Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_140623APB_FTO_165111
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-14-004-009-001/586
() 		3314004000NRG24140620230439143 14/06/2023 Khusram 3314004WL007592 Khusram 00032 UTIB0001307 1200 1200 Processed 14/07/2023 3439785165 MR KHUSHRAM SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 JAIJAIPUR CH-14-004-009-001/471
() 		3314004000NRG24140620230439057 14/06/2023 SAMME LAL 3314004WL007592 SAMME LAL 00089 CBIN0280796 1200 1200 Processed 14/07/2023 3439785265 SAMMELAL SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 JAIJAIPUR CH-14-004-009-001/1008
() 		3314004000NRG24140620230438761 14/06/2023 Rohit kumar 3314004WL007592 Rohit kumar 00093 CRGB0000713 1200 1200 Processed 14/07/2023 3439785056 Mr. JANKI BAI AND ROHIT KUMAR CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 JAIJAIPUR CH-14-004-009-001/1150
() 		3314004000NRG24140620230438795 14/06/2023 chatur kumar 3314004WL007592 chatur kumar 00093 CRGB0000713 1200 1200 Processed 14/07/2023 3439785057 Chatur Kumar Verma FINO PAYMENTS BANK LTD(608001)
5 JAIJAIPUR CH-14-004-009-001/1225
() 		3314004000NRG24140620230438817 14/06/2023 Pradip Kumar sahu 3314004WL007592 Pradip Kumar sahu 00093 CRGB0000713 400 400 Processed 15/07/2023 3439785061 Mr. PRADIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
6 JAIJAIPUR CH-14-004-009-001/1270
() 		3314004000NRG24140620230438834 14/06/2023 Basant sahu 3314004WL007592 Basant sahu 00093 CRGB0000713 1200 1200 Processed 15/07/2023 3439785059 Mr. BASANT KUMARSAHOO S/O MAHETTAR LAL CHHATTISGARH GRAMIN BANK(607214)
7 JAIJAIPUR CH-14-004-009-001/1299
() 		3314004000NRG24140620230438849 14/06/2023 LAKESRI CHANDRA 3314004WL007592 LAKESRI CHANDRA 00093 CRGB0000713 1200 1200 Processed 15/07/2023 3439785060 Mrs. LAKESRI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
8 JAIJAIPUR CH-14-004-009-001/1493
() 		3314004000NRG24140620230438910 14/06/2023 Bishvantin bai 3314004WL007592 Bishvantin bai 00093 CRGB0000713 1200 1200 Processed 14/07/2023 3439785133 Bishvantin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
9 JAIJAIPUR CH-14-004-009-001/582
() 		3314004000NRG24140620230439140 14/06/2023 KEHAR BAI 3314004WL007592 KEHAR BAI 00093 CRGB0000713 800 800 Processed 15/07/2023 3439785132 Mrs. HAR BAI CHHATTISGARH GRAMIN BANK(607214)
10 JAIJAIPUR CH-14-004-009-001/759
() 		3314004000NRG24140620230439189 14/06/2023 Narendr Kumar 3314004WL007592 Narendr Kumar 00093 CRGB0000713 1200 1200 Processed 14/07/2023 3439785113 Narendra Kumar Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8400 8400
11 JAIJAIPUR CH-14-004-009-001/1008
() 		3314004000NRG24140620230438762 14/06/2023 Surendr devi 3314004WL007592 Surendr devi 00093 SBIN0RRCHGB 1200 1200 Processed 15/07/2023 3439785112 Mrs. SURENDRA BAI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
12 JAIJAIPUR CH-14-004-057-001/2-A
() 		3314004000NRG24140620230436042 14/06/2023 JAGBAI SAHU 3314004WL007532 JAGBAI SAHU 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439785013 Mrs. JAG BAI W/O MILAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2526 2526
13 JAIJAIPUR CH-14-004-009-001/1491
() 		3314004000NRG24140620230438908 14/06/2023 Jaydas 3314004WL007592 Jaydas 00176 IDIB000M588 1200 1200 Processed 14/07/2023 3439785084 Jaydas Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
14 JAIJAIPUR CH-14-004-009-001/350
() 		3314004000NRG24140620230438996 14/06/2023 Dateesh Kumar Gond 3314004WL007592 Dateesh Kumar Gond 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3439785069 MR SATISH KUMAR GOND STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-009-001/350
() 		3314004000NRG24140620230438995 14/06/2023 Shiv Kumar Gond 3314004WL007592 Shiv Kumar Gond 00354 PUNB0483300 1200 1200 Processed 14/07/2023 3439785083 SHIV KUMAR GOND PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
16 JAIJAIPUR CH-14-004-009-001/742
() 		3314004000NRG24140620230439182 14/06/2023 Vishnu kumar 3314004WL007592 Vishnu kumar 00415 SBIN0000336 1000 1000 Processed 14/07/2023 3439785089 MR VISHNU SAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24140620230439131 14/06/2023 jagriti kumari Ajgalle 3314004WL007592 jagriti kumari Ajgalle 00415 SBIN0002827 1200 1200 Processed 14/07/2023 3439784926 MISS JAGRITI KUMARI AJGALLE STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24140620230439132 14/06/2023 Ompraksh 3314004WL007592 Ompraksh 00415 SBIN0002827 1200 1200 Processed 14/07/2023 3439785022 MASTER OMPRAKASH AJGALLE STATE BANK OF INDIA(508548)
SubTotal 2400 2400
19 JAIJAIPUR CH-14-004-009-001/1471
() 		3314004000NRG24140620230438900 14/06/2023 rameshwari yadaw 3314004WL007592 rameshwari yadaw 00415 SBIN0003740 1000 1000 Processed 14/07/2023 3439785047 MISS RAMESHWARI KUMARI YADAV STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-009-001/1471
() 		3314004000NRG24140620230438899 14/06/2023 Suman 3314004WL007592 Suman 00415 SBIN0003740 1000 1000 Processed 14/07/2023 3439785273 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2000 2000
21 JAIJAIPUR CH-14-004-009-001/513
() 		3314004000NRG24140620230439095 14/06/2023 REKHA 3314004WL007592 REKHA 00415 SBIN0004572 1200 1200 Processed 15/07/2023 3439785186 Mrs. REKHA LAHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
22 JAIJAIPUR CH-14-004-009-001/1002
() 		3314004000NRG24140620230438759 14/06/2023 CHANDRIKA BAI 3314004WL007592 CHANDRIKA BAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784925 MS CHANDRIKA BAI CHANDRA STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-009-001/1002
() 		3314004000NRG24140620230438760 14/06/2023 DILHARAN 3314004WL007592 DILHARAN 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785266 MR DILHARAN CHANDRA STATE BANK OF INDIA(508548)
24 JAIJAIPUR CH-14-004-009-001/1034
() 		3314004000NRG24140620230438768 14/06/2023 RAMNARAYAN CHANDRA 3314004WL007592 RAMNARAYAN CHANDRA 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785098 MR RAMNARAYAN CHANDRA STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-009-001/1150
() 		3314004000NRG24140620230438796 14/06/2023 Pratima devi 3314004WL007592 Pratima devi 00415 SBIN0005772 1200 1200 Processed 15/07/2023 3439785251 Mrs. PARTIMA DEVI VARMA CHHATTISGARH GRAMIN BANK(607214)
26 JAIJAIPUR CH-14-004-009-001/1200
() 		3314004000NRG24140620230438809 14/06/2023 BHURI BAI 3314004WL007592 BHURI BAI 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3439784826 MRS BHURI BAI SAHU STATE BANK OF INDIA(508548)
27 JAIJAIPUR CH-14-004-009-001/1200
() 		3314004000NRG24140620230438808 14/06/2023 CHHOTE LAL SAHU 3314004WL007592 CHHOTE LAL SAHU 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3439785267 MR CHHOTELAL SAHU STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-009-001/1201
() 		3314004000NRG24140620230438811 14/06/2023 TEJ KUMARI SAHU 3314004WL007592 TEJ KUMARI SAHU 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784905 Tejkumari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAIJAIPUR CH-14-004-009-001/1246
() 		3314004000NRG24140620230438824 14/06/2023 KUMAR KRISH 3314004WL007592 KUMAR KRISH 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785007 MR KUMAR KRISH STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-009-001/1246
() 		3314004000NRG24140620230438823 14/06/2023 SAKUNTALA 3314004WL007592 SAKUNTALA 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785172 Sakuntala Bai Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAIJAIPUR CH-14-004-009-001/1318
() 		3314004000NRG24140620230438850 14/06/2023 GURBARU 3314004WL007592 GURBARU 00415 SBIN0005772 1200 1200 Rejected 14/07/2023 3439784831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAIJAIPUR CH-14-004-009-001/1318
() 		3314004000NRG24140620230438851 14/06/2023 SHYAM BAI 3314004WL007592 SHYAM BAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784832 Shyam Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAIJAIPUR CH-14-004-009-001/1344
() 		3314004000NRG24140620230438856 14/06/2023 mahendra 3314004WL007592 mahendra 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785081 Mahendra Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAIJAIPUR CH-14-004-009-001/136
() 		3314004000NRG24140620230438863 14/06/2023 FIRAT RAM 3314004WL007592 FIRAT RAM 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785239 FIRAT RAM LAHARE ICICI BANK LTD(508534)
35 JAIJAIPUR CH-14-004-009-001/1379
() 		3314004000NRG24140620230438869 14/06/2023 SUSHILA BAI 3314004WL007592 SUSHILA BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785252 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-009-001/1387
() 		3314004000NRG24140620230438876 14/06/2023 Rajkumar 3314004WL007592 Rajkumar 00415 SBIN0005772 1105 1105 Processed 15/07/2023 3439785248 Mr. RAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
37 JAIJAIPUR CH-14-004-009-001/1395
() 		3314004000NRG24140620230438877 14/06/2023 Rabina bai 3314004WL007592 Rabina bai 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785021 MRS RAVINA KUMARI CHANDRA STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-009-001/1491
() 		3314004000NRG24140620230438907 14/06/2023 Laldas 3314004WL007592 Laldas 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785053 Lal Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
39 JAIJAIPUR CH-14-004-009-001/165
() 		3314004000NRG24140620230438928 14/06/2023 ASHOK KUMAR 3314004WL007592 ASHOK KUMAR 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3439784824 MR ASHOKKUMAR SURYAWANSHI STATE BANK OF INDIA(508548)
