahu 3314004WL003343 devnarayan sahu 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400735 MR DEVNARAYAN SAHU STATE BANK OF INDIA(508548)
248 JAIJAIPUR CH-14-004-021-001/431
() 		3314004000NRG24170520230183671 17/05/2023 Mahadev 3314004WL003343 Mahadev 00415 SBIN0005772 884 884 Processed 20/05/2023 1753400694 Mr. MAHADEV CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
249 JAIJAIPUR CH-14-004-021-001/438
() 		3314004000NRG24170520230183673 17/05/2023 MILA BAI 3314004WL003343 MILA BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400839 Mrs. MILA BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
250 JAIJAIPUR CH-14-004-021-001/453
() 		3314004000NRG24170520230183676 17/05/2023 MANGALI BAI 3314004WL003343 MANGALI BAI 00415 SBIN0005772 663 663 Processed 20/05/2023 1753400625 MS MANGLIBAI NAVARANG STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-021-001/455
() 		3314004000NRG24170520230183678 17/05/2023 LAXMIN 3314004WL003343 LAXMIN 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400844 MS LAKSHMIN CHANDRA STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-021-001/455
() 		3314004000NRG24170520230183677 17/05/2023 RAVI 3314004WL003343 RAVI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400857 RAVI KUMAR CHANDRA ICICI BANK LTD(508534)
253 JAIJAIPUR CH-14-004-021-001/466
() 		3314004000NRG24170520230183679 17/05/2023 Gitika 3314004WL003343 Gitika 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753401343 MS GEETIKA CHANDRA STATE BANK OF INDIA(508548)
254 JAIJAIPUR CH-14-004-021-001/545
() 		3314004000NRG24170520230183685 17/05/2023 Amrika bai 3314004WL003343 Amrika bai 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400812 MRS AMRIKABAI YADAV STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-021-001/548
() 		3314004000NRG24170520230183687 17/05/2023 RADHELAL 3314004WL003343 RADHELAL 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400846 RADHE LAL CHANDRA ICICI BANK LTD(508534)
256 JAIJAIPUR CH-14-004-021-001/548
() 		3314004000NRG24170520230183688 17/05/2023 RAM BAI 3314004WL003343 RAM BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400845 RAM BAI CHANDRA ICICI BANK LTD(508534)
257 JAIJAIPUR CH-14-004-021-001/562
() 		3314004000NRG24170520230183693 17/05/2023 Yashoda bai 3314004WL003343 Yashoda bai 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753401344 MRS YASHODA BAI KARS STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-021-001/565
() 		3314004000NRG24170520230183695 17/05/2023 Gomti bai 3314004WL003343 Gomti bai 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753401078 Gomti Srivas FINO PAYMENTS BANK LTD(608001)
259 JAIJAIPUR CH-14-004-021-001/580
() 		3314004000NRG24170520230183699 17/05/2023 Ghanshyam 3314004WL003343 Ghanshyam 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753401256 MR GHANASHYAM PRASAD CHANDRA STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-021-001/598
() 		3314004000NRG24170520230183705 17/05/2023 Mamta dubey 3314004WL003343 Mamta dubey 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400761 MRS MAMTA D STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-021-001/599
() 		3314004000NRG24170520230183707 17/05/2023 Ashok kumar 3314004WL003343 Ashok kumar 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753401266 MR ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-021-001/599
() 		3314004000NRG24170520230183708 17/05/2023 Jamuna devi 3314004WL003343 Jamuna devi 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400591 Jamuna Devi Chandra FINO PAYMENTS BANK LTD(608001)
263 JAIJAIPUR CH-14-004-021-001/606
() 		3314004000NRG24170520230183714 17/05/2023 Bhagvati bai 3314004WL003343 Bhagvati bai 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400817 MRS BHAGVATI CHANDRA STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-021-001/608
() 		3314004000NRG24170520230183717 17/05/2023 Chandam bai 3314004WL003343 Chandam bai 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400848 MS CHANDANBAI CHANDRA STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-021-001/64
() 		3314004000NRG24170520230183734 17/05/2023 RATH BAI 3314004WL003343 RATH BAI 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400847 RATH BAI YADAW ICICI BANK LTD(508534)
266 JAIJAIPUR CH-14-004-021-001/65
() 		3314004000NRG24170520230183737 17/05/2023 GEETA BAI 3314004WL003343 GEETA BAI 00415 SBIN0005772 884 884 Processed 20/05/2023 1753401338 MS GITABAI SAURA STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-021-001/65
() 		3314004000NRG24170520230183738 17/05/2023 PANCHRAM 3314004WL003343 PANCHRAM 00415 SBIN0005772 1105 1105 Processed 20/05/2023 1753400829 MR PANCHRAM SANVARA STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-021-001/688
() 		3314004000NRG24170520230183742 17/05/2023 SITA KUMARI 3314004WL003343 SITA KUMARI 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400903 MRS SITA KUMARI STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-021-001/75
() 		3314004000NRG24170520230183750 17/05/2023 Nanaki bai 3314004WL003343 Nanaki bai 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400785 MRS NAGESHWARI BAI YADAV STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-021-001/87
() 		3314004000NRG24170520230183760 17/05/2023 MANOHAR 3314004WL003343 MANOHAR 00415 SBIN0005772 221 221 Processed 20/05/2023 1753401342 MR MANOHAR SIDAR STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-021-001/99
() 		3314004000NRG24170520230183768 17/05/2023 SIVSHANKAR 3314004WL003343 SIVSHANKAR 00415 SBIN0005772 221 221 Processed 20/05/2023 1753400827 MR HARISHANKAR CHANDRA STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-023-001/1024
() 		3314004000NRG24170520230184608 17/05/2023 Dil bai 3314004WL003353 Dil bai 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400999 MRS DILBAI TANDAN STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-023-001/1042
() 		3314004000NRG24170520230184609 17/05/2023 Shant bai 3314004WL003353 Shant bai 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400815 MISS SANTABAI SAHU STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-023-001/1064
() 		3314004000NRG24170520230184610 17/05/2023 Shani kumar 3314004WL003353 Shani kumar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400703 MR SUNNY KUMAR SATNAMI STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-023-001/1069
() 		3314004000NRG24170520230184591 17/05/2023 Nonibai 3314004WL003352 Nonibai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400566 MRS NONIBAI RATRE STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-023-001/1069
() 		3314004000NRG24170520230184590 17/05/2023 Ramesh 3314004WL003352 Ramesh 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400567 MR RAMESHAR RATRE STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-023-001/1070
() 		3314004000NRG24170520230184592 17/05/2023 Lalita 3314004WL003352 Lalita 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401282 MRS LALITA BAI SATNAMI STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-023-001/1123
() 		3314004000NRG24170520230184612 17/05/2023 Amit yadaw 3314004WL003353 Amit yadaw 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400717 Amit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
279 JAIJAIPUR CH-14-004-023-001/1123
() 		3314004000NRG24170520230184613 17/05/2023 Pushpa kumari 3314004WL003353 Pushpa kumari 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400837 MISS PUSHPA KUMARI YADAV STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-023-001/1123
() 		3314004000NRG24170520230184611 17/05/2023 Raj kumari 3314004WL003353 Raj kumari 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400969 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-023-001/1126
() 		3314004000NRG24170520230184614 17/05/2023 Sangita 3314004WL003353 Sangita 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400865 MISS SANGEETA KUMARI YADAV STATE BANK OF INDIA(508548)
282 JAIJAIPUR CH-14-004-023-001/1131
() 		3314004000NRG24170520230184615 17/05/2023 Budhwara bai 3314004WL003353 Budhwara bai 00415 SBIN0005772 960 960 Processed 20/05/2023 1753400808 MRS BUDHVARABAI SATNAMI STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-023-001/1132
() 		3314004000NRG24170520230184616 17/05/2023 Til bai 3314004WL003353 Til bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400970 MRS TIJBAI SAHU STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-023-001/1140
() 		3314004000NRG24170520230184618 17/05/2023 Amisha yadaw 3314004WL003353 Amisha yadaw 00415 SBIN0005772 680 680 Processed 20/05/2023 1753400838 MRS AMISHA YADAV STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-023-001/1162
() 		3314004000NRG24170520230184619 17/05/2023 Bhuwan 3314004WL003353 Bhuwan 00415 SBIN0005772 340 340 Processed 20/05/2023 1753401281 MR BHUVAN LAL SATNAMI STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-023-001/1162
() 		3314004000NRG24170520230184620 17/05/2023 Usha bai 3314004WL003353 Usha bai 00415 SBIN0005772 340 340 Processed 20/05/2023 1753400998 MRS USHABAI SATNAMI STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-023-001/1164
() 		3314004000NRG24170520230184621 17/05/2023 Bhek bai 3314004WL003353 Bhek bai 00415 SBIN0005772 750 750 Processed 20/05/2023 1753400893 MS BHEK BAI STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-023-001/1168
() 		3314004000NRG24170520230184622 17/05/2023 Ganpat 3314004WL003353 Ganpat 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400862 Mr. GANPAT RAM RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
289 JAIJAIPUR CH-14-004-023-001/146
() 		3314004000NRG24170520230184623 17/05/2023 PALTU RAM 3314004WL003353 PALTU RAM 00415 SBIN0005772 1140 1140 Processed 20/05/2023 1753400806 PALTU RAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JAIJAIPUR CH-14-004-023-001/156
() 		3314004000NRG24170520230184624 17/05/2023 KIRTAN BAI 3314004WL003353 KIRTAN BAI 00415 SBIN0005772 750 750 Processed 20/05/2023 1753400574 MRS KRITAN BAI STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-023-001/158
() 		3314004000NRG24170520230184625 17/05/2023 SUKAMAT BAI 3314004WL003353 SUKAMAT BAI 00415 SBIN0005772 600 600 Processed 20/05/2023 1753400576 MRS SUKMAT BAI KHAIRWAR STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-023-001/185
() 		3314004000NRG24170520230184627 17/05/2023 KHIKBAI 3314004WL003353 KHIKBAI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400622 MRS KHIKBAI SAHU STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-023-001/185
() 		3314004000NRG24170520230184626 17/05/2023 SHATRUHAN LAL 3314004WL003353 SHATRUHAN LAL 00415 SBIN0005772 100 100 Rejected 20/05/2023 1753401264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JAIJAIPUR CH-14-004-023-001/193
() 		3314004000NRG24170520230184630 17/05/2023 Bhagwat 3314004WL003353 Bhagwat 00415 SBIN0005772 950 950 Processed 20/05/2023 1753401002 MR BHAGAVAT SAHU STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-023-001/193
() 		3314004000NRG24170520230184629 17/05/2023 Nirmal 3314004WL003353 Nirmal 00415 SBIN0005772 950 950 Processed 20/05/2023 1753400872 MR NIRMAL KUMAR STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-023-001/193
() 		3314004000NRG24170520230184628 17/05/2023 SHITAL BAI 3314004WL003353 SHITAL BAI 00415 SBIN0005772 950 950 Processed 20/05/2023 1753400796 MRS SHITALBAI SAHU STATE BANK OF INDIA(508548)
297 JAIJAIPUR CH-14-004-023-001/211
() 		3314004000NRG24170520230184631 17/05/2023 pritamlal tandan 3314004WL003353 pritamlal tandan 00415 SBIN0005772 900 900 Processed 20/05/2023 1753401077 Mr. PRITAM LAL TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
298 JAIJAIPUR CH-14-004-023-001/218
() 		3314004000NRG24170520230184633 17/05/2023 Rajesh kumar 3314004WL003353 Rajesh kumar 00415 SBIN0005772 450 450 Processed 20/05/2023 1753400867 MR RAJESHKUMAR RATRE STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-023-001/218
() 		3314004000NRG24170520230184632 17/05/2023 SUKANATI BAI 3314004WL003353 SUKANATI BAI 00415 SBIN0005772 750 750 Processed 20/05/2023 1753400573 MR SUKANIT RATRE STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-023-001/219
() 		3314004000NRG24170520230184634 17/05/2023 MULCHAND 3314004WL003353 MULCHAND 00415 SBIN0005772 850 850 Processed 20/05/2023 1753400582 Mr. MUL CHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
301 JAIJAIPUR CH-14-004-023-001/227
() 		3314004000NRG24170520230184636 17/05/2023 AGHAN BAI 3314004WL003353 AGHAN BAI 00415 SBIN0005772 100 100 Processed 20/05/2023 1753400744 MRS ANGANMATI DIVYA STATE BANK OF INDIA(508548)
302 JAIJAIPUR CH-14-004-023-001/227
() 		3314004000NRG24170520230184635 17/05/2023 RAM PRASAD 3314004WL003353 RAM PRASAD 00415 SBIN0005772 100 100 Processed 20/05/2023 1753400577 Mr. RAM PRASAD . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
303 JAIJAIPUR CH-14-004-023-001/235
() 		3314004000NRG24170520230184637 17/05/2023 BYASRAM 3314004WL003353 BYASRAM 00415 SBIN0005772 100 100 Processed 20/05/2023 1753400679 VYASRAM TANDAN ICICI BANK LTD(508534)
304 JAIJAIPUR CH-14-004-023-001/240
() 		3314004000NRG24170520230184638 17/05/2023 JITENDRA 3314004WL003353 JITENDRA 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400568 JITENDRA KUMAR MAHIPAL ICICI BANK LTD(508534)
305 JAIJAIPUR CH-14-004-023-001/249
() 		3314004000NRG24170520230184639 17/05/2023 BUDHAVARA BAI 3314004WL003353 BUDHAVARA BAI 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400575 BUDHWARA BAI ICICI BANK LTD(508534)
306 JAIJAIPUR CH-14-004-023-001/252
() 		3314004000NRG24170520230184641 17/05/2023 gangan bai 3314004WL003353 gangan bai 00415 SBIN0005772 850 850 Processed 20/05/2023 1753400578 MRS GANGABAI RATRE STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-023-001/252
() 		3314004000NRG24170520230184640 17/05/2023 kumarsay 3314004WL003353 kumarsay 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400881 MR KUMARSAY SATNAMI STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-023-001/257
() 		3314004000NRG24170520230184642 17/05/2023 Raj Kumari satnami 3314004WL003353 Raj Kumari satnami 00415 SBIN0005772 100 100 Processed 20/05/2023 1753401076 MRS RAJKUMARI DIVYA STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-023-001/266
() 		3314004000NRG24170520230184643 17/05/2023 FUL BAI 3314004WL003353 FUL BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400680 MRS PHOLBAI SATNAMI STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-023-001/269
() 		3314004000NRG24170520230184645 17/05/2023 shiv kumari 3314004WL003353 shiv kumari 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401000 MISS SHIV KUMARI YADAV STATE BANK OF INDIA(508548)
311 JAIJAIPUR CH-14-004-023-001/272
() 		3314004000NRG24170520230184647 17/05/2023 DURPATI BAI 3314004WL003353 DURPATI BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400572 MRS DURPATI BAI YADAV STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-023-001/272
() 		3314004000NRG24170520230184648 17/05/2023 MAHESH 3314004WL003353 MAHESH 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400874 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-023-001/272
() 		3314004000NRG24170520230184649 17/05/2023 Priti 3314004WL003353 Priti 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401346 MRS PREETI YADAV STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-023-001/272
() 		3314004000NRG24170520230184646 17/05/2023 SAUKHI LAL 3314004WL003353 SAUKHI LAL 00415 SBIN0005772 850 850 Processed 20/05/2023 1753400571 SAUKHI LAL YADAV ICICI BANK LTD(508534)
315 JAIJAIPUR CH-14-004-023-001/290
() 		3314004000NRG24170520230184650 17/05/2023 JAGADISH PRASAD 3314004WL003353 JAGADISH PRASAD 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401263 JAGDISH SAHU ICICI BANK LTD(508534)
316 JAIJAIPUR CH-14-004-023-001/290