40 JAIJAIPUR CH-14-004-009-001/189
() 		3314004000NRG24140620230438940 14/06/2023 Chamaru 3314004WL007592 Chamaru 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785176 MR CHAMARU KARSH STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-009-001/2014
() 		3314004000NRG24140620230438946 14/06/2023 ASHOK KUMAR CHANDRA 3314004WL007592 ASHOK KUMAR CHANDRA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3439785096 ASHOK KUMAR CHANDRA STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-009-001/2014
() 		3314004000NRG24140620230438947 14/06/2023 RUKHMANI DEVI CHANDRA 3314004WL007592 RUKHMANI DEVI CHANDRA 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3439784923 MS RUKHAMANI DEVI CHANDRA STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-009-001/204
() 		3314004000NRG24140620230438948 14/06/2023 MOHAN LAL 3314004WL007592 MOHAN LAL 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784853 MR MOHANLAL SATNAMI STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-009-001/252
() 		3314004000NRG24140620230438961 14/06/2023 DURAPATI 3314004WL007592 DURAPATI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785126 MRS DURPATI KHAIRWAR STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-009-001/260
() 		3314004000NRG24140620230438966 14/06/2023 BHOLE SHYAM 3314004WL007592 BHOLE SHYAM 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785097 MR BHOLESHYAM DAHARE STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-009-001/348
() 		3314004000NRG24140620230438992 14/06/2023 RAJ MATI 3314004WL007592 RAJ MATI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785075 Rajmati Yadav FINO PAYMENTS BANK LTD(608001)
47 JAIJAIPUR CH-14-004-009-001/361
() 		3314004000NRG24140620230439005 14/06/2023 FALESHWER 3314004WL007592 FALESHWER 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785067 Faleshar Gond AIRTEL PAYMENTS BANK LIMITED(990288)
48 JAIJAIPUR CH-14-004-009-001/437
() 		3314004000NRG24140620230439029 14/06/2023 Sukrita Madhukar 3314004WL007592 Sukrita Madhukar 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784847 Sukrita Madhukar AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAIJAIPUR CH-14-004-009-001/442
() 		3314004000NRG24140620230439031 14/06/2023 JOHAN LAL 3314004WL007592 JOHAN LAL 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784857 MR JOHAN LAL LAHRE STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-009-001/471
() 		3314004000NRG24140620230439060 14/06/2023 anita bai sonwani 3314004WL007592 anita bai sonwani 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785187 MRS ANITA BAI SONWANI STATE BANK OF INDIA(508548)
51 JAIJAIPUR CH-14-004-009-001/471
() 		3314004000NRG24140620230439061 14/06/2023 mahendra sonwani 3314004WL007592 mahendra sonwani 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784912 MR MAHENDRA SONWANI STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-009-001/476
() 		3314004000NRG24140620230439067 14/06/2023 Paras das 3314004WL007592 Paras das 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785263 PARAS DAS MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAIJAIPUR CH-14-004-009-001/484
() 		3314004000NRG24140620230439076 14/06/2023 SAMME LAL 3314004WL007592 SAMME LAL 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785088 MR SAMMELAL KOSARIYA STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-009-001/495
() 		3314004000NRG24140620230439082 14/06/2023 ANJOR PRASAD 3314004WL007592 ANJOR PRASAD 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785086 MR ANJOR PRASAD LAHARE STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-009-001/510
() 		3314004000NRG24140620230439092 14/06/2023 ASHA BAI 3314004WL007592 ASHA BAI 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784996 ASHA BAI LAHARE ICICI BANK LTD(508534)
56 JAIJAIPUR CH-14-004-009-001/514
() 		3314004000NRG24140620230439097 14/06/2023 Teras bai 3314004WL007592 Teras bai 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784910 MRS TERAS BAI LAHARE STATE BANK OF INDIA(508548)
57 JAIJAIPUR CH-14-004-009-001/520
() 		3314004000NRG24140620230439103 14/06/2023 SAMARU RAM 3314004WL007592 SAMARU RAM 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785250 Mr. SAMARU SATNAMI S/O SAHAS RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
58 JAIJAIPUR CH-14-004-009-001/527
() 		3314004000NRG24140620230439113 14/06/2023 Jiwarakhan 3314004WL007592 Jiwarakhan 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785137 JIVRAKHAN LAHARE PUNJAB NATIONAL BANK(508568)
59 JAIJAIPUR CH-14-004-009-001/538
() 		3314004000NRG24140620230439118 14/06/2023 DILIP KUMAR 3314004WL007592 DILIP KUMAR 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784861 Dilip Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAIJAIPUR CH-14-004-009-001/549-B
() 		3314004000NRG24140620230439122 14/06/2023 BITTU KUMAR LAHARE 3314004WL007592 BITTU KUMAR LAHARE 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785058 MR BITTU LAHARE STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-009-001/558
() 		3314004000NRG24140620230439133 14/06/2023 DEVENDRANATH 3314004WL007592 DEVENDRANATH 00415 SBIN0005772 1302 1302 Processed 14/07/2023 3439785270 MR DEVENDRA NATH SATNAMI STATE BANK OF INDIA(508548)
62 JAIJAIPUR CH-14-004-009-001/576
() 		3314004000NRG24140620230439136 14/06/2023 RAJJU 3314004WL007592 RAJJU 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784841 RAJJU LAHARE ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-009-001/665
() 		3314004000NRG24140620230439150 14/06/2023 GIRDHAR 3314004WL007592 GIRDHAR 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785247 MR GIRDHAR PRASAD SAHU STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-009-001/703
() 		3314004000NRG24140620230439151 14/06/2023 SAJJANSINGH 3314004WL007592 SAJJANSINGH 00415 SBIN0005772 500 500 Processed 14/07/2023 3439785242 MR SAJJAN SINGH CHANDRA STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-009-001/726
() 		3314004000NRG24140620230439169 14/06/2023 bimla bai 3314004WL007592 bimla bai 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439784922 VIMALABAI SHAHU ICICI BANK LTD(508534)
66 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24140620230439176 14/06/2023 MAMTA 3314004WL007592 MAMTA 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785184 MRS MAMTA DEVI MAHANT STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24140620230439174 14/06/2023 SANTOSH DAS 3314004WL007592 SANTOSH DAS 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785249 MR SANTOSH DAS MAHANT STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-009-001/759
() 		3314004000NRG24140620230439186 14/06/2023 RAJENDRA KUMAR 3314004WL007592 RAJENDRA KUMAR 00415 SBIN0005772 1000 1000 Processed 14/07/2023 3439784902 MR GAJENDRA KUMAR LAHRE STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-009-001/779
() 		3314004000NRG24140620230439193 14/06/2023 DEV PRASAD 3314004WL007592 DEV PRASAD 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785272 MR DEV PRASAD STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-057-001/1
() 		3314004000NRG24140620230436179 14/06/2023 GANESHI BA 3314004WL007534 GANESHI BA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785001 MRS GANESHIBAI SAHU STATE BANK OF INDIA(508548)
71 JAIJAIPUR CH-14-004-057-001/1
() 		3314004000NRG24140620230436178 14/06/2023 KANHAYA 3314004WL007534 KANHAYA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785217 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-057-001/104-A
() 		3314004000NRG24140620230436180 14/06/2023 NANBAI 3314004WL007534 NANBAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785150 MRS NANBAI KASHYAP STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-057-001/107
() 		3314004000NRG24140620230436181 14/06/2023 ANAND RAM 3314004WL007534 ANAND RAM 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784885 MR ANANDRAM KARSH STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-057-001/107
() 		3314004000NRG24140620230436183 14/06/2023 SUBHA BAI 3314004WL007534 SUBHA BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784822 SHUBHA KUMARI KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAIJAIPUR CH-14-004-057-001/109-A
() 		3314004000NRG24140620230436032 14/06/2023 GAURI BAI 3314004WL007532 GAURI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785162 MRS GAURI BAI KASHYAP STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-057-001/120
() 		3314004000NRG24140620230436184 14/06/2023 KUSHAWA 3314004WL007534 KUSHAWA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785245 Mr. KUSHAVA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 JAIJAIPUR CH-14-004-057-001/120
() 		3314004000NRG24140620230436185 14/06/2023 SAMMEMATI 3314004WL007534 SAMMEMATI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785014 MRS SAMMEMATI SAHU STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-057-001/122
() 		3314004000NRG24140620230436033 14/06/2023 BUTU RAM 3314004WL007532 BUTU RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784859 Mr. BUTU RAM AND ARJUN KUMAR SAHU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
79 JAIJAIPUR CH-14-004-057-001/122
() 		3314004000NRG24140620230436034 14/06/2023 GURABARI BAI 3314004WL007532 GURABARI BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784883 Ms. GURBARI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