() 		3314004000NRG24170520230184651 17/05/2023 RAJ KUMARI 3314004WL003353 RAJ KUMARI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400581 RAJ KUMARI SAHU ICICI BANK LTD(508534)
317 JAIJAIPUR CH-14-004-023-001/331
() 		3314004000NRG24170520230184652 17/05/2023 GANGABAI 3314004WL003353 GANGABAI 00415 SBIN0005772 960 960 Processed 20/05/2023 1753400805 MRS GANGA BAI STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-023-001/331
() 		3314004000NRG24170520230184653 17/05/2023 PREMBAI 3314004WL003353 PREMBAI 00415 SBIN0005772 960 960 Processed 20/05/2023 1753400597 MRS PREM BAI STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-023-001/341
() 		3314004000NRG24170520230184595 17/05/2023 FIRTIN 3314004WL003352 FIRTIN 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400684 MRS FIRTIN BAI SAHU STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-023-001/341
() 		3314004000NRG24170520230184594 17/05/2023 FULSINGH 3314004WL003352 FULSINGH 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400685 MR FULSINGH SAHU STATE BANK OF INDIA(508548)
321 JAIJAIPUR CH-14-004-023-001/372
() 		3314004000NRG24170520230184655 17/05/2023 nageshar bai 3314004WL003353 nageshar bai 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400743 MRS NAGESAR BAI STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-023-001/372
() 		3314004000NRG24170520230184654 17/05/2023 tula ram 3314004WL003353 tula ram 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400584 Mr. TULA RAM RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
323 JAIJAIPUR CH-14-004-023-001/429
() 		3314004000NRG24170520230184656 17/05/2023 SAMAT BAI 3314004WL003353 SAMAT BAI 00415 SBIN0005772 950 950 Processed 20/05/2023 1753400745 MRS SAMMAT BAI SAHU STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-023-001/442
() 		3314004000NRG24170520230184596 17/05/2023 SHITAL BAI 3314004WL003352 SHITAL BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400678 MRS SHITAL BAI CHANDRA STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-023-001/463
() 		3314004000NRG24170520230184657 17/05/2023 BUDHYARIN 3314004WL003353 BUDHYARIN 00415 SBIN0005772 960 960 Processed 20/05/2023 1753400570 MRS BUDHAYARIN BAI STATE BANK OF INDIA(508548)
326 JAIJAIPUR CH-14-004-023-001/463
() 		3314004000NRG24170520230184659 17/05/2023 RAMLA BAI 3314004WL003353 RAMLA BAI 00415 SBIN0005772 100 100 Processed 20/05/2023 1753400579 MRS RAMLABAI RATRE STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-023-001/463
() 		3314004000NRG24170520230184658 17/05/2023 SONARIN 3314004WL003353 SONARIN 00415 SBIN0005772 960 960 Processed 20/05/2023 1753400580 MISS SONARIN RATRE STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-023-001/519
() 		3314004000NRG24170520230184599 17/05/2023 Anju 3314004WL003352 Anju 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400891 MISS ANJU KUMARI YADAV STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-023-001/519
() 		3314004000NRG24170520230184597 17/05/2023 gangotri 3314004WL003352 gangotri 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400560 MISS GANGOTRI YADAV STATE BANK OF INDIA(508548)
330 JAIJAIPUR CH-14-004-023-001/562
() 		3314004000NRG24170520230184600 17/05/2023 JETHURAM 3314004WL003352 JETHURAM 00415 SBIN0005772 900 900 Processed 20/05/2023 1753401280 MR JETHURAM KHUNTE STATE BANK OF INDIA(508548)
331 JAIJAIPUR CH-14-004-023-001/610
() 		3314004000NRG24170520230184603 17/05/2023 JOHAN BAI 3314004WL003352 JOHAN BAI 00415 SBIN0005772 600 600 Processed 20/05/2023 1753401298 MRS JOHN BAI SAHOO STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-023-001/610
() 		3314004000NRG24170520230184602 17/05/2023 RAJ KUMAR 3314004WL003352 RAJ KUMAR 00415 SBIN0005772 600 600 Processed 20/05/2023 1753400559 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-023-001/622
() 		3314004000NRG24170520230184661 17/05/2023 amrita bai 3314004WL003353 amrita bai 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400569 Mrs. AMRITA VAISHNAV W/O DHARMENDRA VAIS BANK OF MAHARASHTRA(607387)
334 JAIJAIPUR CH-14-004-023-001/630
() 		3314004000NRG24170520230184664 17/05/2023 ARTI 3314004WL003353 ARTI 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400797 MRS AARTI SAHU STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-023-001/705
() 		3314004000NRG24170520230184665 17/05/2023 kuteli bai 3314004WL003353 kuteli bai 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400675 MRS KUTELI BAI STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-023-001/706
() 		3314004000NRG24170520230184667 17/05/2023 Rameshwari 3314004WL003353 Rameshwari 00415 SBIN0005772 300 300 Processed 20/05/2023 1753401001 MISS RAMESHWARI KUMARI SAHU STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-023-001/730
() 		3314004000NRG24170520230184668 17/05/2023 SANTRA BAI 3314004WL003353 SANTRA BAI 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400742 MRS SANTRA BAI STATE BANK OF INDIA(508548)
338 JAIJAIPUR CH-14-004-023-001/779
() 		3314004000NRG24170520230184669 17/05/2023 rahas bai 3314004WL003353 rahas bai 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400890 RAHASMATI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 JAIJAIPUR CH-14-004-023-001/896
() 		3314004000NRG24170520230184671 17/05/2023 Jitendra 3314004WL003353 Jitendra 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401114 Jitendra Khairwar FINO PAYMENTS BANK LTD(608001)
340 JAIJAIPUR CH-14-004-023-001/896
() 		3314004000NRG24170520230184670 17/05/2023 MOHN LAL 3314004WL003353 MOHN LAL 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401267 Mr. MOHAN LAL KHAIRWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
341 JAIJAIPUR CH-14-004-023-001/920
() 		3314004000NRG24170520230184606 17/05/2023 Rajni 3314004WL003352 Rajni 00415 SBIN0005772 900 900 Processed 20/05/2023 1753400870 MISS RAJNI VISHVAKARMA STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-023-001/98
() 		3314004000NRG24170520230184607 17/05/2023 MUNNA LAL 3314004WL003352 MUNNA LAL 00415 SBIN0005772 720 720 Processed 20/05/2023 1753400677 MR MUNNA LOHAR STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-023-001/984
() 		3314004000NRG24170520230184672 17/05/2023 TIJ RAM 3314004WL003353 TIJ RAM 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400892 MR TIJRAM RATRE STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-037-001/1014
() 		3314004000NRG24170520230185645 17/05/2023 Om bai 3314004WL003373 Om bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401016 MRS OMBAI BHARDWAJ STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-037-001/1039
() 		3314004000NRG24170520230185646 17/05/2023 Aarti Bai 3314004WL003373 Aarti Bai 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401052 MRS AARTI BAI DHIWAR STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-037-001/1043
() 		3314004000NRG24170520230185647 17/05/2023 Kishno Bai 3314004WL003373 Kishno Bai 00415 SBIN0005772 408 408 Processed 20/05/2023 1753401054 MRS KISHNO BAI DHIVAR STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-037-001/1054
() 		3314004000NRG24170520230185648 17/05/2023 Noni Bai 3314004WL003373 Noni Bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400714 MRS NONI BAI CHANDRA STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-037-001/1054
() 		3314004000NRG24170520230185649 17/05/2023 Sonu Chandra 3314004WL003373 Sonu Chandra 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401292 MR SONU CHANDRA STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-037-001/1063
() 		3314004000NRG24170520230185650 17/05/2023 Ramesh 3314004WL003373 Ramesh 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400816 Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAIJAIPUR CH-14-004-037-001/1075
() 		3314004000NRG24170520230185651 17/05/2023 Dwasram 3314004WL003373 Dwasram 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400775 Dwas Ram AIRTEL PAYMENTS BANK LIMITED(990288)
351 JAIJAIPUR CH-14-004-037-001/1075
() 		3314004000NRG24170520230185652 17/05/2023 Shyambai 3314004WL003373 Shyambai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400880 MRS SHYAM BAI SIDAR STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-037-001/1076
() 		3314004000NRG24170520230185654 17/05/2023 Chhabilal 3314004WL003373 Chhabilal 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401332 MR CHHABI LAL CHANDRA STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-037-001/1076
() 		3314004000NRG24170520230185653 17/05/2023 Kala bai 3314004WL003373 Kala bai 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400946 MRS KALABAI CHANDRA STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-037-001/1078
() 		3314004000NRG24170520230185656 17/05/2023 Taniya kumari 3314004WL003373 Taniya kumari 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401063 MISS TANIYA SIDAR STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-037-001/1078
() 		3314004000NRG24170520230185655 17/05/2023 Tijmati 3314004WL003373 Tijmati 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401024 MRS TIJBAI S STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-037-001/1079
() 		3314004000NRG24170520230185657 17/05/2023 Hirabai 3314004WL003373 Hirabai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401020 Hira Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
357 JAIJAIPUR CH-14-004-037-001/1080
() 		3314004000NRG24170520230185658 17/05/2023 Narbadiya bai 3314004WL003373 Narbadiya bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401056 MRS NARBADIYA SIDAR STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-037-001/1080
() 		3314004000NRG24170520230185659 17/05/2023 Totaram 3314004WL003373 Totaram 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400835 Totaram Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
359 JAIJAIPUR CH-14-004-037-001/1082
() 		3314004000NRG24170520230185661 17/05/2023 Badrika 3314004WL003373 Badrika 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400964 MRS BADRIKA SAHIS STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-037-001/1082
() 		3314004000NRG24170520230185660 17/05/2023 Nandjharokha 3314004WL003373 Nandjharokha 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401186 Nand Jharokha Sahis AIRTEL PAYMENTS BANK LIMITED(990288)
361 JAIJAIPUR CH-14-004-037-001/1086
() 		3314004000NRG24170520230185662 17/05/2023 Chitra devi 3314004WL003373 Chitra devi 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400832 MRS CHITRA DEVI SAVRA STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-037-001/1091
() 		3314004000NRG24170520230185665 17/05/2023 Banarsi 3314004WL003373 Banarsi 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401015 MR BANARSI SATNAMI STATE BANK OF INDIA(508548)
363 JAIJAIPUR CH-14-004-037-001/1091
() 		3314004000NRG24170520230185663 17/05/2023 Mohan lal 3314004WL003373 Mohan lal 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401059 Mr. MOHANLAL RATRE AND MURLIDHAR RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
364 JAIJAIPUR CH-14-004-037-001/1091
() 		3314004000NRG24170520230185664 17/05/2023 Shanti Bai 3314004WL003373 Shanti Bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401055 MRS SANTI BAI RATRE STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-037-001/1092
() 		3314004000NRG24170520230185666 17/05/2023 Murlidhar 3314004WL003373 Murlidhar 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400781 MR MURLIDHAR RATRE STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-037-001/1093
() 		3314004000NRG24170520230185667 17/05/2023 Sanjay 3314004WL003373 Sanjay 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400712 MR SANJAY GUPTA STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-037-001/1094
() 		3314004000NRG24170520230185668 17/05/2023 Ramesh kumar 3314004WL003373 Ramesh kumar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400951 RAMESH KUMAR KURREY S/O SHRI BARAT RAM K PUNJAB NATIONAL BANK(508568)
368 JAIJAIPUR CH-14-004-037-001/1096
() 		3314004000NRG24170520230185669 17/05/2023 Kesho bai 3314004WL003373 Kesho bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400945 MRS KESHOBAI SAHU STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-037-001/1101
() 		3314004000NRG24170520230185670 17/05/2023 Huleshram 3314004WL003373 Huleshram 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400966 MR HULESH RAM ADITYA STATE BANK OF INDIA(508548)
370 JAIJAIPUR CH-14-004-037-001/1101
() 		3314004000NRG24170520230185671 17/05/2023 Rita bai 3314004WL003373 Rita bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400719 MRS RITA BAI ADITYA STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-037-001/1101
() 		3314004000NRG24170520230185672 17/05/2023 Sonu ram 3314004WL003373 Sonu ram 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401331 Sonoo Ram Aditya AIRTEL PAYMENTS BANK LIMITED(990288)
372 JAIJAIPUR CH-14-004-037-001/1104
() 		3314004000NRG24170520230185674 17/05/2023 Kamla bai 3314004WL003373 Kamla bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400952 MS KAMLA BAI ADITYA STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-037-001/1104
() 		3314004000NRG24170520230185673 17/05/2023 Udhoram 3314004WL003373 Udhoram 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401183 Udhoram Aditya AIRTEL PAYMENTS BANK LIMITED(990288)
374 JAIJAIPUR CH-14-004-037-001/1105
() 		3314004000NRG24170520230185675 17/05/2023 Firat ram 3314004WL003373 Firat ram 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401071 Mr. FIRAT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
375 JAIJAIPUR CH-14-004-037-001/1105
() 		3314004000NRG24170520230185676 17/05/2023 Sunil kumar 3314004WL003373 Sunil kumar 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401301 Sunil Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
376 JAIJAIPUR CH-14-004-037-001/1109
() 		3314004000NRG24170520230185678 17/05/2023 Dasmat 3314004WL003373 Dasmat 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400950 MRS DASAMAT ADITYA STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-037-001/1109
() 		3314004000NRG24170520230185677 17/05/2023 Dhansay 3314004WL003373 Dhansay 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401185 Dhansay Aditya AIRTEL PAYMENTS BANK LIMITED(990288)
378 JAIJAIPUR CH-14-004-037-001/1112
() 		3314004000NRG24170520230185679 17/05/2023 Resham lal 3314004WL003373 Resham lal 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401254 RESHAM LAL KARSH STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-037-001/1114
() 		3314004000NRG24170520230185680 17/05/2023 Ganesh ram 3314004WL003373 Ganesh ram 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401180 Ganesh Ram Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
380 JAIJAIPUR CH-14-004-037-001/1114
() 		3314004000NRG24170520230185681 17/05/2023 Rajeshwari 3314004WL003373 Rajeshwari 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400947 MRS RAJESHWARI SIDAR STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-037-001/1115
() 		3314004000NRG24170520230185682 17/05/2023 Vishram 3314004WL003373 Vishram 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400825 Mr. VISHRAM DHIMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
382 JAIJAIPUR CH-14-004-037-001/1116
() 		3314004000NRG24170520230185684 17/05/2023 Bhimsimi 3314004WL003373 Bhimsimi 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401007 MRS BHIMSENI STATE BANK OF INDIA(508548)
383 JAIJAIPUR CH-14-004-037-001/1116
() 		3314004000NRG24170520230185683 17/05/2023 Shiv kumar 3314004WL003373 Shiv kumar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401008 MR SHIV KUMAR DHIWAR STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-037-001/1117
() 		3314004000NRG24170520230185686 17/05/2023 Kalindra bai 3314004WL003373 Kalindra bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401023 MRS KALINDRI BAI CHANDRA STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-037-001/1117