80 JAIJAIPUR CH-14-004-057-001/123-A
() 		3314004000NRG24140620230436036 14/06/2023 Jhulbai sahu 3314004WL007532 Jhulbai sahu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785002 MRS JHULBAI SAHU STATE BANK OF INDIA(508548)
81 JAIJAIPUR CH-14-004-057-001/123-A
() 		3314004000NRG24140620230436035 14/06/2023 Santosh sahu 3314004WL007532 Santosh sahu 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785253 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAIJAIPUR CH-14-004-057-001/125-A
() 		3314004000NRG24140620230436186 14/06/2023 LALJI SAHU 3314004WL007534 LALJI SAHU 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784867 MR LALJI SAHU STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-057-001/128
() 		3314004000NRG24140620230436038 14/06/2023 BADRIKA 3314004WL007532 BADRIKA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784849 MRS BADRIKA BAI STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-057-001/128
() 		3314004000NRG24140620230436037 14/06/2023 DARASH 3314004WL007532 DARASH 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785216 Mr. DARAS RAM SAHU NOMENEE JAWA LAL (SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 JAIJAIPUR CH-14-004-057-001/134-A
() 		3314004000NRG24140620230436061 14/06/2023 bahartin sahu 3314004WL007533 bahartin sahu 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785268 MRS BHARTEEN BAI SAHU STATE BANK OF INDIA(508548)
86 JAIJAIPUR CH-14-004-057-001/134-A
() 		3314004000NRG24140620230436060 14/06/2023 foolsay sahu 3314004WL007533 foolsay sahu 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785136 MR FOOLSAY SAHU STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-057-001/138
() 		3314004000NRG24140620230436039 14/06/2023 RAJU 3314004WL007532 RAJU 00415 SBIN0005772 1326 1326 Processed 15/07/2023 3439784860 RAJU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
88 JAIJAIPUR CH-14-004-057-001/144
() 		3314004000NRG24140620230436063 14/06/2023 SUNDRAVIN 3314004WL007533 SUNDRAVIN 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785149 SUNDRAVIN KASHYAP ICICI BANK LTD(508534)
89 JAIJAIPUR CH-14-004-057-001/146
() 		3314004000NRG24140620230436040 14/06/2023 HERAT RAM 3314004WL007532 HERAT RAM 00415 SBIN0005772 1326 1326 Processed 15/07/2023 3439784991 Mr. HIRAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 JAIJAIPUR CH-14-004-057-001/146
() 		3314004000NRG24140620230436041 14/06/2023 SAHODRA 3314004WL007532 SAHODRA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785182 SAHODRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAIJAIPUR CH-14-004-057-001/148
() 		3314004000NRG24140620230436064 14/06/2023 DIL SAY 3314004WL007533 DIL SAY 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785181 MR DILSAY SAHU STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-057-001/148
() 		3314004000NRG24140620230436065 14/06/2023 SHANTI BAI 3314004WL007533 SHANTI BAI 00415 SBIN0005772 1080 1080 Processed 15/07/2023 3439784930 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 JAIJAIPUR CH-14-004-057-001/159
() 		3314004000NRG24140620230436070 14/06/2023 GANGA BAI 3314004WL007533 GANGA BAI 00415 SBIN0005772 663 663 Processed 14/07/2023 3439785161 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-057-001/165-B
() 		3314004000NRG24140620230436071 14/06/2023 MADHORAM SAHU 3314004WL007533 MADHORAM SAHU 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785244 Mr. MADHO RAM SAHU NOMENEE SUSHIL SON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 JAIJAIPUR CH-14-004-057-001/19
() 		3314004000NRG24140620230436188 14/06/2023 AMRIT LAL 3314004WL007534 AMRIT LAL 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784943 Mr. AMRIT LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 JAIJAIPUR CH-14-004-057-001/19
() 		3314004000NRG24140620230436187 14/06/2023 JAMITRI BAI 3314004WL007534 JAMITRI BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785260 JAMITRI BAI KASHYAP ICICI BANK LTD(508534)
97 JAIJAIPUR CH-14-004-057-001/211-A
() 		3314004000NRG24140620230436084 14/06/2023 NARAYAN 3314004WL007533 NARAYAN 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785015 Mr. NARAYAN AND RAJENDAR SAHU NOMENEE BI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 JAIJAIPUR CH-14-004-057-001/220
() 		3314004000NRG24140620230436190 14/06/2023 GULSHAN KASHYAP 3314004WL007534 GULSHAN KASHYAP 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785116 MR GULSHAN KASHYAP STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-057-001/220
() 		3314004000NRG24140620230436189 14/06/2023 LAKHAN 3314004WL007534 LAKHAN 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785229 LAKHAN KASHYAP ICICI BANK LTD(508534)
100 JAIJAIPUR CH-14-004-057-001/239-A
() 		3314004000NRG24140620230436191 14/06/2023 KANHAYA 3314004WL007534 KANHAYA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785230 MR KANHAIYA LAL SAHU STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-057-001/241-A
() 		3314004000NRG24140620230436043 14/06/2023 SHUKWARA 3314004WL007532 SHUKWARA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785016 MRS SHUKWARA SHUKWARA STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-057-001/259
() 		3314004000NRG24140620230436192 14/06/2023 DHIRAJ BAI 3314004WL007534 DHIRAJ BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784845 MRS GIRIJA BAI KASHYAP STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24140620230436045 14/06/2023 RADHIKA BAI 3314004WL007532 RADHIKA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784868 RADHIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 JAIJAIPUR CH-14-004-057-001/26
() 		3314004000NRG24140620230436044 14/06/2023 RATH RAM 3314004WL007532 RATH RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785095 Mr. RATHRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 JAIJAIPUR CH-14-004-057-001/264-A
() 		3314004000NRG24140620230436193 14/06/2023 SAKUNTALA 3314004WL007534 SAKUNTALA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785155 MRS SHANKUNTALA SAHU STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-057-001/272-A
() 		3314004000NRG24140620230436102 14/06/2023 DUKHU RAM KASHYAP 3314004WL007533 DUKHU RAM KASHYAP 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785134 MR DUKHU RAM KASHYAP STATE BANK OF INDIA(508548)
107 JAIJAIPUR CH-14-004-057-001/272-A
() 		3314004000NRG24140620230436103 14/06/2023 MANMATI KASHYAP 3314004WL007533 MANMATI KASHYAP 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439784886 MS MANMATI KASHYAP STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-057-001/273-A
() 		3314004000NRG24140620230436194 14/06/2023 TIKESHWARI SAHU 3314004WL007534 TIKESHWARI SAHU 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785018 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-057-001/274
() 		3314004000NRG24140620230436195 14/06/2023 ANUP 3314004WL007534 ANUP 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784858 MR ANUP MIRI STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-057-001/287
() 		3314004000NRG24140620230436197 14/06/2023 DHANBAI 3314004WL007534 DHANBAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785154 DHANBAI SAHU ICICI BANK LTD(508534)
111 JAIJAIPUR CH-14-004-057-001/287
() 		3314004000NRG24140620230436196 14/06/2023 RAMGULAL 3314004WL007534 RAMGULAL 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785210 MR RAMGULAL SAHOO STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-057-001/288
() 		3314004000NRG24140620230436047 14/06/2023 GITABAI 3314004WL007532 GITABAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785163 MR GITA SAHU STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-057-001/288
() 		3314004000NRG24140620230436046 14/06/2023 SUNDARLAL 3314004WL007532 SUNDARLAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785017 MR SUNDAR SAHU STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-057-001/324
() 		3314004000NRG24140620230436199 14/06/2023 JIVIT BAI 3314004WL007534 JIVIT BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784869 MR JIVITBAI SAHU STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-057-001/324
() 		3314004000NRG24140620230436198 14/06/2023 MAYA RAM 3314004WL007534 MAYA RAM 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785227 MR MAYA RAM SAHU STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-057-001/43
() 		3314004000NRG24140620230436200 14/06/2023 MANSHUKHA 3314004WL007534 MANSHUKHA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439784935 MANSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 JAIJAIPUR CH-14-004-057-001/443
() 		3314004000NRG24140620230436048 14/06/2023 khikram 3314004WL007532 khikram 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785199 Mr. KHIK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 JAIJAIPUR CH-14-004-057-001/45
() 		3314004000NRG24140620230436134 14/06/2023 BHARAT KUMAR 3314004WL007533 BHARAT KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784871 Bharat .. FINO PAYMENTS BANK LTD(608001)
119 JAIJAIPUR CH-14-004-057-001/45
() 		3314004000NRG24140620230436133 14/06/2023 HEN BAI 3314004WL007533 HEN BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785183 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-057-001/45
() 		3314004000NRG24140620230436132 14/06/2023 MAHESH RAM 3314004WL007533 MAHESH RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785235 MAHESH RAM SAHU ICICI BANK LTD(508534)
121 JAIJAIPUR CH-14-004-057-001/469
() 		3314004000NRG24140620230436049 14/06/2023 HETRAM RATRE 3314004WL007532 HETRAM RATRE 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785269 MRS HETRAM RATRE STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-057-001/513
() 		3314004000NRG24140620230436201 14/06/2023 Chedi das 3314004WL007534 Chedi das 00415 SBIN0005772 884 884 Processed 14/07/2023 3439785261 CHHEDI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAIJAIPUR CH-14-004-057-001/517
() 		3314004000NRG24140620230436153 14/06/2023 DILIP KASHYAP 3314004WL007533 DILIP KASHYAP 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785117 MR DILIP KASHYAP STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-057-001/56
() 		3314004000NRG24140620230436157 14/06/2023 SHUKAWARA BAI 3314004WL007533 SHUKAWARA BAI 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785093 SHUKVARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAIJAIPUR CH-14-004-057-001/57
() 		3314004000NRG24140620230436158 14/06/2023 NET RAM 3314004WL007533 NET RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785246 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 JAIJAIPUR CH-14-004-057-001/57
() 		3314004000NRG24140620230436159 14/06/2023 SUNDAR MATI 3314004WL007533 SUNDAR MATI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784942 SUNDARMATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24140620230436160 14/06/2023 BALAD RAM 3314004WL007533 BALAD RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785173 Mr. BALDRAM AND MANGLU KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 JAIJAIPUR CH-14-004-057-001/58
() 		3314004000NRG24140620230436161 14/06/2023 RAJESHVARI 3314004WL007533 RAJESHVARI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785151 RAJESHVARI KASHYAP ICICI BANK LTD(508534)
129 JAIJAIPUR CH-14-004-057-001/59
() 		3314004000NRG24140620230436162 14/06/2023 MANI RAM 3314004WL007533 MANI RAM 00415 SBIN0005772 1200 1200 Processed 14/07/2023 3439785198 Mr. MANIRAM SAHU NOMENEE/MEM BAI (WIFE) JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 JAIJAIPUR CH-14-004-057-001/59
() 		3314004000NRG24140620230436050 14/06/2023 MEM BAI 3314004WL007532 MEM BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784882 Membai Sahu FINO PAYMENTS BANK LTD(608001)
131 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24140620230436164 14/06/2023 AMARIKA BAI 3314004WL007533 AMARIKA BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784884 MS AMRIKA SAHU STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24140620230436165 14/06/2023 DINESH KUMAR 3314004WL007533 DINESH KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785135 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-057-001/60
() 		3314004000NRG24140620230436163 14/06/2023 JET RAM 3314004WL007533 JET RAM 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785228 Mr. JAIT RAM AND JAGDISH PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 JAIJAIPUR CH-14-004-057-001/61
() 		3314004000NRG24140620230436167 14/06/2023 GHSANIN 3314004WL007533 GHSANIN 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785153 MS GHASNIN SAHU STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-057-001/61
() 		3314004000NRG24140620230436166 14/06/2023 KARAMASH 3314004WL007533 KARAMASH 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785094 Karmaha Sahu FINO PAYMENTS BANK LTD(608001)
136 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24140620230436051 14/06/2023 basanta 3314004WL007532 basanta 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784854 MRS BSHANTA BAI STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-057-001/69-A
() 		3314004000NRG24140620230436168 14/06/2023 malikram 3314004WL007533 malikram 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785178 Mr. MALIK RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
138 JAIJAIPUR CH-14-004-057-001/73
() 		3314004000NRG24140620230436169 14/06/2023 BASANT KUMAR 3314004WL007533 BASANT KUMAR 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439784856 MR BASANT KASHYAP STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-057-001/76
() 		3314004000NRG24140620230436171 14/06/2023 SAVITRI 3314004WL007533 SAVITRI 00415 SBIN0005772 10 10 Processed 14/07/2023 3439784954 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-057-001/76
() 		3314004000NRG24140620230436170 14/06/2023 SHUKWARA BAI 3314004WL007533 SHUKWARA BAI 00415 SBIN0005772 1140 1140 Processed 14/07/2023 3439784864 BAI SUKWARA STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-057-001/83
() 		3314004000NRG24140620230436172 14/06/2023 FIRAT RAM 3314004WL007533 FIRAT RAM 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439784825 FIRAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 JAIJAIPUR CH-14-004-057-001/83
() 		3314004000NRG24140620230436173 14/06/2023 HIRA BAI 3314004WL007533 HIRA BAI 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439785197 HIRABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAIJAIPUR CH-14-004-057-001/87
() 		3314004000NRG24140620230436052 14/06/2023 PARMILA 3314004WL007532 PARMILA 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785000 MRS PRMILA KASHYAP STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-057-001/88
() 		3314004000NRG24140620230436174 14/06/2023 TEJ RAM 3314004WL007533 TEJ RAM 00415 SBIN0005772 1170 1170 Processed 14/07/2023 3439785179 MR TEJRAM KASHYAP STATE BANK OF INDIA(508548)
145 JAIJAIPUR CH-14-004-057-001/89
() 		3314004000NRG24140620230436175 14/06/2023 KHIK BAI 3314004WL007533 KHIK BAI 00415 SBIN0005772 1080 1080 Processed 14/07/2023 3439784944 MISS KHIK BAI SAHU STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-057-001/93
() 		3314004000NRG24140620230436176 14/06/2023 HORI LAL 3314004WL007533 HORI LAL 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785231 MR HORILAL SAHU STATE BANK OF INDIA(508548)
147 JAIJAIPUR CH-14-004-057-001/93
() 		3314004000NRG24140620230436202 14/06/2023 URMILA 3314004WL007534 URMILA 00415 SBIN0005772 1105 1105 Processed 14/07/2023 3439785152 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-057-001/95
() 		3314004000NRG24140620230436177 14/06/2023 TIRITH BAI 3314004WL007533 TIRITH BAI 00415 SBIN0005772 1326 1326 Processed 14/07/2023 3439785180 MS TIRITHMATI KHANDE STATE BANK OF INDIA(508548)
SubTotal 149439 149439
149 JAIJAIPUR CH-14-004-057-001/481
() 		3314004000NRG24140620230436138 14/06/2023 THILESH KUMAR KASHYAP 3314004WL007533 THILESH KUMAR KASHYAP 00415 SBIN0006259 1140 1140 Processed 14/07/2023 3439785240 MR THILESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1140 1140
150 JAIJAIPUR CH-14-004-009-001/1225
() 		3314004000NRG24140620230438818 14/06/2023 Kaleshwari Sahu 3314004WL007592 Kaleshwari Sahu 00415 SBIN0006270 600 600 Processed 14/07/2023 3439785090 MS LAKESHWARI SAHU STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-009-001/1503
() 		3314004000NRG24140620230438914 14/06/2023 Atram koshle 3314004WL007592 Atram koshle 00415 SBIN0006270 1200 1200 Processed 14/07/2023 3439785243 MR ATRAM KOSHLE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
152 JAIJAIPUR CH-14-004-009-001/372
() 		3314004000NRG24140620230439011 14/06/2023 Narendra Kumar Yadav 3314004WL007592 Narendra Kumar Yadav 00415 SBIN0006508 1200 1200 Processed 14/07/2023 3439785072 Narendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
153 JAIJAIPUR CH-14-004-057-001/107
() 		3314004000NRG24140620230436182 14/06/2023 KUNDAN 3314004WL007534 KUNDAN 00415 SBIN0012133 1105 1105 Processed 14/07/2023 3439785254 MR KUNDAN KUMAR KARSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 JAIJAIPUR CH-14-004-009-001/1
() 		3314004000NRG24140620230438756 14/06/2023 PREM BAI 3314004WL007592 PREM BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784956 MRS PREM BAI LAHARE STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-009-001/1
() 		3314004000NRG24140620230438755 14/06/2023 RUP LAL 3314004WL007592 RUP LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785201 RUP LAL LAHARE ICICI BANK LTD(508534)
156 JAIJAIPUR CH-14-004-009-001/1001
() 		3314004000NRG24140620230438757 14/06/2023 JAMUNA BAI 3314004WL007592 JAMUNA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784976 MRS JAMUNA BAI CHANDRA STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-009-001/1015
() 		3314004000NRG24140620230438763 14/06/2023 Purushottam 3314004WL007592 Purushottam 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785120 MR PURUSHOTTAM SATNAMI STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-009-001/102
() 		3314004000NRG24140620230438764 14/06/2023 DILAHARAN 3314004WL007592 DILAHARAN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785177 MR DILHARAN KARSH STATE BANK OF INDIA(508548)
159 JAIJAIPUR CH-14-004-009-001/102
() 		3314004000NRG24140620230438765 14/06/2023 PITTAR BAI 3314004WL007592 PITTAR BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785224 MRS PITTAR KUMARI KARSH STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-009-001/1025
() 		3314004000NRG24140620230438767 14/06/2023 KARAN KUMAR LAHARE 3314004WL007592 KARAN KUMAR LAHARE 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785202 MR KARAN KUMAR LAHARE STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-009-001/1025