() 		3314004000NRG24170520230185685 17/05/2023 Premlal 3314004WL003373 Premlal 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400826 MR PREMLAL CHANDRA STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-037-001/1118
() 		3314004000NRG24170520230185687 17/05/2023 Dilip kumar 3314004WL003373 Dilip kumar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400828 MR DILIP KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-037-001/1118
() 		3314004000NRG24170520230185688 17/05/2023 Lalita 3314004WL003373 Lalita 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401057 MRS LALITA VISHWAKARMA STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-037-001/1121
() 		3314004000NRG24170520230185689 17/05/2023 Resham Bai Sidar 3314004WL003373 Resham Bai Sidar 00415 SBIN0005772 408 408 Processed 20/05/2023 1753401345 MS RESHAM BAI SIDAR STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-037-001/1122
() 		3314004000NRG24170520230185690 17/05/2023 Khileshwari Sidar 3314004WL003373 Khileshwari Sidar 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400882 MRS KHILESHWARI SIDAR STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-037-001/1123
() 		3314004000NRG24170520230185691 17/05/2023 Anil Kumar Sidar 3314004WL003373 Anil Kumar Sidar 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401348 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
391 JAIJAIPUR CH-14-004-037-001/123
() 		3314004000NRG24170520230185692 17/05/2023 Bhakhala 3314004WL003373 Bhakhala 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401255 MR BHAKHALA RAM DHIMAR STATE BANK OF INDIA(508548)
392 JAIJAIPUR CH-14-004-037-001/123
() 		3314004000NRG24170520230185693 17/05/2023 Shyamkunwar 3314004WL003373 Shyamkunwar 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401237 SHYAM KUNWAR DIWAR ICICI BANK LTD(508534)
393 JAIJAIPUR CH-14-004-037-001/130
() 		3314004000NRG24170520230185694 17/05/2023 Ashok kumar 3314004WL003373 Ashok kumar 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401069 MR ASHOK KUMAR SIDAR STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-037-001/130
() 		3314004000NRG24170520230185695 17/05/2023 Nutan Sidar 3314004WL003373 Nutan Sidar 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401335 MISS NUTAN SIDAR STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-037-001/134
() 		3314004000NRG24170520230185696 17/05/2023 Ram bai 3314004WL003373 Ram bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401010 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-037-001/134
() 		3314004000NRG24170520230185697 17/05/2023 Sundarlal 3314004WL003373 Sundarlal 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401290 Sundar Lal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
397 JAIJAIPUR CH-14-004-037-001/154
() 		3314004000NRG24170520230185698 17/05/2023 LAKHAN LAL 3314004WL003373 LAKHAN LAL 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400793 MRS LAKHAN LAL YADAV STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-037-001/154
() 		3314004000NRG24170520230185699 17/05/2023 PHOTO BAI 3314004WL003373 PHOTO BAI 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400833 MRS PHOTO BAI STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-037-001/163
() 		3314004000NRG24170520230185702 17/05/2023 Baishakha bai 3314004WL003373 Baishakha bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401009 MRS BAISAKHA BAI STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-037-001/193
() 		3314004000NRG24170520230185707 17/05/2023 Birich Bai Kenwat 3314004WL003373 Birich Bai Kenwat 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401053 MRS BIRICHH BAI K STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-037-001/193
() 		3314004000NRG24170520230185706 17/05/2023 Keshav Prasad Kenwat 3314004WL003373 Keshav Prasad Kenwat 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401064 MR KESHAV PRASAD KENWAT STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-037-001/2
() 		3314004000NRG24170520230185709 17/05/2023 mantori 3314004WL003373 mantori 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400652 MRS MANTORI KOSHLE STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-037-001/2
() 		3314004000NRG24170520230185708 17/05/2023 ramnarayan 3314004WL003373 ramnarayan 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401309 RAMNARAYAN KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
404 JAIJAIPUR CH-14-004-037-001/2003
() 		3314004000NRG24170520230185710 17/05/2023 Itwara bai 3314004WL003373 Itwara bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401118 MRS ITWARIBAI SIDAR STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-037-001/2003
() 		3314004000NRG24170520230185711 17/05/2023 Seema kumari 3314004WL003373 Seema kumari 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401122 MISS SEEMA KUMARI GOND STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-037-001/2009
() 		3314004000NRG24170520230185712 17/05/2023 Ramin bai 3314004WL003373 Ramin bai 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401017 MRS RAMINBAI B STATE BANK OF INDIA(508548)
407 JAIJAIPUR CH-14-004-037-001/208
() 		3314004000NRG24170520230185713 17/05/2023 Rani bai 3314004WL003373 Rani bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400673 MRS RANI BAI KARSH STATE BANK OF INDIA(508548)
408 JAIJAIPUR CH-14-004-037-001/211
() 		3314004000NRG24170520230185716 17/05/2023 Mahesh Kumar Aditya 3314004WL003373 Mahesh Kumar Aditya 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401011 MR MAHESH KUMAR ADITYA STATE BANK OF INDIA(508548)
409 JAIJAIPUR CH-14-004-037-001/211
() 		3314004000NRG24170520230185715 17/05/2023 Vinod 3314004WL003373 Vinod 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400646 MR VINODKUMAR ADITYA STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-037-001/215
() 		3314004000NRG24170520230185723 17/05/2023 Devnarayan 3314004WL003373 Devnarayan 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401291 Mr. Devnarayan Aditya CHHATTISGARH GRAMIN BANK(607214)
411 JAIJAIPUR CH-14-004-037-001/218
() 		3314004000NRG24170520230185726 17/05/2023 Manmohan Lal 3314004WL003373 Manmohan Lal 00415 SBIN0005772 1020 1020 Rejected 20/05/2023 1753400912 Aadhaar Number not Mapped to Account Number
412 JAIJAIPUR CH-14-004-037-001/25
() 		3314004000NRG24170520230185728 17/05/2023 BHANUPRATAP 3314004WL003373 BHANUPRATAP 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401300 MR BHANU PRATAP SATNAMI STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-037-001/25
() 		3314004000NRG24170520230185729 17/05/2023 Koushilya 3314004WL003373 Koushilya 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400648 MISS KAUSHILYA S STATE BANK OF INDIA(508548)
414 JAIJAIPUR CH-14-004-037-001/25
() 		3314004000NRG24170520230185727 17/05/2023 SHANTI BAI 3314004WL003373 SHANTI BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400639 MRS SHANTI BAI SATNAMI STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-037-001/258
() 		3314004000NRG24170520230185731 17/05/2023 Manki 3314004WL003373 Manki 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400649 MISS MANKI KUMARI AGARE STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-037-001/263
() 		3314004000NRG24170520230185732 17/05/2023 Laxmin 3314004WL003373 Laxmin 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400766 Mr. GES RAM BANJARE AND Mrs.LAXMIN BAI B JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
417 JAIJAIPUR CH-14-004-037-001/263
() 		3314004000NRG24170520230185733 17/05/2023 Savita 3314004WL003373 Savita 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401014 MRS SAVITA BANJARE STATE BANK OF INDIA(508548)
418 JAIJAIPUR CH-14-004-037-001/274
() 		3314004000NRG24170520230185737 17/05/2023 GURBARI 3314004WL003373 GURBARI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400610 MRS GUROOBARI BAI G STATE BANK OF INDIA(508548)
419 JAIJAIPUR CH-14-004-037-001/274
() 		3314004000NRG24170520230185736 17/05/2023 KISHUN 3314004WL003373 KISHUN 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400612 MR KISHUN GOND STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-037-001/294
() 		3314004000NRG24170520230185744 17/05/2023 mongara 3314004WL003373 mongara 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400755 MRS MONGRA BAI ADITYA STATE BANK OF INDIA(508548)
421 JAIJAIPUR CH-14-004-037-001/294
() 		3314004000NRG24170520230185743 17/05/2023 SHYAM LAL 3314004WL003373 SHYAM LAL 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400770 MR SHYAMDAS ADITYA STATE BANK OF INDIA(508548)
422 JAIJAIPUR CH-14-004-037-001/32
() 		3314004000NRG24170520230185749 17/05/2023 Ganesh 3314004WL003373 Ganesh 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401333 Ganesh Aditya AIRTEL PAYMENTS BANK LIMITED(990288)
423 JAIJAIPUR CH-14-004-037-001/32
() 		3314004000NRG24170520230185748 17/05/2023 Janupee 3314004WL003373 Janupee 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401058 MISS JANUPI ADITYA STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-037-001/327
() 		3314004000NRG24170520230185751 17/05/2023 Ledahu yadav 3314004WL003373 Ledahu yadav 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401065 MR LEDDU YADAV STATE BANK OF INDIA(508548)
425 JAIJAIPUR CH-14-004-037-001/327
() 		3314004000NRG24170520230185750 17/05/2023 Uramila 3314004WL003373 Uramila 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400810 URAMILA BAI YADAW ICICI BANK LTD(508534)
426 JAIJAIPUR CH-14-004-037-001/331
() 		3314004000NRG24170520230185754 17/05/2023 Shyam yadav 3314004WL003373 Shyam yadav 00415 SBIN0005772 1 1 Processed 20/05/2023 1753401182 MR SHYAM YADAV STATE BANK OF INDIA(508548)
427 JAIJAIPUR CH-14-004-037-001/34
() 		3314004000NRG24170520230185756 17/05/2023 HUM BAI 3314004WL003373 HUM BAI 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400765 MRS HUM KUMARI STATE BANK OF INDIA(508548)
428 JAIJAIPUR CH-14-004-037-001/340
() 		3314004000NRG24170520230185758 17/05/2023 Pushpa Dhiwar 3314004WL003373 Pushpa Dhiwar 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401330 MRS PUSHPA BAI D STATE BANK OF INDIA(508548)
429 JAIJAIPUR CH-14-004-037-001/340
() 		3314004000NRG24170520230185757 17/05/2023 Umend kumar 3314004WL003373 Umend kumar 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401120 MR UMENDKUMAR DHIVAR STATE BANK OF INDIA(508548)
430 JAIJAIPUR CH-14-004-037-001/355
() 		3314004000NRG24170520230185761 17/05/2023 Pramila 3314004WL003373 Pramila 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400962 MISS PRAMILA DHIMAR STATE BANK OF INDIA(508548)
431 JAIJAIPUR CH-14-004-037-001/355
() 		3314004000NRG24170520230185760 17/05/2023 Ramayan 3314004WL003373 Ramayan 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400713 MR RAMAYAN DHIMAR STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-037-001/37
() 		3314004000NRG24170520230185764 17/05/2023 geeta 3314004WL003373 geeta 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401060 MRS GEETA KAIWARTYA STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-037-001/37
() 		3314004000NRG24170520230185763 17/05/2023 KARMU 3314004WL003373 KARMU 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401006 MR KARMU K STATE BANK OF INDIA(508548)
434 JAIJAIPUR CH-14-004-037-001/371
() 		3314004000NRG24170520230185765 17/05/2023 Prrmeswar 3314004WL003373 Prrmeswar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401317 Mr. PARMESHWAR DAS VAISHNAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
435 JAIJAIPUR CH-14-004-037-001/382-A
() 		3314004000NRG24170520230185767 17/05/2023 chandrika 3314004WL003373 chandrika 00415 SBIN0005772 408 408 Processed 20/05/2023 1753401178 MRS CHANDRIKABAI SIDAR STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-037-001/385
() 		3314004000NRG24170520230185770 17/05/2023 VISHMBHER 3314004WL003373 VISHMBHER 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400800 MR VISMBHAR KUMAR KARSH STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-037-001/393
() 		3314004000NRG24170520230185777 17/05/2023 DURPATI 3314004WL003373 DURPATI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401179 MRS DURPATIBAI BARETH STATE BANK OF INDIA(508548)
438 JAIJAIPUR CH-14-004-037-001/393
() 		3314004000NRG24170520230185776 17/05/2023 PURAN 3314004WL003373 PURAN 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400760 MR PURAN LAL KARSH STATE BANK OF INDIA(508548)
439 JAIJAIPUR CH-14-004-037-001/40
() 		3314004000NRG24170520230185778 17/05/2023 Kush kumar 3314004WL003373 Kush kumar 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401061 MR KUSHKUMAR ROHIDAS STATE BANK OF INDIA(508548)
440 JAIJAIPUR CH-14-004-037-001/42
() 		3314004000NRG24170520230185781 17/05/2023 Basant 3314004WL003373 Basant 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401316 MR BASANT ADITYA STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-037-001/426
() 		3314004000NRG24170520230185783 17/05/2023 Naresh 3314004WL003373 Naresh 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400647 MR NARESH KUMAR SHRIWAS STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-037-001/426
() 		3314004000NRG24170520230185782 17/05/2023 SUMITRA BAI 3314004WL003373 SUMITRA BAI 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400619 Sumitra Shrivas AIRTEL PAYMENTS BANK LIMITED(990288)
443 JAIJAIPUR CH-14-004-037-001/44-A
() 		3314004000NRG24170520230185785 17/05/2023 FULESHWARI 3314004WL003373 FULESHWARI 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400645 MRS FULESHWARI A STATE BANK OF INDIA(508548)
444 JAIJAIPUR CH-14-004-037-001/44-A
() 		3314004000NRG24170520230185784 17/05/2023 SAMMELAL 3314004WL003373 SAMMELAL 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400644 MR SAMMELAL ADITYA STATE BANK OF INDIA(508548)
445 JAIJAIPUR CH-14-004-037-001/446
() 		3314004000NRG24170520230185787 17/05/2023 NANHE BAI 3314004WL003373 NANHE BAI 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400641 MRS NANHIBAI ADITYA STATE BANK OF INDIA(508548)
446 JAIJAIPUR CH-14-004-037-001/45
() 		3314004000NRG24170520230185789 17/05/2023 FUL SINGH 3314004WL003373 FUL SINGH 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400651 MR FOOL SINGH STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-037-001/455
() 		3314004000NRG24170520230185790 17/05/2023 Rajesh 3314004WL003373 Rajesh 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401262 MR RAJESH KUMAR ADITYA STATE BANK OF INDIA(508548)
448 JAIJAIPUR CH-14-004-037-001/47
() 		3314004000NRG24170520230185791 17/05/2023 LAXMIN 3314004WL003373 LAXMIN 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400643 MRS LAXMINBAI K STATE BANK OF INDIA(508548)
449 JAIJAIPUR CH-14-004-037-001/476
() 		3314004000NRG24170520230185795 17/05/2023 Samarinbai 3314004WL003373 Samarinbai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401013 MRS SAMARINBAI LAHRE STATE BANK OF INDIA(508548)
450 JAIJAIPUR CH-14-004-037-001/532
() 		3314004000NRG24170520230185797 17/05/2023 shrimati 3314004WL003373 shrimati 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400623 MRS SHREE MATI SIDAR STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-037-001/532
() 		3314004000NRG24170520230185798 17/05/2023 Siva 3314004WL003373 Siva 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400718 MR SHIWA KUMAR STATE BANK OF INDIA(508548)
452 JAIJAIPUR CH-14-004-037-001/536
() 		3314004000NRG24170520230185800 17/05/2023 KAMALA 3314004WL003373 KAMALA 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400602 MRS KAMLA BAI S STATE BANK OF INDIA(508548)
453 JAIJAIPUR CH-14-004-037-001/536
() 		3314004000NRG24170520230185799 17/05/2023 NANKI 3314004WL003373 NANKI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400606 MR NANKI SABARIYA STATE BANK OF INDIA(508548)
454 JAIJAIPUR CH-14-004-037-001/537