() 		3314004000NRG24140620230438766 14/06/2023 PARAS BAI LAHARE 3314004WL007592 PARAS BAI LAHARE 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784839 MISS PARAS BAI LAHRE STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-009-001/1044
() 		3314004000NRG24140620230438773 14/06/2023 BHARAT DAS 3314004WL007592 BHARAT DAS 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784866 MR BHARAT DAS VAISHNAV STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-009-001/1052
() 		3314004000NRG24140620230438777 14/06/2023 SANGITA SAHU 3314004WL007592 SANGITA SAHU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784917 MS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-009-001/1054
() 		3314004000NRG24140620230438778 14/06/2023 SIYA BAI KARSH 3314004WL007592 SIYA BAI KARSH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784940 MRS SEEYA BAI KARSH STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-009-001/1058
() 		3314004000NRG24140620230438779 14/06/2023 Binda bai 3314004WL007592 Binda bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784838 MRS BRINDA BAI PATEL STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-009-001/107
() 		3314004000NRG24140620230438781 14/06/2023 KHIK BAI 3314004WL007592 KHIK BAI 00415 SBIN0012134 200 200 Processed 14/07/2023 3439784969 MRS KHIK BAI SAHU STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-009-001/107
() 		3314004000NRG24140620230438782 14/06/2023 NEHA SAHU 3314004WL007592 NEHA SAHU 00415 SBIN0012134 200 200 Processed 14/07/2023 3439785080 MRS NEHA SAHU STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-009-001/107
() 		3314004000NRG24140620230438780 14/06/2023 SAMME LAL 3314004WL007592 SAMME LAL 00415 SBIN0012134 200 200 Processed 14/07/2023 3439784980 Mr. SAMMELAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 JAIJAIPUR CH-14-004-009-001/1080
() 		3314004000NRG24140620230438783 14/06/2023 ITWARA BAI KHUNTEY 3314004WL007592 ITWARA BAI KHUNTEY 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785124 MRS ITWARA BAI KHUNTE STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-009-001/109
() 		3314004000NRG24140620230438785 14/06/2023 HEMLATA 3314004WL007592 HEMLATA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785139 MRS HEMLATA KARSH STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-009-001/1103
() 		3314004000NRG24140620230438786 14/06/2023 AMRIT LAL YADAV 3314004WL007592 AMRIT LAL YADAV 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785011 AMRITLAL YADV INDIA POST PAYMENTS BANK LIMITED(508528)
172 JAIJAIPUR CH-14-004-009-001/1103
() 		3314004000NRG24140620230438788 14/06/2023 Laxminarayan yadav 3314004WL007592 Laxminarayan yadav 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785032 Laxminarayan yadav AIRTEL PAYMENTS BANK LIMITED(990288)
173 JAIJAIPUR CH-14-004-009-001/1103
() 		3314004000NRG24140620230438787 14/06/2023 SUMITRA BAI 3314004WL007592 SUMITRA BAI 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785010 MRS SUMITRA BAI YADAW STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-009-001/111
() 		3314004000NRG24140620230438790 14/06/2023 DHARMENDRA 3314004WL007592 DHARMENDRA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784889 DHRMENDRA SONWANI ICICI BANK LTD(508534)
175 JAIJAIPUR CH-14-004-009-001/111
() 		3314004000NRG24140620230438793 14/06/2023 Krishan Kumar 3314004WL007592 Krishan Kumar 00415 SBIN0012134 1200 1200 Rejected 14/07/2023 3439785064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JAIJAIPUR CH-14-004-009-001/111
() 		3314004000NRG24140620230438791 14/06/2023 RAM BAI 3314004WL007592 RAM BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784888 MS RAMBAI SATNAMI STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-009-001/111
() 		3314004000NRG24140620230438789 14/06/2023 SHAMARI BAI 3314004WL007592 SHAMARI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784916 SHAMARI BAI SONWANI ICICI BANK LTD(508534)
178 JAIJAIPUR CH-14-004-009-001/1165
() 		3314004000NRG24140620230438797 14/06/2023 DILIP KUMAR KEWAT 3314004WL007592 DILIP KUMAR KEWAT 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785118 Dilip Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
179 JAIJAIPUR CH-14-004-009-001/1165
() 		3314004000NRG24140620230438798 14/06/2023 KESAR BAI KEWAT 3314004WL007592 KESAR BAI KEWAT 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785009 Keshar Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
180 JAIJAIPUR CH-14-004-009-001/1176
() 		3314004000NRG24140620230438799 14/06/2023 AMRIT LAL 3314004WL007592 AMRIT LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785158 MR AMRIT LAL KARSH STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-009-001/1176
() 		3314004000NRG24140620230438800 14/06/2023 RUPI 3314004WL007592 RUPI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784933 RUPI BAI KARSH BANDHAN BANK LIMITED(508753)
182 JAIJAIPUR CH-14-004-009-001/1182
() 		3314004000NRG24140620230438803 14/06/2023 CHUMMAN LAL LAHARE 3314004WL007592 CHUMMAN LAL LAHARE 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785256 MR CHUMMAN LAL LAHRE STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-009-001/1182
() 		3314004000NRG24140620230438802 14/06/2023 GANESHI BAI LAHARE 3314004WL007592 GANESHI BAI LAHARE 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784880 Ganeshi Bai Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
184 JAIJAIPUR CH-14-004-009-001/1182
() 		3314004000NRG24140620230438801 14/06/2023 MUNNA LAL LAHARE 3314004WL007592 MUNNA LAL LAHARE 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784875 Mr. MUNNA LAL LEHRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
185 JAIJAIPUR CH-14-004-009-001/1183
() 		3314004000NRG24140620230438804 14/06/2023 Asha 3314004WL007592 Asha 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784931 MRS AASHA DEVI TANDAN STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-009-001/120
() 		3314004000NRG24140620230438807 14/06/2023 Pushpa 3314004WL007592 Pushpa 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785157 MRS PUSHPA DEVI KOSHLE STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-009-001/120
() 		3314004000NRG24140620230438806 14/06/2023 Rameshwar 3314004WL007592 Rameshwar 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784911 MR RAMESHWAR PRASAD KOSHLE STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-009-001/120
() 		3314004000NRG24140620230438805 14/06/2023 SUKHANANDAN 3314004WL007592 SUKHANANDAN 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784898 MR SUKHNANDAN KOSHLE STATE BANK OF INDIA(508548)
189 JAIJAIPUR CH-14-004-009-001/1201
() 		3314004000NRG24140620230438810 14/06/2023 SANAT KUMAR SAHU 3314004WL007592 SANAT KUMAR SAHU 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784906 Sanat Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
190 JAIJAIPUR CH-14-004-009-001/122
() 		3314004000NRG24140620230438816 14/06/2023 BADRIKA BAI 3314004WL007592 BADRIKA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784928 MRS BADRIKA BAI MAHANT STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-009-001/122
() 		3314004000NRG24140620230438815 14/06/2023 KACHRA BAI 3314004WL007592 KACHRA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784929 KACHARA BAI MAHANT ICICI BANK LTD(508534)
192 JAIJAIPUR CH-14-004-009-001/122
() 		3314004000NRG24140620230438813 14/06/2023 KANHAIYA DAS 3314004WL007592 KANHAIYA DAS 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785051 Kanhaya Das Mahant FINO PAYMENTS BANK LTD(608001)
193 JAIJAIPUR CH-14-004-009-001/124
() 		3314004000NRG24140620230438821 14/06/2023 CHANDRIKA 3314004WL007592 CHANDRIKA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784952 MRS CHANDRIKA BAI LAHARE STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-009-001/124
() 		3314004000NRG24140620230438820 14/06/2023 NAHAR BAI 3314004WL007592 NAHAR BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784836 MISS NAHARBAI LAHARE STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-009-001/124
() 		3314004000NRG24140620230438819 14/06/2023 SAGUN RAM 3314004WL007592 SAGUN RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785174 SAGUNA RAM LAHARE ICICI BANK LTD(508534)
196 JAIJAIPUR CH-14-004-009-001/1247
() 		3314004000NRG24140620230438825 14/06/2023 MIRA BAI 3314004WL007592 MIRA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784892 MS MEERA BAI YADAW STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-009-001/1250
() 		3314004000NRG24140620230438827 14/06/2023 BAHARTIN BAI 3314004WL007592 BAHARTIN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785140 BAHARTIN BAI KHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAIJAIPUR CH-14-004-009-001/1263
() 		3314004000NRG24140620230438829 14/06/2023 Abhisekh kumar 3314004WL007592 Abhisekh kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785031 MR ABHISHEK KUMAR SAHU STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-009-001/1263
() 		3314004000NRG24140620230438828 14/06/2023 Jham bai 3314004WL007592 Jham bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785103 MRS JHAMBAI SAHU STATE BANK OF INDIA(508548)
200 JAIJAIPUR CH-14-004-009-001/1264
() 		3314004000NRG24140620230438831 14/06/2023 Gaytri sahu 3314004WL007592 Gaytri sahu 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785169 Gayatri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
201 JAIJAIPUR CH-14-004-009-001/1264
() 		3314004000NRG24140620230438830 14/06/2023 Teerilochan 3314004WL007592 Teerilochan 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785168 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-009-001/1265
() 		3314004000NRG24140620230438832 14/06/2023 BIHARI LAL 3314004WL007592 BIHARI LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784890 MR BIHARI KUMHAR STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-009-001/1265
() 		3314004000NRG24140620230438833 14/06/2023 SASHI 3314004WL007592 SASHI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784896 MS SHASHI BAI STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-009-001/1270
() 		3314004000NRG24140620230438836 14/06/2023 Rashmi sahu 3314004WL007592 Rashmi sahu 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785027 MISS RASHMI SAHU STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-009-001/1270
() 		3314004000NRG24140620230438835 14/06/2023 Rukhmani 3314004WL007592 Rukhmani 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784983 MRS RUKMANI SAHU STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-009-001/128
() 		3314004000NRG24140620230438838 14/06/2023 BUDHWARA 3314004WL007592 BUDHWARA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784981 MRS BUDHWARA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-009-001/128
() 		3314004000NRG24140620230438837 14/06/2023 SUWAN LAL 3314004WL007592 SUWAN LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784878 MR SUVAN SURYAVANSI STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-009-001/1280
() 		3314004000NRG24140620230438839 14/06/2023 JHAM LAL KENWAT 3314004WL007592 JHAM LAL KENWAT 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785188 MR JHAMLAL KENWAT STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-009-001/1280
() 		3314004000NRG24140620230438840 14/06/2023 SARASWATI 3314004WL007592 SARASWATI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785102 MS SARASVATI KENWAT STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-009-001/1298
() 		3314004000NRG24140620230438846 14/06/2023 NIRMALA BAI 3314004WL007592 NIRMALA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785258 MR BODH RAM SAHU STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-009-001/133
() 		3314004000NRG24140620230438854 14/06/2023 milen 3314004WL007592 milen 00415 SBIN0012134 1200 1200 Rejected 14/07/2023 3439785020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JAIJAIPUR CH-14-004-009-001/1343
() 		3314004000NRG24140620230438855 14/06/2023 RADHIKA 3314004WL007592 RADHIKA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785148 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-009-001/1344
() 		3314004000NRG24140620230438857 14/06/2023 PUSHPA 3314004WL007592 PUSHPA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785066 Pushpa Devi Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
214 JAIJAIPUR CH-14-004-009-001/1347
() 		3314004000NRG24140620230438858 14/06/2023 TIHARU 3314004WL007592 TIHARU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785123 MR TIHARU SONWANI STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-009-001/1350
() 		3314004000NRG24140620230438862 14/06/2023 DURGESH 3314004WL007592 DURGESH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785063 MR DURGESH DAS MAHANT STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-009-001/1350
() 		3314004000NRG24140620230438861 14/06/2023 KAMLA BAI 3314004WL007592 KAMLA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784820 MS KAMLA KUMARI MAHANT STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-009-001/1350
() 		3314004000NRG24140620230438860 14/06/2023 MINA BAI 3314004WL007592 MINA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785189 MRS MEENA BAI MAHANT STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-009-001/1361
() 		3314004000NRG24140620230438864 14/06/2023 GANESH 3314004WL007592 GANESH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785143 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-009-001/1361
() 		3314004000NRG24140620230438868 14/06/2023 jyoti sahu 3314004WL007592 jyoti sahu 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785065 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAIJAIPUR CH-14-004-009-001/1361
() 		3314004000NRG24140620230438867 14/06/2023 MANI 3314004WL007592 MANI 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785195 MR MANI KUMAR SAHU STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-009-001/1361
() 		3314004000NRG24140620230438866 14/06/2023 RAJKUMAR 3314004WL007592 RAJKUMAR 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785191 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-009-001/1361
() 		3314004000NRG24140620230438865 14/06/2023 UMA BAI 3314004WL007592 UMA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785164 MRS UMABAI SAHU STATE BANK OF INDIA(508548)
223 JAIJAIPUR CH-14-004-009-001/1381
() 		3314004000NRG24140620230438870 14/06/2023 Soni bai 3314004WL007592 Soni bai 00415 SBIN0012134 1105 1105 Rejected 14/07/2023 3439785055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 JAIJAIPUR CH-14-004-009-001/1384
() 		3314004000NRG24140620230438871 14/06/2023 Kunj bihari sahu 3314004WL007592 Kunj bihari sahu 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785167 Kunj Bihari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
225 JAIJAIPUR CH-14-004-009-001/1384
() 		3314004000NRG24140620230438873 14/06/2023 Satrupa bai 3314004WL007592 Satrupa bai 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785159 MS SATROOPA BAI SAHU STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-009-001/1384
() 		3314004000NRG24140620230438872 14/06/2023 Shardh kumari 3314004WL007592 Shardh kumari 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785025 MISS SHARDA KUMARI SAHU STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-009-001/1384
() 		3314004000NRG24140620230438874 14/06/2023 shiv kumar sahu 3314004WL007592 shiv kumar sahu 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785026 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-009-001/1387
() 		3314004000NRG24140620230438875 14/06/2023 Sunita bai 3314004WL007592 Sunita bai 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785156 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-009-001/140-A
() 		3314004000NRG24140620230438879 14/06/2023 DHANAU RAM 3314004WL007592 DHANAU RAM 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785222 MR DHANAU RAM KHUNTE STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-009-001/140-A
() 		3314004000NRG24140620230438878 14/06/2023 SAHETARIN 3314004WL007592 SAHETARIN 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785223 MRS SATETRIN BAI SATNAMI STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-009-001/1408
() 		3314004000NRG24140620230438883 14/06/2023 Banwari 3314004WL007592 Banwari 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785079 MR BANWARI STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-009-001/1408
() 		3314004000NRG24140620230438882 14/06/2023 Girdhari 3314004WL007592 Girdhari 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785068 Girdhari .. FINO PAYMENTS BANK LTD(608001)
233 JAIJAIPUR CH-14-004-009-001/1408
() 		3314004000NRG24140620230438884 14/06/2023 Karan Kumar khairwar 3314004WL007592 Karan Kumar khairwar 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785074 MR KARAN KUMAR KHAIRWAR STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-009-001/1409
() 		3314004000NRG24140620230438885 14/06/2023 Samarin Bai gond 3314004WL007592 Samarin Bai gond 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785003 SAMARIN BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
235 JAIJAIPUR CH-14-004-009-001/141
() 		3314004000NRG24140620230438887 14/06/2023 BHAJAN BAI 3314004WL007592 BHAJAN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785166 BHAJAN BAI SATNAMI ICICI BANK LTD(508534)
236 JAIJAIPUR CH-14-004-009-001/141
() 		3314004000NRG24140620230438886 14/06/2023 VISHAL 3314004WL007592 VISHAL 00415 SBIN0012134 1200 1200 Rejected 14/07/2023 3439784835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 JAIJAIPUR CH-14-004-009-001/1438
() 		3314004000NRG24140620230438889 14/06/2023 Bindeshwari 3314004WL007592 Bindeshwari 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785030 MISS VIDESHWARI LAHARE STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-009-001/144
() 		3314004000NRG24140620230438890 14/06/2023 KARMA BAI 3314004WL007592 KARMA BAI 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784997 MS KARMA BAI SATNAMI STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-009-001/144
() 		3314004000NRG24140620230438891 14/06/2023 MADAN LAL 3314004WL007592 MADAN LAL 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784978 MR MADAN LAHARE STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-009-001/1447
() 		3314004000NRG24140620230438892 14/06/2023 Kushum bai 3314004WL007592 Kushum bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784891 Kusum Bai Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
241 JAIJAIPUR CH-14-004-009-001/1455
() 		3314004000NRG24140620230438893 14/06/2023 Alka vare 3314004WL007592 Alka vare 00415 SBIN0012134 1302 1302 Processed 14/07/2023 3439785190 MRS ALKA VARE STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-009-001/1455
() 		3314004000NRG24140620230438894 14/06/2023 Navin kumar vare 3314004WL007592 Navin kumar vare 00415 SBIN0012134 1302 1302 Processed 14/07/2023 3439785125 MR NAVIN KUMAR VARE STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-009-001/1461