() 		3314004000NRG24170520230185802 17/05/2023 NANKI 3314004WL003373 NANKI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400963 MR NANKI SABARIYA STATE BANK OF INDIA(508548)
455 JAIJAIPUR CH-14-004-037-001/537
() 		3314004000NRG24170520230185801 17/05/2023 RAM BAI 3314004WL003373 RAM BAI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400605 MRS RAMBAI S STATE BANK OF INDIA(508548)
456 JAIJAIPUR CH-14-004-037-001/538
() 		3314004000NRG24170520230185804 17/05/2023 SUNDARI 3314004WL003373 SUNDARI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400614 MRS SUNDARIBAI GOND STATE BANK OF INDIA(508548)
457 JAIJAIPUR CH-14-004-037-001/539
() 		3314004000NRG24170520230185806 17/05/2023 RAJ KUMARI 3314004WL003373 RAJ KUMARI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400615 MRS RAJKUMARI S STATE BANK OF INDIA(508548)
458 JAIJAIPUR CH-14-004-037-001/540
() 		3314004000NRG24170520230185810 17/05/2023 ANITA 3314004WL003373 ANITA 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400617 MRS ANITA S STATE BANK OF INDIA(508548)
459 JAIJAIPUR CH-14-004-037-001/540
() 		3314004000NRG24170520230185808 17/05/2023 BHURI BAI 3314004WL003373 BHURI BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400608 MRS BHURIBAI S STATE BANK OF INDIA(508548)
460 JAIJAIPUR CH-14-004-037-001/540
() 		3314004000NRG24170520230185807 17/05/2023 NAR SINGH 3314004WL003373 NAR SINGH 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400607 MR NARASING SABRIYA STATE BANK OF INDIA(508548)
461 JAIJAIPUR CH-14-004-037-001/540
() 		3314004000NRG24170520230185809 17/05/2023 RAMSIH 3314004WL003373 RAMSIH 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400618 MR RAM SINGH GOND STATE BANK OF INDIA(508548)
462 JAIJAIPUR CH-14-004-037-001/541
() 		3314004000NRG24170520230185812 17/05/2023 Balaram gond 3314004WL003373 Balaram gond 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400961 MR BALA RAM SABARIYA STATE BANK OF INDIA(508548)
463 JAIJAIPUR CH-14-004-037-001/541
() 		3314004000NRG24170520230185811 17/05/2023 GANGA BAI 3314004WL003373 GANGA BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400688 MRS GANGABAI GOND STATE BANK OF INDIA(508548)
464 JAIJAIPUR CH-14-004-037-001/562
() 		3314004000NRG24170520230185818 17/05/2023 Chhatrar 3314004WL003373 Chhatrar 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401184 MR CHHATRAM CHANDRA STATE BANK OF INDIA(508548)
465 JAIJAIPUR CH-14-004-037-001/562
() 		3314004000NRG24170520230185819 17/05/2023 Dhaneshwari 3314004WL003373 Dhaneshwari 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400916 MRS DHANESHVRI CHANDRA STATE BANK OF INDIA(508548)
466 JAIJAIPUR CH-14-004-037-001/566
() 		3314004000NRG24170520230185822 17/05/2023 KRISNA KUMAR 3314004WL003373 KRISNA KUMAR 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401181 Krishna Kumar Tahara AIRTEL PAYMENTS BANK LIMITED(990288)
467 JAIJAIPUR CH-14-004-037-001/583
() 		3314004000NRG24170520230185824 17/05/2023 BADRIKA 3314004WL003373 BADRIKA 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400811 MRS BADRIKA BAI KARSH STATE BANK OF INDIA(508548)
468 JAIJAIPUR CH-14-004-037-001/595
() 		3314004000NRG24170520230185826 17/05/2023 MOHAN SINGH 3314004WL003373 MOHAN SINGH 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400791 MR MOHANSINGH SIDAR STATE BANK OF INDIA(508548)
469 JAIJAIPUR CH-14-004-037-001/595
() 		3314004000NRG24170520230185825 17/05/2023 RADHE SHYAM 3314004WL003373 RADHE SHYAM 00415 SBIN0005772 204 204 Processed 20/05/2023 1753400794 MR RADHESHYAM SIDAR STATE BANK OF INDIA(508548)
470 JAIJAIPUR CH-14-004-037-001/597
() 		3314004000NRG24170520230185828 17/05/2023 BRINDA BAI 3314004WL003373 BRINDA BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400792 MRS BINDA BAI GOND STATE BANK OF INDIA(508548)
471 JAIJAIPUR CH-14-004-037-001/597
() 		3314004000NRG24170520230185829 17/05/2023 Jitendra kumar 3314004WL003373 Jitendra kumar 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400868 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
472 JAIJAIPUR CH-14-004-037-001/597
() 		3314004000NRG24170520230185827 17/05/2023 Mahettar lal 3314004WL003373 Mahettar lal 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400795 MR MAHETTAR GOND STATE BANK OF INDIA(508548)
473 JAIJAIPUR CH-14-004-037-001/604
() 		3314004000NRG24170520230185830 17/05/2023 RAJ KUMAR 3314004WL003373 RAJ KUMAR 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400613 MR RAJ KUMAR GOND STATE BANK OF INDIA(508548)
474 JAIJAIPUR CH-14-004-037-001/604
() 		3314004000NRG24170520230185831 17/05/2023 Sundari 3314004WL003373 Sundari 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400611 MRS SUNDARIBAI G STATE BANK OF INDIA(508548)
475 JAIJAIPUR CH-14-004-037-001/62
() 		3314004000NRG24170520230185833 17/05/2023 DHIR BAI 3314004WL003373 DHIR BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400776 MRS KHEER BAI STATE BANK OF INDIA(508548)
476 JAIJAIPUR CH-14-004-037-001/643
() 		3314004000NRG24170520230185836 17/05/2023 RAM BAI 3314004WL003373 RAM BAI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400885 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
477 JAIJAIPUR CH-14-004-037-001/643
() 		3314004000NRG24170520230185835 17/05/2023 Resham 3314004WL003373 Resham 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401294 MR RESHAM LAL YADAV STATE BANK OF INDIA(508548)
478 JAIJAIPUR CH-14-004-037-001/670-A
() 		3314004000NRG24170520230185839 17/05/2023 RAJ KUMARI 3314004WL003373 RAJ KUMARI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400604 MRS RAMKUMARI CHANDRA STATE BANK OF INDIA(508548)
479 JAIJAIPUR CH-14-004-037-001/676
() 		3314004000NRG24170520230185841 17/05/2023 ITWARI BAI 3314004WL003373 ITWARI BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400750 MRS ITWARA BAI STATE BANK OF INDIA(508548)
480 JAIJAIPUR CH-14-004-037-001/676
() 		3314004000NRG24170520230185840 17/05/2023 PAWAN KUMAR 3314004WL003373 PAWAN KUMAR 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400715 Pawan Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
481 JAIJAIPUR CH-14-004-037-001/707
() 		3314004000NRG24170520230185845 17/05/2023 GAYATRI 3314004WL003373 GAYATRI 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400967 MRS GAYATRI CHANDRA STATE BANK OF INDIA(508548)
482 JAIJAIPUR CH-14-004-037-001/713
() 		3314004000NRG24170520230185847 17/05/2023 Rambai 3314004WL003373 Rambai 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400911 MRS RAMBAI KENVAT STATE BANK OF INDIA(508548)
483 JAIJAIPUR CH-14-004-037-001/713
() 		3314004000NRG24170520230185846 17/05/2023 Sudama 3314004WL003373 Sudama 00415 SBIN0005772 408 408 Processed 20/05/2023 1753401311 MR SUDAMA KENWAT STATE BANK OF INDIA(508548)
484 JAIJAIPUR CH-14-004-037-001/717
() 		3314004000NRG24170520230185848 17/05/2023 firtu 3314004WL003373 firtu 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400690 MR FIRTU GOND STATE BANK OF INDIA(508548)
485 JAIJAIPUR CH-14-004-037-001/717
() 		3314004000NRG24170520230185849 17/05/2023 ganga bai 3314004WL003373 ganga bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400748 MRS SANTOSHI BAI G STATE BANK OF INDIA(508548)
486 JAIJAIPUR CH-14-004-037-001/718
() 		3314004000NRG24170520230185851 17/05/2023 AMRIKA 3314004WL003373 AMRIKA 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400686 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
487 JAIJAIPUR CH-14-004-037-001/718
() 		3314004000NRG24170520230185850 17/05/2023 KANHIYA 3314004WL003373 KANHIYA 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400691 MR KANHAIYA SABARIYA STATE BANK OF INDIA(508548)
488 JAIJAIPUR CH-14-004-037-001/719
() 		3314004000NRG24170520230185853 17/05/2023 ASHOK 3314004WL003373 ASHOK 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400692 MR ASHOK KUMAR GOND STATE BANK OF INDIA(508548)
489 JAIJAIPUR CH-14-004-037-001/719
() 		3314004000NRG24170520230185854 17/05/2023 LAXMI 3314004WL003373 LAXMI 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400687 MRS LAKSHMIN BAI S STATE BANK OF INDIA(508548)
490 JAIJAIPUR CH-14-004-037-001/719
() 		3314004000NRG24170520230185852 17/05/2023 SHANKAR 3314004WL003373 SHANKAR 00415 SBIN0005772 204 204 Processed 20/05/2023 1753400771 MR SHANKARLAL GOND STATE BANK OF INDIA(508548)
491 JAIJAIPUR CH-14-004-037-001/720
() 		3314004000NRG24170520230185855 17/05/2023 Anka 3314004WL003373 Anka 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401322 Anka Gond AIRTEL PAYMENTS BANK LIMITED(990288)
492 JAIJAIPUR CH-14-004-037-001/720
() 		3314004000NRG24170520230185856 17/05/2023 Nilu gond 3314004WL003373 Nilu gond 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401323 Nilu Gond AIRTEL PAYMENTS BANK LIMITED(990288)
493 JAIJAIPUR CH-14-004-037-001/723
() 		3314004000NRG24170520230185858 17/05/2023 GURBARI BAI 3314004WL003373 GURBARI BAI 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400956 MRS GURBARI BAI GOND STATE BANK OF INDIA(508548)
494 JAIJAIPUR CH-14-004-037-001/723
() 		3314004000NRG24170520230185857 17/05/2023 SANTOSH 3314004WL003373 SANTOSH 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400689 MR SANTOSH GOND STATE BANK OF INDIA(508548)
495 JAIJAIPUR CH-14-004-037-001/735
() 		3314004000NRG24170520230185861 17/05/2023 HARI BAI 3314004WL003373 HARI BAI 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400616 MRS HARI BAI CHANDRA STATE BANK OF INDIA(508548)
496 JAIJAIPUR CH-14-004-037-001/735
() 		3314004000NRG24170520230185860 17/05/2023 RAMESH KUMAR 3314004WL003373 RAMESH KUMAR 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401306 MR RAMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
497 JAIJAIPUR CH-14-004-037-001/743
() 		3314004000NRG24170520230185862 17/05/2023 Gauribai 3314004WL003373 Gauribai 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400955 MRS GAURIBAI SIDAR STATE BANK OF INDIA(508548)
498 JAIJAIPUR CH-14-004-037-001/754
() 		3314004000NRG24170520230185863 17/05/2023 Ashish 3314004WL003373 Ashish 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401070 MR ASHISH VAISHNAV STATE BANK OF INDIA(508548)
499 JAIJAIPUR CH-14-004-037-001/755
() 		3314004000NRG24170520230185865 17/05/2023 Guruvari bai 3314004WL003373 Guruvari bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400563 MRS GURUBARI BAI ADITYA STATE BANK OF INDIA(508548)
500 JAIJAIPUR CH-14-004-037-001/755
() 		3314004000NRG24170520230185864 17/05/2023 Panch ram 3314004WL003373 Panch ram 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401319 MR PANCH RAM ADITYA STATE BANK OF INDIA(508548)
501 JAIJAIPUR CH-14-004-037-001/755
() 		3314004000NRG24170520230185866 17/05/2023 Ram Kumar Aditya 3314004WL003373 Ram Kumar Aditya 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401334 MR RAM KUMAR ADITYA STATE BANK OF INDIA(508548)
502 JAIJAIPUR CH-14-004-037-001/756
() 		3314004000NRG24170520230185867 17/05/2023 firanlal 3314004WL003373 firanlal 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400790 MR FIRANLAL ROHIDAS STATE BANK OF INDIA(508548)
503 JAIJAIPUR CH-14-004-037-001/756
() 		3314004000NRG24170520230185868 17/05/2023 Laxmi 3314004WL003373 Laxmi 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400953 MRS LAXMI ROHIDAS STATE BANK OF INDIA(508548)
504 JAIJAIPUR CH-14-004-037-001/757
() 		3314004000NRG24170520230185870 17/05/2023 savitri 3314004WL003373 savitri 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400698 MRS SAVITRIBAI SIDAR STATE BANK OF INDIA(508548)
505 JAIJAIPUR CH-14-004-037-001/757
() 		3314004000NRG24170520230185869 17/05/2023 sivsingh 3314004WL003373 sivsingh 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400697 MR SHIVSINGH SIDAR STATE BANK OF INDIA(508548)
506 JAIJAIPUR CH-14-004-037-001/766
() 		3314004000NRG24170520230185872 17/05/2023 Bhanupratap 3314004WL003373 Bhanupratap 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400802 BHANU PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
507 JAIJAIPUR CH-14-004-037-001/766
() 		3314004000NRG24170520230185871 17/05/2023 Lan bai 3314004WL003373 Lan bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400801 MRS LAINBAI BHARDWAJ STATE BANK OF INDIA(508548)
508 JAIJAIPUR CH-14-004-037-001/766
() 		3314004000NRG24170520230185873 17/05/2023 Shanoo 3314004WL003373 Shanoo 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401302 SHANU SAHU PAYTM PAYMENTS BANK LTD(608032)
509 JAIJAIPUR CH-14-004-037-001/767
() 		3314004000NRG24170520230185874 17/05/2023 Gopi ram 3314004WL003373 Gopi ram 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401265 Mr. GOOPI RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
510 JAIJAIPUR CH-14-004-037-001/767
() 		3314004000NRG24170520230185875 17/05/2023 Pitar bai 3314004WL003373 Pitar bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400642 MRS PITARBAI ADITYA STATE BANK OF INDIA(508548)
511 JAIJAIPUR CH-14-004-037-001/769
() 		3314004000NRG24170520230185876 17/05/2023 Falit kumar 3314004WL003373 Falit kumar 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400701 MR FALIT KUMAR SAHU STATE BANK OF INDIA(508548)
512 JAIJAIPUR CH-14-004-037-001/769
() 		3314004000NRG24170520230185877 17/05/2023 Krishna kumari 3314004WL003373 Krishna kumari 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400909 MRS KRISHAN KUMARI STATE BANK OF INDIA(508548)
513 JAIJAIPUR CH-14-004-037-001/771
() 		3314004000NRG24170520230185878 17/05/2023 Gayatri bai 3314004WL003373 Gayatri bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400620 MRS GAYATRI BAI SHRIWAS STATE BANK OF INDIA(508548)
514 JAIJAIPUR CH-14-004-037-001/771
() 		3314004000NRG24170520230185879 17/05/2023 Jeevan lal 3314004WL003373 Jeevan lal 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400709 MR JEEVAN LAL STATE BANK OF INDIA(508548)
515 JAIJAIPUR CH-14-004-037-001/773
() 		3314004000NRG24170520230185880 17/05/2023 Govardhan 3314004WL003373 Govardhan 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400711 Mr. GOVARDHAN BHARDWAJ JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
516 JAIJAIPUR CH-14-004-037-001/773
() 		3314004000NRG24170520230185881 17/05/2023 Sumitra 3314004WL003373 Sumitra 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400640 MRS SUMITRA S STATE BANK OF INDIA(508548)
517 JAIJAIPUR CH-14-004-037-001/782
() 		3314004000NRG24170520230185882 17/05/2023 Nandu lal 3314004WL003373 Nandu lal 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401303 MR NANDU RAM GOND STATE BANK OF INDIA(508548)
518 JAIJAIPUR CH-14-004-037-001/783
() 		3314004000NRG24170520230185883 17/05/2023 Babulal 3314004WL003373 Babulal 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400621 Mr. BABU LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
519 JAIJAIPUR CH-14-004-037-001/783
() 		3314004000NRG24170520230185884 17/05/2023 Jalbai 3314004WL003373 Jalbai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400764 MRS JALBAI SIDAR STATE BANK OF INDIA(508548)
520 JAIJAIPUR CH-14-004-037-001/785
() 		3314004000NRG24170520230185887 17/05/2023 Anita kunari 3314004WL003373 Anita kunari 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400830 MISS ANITA KUMARI SIDAR STATE BANK OF INDIA(508548)
521 JAIJAIPUR CH-14-004-037-001/785
() 		3314004000NRG24170520230185885 17/05/2023 Ganpatram 3314004WL003373 Ganpatram 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401066 MR GANPAT RAM SIDAR STATE BANK OF INDIA(508548)
522 JAIJAIPUR CH-14-004-037-001/785
() 		3314004000NRG24170520230185886 17/05/2023 Uttar bai 3314004WL003373 Uttar bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401021 MRS UTTRA BAI S STATE BANK OF INDIA(508548)
523 JAIJAIPUR CH-14-004-037-001/789
() 		3314004000NRG24170520230185889 17/05/2023 Manoj 3314004WL003373 Manoj 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401018 MR MANOJ KUMAR SIDAR STATE BANK OF INDIA(508548)
524 JAIJAIPUR CH-14-004-037-001/789