() 		3314004000NRG24140620230438896 14/06/2023 Bindiya bai 3314004WL007592 Bindiya bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784934 MRS BINDIYA BAI YADAW STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-009-001/1461
() 		3314004000NRG24140620230438897 14/06/2023 Piyare lal 3314004WL007592 Piyare lal 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785107 Mr. PYARE LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
245 JAIJAIPUR CH-14-004-009-001/1467
() 		3314004000NRG24140620230438898 14/06/2023 Akash kumar 3314004WL007592 Akash kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784951 Akash Kumar Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
246 JAIJAIPUR CH-14-004-009-001/1476
() 		3314004000NRG24140620230438901 14/06/2023 Anurag kumar 3314004WL007592 Anurag kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785040 Anurag Kumar Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
247 JAIJAIPUR CH-14-004-009-001/1477
() 		3314004000NRG24140620230438903 14/06/2023 Koshiliya bai 3314004WL007592 Koshiliya bai 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785077 Kaushilya Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
248 JAIJAIPUR CH-14-004-009-001/1479
() 		3314004000NRG24140620230438904 14/06/2023 Ajay kumar 3314004WL007592 Ajay kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785019 MR AJAY KUMAR STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-009-001/1488
() 		3314004000NRG24140620230438906 14/06/2023 Safari bai 3314004WL007592 Safari bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785041 MRS SAFRI BAI LAHARE STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-009-001/1493
() 		3314004000NRG24140620230438909 14/06/2023 Parshu ram 3314004WL007592 Parshu ram 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785092 PARSHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 JAIJAIPUR CH-14-004-009-001/1497
() 		3314004000NRG24140620230438911 14/06/2023 Kamla bai 3314004WL007592 Kamla bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785049 MRS KAMALA BAI SATNAMI STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-009-001/1500
() 		3314004000NRG24140620230438913 14/06/2023 Ramadhar 3314004WL007592 Ramadhar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784848 MRS RAMADHAR CHANDRA STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-009-001/1518
() 		3314004000NRG24140620230438917 14/06/2023 Babita 3314004WL007592 Babita 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784887 Babita Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
254 JAIJAIPUR CH-14-004-009-001/1518
() 		3314004000NRG24140620230438915 14/06/2023 Mulchand lathiya 3314004WL007592 Mulchand lathiya 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785241 MULACHAND LATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 JAIJAIPUR CH-14-004-009-001/1524
() 		3314004000NRG24140620230438919 14/06/2023 Rukhmani Karsh 3314004WL007592 Rukhmani Karsh 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785100 MRS RUKMANI BAI KARSH STATE BANK OF INDIA(508548)
256 JAIJAIPUR CH-14-004-009-001/155
() 		3314004000NRG24140620230438922 14/06/2023 DAYA RAM 3314004WL007592 DAYA RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785238 MR DAYA RAM SURYAVANSHI STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-009-001/156
() 		3314004000NRG24140620230438923 14/06/2023 CHAITAN PRASAD 3314004WL007592 CHAITAN PRASAD 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784921 CJHAITAN PRASAD SURWANSI ICICI BANK LTD(508534)
258 JAIJAIPUR CH-14-004-009-001/156
() 		3314004000NRG24140620230438924 14/06/2023 SAVITRI BAI 3314004WL007592 SAVITRI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785203 MRS SAVITRI BAI KOSHLE STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-009-001/159
() 		3314004000NRG24140620230438927 14/06/2023 Pushpa kumari Dahare 3314004WL007592 Pushpa kumari Dahare 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785171 Pushpa Kumari Dahare AIRTEL PAYMENTS BANK LIMITED(990288)
260 JAIJAIPUR CH-14-004-009-001/165
() 		3314004000NRG24140620230438930 14/06/2023 AMIT KUMAR 3314004WL007592 AMIT KUMAR 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784816 Amit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
261 JAIJAIPUR CH-14-004-009-001/165
() 		3314004000NRG24140620230438929 14/06/2023 SUMITRA BAI 3314004WL007592 SUMITRA BAI 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785209 MRS SUMITRA BAI SURYAVANSHI STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-009-001/165
() 		3314004000NRG24140620230438931 14/06/2023 surendra kumar 3314004WL007592 surendra kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785036 SURENDRA KUMAR SURYAWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
263 JAIJAIPUR CH-14-004-009-001/169
() 		3314004000NRG24140620230438933 14/06/2023 CHAND KUMAR 3314004WL007592 CHAND KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785119 Chandra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
264 JAIJAIPUR CH-14-004-009-001/169
() 		3314004000NRG24140620230438932 14/06/2023 CHHAT BAI 3314004WL007592 CHHAT BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784918 CHHAT BAI SAHU ICICI BANK LTD(508534)
265 JAIJAIPUR CH-14-004-009-001/171
() 		3314004000NRG24140620230438935 14/06/2023 Shivam mahilange 3314004WL007592 Shivam mahilange 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785039 MR SHIVAM MAHILANGE STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-009-001/175
() 		3314004000NRG24140620230438937 14/06/2023 arbind 3314004WL007592 arbind 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784881 MR ARVIND SIDAR STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-009-001/176
() 		3314004000NRG24140620230438939 14/06/2023 AMRIT BAI 3314004WL007592 AMRIT BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784900 MS AMRIT BAI LAKESH STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-009-001/176
() 		3314004000NRG24140620230438938 14/06/2023 CHHAT RAM 3314004WL007592 CHHAT RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784901 MR CHHATRAM LAKESH STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-009-001/189
() 		3314004000NRG24140620230438941 14/06/2023 RUSHA BAI 3314004WL007592 RUSHA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784999 MRS RUSHA BAI KARSH STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-009-001/196
() 		3314004000NRG24140620230438942 14/06/2023 RADHIKA 3314004WL007592 RADHIKA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785043 MRS RADHIKA BAI ROHIDAS STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-009-001/197
() 		3314004000NRG24140620230438943 14/06/2023 DILIP KUMAR 3314004WL007592 DILIP KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784936 Mr. DILIP KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
272 JAIJAIPUR CH-14-004-009-001/197
() 		3314004000NRG24140620230438945 14/06/2023 SUBHASH KUMAR SAHU 3314004WL007592 SUBHASH KUMAR SAHU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784855 MR SUBHASH KUMAR SAHU STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-009-001/197
() 		3314004000NRG24140620230438944 14/06/2023 SUNITA 3314004WL007592 SUNITA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785033 Sunita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
274 JAIJAIPUR CH-14-004-009-001/204
() 		3314004000NRG24140620230438949 14/06/2023 GUNJ BAI 3314004WL007592 GUNJ BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784964 MRS GUNJBAI TANDAN STATE BANK OF INDIA(508548)
275 JAIJAIPUR CH-14-004-009-001/211
() 		3314004000NRG24140620230438951 14/06/2023 dujelal siriyavanshi 3314004WL007592 dujelal siriyavanshi 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784815 MR DUJE LAL SURYAWANSHI STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-009-001/211
() 		3314004000NRG24140620230438950 14/06/2023 LAXMIN 3314004WL007592 LAXMIN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784977 MRS LAXMIN BAI SURYAVANSHI STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-009-001/240
() 		3314004000NRG24140620230438954 14/06/2023 PARIMAL 3314004WL007592 PARIMAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784914 Mr. PARIMAL SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
278 JAIJAIPUR CH-14-004-009-001/240
() 		3314004000NRG24140620230438955 14/06/2023 SAMARIN BAI 3314004WL007592 SAMARIN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785205 MRS SAMARIN BAI SONWANI STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-009-001/241
() 		3314004000NRG24140620230438957 14/06/2023 RAKESH KUMAR 3314004WL007592 RAKESH KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784827 MR RAKESH KUMAR KENWAT STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-009-001/251
() 		3314004000NRG24140620230438960 14/06/2023 KIRAN DEVI 3314004WL007592 KIRAN DEVI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785091 MRS KISHAN DEVI STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-009-001/251
() 		3314004000NRG24140620230438959 14/06/2023 NARAYAN SINGH 3314004WL007592 NARAYAN SINGH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784863 NARAYAN SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAIJAIPUR CH-14-004-009-001/258