() 		3314004000NRG24170520230185888 17/05/2023 Punibai 3314004WL003373 Punibai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401019 MRS PUNAIBAI S STATE BANK OF INDIA(508548)
525 JAIJAIPUR CH-14-004-037-001/795
() 		3314004000NRG24170520230185890 17/05/2023 Gouri bai 3314004WL003373 Gouri bai 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400949 MISS GAURIBAI SIDAR STATE BANK OF INDIA(508548)
526 JAIJAIPUR CH-14-004-037-001/795
() 		3314004000NRG24170520230185891 17/05/2023 Mulchand 3314004WL003373 Mulchand 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400863 MR MULCHAND SIDAR STATE BANK OF INDIA(508548)
527 JAIJAIPUR CH-14-004-037-001/80
() 		3314004000NRG24170520230185892 17/05/2023 Rajaram 3314004WL003373 Rajaram 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401259 MR RAJARAM ADITYA STATE BANK OF INDIA(508548)
528 JAIJAIPUR CH-14-004-037-001/814
() 		3314004000NRG24170520230185893 17/05/2023 Rambai 3314004WL003373 Rambai 00415 SBIN0005772 204 204 Processed 20/05/2023 1753400767 MRS RAM BAI STATE BANK OF INDIA(508548)
529 JAIJAIPUR CH-14-004-037-001/821
() 		3314004000NRG24170520230185894 17/05/2023 Basanti 3314004WL003373 Basanti 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400650 MRS BASANTI CHANDRA STATE BANK OF INDIA(508548)
530 JAIJAIPUR CH-14-004-037-001/821
() 		3314004000NRG24170520230185895 17/05/2023 Ramesh 3314004WL003373 Ramesh 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400780 MR RAMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
531 JAIJAIPUR CH-14-004-037-001/828
() 		3314004000NRG24170520230185896 17/05/2023 Asharam 3314004WL003373 Asharam 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401067 MR ASHA RAM KARSH STATE BANK OF INDIA(508548)
532 JAIJAIPUR CH-14-004-037-001/846
() 		3314004000NRG24170520230185897 17/05/2023 Geeta 3314004WL003373 Geeta 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400908 MRS GEETA SAHU STATE BANK OF INDIA(508548)
533 JAIJAIPUR CH-14-004-037-001/847
() 		3314004000NRG24170520230185898 17/05/2023 Dilip kumar 3314004WL003373 Dilip kumar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400670 MR DILIP KUMAR CHANDRA STATE BANK OF INDIA(508548)
534 JAIJAIPUR CH-14-004-037-001/847
() 		3314004000NRG24170520230185899 17/05/2023 GOMATI BAI 3314004WL003373 GOMATI BAI 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400906 Mrs. GOMTI BAI REVATI BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
535 JAIJAIPUR CH-14-004-037-001/848
() 		3314004000NRG24170520230185901 17/05/2023 Krishna 3314004WL003373 Krishna 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401062 Krishna Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
536 JAIJAIPUR CH-14-004-037-001/848
() 		3314004000NRG24170520230185900 17/05/2023 Sammebai 3314004WL003373 Sammebai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400948 MRS SAJEBAI YADAV STATE BANK OF INDIA(508548)
537 JAIJAIPUR CH-14-004-037-001/856
() 		3314004000NRG24170520230185903 17/05/2023 BEDRAM 3314004WL003373 BEDRAM 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400913 Bedram Gondh AIRTEL PAYMENTS BANK LIMITED(990288)
538 JAIJAIPUR CH-14-004-037-001/856
() 		3314004000NRG24170520230185904 17/05/2023 JAMUNABAI 3314004WL003373 JAMUNABAI 00415 SBIN0005772 1 1 Processed 20/05/2023 1753400914 MRS JAMUNABAI GOD STATE BANK OF INDIA(508548)
539 JAIJAIPUR CH-14-004-037-001/860
() 		3314004000NRG24170520230185905 17/05/2023 Ganpat sidar 3314004WL003373 Ganpat sidar 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400763 Mr. GANPAT SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
540 JAIJAIPUR CH-14-004-037-001/860
() 		3314004000NRG24170520230185906 17/05/2023 pitar bai 3314004WL003373 pitar bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400907 MRS PITARBAI S STATE BANK OF INDIA(508548)
541 JAIJAIPUR CH-14-004-037-001/864
() 		3314004000NRG24170520230185907 17/05/2023 SUMITRA BAI 3314004WL003373 SUMITRA BAI 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400807 MRS SUMITRA BAI AJGALLE STATE BANK OF INDIA(508548)
542 JAIJAIPUR CH-14-004-037-001/866
() 		3314004000NRG24170520230185908 17/05/2023 Mangli bai 3314004WL003373 Mangli bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401308 MRS MANGLI BAI ADITYA STATE BANK OF INDIA(508548)
543 JAIJAIPUR CH-14-004-037-001/872
() 		3314004000NRG24170520230185910 17/05/2023 Fulbai 3314004WL003373 Fulbai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400905 Mrs. FOOL BAI KARSH CHHATTISGARH GRAMIN BANK(607214)
544 JAIJAIPUR CH-14-004-037-001/872
() 		3314004000NRG24170520230185909 17/05/2023 Mahadev 3314004WL003373 Mahadev 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401257 MR MAHADEV KARSH STATE BANK OF INDIA(508548)
545 JAIJAIPUR CH-14-004-037-001/879
() 		3314004000NRG24170520230185911 17/05/2023 chhotelal sabariya 3314004WL003373 chhotelal sabariya 00415 SBIN0005772 408 408 Processed 20/05/2023 1753400957 MR CHHOTELAL SABARIYA STATE BANK OF INDIA(508548)
546 JAIJAIPUR CH-14-004-037-001/879
() 		3314004000NRG24170520230185912 17/05/2023 sundariya 3314004WL003373 sundariya 00415 SBIN0005772 408 408 Processed 20/05/2023 1753401293 Sundariya AIRTEL PAYMENTS BANK LIMITED(990288)
547 JAIJAIPUR CH-14-004-037-001/880
() 		3314004000NRG24170520230185913 17/05/2023 ANIL GOND 3314004WL003373 ANIL GOND 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400959 MR ANIL GOND STATE BANK OF INDIA(508548)
548 JAIJAIPUR CH-14-004-037-001/881
() 		3314004000NRG24170520230185915 17/05/2023 Chandrika prasad 3314004WL003373 Chandrika prasad 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400672 Chandrika Prasad Vaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
549 JAIJAIPUR CH-14-004-037-001/881
() 		3314004000NRG24170520230185914 17/05/2023 Devkumari 3314004WL003373 Devkumari 00415 SBIN0005772 612 612 Processed 20/05/2023 1753401022 Dev Kumari Vaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
550 JAIJAIPUR CH-14-004-037-001/882
() 		3314004000NRG24170520230185916 17/05/2023 Shankarlal 3314004WL003373 Shankarlal 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400723 Mr. SHANKAR LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
551 JAIJAIPUR CH-14-004-037-001/882
() 		3314004000NRG24170520230185917 17/05/2023 Sumitra bai 3314004WL003373 Sumitra bai 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401012 Sumitri Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
552 JAIJAIPUR CH-14-004-037-001/906
() 		3314004000NRG24170520230185918 17/05/2023 Uttam kumar 3314004WL003373 Uttam kumar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400671 Mr. UTTAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
553 JAIJAIPUR CH-14-004-037-001/920
() 		3314004000NRG24170520230185919 17/05/2023 Amrit bai 3314004WL003373 Amrit bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400821 MRS AMRITBAI CHANDRA STATE BANK OF INDIA(508548)
554 JAIJAIPUR CH-14-004-037-001/922
() 		3314004000NRG24170520230185920 17/05/2023 Bholaram 3314004WL003373 Bholaram 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400965 Mr. BHOLA RAM SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
555 JAIJAIPUR CH-14-004-037-001/922
() 		3314004000NRG24170520230185921 17/05/2023 Manki bai 3314004WL003373 Manki bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400954 MRS MANKIBAI SIDAR STATE BANK OF INDIA(508548)
556 JAIJAIPUR CH-14-004-037-001/922
() 		3314004000NRG24170520230185922 17/05/2023 Ramlal Sidar 3314004WL003373 Ramlal Sidar 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400864 MR RAMLAL S STATE BANK OF INDIA(508548)
557 JAIJAIPUR CH-14-004-037-001/928
() 		3314004000NRG24170520230185924 17/05/2023 Revti bai 3314004WL003373 Revti bai 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400944 Revti Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
558 JAIJAIPUR CH-14-004-037-001/928
() 		3314004000NRG24170520230185923 17/05/2023 Udhoram 3314004WL003373 Udhoram 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753401214 Udhoram Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
559 JAIJAIPUR CH-14-004-037-001/930
() 		3314004000NRG24170520230185926 17/05/2023 Gayatri bai 3314004WL003373 Gayatri bai 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400958 MRS GAYATREI SIDAR STATE BANK OF INDIA(508548)
560 JAIJAIPUR CH-14-004-037-001/930
() 		3314004000NRG24170520230185925 17/05/2023 Sampat lal 3314004WL003373 Sampat lal 00415 SBIN0005772 816 816 Processed 20/05/2023 1753400883 MR SAMPAT LAL SIDAR STATE BANK OF INDIA(508548)
561 JAIJAIPUR CH-14-004-037-001/943
() 		3314004000NRG24170520230185927 17/05/2023 Padumlal 3314004WL003373 Padumlal 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400915 MR PADUMLAL C STATE BANK OF INDIA(508548)
562 JAIJAIPUR CH-14-004-037-001/947
() 		3314004000NRG24170520230185928 17/05/2023 Vishnu das 3314004WL003373 Vishnu das 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400726 Vishnudas Vaishnava AIRTEL PAYMENTS BANK LIMITED(990288)
563 JAIJAIPUR CH-14-004-037-001/948
() 		3314004000NRG24170520230185929 17/05/2023 Gita 3314004WL003373 Gita 00415 SBIN0005772 1020 1020 Processed 20/05/2023 1753400910 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
564 JAIJAIPUR CH-14-004-037-001/968
() 		3314004000NRG24170520230185930 17/05/2023 Kaoshiya bai 3314004WL003373 Kaoshiya bai 00415 SBIN0005772 612 612 Processed 20/05/2023 1753400960 MISS KAUSHIYA BAI SAHU STATE BANK OF INDIA(508548)
565 JAIJAIPUR CH-14-004-037-001/974
() 		3314004000NRG24170520230185931 17/05/2023 Dhanbai 3314004WL003373 Dhanbai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400706 Ms. LATE (PUNIRAM KARSH0)DHAN BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
566 JAIJAIPUR CH-14-004-037-001/977
() 		3314004000NRG24170520230185932 17/05/2023 Jamuna bai chandra 3314004WL003373 Jamuna bai chandra 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753401119 Jamuna Bai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
567 JAIJAIPUR CH-14-004-037-001/981
() 		3314004000NRG24170520230185933 17/05/2023 Parvati 3314004WL003373 Parvati 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401121 MRS PARVATI SAHIS STATE BANK OF INDIA(508548)
568 JAIJAIPUR CH-14-004-037-001/987
() 		3314004000NRG24170520230185934 17/05/2023 Manharan 3314004WL003373 Manharan 00415 SBIN0005772 816 816 Processed 20/05/2023 1753401068 MR MANHARAN SIDAR STATE BANK OF INDIA(508548)
569 JAIJAIPUR CH-14-004-037-001/990
() 		3314004000NRG24170520230185935 17/05/2023 Santoshi bai 3314004WL003373 Santoshi bai 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400727 Santoshi Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
570 JAIJAIPUR CH-14-004-037-001/990
() 		3314004000NRG24170520230185936 17/05/2023 Vijay 3314004WL003373 Vijay 00415 SBIN0005772 1224 1224 Processed 20/05/2023 1753400722 Vijay Kumar Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
571 JAIJAIPUR CH-14-004-040-002/104
() 		3314004000NRG24170520230185555 17/05/2023 BABITA 3314004WL003372 BABITA 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400799 Babita Bai BANK OF BARODA(606985)
572 JAIJAIPUR CH-14-004-040-002/104
() 		3314004000NRG24170520230185554 17/05/2023 HASTRAM 3314004WL003372 HASTRAM 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400704 MR HASAT RAM STATE BANK OF INDIA(508548)
573 JAIJAIPUR CH-14-004-040-002/11
() 		3314004000NRG24170520230185557 17/05/2023 GANGOTRI 3314004WL003372 GANGOTRI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401288 MRS GANGOTRIBAI S STATE BANK OF INDIA(508548)
574 JAIJAIPUR CH-14-004-040-002/115
() 		3314004000NRG24170520230185558 17/05/2023 GOVINDA 3314004WL003372 GOVINDA 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400749 MR GOVINDA LAHRE STATE BANK OF INDIA(508548)
575 JAIJAIPUR CH-14-004-040-002/133
() 		3314004000NRG24170520230185559 17/05/2023 DILOCHAN 3314004WL003372 DILOCHAN 00415 SBIN0005772 200 200 Processed 20/05/2023 1753400674 Mrs. SONA BAI AND DILOCHAN BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
576 JAIJAIPUR CH-14-004-040-002/14-A
() 		3314004000NRG24170520230185560 17/05/2023 CHAIT BAI 3314004WL003372 CHAIT BAI 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401238 MRS CHAIN BAI LAHRE STATE BANK OF INDIA(508548)
577 JAIJAIPUR CH-14-004-040-002/142
() 		3314004000NRG24170520230185561 17/05/2023 BIRICHH RAM MANHAR 3314004WL003372 BIRICHH RAM MANHAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401109 MR BIRICH RAM MANHAR STATE BANK OF INDIA(508548)
578 JAIJAIPUR CH-14-004-040-002/213
() 		3314004000NRG24170520230185562 17/05/2023 VIJENDRA 3314004WL003372 VIJENDRA 00415 SBIN0005772 20 20 Processed 20/05/2023 1753400696 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
579 JAIJAIPUR CH-14-004-040-002/223
() 		3314004000NRG24170520230185564 17/05/2023 Krishna Kumar 3314004WL003372 Krishna Kumar 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400716 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
580 JAIJAIPUR CH-14-004-040-002/223
() 		3314004000NRG24170520230185563 17/05/2023 RAVI KUMAR 3314004WL003372 RAVI KUMAR 00415 SBIN0005772 500 500 Processed 20/05/2023 1753400879 MR RAVI KUMAR BARMAN STATE BANK OF INDIA(508548)
581 JAIJAIPUR CH-14-004-040-002/229
() 		3314004000NRG24170520230185566 17/05/2023 kadam lahre 3314004WL003372 kadam lahre 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400884 MRS KADAM LAHARE STATE BANK OF INDIA(508548)
582 JAIJAIPUR CH-14-004-040-002/229
() 		3314004000NRG24170520230185565 17/05/2023 surendra kumar 3314004WL003372 surendra kumar 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401261 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
583 JAIJAIPUR CH-14-004-040-002/239
() 		3314004000NRG24170520230185567 17/05/2023 MAHENDRA KUMAR 3314004WL003372 MAHENDRA KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401310 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
584 JAIJAIPUR CH-14-004-040-002/266
() 		3314004000NRG24170520230185568 17/05/2023 bot bai 3314004WL003372 bot bai 00415 SBIN0005772 400 400 Processed 20/05/2023 1753400758 MRS BOTBAI YADAV STATE BANK OF INDIA(508548)
585 JAIJAIPUR CH-14-004-040-002/266
() 		3314004000NRG24170520230185569 17/05/2023 pardeshi 3314004WL003372 pardeshi 00415 SBIN0005772 400 400 Processed 20/05/2023 1753400757 Mr. PARDESHI YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
586 JAIJAIPUR CH-14-004-040-002/285
() 		3314004000NRG24170520230185570 17/05/2023 POOJA LAHRE 3314004WL003372 POOJA LAHRE 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401004 MRS POOJA LAHARE STATE BANK OF INDIA(508548)
587 JAIJAIPUR CH-14-004-040-002/294
() 		3314004000NRG24170520230185571 17/05/2023 AJAY KUMAR 3314004WL003372 AJAY KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401239 MR AJAY KUMAR LAHRE STATE BANK OF INDIA(508548)
588 JAIJAIPUR CH-14-004-040-002/46
() 		3314004000NRG24170520230185573 17/05/2023 SHILA 3314004WL003372 SHILA 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400730 MRS SHEELA BAI LAHRE STATE BANK OF INDIA(508548)
589 JAIJAIPUR CH-14-004-040-002/55
() 		3314004000NRG24170520230185574 17/05/2023 dhanabai 3314004WL003372 dhanabai 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400629 MS DHANBAI TANDON STATE BANK OF INDIA(508548)
590 JAIJAIPUR CH-14-004-040-002/55
() 		3314004000NRG24170520230185575 17/05/2023 LILA RAM 3314004WL003372 LILA RAM 00415 SBIN0005772 800 800 Processed 20/05/2023 1753400819 MR LILA RAM TANDAN STATE BANK OF INDIA(508548)
591 JAIJAIPUR CH-14-004-040-002/58-A
() 		3314004000NRG24170520230185576 17/05/2023 DIL PRAKASH 3314004WL003372 DIL PRAKASH 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400869 MR DIL PRAKASH LAHRE STATE BANK OF INDIA(508548)
592 JAIJAIPUR CH-14-004-040-002/59-A
() 		3314004000NRG24170520230185577 17/05/2023 KYARAM 3314004WL003372 KYARAM 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401240 MR KAYA RAM STATE BANK OF INDIA(508548)
593 JAIJAIPUR CH-14-004-040-002/61-A
() 		3314004000NRG24170520230185578 17/05/2023 PUNARAM 3314004WL003372 PUNARAM 00415 SBIN0005772 40 40 Processed 20/05/2023 1753401260 Mr. Punaram Lahre CHHATTISGARH GRAMIN BANK(607214)
594 JAIJAIPUR CH-14-004-040-002/80
() 		3314004000NRG24170520230185581 17/05/2023 BASANT KUMAR 3314004WL003372 BASANT KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400669 MR BASANT KUMAR STATE BANK OF INDIA(508548)
595 JAIJAIPUR CH-14-004-040-002/80
() 		3314004000NRG24170520230185580 17/05/2023 BHHAGIRATHI 3314004WL003372 BHHAGIRATHI 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401226 MRS SIDDHI BAI LAHRE STATE BANK OF INDIA(508548)
596 JAIJAIPUR CH-14-004-040-003/100
() 		3314004000NRG24170520230185582 17/05/2023 ISHWAR PRASAD 3314004WL003372 ISHWAR PRASAD 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401272 MR ISHWAR PRASAD BANJARE STATE BANK OF INDIA(508548)
597 JAIJAIPUR CH-14-004-040-003/103
() 		3314004000NRG24170520230185583 17/05/2023 BHURI BAI 3314004WL003372 BHURI BAI 00415 SBIN0005772 600 600 Processed 20/05/2023 1753401340 MRS BHURIBAI SONWANI STATE BANK OF INDIA(508548)
598 JAIJAIPUR CH-14-004-040-003/104
() 		3314004000NRG24170520230185584 17/05/2023 MONGARA BAI 3314004WL003372 MONGARA BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400768 Mongra Bai Sonvani AIRTEL PAYMENTS BANK LIMITED(990288)
599 JAIJAIPUR CH-14-004-040-003/110
() 		3314004000NRG24170520230185586 17/05/2023 BHOJALI BAI 3314004WL003372 BHOJALI BAI 00415 SBIN0005772 400 400 Processed 20/05/2023 1753401270 MRS BHOJBAI C STATE BANK OF INDIA(508548)
600 JAIJAIPUR CH-14-004-040-003/112
() 		3314004000NRG24170520230185588 17/05/2023 RAJKUMARI 3314004WL003372 RAJKUMARI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401224 MRS RAJKUMARI KURREY STATE BANK OF INDIA(508548)
601 JAIJAIPUR CH-14-004-040-003/112
() 		3314004000NRG24170520230185587 17/05/2023 RATHHURAM 3314004WL003372 RATHHURAM 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401225 MR RATTHU RAM KURREY STATE BANK OF INDIA(508548)
602 JAIJAIPUR CH-14-004-040-003/120
() 		3314004000NRG24170520230185593 17/05/2023 RADHIKA 3314004WL003372 RADHIKA 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400831 Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
603 JAIJAIPUR CH-14-004-040-003/120
() 		3314004000NRG24170520230185591 17/05/2023 RAMESH KUMAR LAHARE 3314004WL003372 RAMESH KUMAR LAHARE 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401173 MR RAMESH KUMAR LAHARE STATE BANK OF INDIA(508548)
604 JAIJAIPUR CH-14-004-040-003/120
() 		3314004000NRG24170520230185589 17/05/2023 SANT RAM LAHARE 3314004WL003372 SANT RAM LAHARE 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401167 MR SANTRAM LAHRE STATE BANK OF INDIA(508548)
605 JAIJAIPUR CH-14-004-040-003/120
() 		3314004000NRG24170520230185592 17/05/2023 SANTOSH KUMAR 3314004WL003372 SANTOSH KUMAR 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401172 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 JAIJAIPUR CH-14-004-040-003/120
() 		3314004000NRG24170520230185590 17/05/2023 TIHARIN BAI LAHARE 3314004WL003372 TIHARIN BAI LAHARE 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401168 MRS TIHARIN BAI LAHRE STATE BANK OF INDIA(508548)
607 JAIJAIPUR CH-14-004-040-003/127
() 		3314004000NRG24170520230185594 17/05/2023 kalaram 3314004WL003372 kalaram 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401285 MR KALARAM BANJARE STATE BANK OF INDIA(508548)
608 JAIJAIPUR CH-14-004-040-003/134
() 		3314004000NRG24170520230185595 17/05/2023 JITENDRA KUMAR 3314004WL003372 JITENDRA KUMAR 00415 SBIN0005772 200 200 Processed 20/05/2023 1753400702 MR JITENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
609 JAIJAIPUR CH-14-004-040-003/134
() 		3314004000NRG24170520230185596 17/05/2023 PINKI DEVI 3314004WL003372 PINKI DEVI 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400585 MRS PINKI DEVI BANJARE STATE BANK OF INDIA(508548)
610 JAIJAIPUR CH-14-004-040-003/136
() 		3314004000NRG24170520230185597 17/05/2023 BHUWAN LAL 3314004WL003372 BHUWAN LAL 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400564 MR BHUWAN LAL LAHRE STATE BANK OF INDIA(508548)
611 JAIJAIPUR CH-14-004-040-003/136
() 		3314004000NRG24170520230185598 17/05/2023 DHANA BAI 3314004WL003372 DHANA BAI 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401227 MRS DHANABAI LAHRE STATE BANK OF INDIA(508548)
612 JAIJAIPUR CH-14-004-040-003/136
() 		3314004000NRG24170520230185599 17/05/2023 JAIPRAKASH 3314004WL003372 JAIPRAKASH 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753400866 MR JAYPRAKASH S STATE BANK OF INDIA(508548)
613 JAIJAIPUR CH-14-004-040-003/139
() 		3314004000NRG24170520230185600 17/05/2023 DAMRU DAS 3314004WL003372 DAMRU DAS 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400731 MR DAMRU DAS MAHANT STATE BANK OF INDIA(508548)
614 JAIJAIPUR CH-14-004-040-003/140
() 		3314004000NRG24170520230185601 17/05/2023 ROHIT KUMAR 3314004WL003372 ROHIT KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401271 Rohit Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
615 JAIJAIPUR CH-14-004-040-003/140
() 		3314004000NRG24170520230185602 17/05/2023 TERAS BAI 3314004WL003372 TERAS BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400693 MRS TERAS BAI BHARDWAJ STATE BANK OF INDIA(508548)
616 JAIJAIPUR CH-14-004-040-003/146
() 		3314004000NRG24170520230185603 17/05/2023 RATH RAM 3314004WL003372 RATH RAM 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401283 MR RATHRAM LAHARE STATE BANK OF INDIA(508548)
617 JAIJAIPUR CH-14-004-040-003/147
() 		3314004000NRG24170520230185605 17/05/2023 LALITA BAI 3314004WL003372 LALITA BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401169 Lalita Bai Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
618 JAIJAIPUR CH-14-004-040-003/147
() 		3314004000NRG24170520230185604 17/05/2023 SHANTI KUMAR 3314004WL003372 SHANTI KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401176 Shanti Kumar Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
619 JAIJAIPUR CH-14-004-040-003/148
() 		3314004000NRG24170520230185606 17/05/2023 BABU LAL 3314004WL003372 BABU LAL 00415 SBIN0005772 800 800 Processed 20/05/2023 1753401284 MR BABULAL BHARDWAJ STATE BANK OF INDIA(508548)
620 JAIJAIPUR CH-14-004-040-003/151
() 		3314004000NRG24170520230185607 17/05/2023 KALPESH KUMAR 3314004WL003372 KALPESH KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401175 Mr. KALPESH KUMAR SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
621 JAIJAIPUR CH-14-004-040-003/151
() 		3314004000NRG24170520230185608 17/05/2023 UTRA BAI 3314004WL003372 UTRA BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401171 MRS UTTARABAI SONWANI STATE BANK OF INDIA(508548)
622 JAIJAIPUR CH-14-004-040-003/153
() 		3314004000NRG24170520230185609 17/05/2023 KARAM SINGH 3314004WL003372 KARAM SINGH 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401269 Mr. KARAM SHING SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
623 JAIJAIPUR CH-14-004-040-003/154
() 		3314004000NRG24170520230185611 17/05/2023 NAND KUMAR 3314004WL003372 NAND KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401304 MR NAND KUMAR STATE BANK OF INDIA(508548)
624 JAIJAIPUR CH-14-004-040-003/154
() 		3314004000NRG24170520230185612 17/05/2023 RUPA BAI 3314004WL003372 RUPA BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401230 MRS ROOPABAI KURREY STATE BANK OF INDIA(508548)
625 JAIJAIPUR CH-14-004-040-003/155
() 		3314004000NRG24170520230185613 17/05/2023 KANSHI RAM 3314004WL003372 KANSHI RAM 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401174 Mr. KANSHI RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
626 JAIJAIPUR CH-14-004-040-003/155
() 		3314004000NRG24170520230185614 17/05/2023 SAVITREE 3314004WL003372 SAVITREE 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401231 MISS SAVITRI KURREY STATE BANK OF INDIA(508548)
627 JAIJAIPUR CH-14-004-040-003/158
() 		3314004000NRG24170520230185615 17/05/2023 MAHETROO DAS 3314004WL003372 MAHETROO DAS 00415 SBIN0005772 400 400 Processed 20/05/2023 1753400729 Mahetroo Das AIRTEL PAYMENTS BANK LIMITED(990288)
628 JAIJAIPUR CH-14-004-040-003/171
() 		3314004000NRG24170520230185616 17/05/2023 Baisakhu ram 3314004WL003372 Baisakhu ram 00415 SBIN0005772 200 200 Processed 20/05/2023 1753401233 Mr. BAISAKHOO KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
629 JAIJAIPUR CH-14-004-040-003/171
() 		3314004000NRG24170520230185618 17/05/2023 Dhaneshwari 3314004WL003372 Dhaneshwari 00415 SBIN0005772 800 800 Processed 20/05/2023 1753401110 MISS DHANESHWARI KUMARI KURRE STATE BANK OF INDIA(508548)
630 JAIJAIPUR CH-14-004-040-003/171
() 		3314004000NRG24170520230185617 17/05/2023 Ramsilla Kurrey 3314004WL003372 Ramsilla Kurrey 00415 SBIN0005772 800 800 Processed 20/05/2023 1753400841 MRS RAMSILLA KURRE STATE BANK OF INDIA(508548)
631 JAIJAIPUR CH-14-004-040-003/174
() 		3314004000NRG24170520230185619 17/05/2023 NAND LAL MANHAR 3314004WL003372 NAND LAL MANHAR 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401318 MRS SUMITRA BAI MANHAR STATE BANK OF INDIA(508548)
632 JAIJAIPUR CH-14-004-040-003/180
() 		3314004000NRG24170520230185621 17/05/2023 KHIKRAM KURREY 3314004WL003372 KHIKRAM KURREY 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401108 Mr. KHIK RAM KURREY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
633 JAIJAIPUR CH-14-004-040-003/200
() 		3314004000NRG24170520230185623 17/05/2023 LAXMIN 3314004WL003372 LAXMIN 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401287 MRS LAXMIN TANDAN STATE BANK OF INDIA(508548)
634 JAIJAIPUR CH-14-004-040-003/201
() 		3314004000NRG24170520230185624 17/05/2023 VASUDEV 3314004WL003372 VASUDEV 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400871 MR VASUDEV TANDAN STATE BANK OF INDIA(508548)
635 JAIJAIPUR CH-14-004-040-003/212
() 		3314004000NRG24170520230185625 17/05/2023 FAGU YADAW 3314004WL003372 FAGU YADAW 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400772 Fagulal Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
636 JAIJAIPUR CH-14-004-040-003/212
() 		3314004000NRG24170520230185626 17/05/2023 SUDHO BAI 3314004WL003372 SUDHO BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401003 MRS SUDHA BAI YADAV STATE BANK OF INDIA(508548)
637 JAIJAIPUR CH-14-004-040-003/217
() 		3314004000NRG24170520230185627 17/05/2023 RATH RAM 3314004WL003372 RATH RAM 00415 SBIN0005772 1200 1200 Rejected 20/05/2023 1753401307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 JAIJAIPUR CH-14-004-040-003/218
() 		3314004000NRG24170520230185628 17/05/2023 SURENDRA KUMAR 3314004WL003372 SURENDRA KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400809 MR SURENDRA KUMAR SONWANI STATE BANK OF INDIA(508548)
639 JAIJAIPUR CH-14-004-040-003/221
() 		3314004000NRG24170520230185630 17/05/2023 RADHA BAI 3314004WL003372 RADHA BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401170 MRS RADHA BAI KURRE STATE BANK OF INDIA(508548)
640 JAIJAIPUR CH-14-004-040-003/221
() 		3314004000NRG24170520230185629 17/05/2023 SOBHARAM 3314004WL003372 SOBHARAM 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400668 Mr. SHOBHARAM KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
641 JAIJAIPUR CH-14-004-040-003/229
() 		3314004000NRG24170520230185631 17/05/2023 SUSHAMA BAI. 3314004WL003372 SUSHAMA BAI. 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400782 MRS SUSHMA BAI MAHANT STATE BANK OF INDIA(508548)
642 JAIJAIPUR CH-14-004-040-003/230
() 		3314004000NRG24170520230185632 17/05/2023 NIRMALA BAI 3314004WL003372 NIRMALA BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401286 MRS NIRMALABAI LAHRE STATE BANK OF INDIA(508548)
643 JAIJAIPUR CH-14-004-040-003/232
() 		3314004000NRG24170520230185633 17/05/2023 dolaram 3314004WL003372 dolaram 00415 SBIN0005772 400 400 Processed 20/05/2023 1753400707 Mr. DHOLA RAM NOMENEE KRISHNA SON YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
644 JAIJAIPUR CH-14-004-040-003/243
() 		3314004000NRG24170520230185634 17/05/2023 Suk bai manhar 3314004WL003372 Suk bai manhar 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401177 MRS SUKHBAI MANHAR STATE BANK OF INDIA(508548)
645 JAIJAIPUR CH-14-004-040-003/249
() 		3314004000NRG24170520230185635 17/05/2023 SONU OGRE 3314004WL003372 SONU OGRE 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400708 MR SONU RAM STATE BANK OF INDIA(508548)
646 JAIJAIPUR CH-14-004-040-003/252
() 		3314004000NRG24170520230185638 17/05/2023 CHANDRI BAI PANIKA 3314004WL003372 CHANDRI BAI PANIKA 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401229 Chandrika Bai Panika AIRTEL PAYMENTS BANK LIMITED(990288)
647 JAIJAIPUR CH-14-004-040-003/252
() 		3314004000NRG24170520230185637 17/05/2023 NOHAR DAS PANIKA 3314004WL003372 NOHAR DAS PANIKA 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401228 Nohar Das AIRTEL PAYMENTS BANK LIMITED(990288)
648 JAIJAIPUR CH-14-004-040-003/253
() 		3314004000NRG24170520230185639 17/05/2023 DHANESWAR PRASAD 3314004WL003372 DHANESWAR PRASAD 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401005 MR DHANESHWAR PRASAD KURRE STATE BANK OF INDIA(508548)
649 JAIJAIPUR CH-14-004-040-003/265
() 		3314004000NRG24170520230185640 17/05/2023 JAGESWARI SONWANI 3314004WL003372 JAGESWARI SONWANI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401232 MRS JAGESHWARI BAI SONVANI STATE BANK OF INDIA(508548)
650 JAIJAIPUR CH-14-004-040-003/265
() 		3314004000NRG24170520230185641 17/05/2023 VINOD KUMAR 3314004WL003372 VINOD KUMAR 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401234 MR VINOD KUMAR SONVANI STATE BANK OF INDIA(508548)
651 JAIJAIPUR CH-14-004-040-003/291
() 		3314004000NRG24170520230185642 17/05/2023 UTKAL DAS 3314004WL003372 UTKAL DAS 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400756 MR UTKAL DAS MAHANT STATE BANK OF INDIA(508548)
652 JAIJAIPUR CH-14-004-040-003/296
() 		3314004000NRG24170520230185643 17/05/2023 BHUKHIN BAI 3314004WL003372 BHUKHIN BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401268 MRS BHUKHIN BAI KURREY STATE BANK OF INDIA(508548)
653 JAIJAIPUR CH-14-004-040-003/296
() 		3314004000NRG24170520230185644 17/05/2023 THAGWA RAM 3314004WL003372 THAGWA RAM 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401273 MR THAGVA RAM KURREY STATE BANK OF INDIA(508548)
654 JAIJAIPUR CH-14-004-045-001/122
() 		3314004000NRG24170520230183769 17/05/2023 MANTORA KUMARI SAHU 3314004WL003344 MANTORA KUMARI SAHU 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401163 MRS MANTORA KUMARI SAHU STATE BANK OF INDIA(508548)
655 JAIJAIPUR CH-14-004-045-001/122
() 		3314004000NRG24170520230183770 17/05/2023 SARITA KUMARI SAHU 3314004WL003344 SARITA KUMARI SAHU 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401164 MRS SARITA KUMARI SAHU STATE BANK OF INDIA(508548)
656 JAIJAIPUR CH-14-004-045-001/139
() 		3314004000NRG24170520230183776 17/05/2023 Mahendra pal Sahu 3314004WL003344 Mahendra pal Sahu 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753400565 MR MAHENDRA PAL SAHU STATE BANK OF INDIA(508548)
657 JAIJAIPUR CH-14-004-045-001/142
() 		3314004000NRG24170520230183779 17/05/2023 Sevtibai 3314004WL003344 Sevtibai 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401128 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
658 JAIJAIPUR CH-14-004-045-001/143
() 		3314004000NRG24170520230183781 17/05/2023 Pratibha 3314004WL003344 Pratibha 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401166 MR PRATHIBHA KUMARI SAHU STATE BANK OF INDIA(508548)
659 JAIJAIPUR CH-14-004-045-001/234
() 		3314004000NRG24170520230183786 17/05/2023 NAMKUMAR 3314004WL003344 NAMKUMAR 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401320 NAM KUMAR BANJARE BANK OF BARODA(606985)
660 JAIJAIPUR CH-14-004-045-001/36
() 		3314004000NRG24170520230183800 17/05/2023 KIRAN SAHU 3314004WL003344 KIRAN SAHU 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401162 MS KIRAN SAHU STATE BANK OF INDIA(508548)
661 JAIJAIPUR CH-14-004-045-001/37
() 		3314004000NRG24170520230183803 17/05/2023 Manish Kumar 3314004WL003344 Manish Kumar 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753400876 MR MANEESH KUMAR SAHU STATE BANK OF INDIA(508548)
662 JAIJAIPUR CH-14-004-045-001/399
() 		3314004000NRG24170520230183807 17/05/2023 Parvin 3314004WL003344 Parvin 00415 SBIN0005772 1296 1296 Processed 20/05/2023 1753401127 MRS PARVIN BAI BANJARE STATE BANK OF INDIA(508548)
663 JAIJAIPUR CH-14-004-045-001/436-A
() 		3314004000NRG24170520230184071 17/05/2023 SALIK RAM 3314004WL003347 SALIK RAM 00415 SBIN0005772 420 420 Processed 20/05/2023 1753401130 MR SALIK RAM BARMAN STATE BANK OF INDIA(508548)
664 JAIJAIPUR CH-14-004-045-001/436-A
() 		3314004000NRG24170520230184072 17/05/2023 SANTARA BAI 3314004WL003347 SANTARA BAI 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753401125 MRS SANTRA BAI BARMAN STATE BANK OF INDIA(508548)
665 JAIJAIPUR CH-14-004-045-001/47
() 		3314004000NRG24170520230184078 17/05/2023 Mukesh 3314004WL003347 Mukesh 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400878 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
666 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24170520230184082 17/05/2023 anju 3314004WL003347 anju 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401126 ANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24170520230184080 17/05/2023 JHABBU LAL 3314004WL003347 JHABBU LAL 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753400624 JHABBU LAL SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
668 JAIJAIPUR CH-14-004-045-001/474
() 		3314004000NRG24170520230184081 17/05/2023 vindeshwari 3314004WL003347 vindeshwari 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753400609 MISS BINDESHWARI SAHU STATE BANK OF INDIA(508548)
669 JAIJAIPUR CH-14-004-045-001/475
() 		3314004000NRG24170520230184083 17/05/2023 GAURI BAI 3314004WL003347 GAURI BAI 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401161 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
670 JAIJAIPUR CH-14-004-045-001/502
() 		3314004000NRG24170520230184085 17/05/2023 Yashoda 3314004WL003347 Yashoda 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753400747 MRS YASHODA BAI R STATE BANK OF INDIA(508548)
671 JAIJAIPUR CH-14-004-045-001/506
() 		3314004000NRG24170520230184086 17/05/2023 Kairmaitin 3314004WL003347 Kairmaitin 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401124 MRS KARMAITIN BAI SATNAMI STATE BANK OF INDIA(508548)
672 JAIJAIPUR CH-14-004-045-001/6
() 		3314004000NRG24170520230184087 17/05/2023 Vijay Kumar vaishnav 3314004WL003347 Vijay Kumar vaishnav 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401129 Vijay Kumar Vaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
673 JAIJAIPUR CH-14-004-045-001/648
() 		3314004000NRG24170520230184088 17/05/2023 Manoj Kumar 3314004WL003347 Manoj Kumar 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401321 MANOJ KUMAR TENDULKAR PUNJAB NATIONAL BANK(508568)
674 JAIJAIPUR CH-14-004-045-001/648
() 		3314004000NRG24170520230184090 17/05/2023 Sarjoo 3314004WL003347 Sarjoo 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401328 MR SARJOO STATE BANK OF INDIA(508548)
675 JAIJAIPUR CH-14-004-045-001/649
() 		3314004000NRG24170520230184091 17/05/2023 dhaniram 3314004WL003347 dhaniram 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753401123 MR DHANIRAM MAHANT STATE BANK OF INDIA(508548)
676 JAIJAIPUR CH-14-004-045-001/66
() 		3314004000NRG24170520230184092 17/05/2023 MOHAN 3314004WL003347 MOHAN 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753400774 Mohanlal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
677 JAIJAIPUR CH-14-004-045-001/66
() 		3314004000NRG24170520230184093 17/05/2023 MUNITA KUMARI SAHU 3314004WL003347 MUNITA KUMARI SAHU 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753401165 MS MUNITA KUMARI SAHU STATE BANK OF INDIA(508548)
678 JAIJAIPUR CH-14-004-045-001/683
() 		3314004000NRG24170520230184094 17/05/2023 Pilibai 3314004WL003347 Pilibai 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753401274 MS SHIVANGI SAHU STATE BANK OF INDIA(508548)
679 JAIJAIPUR CH-14-004-045-001/685
() 		3314004000NRG24170520230184095 17/05/2023 Arun Kumar sahu 3314004WL003347 Arun Kumar sahu 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753400896 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
680 JAIJAIPUR CH-14-004-045-001/685
() 		3314004000NRG24170520230184096 17/05/2023 Gopi Kumar sahu 3314004WL003347 Gopi Kumar sahu 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400897 MR GOPI KUMAR SAHU STATE BANK OF INDIA(508548)
681 JAIJAIPUR CH-14-004-045-001/78
() 		3314004000NRG24170520230184099 17/05/2023 Gulshankumarsahu 3314004WL003347 Gulshankumarsahu 00415 SBIN0005772 1326 1326 Processed 20/05/2023 1753400681 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
682 JAIJAIPUR CH-14-004-045-001/85
() 		3314004000NRG24170520230184103 17/05/2023 Siddharth sahu 3314004WL003347 Siddharth sahu 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401326 MR SIDDHARTH SAHU STATE BANK OF INDIA(508548)
683 JAIJAIPUR CH-14-004-045-001/85
() 		3314004000NRG24170520230184102 17/05/2023 Vanshika Kumari sahu 3314004WL003347 Vanshika Kumari sahu 00415 SBIN0005772 1320 1320 Processed 20/05/2023 1753401327 MISS VANSHIKA KUMARI SAHU STATE BANK OF INDIA(508548)
684 JAIJAIPUR CH-14-004-045-001/92
() 		3314004000NRG24170520230184105 17/05/2023 JIVAN BAI 3314004WL003347 JIVAN BAI 00415 SBIN0005772 1260 1260 Processed 20/05/2023 1753400583 MR JIWAN BAI SAHU STATE BANK OF INDIA(508548)
685 JAIJAIPUR CH-14-004-055-001/1
() 		3314004000NRG24170520230186127 17/05/2023 CHHOTELAL 3314004WL003376 CHHOTELAL 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401115 Mr. CHHEDU RAM AND CHHOTE MARAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
686 JAIJAIPUR CH-14-004-055-001/101
() 		3314004000NRG24170520230186128 17/05/2023 Ganga bai 3314004WL003376 Ganga bai 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401113 GANGA BAI ADITYA ICICI BANK LTD(508534)
687 JAIJAIPUR CH-14-004-055-001/114
() 		3314004000NRG24170520230186136 17/05/2023 RAJESH 3314004WL003376 RAJESH 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401221 RAKESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
688 JAIJAIPUR CH-14-004-055-001/129
() 		3314004000NRG24170520230186137 17/05/2023 KOMAL BAI 3314004WL003376 KOMAL BAI 00415 SBIN0005772 1000 1000 Processed 20/05/2023 1753401111 MRS KOMAL BAI BARMAN STATE BANK OF INDIA(508548)
689 JAIJAIPUR CH-14-004-055-001/132
() 		3314004000NRG24170520230186139 17/05/2023 Malti 3314004WL003376 Malti 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401222 MRS MALTI PATEL STATE BANK OF INDIA(508548)
690 JAIJAIPUR CH-14-004-055-001/14
() 		3314004000NRG24170520230186141 17/05/2023 SHANTI BAI 3314004WL003376 SHANTI BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401116 MS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
691 JAIJAIPUR CH-14-004-055-001/158
() 		3314004000NRG24170520230186143 17/05/2023 mahetaru 3314004WL003376 mahetaru 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401117 Mahettru .. FINO PAYMENTS BANK LTD(608001)
692 JAIJAIPUR CH-14-004-055-001/158
() 		3314004000NRG24170520230186144 17/05/2023 RAKESH 3314004WL003376 RAKESH 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753401223 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
693 JAIJAIPUR CH-14-004-055-001/161
() 		3314004000NRG24170520230186145 17/05/2023 TULSI BAI 3314004WL003376 TULSI BAI 00415 SBIN0005772 1200 1200 Processed 20/05/2023 1753400803 MRS TULSHI BAI STATE BANK OF INDIA(508548)
694 JAIJAIPUR CH-14-004-055-001/17
() 		3314004000NRG24170520230186147 17/05/2023 GHASI RAM 3314004WL003376 GHASI RAM 00415 SBIN0005772 200 200 Processed 20/05/2023 1753400754 MR GHASIRAM ADITYA STATE BANK OF INDIA(508548)
695 JAIJAIPUR CH-14-004-055-001/17
() 		3314004000NRG24170520230186148 17/05/2023 KAMLA 3314004WL003376 KAMLA 00415 SBIN0005772 200 200 Processed 20/05/2023 1753401112 MRS KAMLA BAI ADITYA STATE BANK OF INDIA(508548)
SubTotal 466971 466971
696 JAIJAIPUR CH-14-004-021-001/623
() 		3314004000NRG24170520230183719 17/05/2023 Vinita bai 3314004WL003343 Vinita bai 00415 SBIN0007241 1105 1105 Processed 20/05/2023 1753400587 MRS VINITA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
697 JAIJAIPUR CH-14-004-005-001/144
() 		3314004000NRG24170520230185055 17/05/2023 MEM BAI 3314004WL003363 MEM BAI 00415 SBIN0012134 1326 1326 Processed 20/05/2023 1753400751 MRS MEM BAI SAHU STATE BANK OF INDIA(508548)
698 JAIJAIPUR CH-14-004-005-001/309
() 		3314004000NRG24170520230185065 17/05/2023 RAMAYAN 3314004WL003363 RAMAYAN 00415 SBIN0012134 1326 1326 Processed 20/05/2023 1753401315 MR RAMAYAN LAL SAHU STATE BANK OF INDIA(508548)
699 JAIJAIPUR CH-14-004-021-001/230
() 		3314004000NRG24170520230183589 17/05/2023 DURGA 3314004WL003343 DURGA 00415 SBIN0012134 1326 1326 Processed 20/05/2023 1753400759 Durga Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
700 JAIJAIPUR CH-14-004-021-001/416
() 		3314004000NRG24170520230183667 17/05/2023 Manisha 3314004WL003343 Manisha 00415 SBIN0012134 1105 1105 Processed 20/05/2023 1753400877 MISS MANISHA KUMARI BARETH STATE BANK OF INDIA(508548)
701 JAIJAIPUR CH-14-004-021-001/636
() 		3314004000NRG24170520230183732 17/05/2023 Dev Charan 3314004WL003343 Dev Charan 00415 SBIN0012134 1105 1105 Processed 20/05/2023 1753401313 MR DEV CHARAN CHANDRA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
702 JAIJAIPUR CH-14-004-021-001/696
() 		3314004000NRG24170520230183744 17/05/2023 Ghasnibai 3314004WL003343 Ghasnibai 00415 SBIN0012143 1105 1105 Processed 20/05/2023 1753400710 MRS GHASNEEN BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
703 JAIJAIPUR CH-14-004-005-001/144
() 		3314004000NRG24170520230185054 17/05/2023 PARAU 3314004WL003363 PARAU 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400752 MR PARAURAM SAHU STATE BANK OF INDIA(508548)
704 JAIJAIPUR CH-14-004-005-001/144
() 		3314004000NRG24170520230185056 17/05/2023 shivshankar 3314004WL003363 shivshankar 00415 SBIN0030322 1326 1326 Rejected 20/05/2023 1753401220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 JAIJAIPUR CH-14-004-005-001/149
() 		3314004000NRG24170520230185057 17/05/2023 BALBHADRA 3314004WL003363 BALBHADRA 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400676 MR BALBHADRA SINGH GOND STATE BANK OF INDIA(508548)
706 JAIJAIPUR CH-14-004-005-001/154
() 		3314004000NRG24170520230185059 17/05/2023 MANMATI 3314004WL003363 MANMATI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401289 MRS KAROBAI YADHAV STATE BANK OF INDIA(508548)
707 JAIJAIPUR CH-14-004-005-001/154
() 		3314004000NRG24170520230185058 17/05/2023 MUSABBI LAL 3314004WL003363 MUSABBI LAL 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401075 MR MUSABBI LAL YADAV STATE BANK OF INDIA(508548)
708 JAIJAIPUR CH-14-004-005-001/198
() 		3314004000NRG24170520230185060 17/05/2023 Rajendra kumar 3314004WL003363 Rajendra kumar 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401073 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
709 JAIJAIPUR CH-14-004-005-001/291
() 		3314004000NRG24170520230185062 17/05/2023 RAMIN BAI 3314004WL003363 RAMIN BAI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400725 MRS RAMIN BAI GOND STATE BANK OF INDIA(508548)
710 JAIJAIPUR CH-14-004-005-001/394
() 		3314004000NRG24170520230185067 17/05/2023 lekh ram 3314004WL003363 lekh ram 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400599 MR LEKH RAM SAHU STATE BANK OF INDIA(508548)
711 JAIJAIPUR CH-14-004-005-001/394
() 		3314004000NRG24170520230185068 17/05/2023 lila bai 3314004WL003363 lila bai 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400600 Lila Bai Sahu FINO PAYMENTS BANK LTD(608001)
712 JAIJAIPUR CH-14-004-005-001/394
() 		3314004000NRG24170520230185069 17/05/2023 narendara 3314004WL003363 narendara 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400873 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
713 JAIJAIPUR CH-14-004-005-001/502
() 		3314004000NRG24170520230185071 17/05/2023 Mangli bai 3314004WL003363 Mangli bai 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400894 MRS MANGALI BAI DHANUVAR STATE BANK OF INDIA(508548)
714 JAIJAIPUR CH-14-004-005-001/502
() 		3314004000NRG24170520230185070 17/05/2023 Santram 3314004WL003363 Santram 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400895 MR SANT RAM DHANUVAR STATE BANK OF INDIA(508548)
715 JAIJAIPUR CH-14-004-005-001/504
() 		3314004000NRG24170520230185072 17/05/2023 Lakhchand satnami 3314004WL003363 Lakhchand satnami 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401235 MR LEKHACHAND SATNAMI STATE BANK OF INDIA(508548)
716 JAIJAIPUR CH-14-004-005-001/526
() 		3314004000NRG24170520230185074 17/05/2023 budhram 3314004WL003363 budhram 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401219 MR BUDHARAM SAHU STATE BANK OF INDIA(508548)
717 JAIJAIPUR CH-14-004-005-001/526
() 		3314004000NRG24170520230185075 17/05/2023 nira bai 3314004WL003363 nira bai 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401074 MRS NIRABAI SAHU STATE BANK OF INDIA(508548)
718 JAIJAIPUR CH-14-004-021-001/10
() 		3314004000NRG24170520230183532 17/05/2023 Ranu kumari 3314004WL003343 Ranu kumari 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400900 MISS RANU KUMARI CHANDRA STATE BANK OF INDIA(508548)
719 JAIJAIPUR CH-14-004-021-001/102
() 		3314004000NRG24170520230183533 17/05/2023 Saukhi lal 3314004WL003343 Saukhi lal 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400738 SOUKHI LAL GOSAI INDIAN OVERSEAS BANK(508541)
720 JAIJAIPUR CH-14-004-021-001/103
() 		3314004000NRG24170520230183535 17/05/2023 BHAGVATI 3314004WL003343 BHAGVATI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400842 Bhagwati Chandra FINO PAYMENTS BANK LTD(608001)
721 JAIJAIPUR CH-14-004-021-001/120
() 		3314004000NRG24170520230183540 17/05/2023 Bindra bai 3314004WL003343 Bindra bai 00415 SBIN0030322 884 884 Processed 20/05/2023 1753400824 MRS BINDARA BAI SAHU STATE BANK OF INDIA(508548)
722 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24170520230183541 17/05/2023 Chhedi lal 3314004WL003343 Chhedi lal 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400777 MR CHHEDI LAL CHANDRA STATE BANK OF INDIA(508548)
723 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24170520230183543 17/05/2023 Jageshwar 3314004WL003343 Jageshwar 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400626 MR JAGESHWAR PRASAD CHANDRA STATE BANK OF INDIA(508548)
724 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24170520230183544 17/05/2023 Lakeshwar chandra 3314004WL003343 Lakeshwar chandra 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400598 Lakeshwar Chandra FINO PAYMENTS BANK LTD(608001)
725 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24170520230183542 17/05/2023 Rath bai 3314004WL003343 Rath bai 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400682 MRS RATHBAI CHANDRA STATE BANK OF INDIA(508548)
726 JAIJAIPUR CH-14-004-021-001/164
() 		3314004000NRG24170520230183555 17/05/2023 Shiv kumar 3314004WL003343 Shiv kumar 00415 SBIN0030322 221 221 Processed 20/05/2023 1753400586 MR SHIVKUMAR TANDAN STATE BANK OF INDIA(508548)
727 JAIJAIPUR CH-14-004-021-001/184
() 		3314004000NRG24170520230183560 17/05/2023 TARADEVI 3314004WL003343 TARADEVI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401337 MRS TARA BAI CHANDRA STATE BANK OF INDIA(508548)
728 JAIJAIPUR CH-14-004-021-001/185
() 		3314004000NRG24170520230183561 17/05/2023 RADHE LAL 3314004WL003343 RADHE LAL 00415 SBIN0030322 663 663 Processed 20/05/2023 1753400705 MR RADHE LAL CHANDRA STATE BANK OF INDIA(508548)
729 JAIJAIPUR CH-14-004-021-001/194
() 		3314004000NRG24170520230183563 17/05/2023 Gayatri devi 3314004WL003343 Gayatri devi 00415 SBIN0030322 1 1 Processed 20/05/2023 1753401347 MRS GAYATRI DEVI CHANDRA STATE BANK OF INDIA(508548)
730 JAIJAIPUR CH-14-004-021-001/208
() 		3314004000NRG24170520230183573 17/05/2023 Bhukhin bai 3314004WL003343 Bhukhin bai 00415 SBIN0030322 442 442 Processed 20/05/2023 1753400779 BHUKHIN CHANDRA ICICI BANK LTD(508534)
731 JAIJAIPUR CH-14-004-021-001/211
() 		3314004000NRG24170520230183578 17/05/2023 Kaushal 3314004WL003343 Kaushal 00415 SBIN0030322 663 663 Processed 20/05/2023 1753401278 Kaushal Prasad Chandra FINO PAYMENTS BANK LTD(608001)
732 JAIJAIPUR CH-14-004-021-001/214
() 		3314004000NRG24170520230183580 17/05/2023 Bhuneshwari 3314004WL003343 Bhuneshwari 00415 SBIN0030322 663 663 Processed 20/05/2023 1753400859 MRS BHUNESHWARI CHANDRA STATE BANK OF INDIA(508548)
733 JAIJAIPUR CH-14-004-021-001/230
() 		3314004000NRG24170520230183588 17/05/2023 MILAN BAI 3314004WL003343 MILAN BAI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401279 Milan Bai Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
734 JAIJAIPUR CH-14-004-021-001/235
() 		3314004000NRG24170520230183595 17/05/2023 KERA BAI 3314004WL003343 KERA BAI 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400813 MRS KERABAI CHANDRA STATE BANK OF INDIA(508548)
735 JAIJAIPUR CH-14-004-021-001/267
() 		3314004000NRG24170520230183609 17/05/2023 SANTOSHI 3314004WL003343 SANTOSHI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400721 MRS SANTOSHI CHANDRA STATE BANK OF INDIA(508548)
736 JAIJAIPUR CH-14-004-021-001/283
() 		3314004000NRG24170520230183617 17/05/2023 DAYARAM 3314004WL003343 DAYARAM 00415 SBIN0030322 884 884 Processed 20/05/2023 1753400898 MS DAYARAM SIDAR STATE BANK OF INDIA(508548)
737 JAIJAIPUR CH-14-004-021-001/283
() 		3314004000NRG24170520230183618 17/05/2023 KARTIKA 3314004WL003343 KARTIKA 00415 SBIN0030322 884 884 Processed 20/05/2023 1753400901 MRS KARTIKA SIDAR STATE BANK OF INDIA(508548)
738 JAIJAIPUR CH-14-004-021-001/300
() 		3314004000NRG24170520230183625 17/05/2023 DURGA 3314004WL003343 DURGA 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400787 MRS DURGA BAI STATE BANK OF INDIA(508548)
739 JAIJAIPUR CH-14-004-021-001/308
() 		3314004000NRG24170520230183628 17/05/2023 UMA KUMARI 3314004WL003343 UMA KUMARI 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400840 Uma Kumari Chandra FINO PAYMENTS BANK LTD(608001)
740 JAIJAIPUR CH-14-004-021-001/313
() 		3314004000NRG24170520230183631 17/05/2023 JANKI BAI 3314004WL003343 JANKI BAI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400635 Janki Shrivas FINO PAYMENTS BANK LTD(608001)
741 JAIJAIPUR CH-14-004-021-001/313
() 		3314004000NRG24170520230183630 17/05/2023 RANJEET 3314004WL003343 RANJEET 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400636 Ranjit Srivas FINO PAYMENTS BANK LTD(608001)
742 JAIJAIPUR CH-14-004-021-001/318
() 		3314004000NRG24170520230183635 17/05/2023 MEENA 3314004WL003343 MEENA 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400637 MEENA BAI CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
743 JAIJAIPUR CH-14-004-021-001/318
() 		3314004000NRG24170520230183634 17/05/2023 NANDKUMAR 3314004WL003343 NANDKUMAR 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400638 Nand Kumar Chandra FINO PAYMENTS BANK LTD(608001)
744 JAIJAIPUR CH-14-004-021-001/337
() 		3314004000NRG24170520230183641 17/05/2023 Ratan bai 3314004WL003343 Ratan bai 00415 SBIN0030322 884 884 Processed 20/05/2023 1753401217 Ratan Bai Chandra FINO PAYMENTS BANK LTD(608001)
745 JAIJAIPUR CH-14-004-021-001/341
() 		3314004000NRG24170520230183643 17/05/2023 ROSHAN 3314004WL003343 ROSHAN 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401299 Roshan .. FINO PAYMENTS BANK LTD(608001)
746 JAIJAIPUR CH-14-004-021-001/345
() 		3314004000NRG24170520230183644 17/05/2023 CHABI LAL 3314004WL003343 CHABI LAL 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400843 MR CHHAVI LAL YADAV STATE BANK OF INDIA(508548)
747 JAIJAIPUR CH-14-004-021-001/351
() 		3314004000NRG24170520230183646 17/05/2023 SHIV KUMAR 3314004WL003343 SHIV KUMAR 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400739 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
748 JAIJAIPUR CH-14-004-021-001/384
() 		3314004000NRG24170520230183655 17/05/2023 DIPAK 3314004WL003343 DIPAK 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400789 MS DEEPAK KUMAR CHANDRA STATE BANK OF INDIA(508548)
749 JAIJAIPUR CH-14-004-021-001/384
() 		3314004000NRG24170520230183656 17/05/2023 Vimla 3314004WL003343 Vimla 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753401160 MISS VIMLA CHANDRA STATE BANK OF INDIA(508548)
750 JAIJAIPUR CH-14-004-021-001/417
() 		3314004000NRG24170520230183668 17/05/2023 indrajit 3314004WL003343 indrajit 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400746 Indra Jit Chandra FINO PAYMENTS BANK LTD(608001)
751 JAIJAIPUR CH-14-004-021-001/438
() 		3314004000NRG24170520230183672 17/05/2023 Ramdayal 3314004WL003343 Ramdayal 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400628 MR RAMDAYAL KARSH STATE BANK OF INDIA(508548)
752 JAIJAIPUR CH-14-004-021-001/467
() 		3314004000NRG24170520230183680 17/05/2023 Bindra bai 3314004WL003343 Bindra bai 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401341 MRS VRINDA BAI KARSH STATE BANK OF INDIA(508548)
753 JAIJAIPUR CH-14-004-021-001/48
() 		3314004000NRG24170520230183682 17/05/2023 POT RAM 3314004WL003343 POT RAM 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400820 POTRAM KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
754 JAIJAIPUR CH-14-004-021-001/545
() 		3314004000NRG24170520230183686 17/05/2023 JAYA 3314004WL003343 JAYA 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401107 MRS JAYA YADAV STATE BANK OF INDIA(508548)
755 JAIJAIPUR CH-14-004-021-001/548
() 		3314004000NRG24170520230183689 17/05/2023 SHANI KUMAR CHANDRA 3314004WL003343 SHANI KUMAR CHANDRA 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753401277 Shanikumar Chandra FINO PAYMENTS BANK LTD(608001)
756 JAIJAIPUR CH-14-004-021-001/554
() 		3314004000NRG24170520230183690 17/05/2023 RAKESH KUMAR 3314004WL003343 RAKESH KUMAR 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400561 MR RAKESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
757 JAIJAIPUR CH-14-004-021-001/559
() 		3314004000NRG24170520230183692 17/05/2023 Ravi kumar 3314004WL003343 Ravi kumar 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401132 Ravi Kumar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
758 JAIJAIPUR CH-14-004-021-001/57
() 		3314004000NRG24170520230183696 17/05/2023 Mahesh ram 3314004WL003343 Mahesh ram 00415 SBIN0030322 880 880 Processed 20/05/2023 1753400737 Mahesh Ram Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
759 JAIJAIPUR CH-14-004-021-001/570
() 		3314004000NRG24170520230183698 17/05/2023 Nageshwari 3314004WL003343 Nageshwari 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400855 Nageshwari Chandra FINO PAYMENTS BANK LTD(608001)
760 JAIJAIPUR CH-14-004-021-001/580
() 		3314004000NRG24170520230183700 17/05/2023 Savita devi 3314004WL003343 Savita devi 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400851 MRS SAVITA DEVI CHANDRA STATE BANK OF INDIA(508548)
761 JAIJAIPUR CH-14-004-021-001/59
() 		3314004000NRG24170520230183701 17/05/2023 JAGESHWAR 3314004WL003343 JAGESHWAR 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400786 JAGESHWAR CANADRA ICICI BANK LTD(508534)
762 JAIJAIPUR CH-14-004-021-001/591
() 		3314004000NRG24170520230183703 17/05/2023 Vijay kumar 3314004WL003343 Vijay kumar 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400769 MR VIJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
763 JAIJAIPUR CH-14-004-021-001/598
() 		3314004000NRG24170520230183706 17/05/2023 Khem lal 3314004WL003343 Khem lal 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753401325 Khem Lal Dubey FINO PAYMENTS BANK LTD(608001)
764 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24170520230183710 17/05/2023 Amrautin 3314004WL003343 Amrautin 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400852 MRS AMRAUTIN SATNAMI STATE BANK OF INDIA(508548)
765 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24170520230183709 17/05/2023 Pappi ram 3314004WL003343 Pappi ram 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400853 MR PAPPI RAM SATNAMI STATE BANK OF INDIA(508548)
766 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24170520230183712 17/05/2023 RAJNI 3314004WL003343 RAJNI 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753401276 MISS RAJNI KUMARI KURRE STATE BANK OF INDIA(508548)
767 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24170520230183711 17/05/2023 Riya 3314004WL003343 Riya 00415 SBIN0030322 221 221 Processed 20/05/2023 1753401275 MISS RIYA KURRE STATE BANK OF INDIA(508548)
768 JAIJAIPUR CH-14-004-021-001/606
() 		3314004000NRG24170520230183713 17/05/2023 Jitan ram 3314004WL003343 Jitan ram 00415 SBIN0030322 663 663 Processed 20/05/2023 1753401218 MR JITAN RAM CHANDRA STATE BANK OF INDIA(508548)
769 JAIJAIPUR CH-14-004-021-001/607
() 		3314004000NRG24170520230183715 17/05/2023 Dileep kumar 3314004WL003343 Dileep kumar 00415 SBIN0030322 884 884 Processed 20/05/2023 1753400860 Dileep Kumar Chandra FINO PAYMENTS BANK LTD(608001)
770 JAIJAIPUR CH-14-004-021-001/608
() 		3314004000NRG24170520230183716 17/05/2023 Shri chand 3314004WL003343 Shri chand 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400773 MR SHRI CHAND CHANDRA STATE BANK OF INDIA(508548)
771 JAIJAIPUR CH-14-004-021-001/620
() 		3314004000NRG24170520230183718 17/05/2023 Raj kumari 3314004WL003343 Raj kumari 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400596 MRS RAJKUMARI SIDAR STATE BANK OF INDIA(508548)
772 JAIJAIPUR CH-14-004-021-001/626
() 		3314004000NRG24170520230183720 17/05/2023 Bagvanti 3314004WL003343 Bagvanti 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400590 MRS BAGVANTI SIDAR STATE BANK OF INDIA(508548)
773 JAIJAIPUR CH-14-004-021-001/63
() 		3314004000NRG24170520230183721 17/05/2023 CHADURA 3314004WL003343 CHADURA 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400858 MR CHAHURA YADAV STATE BANK OF INDIA(508548)
774 JAIJAIPUR CH-14-004-021-001/63
() 		3314004000NRG24170520230183723 17/05/2023 Dhan bai 3314004WL003343 Dhan bai 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400849 MISS DHANBAI YADAV STATE BANK OF INDIA(508548)
775 JAIJAIPUR CH-14-004-021-001/63
() 		3314004000NRG24170520230183724 17/05/2023 Tej Kumari 3314004WL003343 Tej Kumari 00415 SBIN0030322 1105 1105 Processed 20/05/2023 1753400589 MISS TEJ KUMARI YADAV STATE BANK OF INDIA(508548)
776 JAIJAIPUR CH-14-004-021-001/631
() 		3314004000NRG24170520230183727 17/05/2023 Dular say 3314004WL003343 Dular say 00415 SBIN0030322 884 884 Processed 20/05/2023 1753400778 MR DULAR SAY YADAV STATE BANK OF INDIA(508548)
777 JAIJAIPUR CH-14-004-021-001/631
() 		3314004000NRG24170520230183728 17/05/2023 Rajmati 3314004WL003343 Rajmati 00415 SBIN0030322 663 663 Processed 20/05/2023 1753401324 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
778 JAIJAIPUR CH-14-004-021-001/633
() 		3314004000NRG24170520230183731 17/05/2023 Udit narayan 3314004WL003343 Udit narayan 00415 SBIN0030322 442 442 Processed 20/05/2023 1753401106 MR UDIT NARAYAN CHANDRA STATE BANK OF INDIA(508548)
779 JAIJAIPUR CH-14-004-021-001/642
() 		3314004000NRG24170520230183736 17/05/2023 Amrith bai 3314004WL003343 Amrith bai 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400902 MRS AMRITH BAI CHANDRA STATE BANK OF INDIA(508548)
780 JAIJAIPUR CH-14-004-021-001/642
() 		3314004000NRG24170520230183735 17/05/2023 Sewak ram 3314004WL003343 Sewak ram 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400904 Sevak Ram Chandra FINO PAYMENTS BANK LTD(608001)
781 JAIJAIPUR CH-14-004-021-001/671
() 		3314004000NRG24170520230183739 17/05/2023 Munni 3314004WL003343 Munni 00415 SBIN0030322 884 884 Processed 20/05/2023 1753400899 MISS MUNNI CHAUHAN STATE BANK OF INDIA(508548)
782 JAIJAIPUR CH-14-004-021-001/85
() 		3314004000NRG24170520230183759 17/05/2023 Om Prakash 3314004WL003343 Om Prakash 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400588 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
783 JAIJAIPUR CH-14-004-021-001/93
() 		3314004000NRG24170520230183764 17/05/2023 CHARAN 3314004WL003343 CHARAN 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400854 CHARAN CHANDRA ICICI BANK LTD(508534)
784 JAIJAIPUR CH-14-004-021-001/93
() 		3314004000NRG24170520230183765 17/05/2023 REVATI 3314004WL003343 REVATI 00415 SBIN0030322 1326 1326 Processed 20/05/2023 1753400850 MRS REWATI CHANDRA STATE BANK OF INDIA(508548)
785 JAIJAIPUR CH-14-004-023-001/269
() 		3314004000NRG24170520230184644 17/05/2023 Seema 3314004WL003353 Seema 00415 SBIN0030322 1020 1020 Processed 20/05/2023 1753400836 MISS SIMA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 92953 92953
786 JAIJAIPUR CH-14-004-021-001/237
() 		3314004000NRG24170520230183596 17/05/2023 rajan kuamr 3314004WL003343 rajan kuamr 00468 UBIN0553956 1326 1326 Processed 20/05/2023 1753400861 RATAN KUMAR CHANDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
787 JAIJAIPUR CH-14-004-021-001/239
() 		3314004000NRG24170520230183599 17/05/2023 Badrika Karsh 3314004WL003343 Badrika Karsh 00688 FINO0001001 1326 1326 Processed 20/05/2023 1753401296 Badrika Karsh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
788 JAIJAIPUR CH-14-004-023-001/91
() 		3314004000NRG24170520230184605 17/05/2023 Kachara bai 3314004WL003352 Kachara bai 00688 FINO0001553 1020 1020 Processed 20/05/2023 1753401297 Ms. Kachra Bai Satnami CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
789 JAIJAIPUR CH-14-004-021-001/21
() 		3314004000NRG24170520230183575 17/05/2023 RADHESHYAM 3314004WL003343 RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 20/05/2023 1753401252 Radheshyam Sidar FINO PAYMENTS BANK LTD(608001)
790 JAIJAIPUR CH-14-004-045-001/648
() 		3314004000NRG24170520230184089 17/05/2023 Mangla 3314004WL003347 Mangla 00691 IPOS0000001 1320 1320 Processed 20/05/2023 1753401253 MANGLA TENDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2425 2425
Total 787936 787936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_170523APB_FTO_100344 Central Bank Of India CBIN0280796 BARADUAR 1326
2 JAIJAIPUR CH3314004_170523APB_FTO_100344 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 4644
3 JAIJAIPUR CH3314004_170523APB_FTO_100344 HDFC Bank HDFC0009234 JAIJAIPUR 3672
4 JAIJAIPUR CH3314004_170523APB_FTO_100344 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 198571
5 JAIJAIPUR CH3314004_170523APB_FTO_100344 Punjab National Bank PUNB0155000 DARRI 1326
6 JAIJAIPUR CH3314004_170523APB_FTO_100344 State Bank of India SBIN0000571 SAKTI 3978
7 JAIJAIPUR CH3314004_170523APB_FTO_100344 State Bank of India SBIN0005772 JAIJAIPUR 466971
8 JAIJAIPUR CH3314004_170523APB_FTO_100344 State Bank of India SBIN0007241 BARAMKELA 1105
9 JAIJAIPUR CH3314004_170523APB_FTO_100344 State Bank of India SBIN0012134 BARADWAR 6188
10 JAIJAIPUR CH3314004_170523APB_FTO_100344 State Bank of India SBIN0012143 CHHAL 1105
11 JAIJAIPUR CH3314004_170523APB_FTO_100344 State Bank of India SBIN0030322 BHOTHIA 92953
12 JAIJAIPUR CH3314004_170523APB_FTO_100344 Union Bank of India UBIN0553956 RAIGARH 1326
13 JAIJAIPUR CH3314004_170523APB_FTO_100344 Fino Payments Bank Ltd FINO0001001 sativali 1326
14 JAIJAIPUR CH3314004_170523APB_FTO_100344 Fino Payments Bank Ltd FINO0001553 byron bazar 1020
15 JAIJAIPUR CH3314004_170523APB_FTO_100344 India Post Payments Bank IPOS0000001 CHAMPA 1105
16 JAIJAIPUR CH3314004_170523APB_FTO_100344 India Post Payments Bank IPOS0000001 KORBA 1320

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