() 		3314004000NRG24140620230438963 14/06/2023 LAKESHWAR 3314004WL007592 LAKESHWAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785196 MR LAKHESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
283 JAIJAIPUR CH-14-004-009-001/258
() 		3314004000NRG24140620230438964 14/06/2023 ROHIT KUMAR 3314004WL007592 ROHIT KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785214 MR ROHIT KUMARI SAHU STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-009-001/260
() 		3314004000NRG24140620230438967 14/06/2023 Deepika dahare 3314004WL007592 Deepika dahare 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785170 MISS DEEPIKA KUMARI DAHARE STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-009-001/260
() 		3314004000NRG24140620230438965 14/06/2023 PARMILA 3314004WL007592 PARMILA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785221 PARMILA DAHARE ICICI BANK LTD(508534)
286 JAIJAIPUR CH-14-004-009-001/270
() 		3314004000NRG24140620230438969 14/06/2023 DHANKUNWAR 3314004WL007592 DHANKUNWAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784955 Dhankunwar Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
287 JAIJAIPUR CH-14-004-009-001/270
() 		3314004000NRG24140620230438970 14/06/2023 Sunita 3314004WL007592 Sunita 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785045 Sunita Bai AIRTEL PAYMENTS BANK LIMITED(990288)
288 JAIJAIPUR CH-14-004-009-001/271
() 		3314004000NRG24140620230438971 14/06/2023 PRATIK 3314004WL007592 PRATIK 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785012 MR PRATIK KUMAR LAHARE STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-009-001/277
() 		3314004000NRG24140620230438975 14/06/2023 ANUSUIYA 3314004WL007592 ANUSUIYA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784927 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-009-001/277
() 		3314004000NRG24140620230438974 14/06/2023 CHHOTE LAL 3314004WL007592 CHHOTE LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784915 MR CHHOTELAL SAHU STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-009-001/285
() 		3314004000NRG24140620230438976 14/06/2023 ANAND 3314004WL007592 ANAND 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785024 Mr. ANAND RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
292 JAIJAIPUR CH-14-004-009-001/285
() 		3314004000NRG24140620230438977 14/06/2023 KUMARI BAI 3314004WL007592 KUMARI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784828 MISS KUMARIBAI SAHU STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-009-001/303
() 		3314004000NRG24140620230438978 14/06/2023 BHAJULA BAI 3314004WL007592 BHAJULA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785028 MRS MANJULA DEVI SONWANI STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-009-001/303
() 		3314004000NRG24140620230438979 14/06/2023 JIWAN LAL 3314004WL007592 JIWAN LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785029 MR JIWAN LAL SONWANI STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-009-001/309
() 		3314004000NRG24140620230438982 14/06/2023 MALTI 3314004WL007592 MALTI 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784865 MISS MALTI BAI SAHU STATE BANK OF INDIA(508548)
296 JAIJAIPUR CH-14-004-009-001/309
() 		3314004000NRG24140620230438980 14/06/2023 NARA BAI 3314004WL007592 NARA BAI 00415 SBIN0012134 1000 1000 Processed 15/07/2023 3439784840 Mrs. NARA BAI SHAU CHHATTISGARH GRAMIN BANK(607214)
297 JAIJAIPUR CH-14-004-009-001/309
() 		3314004000NRG24140620230438981 14/06/2023 VIJAY KUMAR 3314004WL007592 VIJAY KUMAR 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785147 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-009-001/321
() 		3314004000NRG24140620230438986 14/06/2023 Ajay Kumar 3314004WL007592 Ajay Kumar 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785194 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-009-001/321
() 		3314004000NRG24140620230438987 14/06/2023 DIGVIJAY 3314004WL007592 DIGVIJAY 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785193 MR DIGVIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-009-001/321
() 		3314004000NRG24140620230438984 14/06/2023 MANGAK RAM 3314004WL007592 MANGAK RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784897 Mr. MANGAL RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
301 JAIJAIPUR CH-14-004-009-001/321
() 		3314004000NRG24140620230438985 14/06/2023 PREM BAI 3314004WL007592 PREM BAI 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784899 Prembai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
302 JAIJAIPUR CH-14-004-009-001/339
() 		3314004000NRG24140620230438988 14/06/2023 BED RAM 3314004WL007592 BED RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785236 Beduram Yadav FINO PAYMENTS BANK LTD(608001)
303 JAIJAIPUR CH-14-004-009-001/339
() 		3314004000NRG24140620230438989 14/06/2023 FIRTIN 3314004WL007592 FIRTIN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785106 Firtin Bai Yadav FINO PAYMENTS BANK LTD(608001)
304 JAIJAIPUR CH-14-004-009-001/348
() 		3314004000NRG24140620230438991 14/06/2023 Sohan lal 3314004WL007592 Sohan lal 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785071 Sohan Lal Yadav FINO PAYMENTS BANK LTD(608001)
305 JAIJAIPUR CH-14-004-009-001/348
() 		3314004000NRG24140620230438993 14/06/2023 Sonai bai 3314004WL007592 Sonai bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785141 MRS SONAI BAI GONG STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-009-001/350
() 		3314004000NRG24140620230438994 14/06/2023 GUHA RAM 3314004WL007592 GUHA RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785082 MR GUHARAM GOND STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-009-001/355
() 		3314004000NRG24140620230439000 14/06/2023 KUMARI BAI 3314004WL007592 KUMARI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785105 Kumari Bai Yadav FINO PAYMENTS BANK LTD(608001)
308 JAIJAIPUR CH-14-004-009-001/355
() 		3314004000NRG24140620230438999 14/06/2023 sandeep 3314004WL007592 sandeep 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785073 MR SANDIP KUMAR YADAW STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-009-001/355
() 		3314004000NRG24140620230438998 14/06/2023 Santi Bai 3314004WL007592 Santi Bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785076 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-009-001/360
() 		3314004000NRG24140620230439002 14/06/2023 BADARA BAI 3314004WL007592 BADARA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785145 Badra Bai Yadav FINO PAYMENTS BANK LTD(608001)
311 JAIJAIPUR CH-14-004-009-001/360
() 		3314004000NRG24140620230439001 14/06/2023 CHAK RAM 3314004WL007592 CHAK RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785005 MR CHAKRAM YADAV STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-009-001/361
() 		3314004000NRG24140620230439004 14/06/2023 JANKI BAI 3314004WL007592 JANKI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785110 Janaki Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
313 JAIJAIPUR CH-14-004-009-001/367
() 		3314004000NRG24140620230439007 14/06/2023 BASANTI BAU 3314004WL007592 BASANTI BAU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785138 VASATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
314 JAIJAIPUR CH-14-004-009-001/367
() 		3314004000NRG24140620230439006 14/06/2023 RAMANUJ 3314004WL007592 RAMANUJ 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785004 Mr. RAMANUJ YADAV CENTRAL BANK OF INDIA(607115)
315 JAIJAIPUR CH-14-004-009-001/372
() 		3314004000NRG24140620230439009 14/06/2023 UTTRARI BAI 3314004WL007592 UTTRARI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785108 Uttari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
316 JAIJAIPUR CH-14-004-009-001/376
() 		3314004000NRG24140620230439012 14/06/2023 PAN BAI 3314004WL007592 PAN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785232 MISS PANBAI KENWAT STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-009-001/385
() 		3314004000NRG24140620230439018 14/06/2023 ashwani kumar 3314004WL007592 ashwani kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785035 MR ASHWANI KUMAR KHUNTE STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-009-001/385
() 		3314004000NRG24140620230439017 14/06/2023 KUMARI BAI 3314004WL007592 KUMARI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784950 MRS KUMARI BAI KHUNTE STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-009-001/385
() 		3314004000NRG24140620230439016 14/06/2023 RAMADHAR 3314004WL007592 RAMADHAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784949 MR RAMADHAR KHUNTE STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-009-001/392
() 		3314004000NRG24140620230439022 14/06/2023 FIRTIN 3314004WL007592 FIRTIN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784895 Firtin Bai Kewat AIRTEL PAYMENTS BANK LIMITED(990288)
321 JAIJAIPUR CH-14-004-009-001/392
() 		3314004000NRG24140620230439021 14/06/2023 MANHARAN 3314004WL007592 MANHARAN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784894 MANHARAN KENVAT ICICI BANK LTD(508534)
322 JAIJAIPUR CH-14-004-009-001/427
() 		3314004000NRG24140620230439026 14/06/2023 KOUSHAL PRASAD 3314004WL007592 KOUSHAL PRASAD 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785101 Mr. KAUSHAL PRASAD SAHU S/O SHIV NANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
323 JAIJAIPUR CH-14-004-009-001/437
() 		3314004000NRG24140620230439028 14/06/2023 Ajay Kumar 3314004WL007592 Ajay Kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785185 MR AJAY KUMAR MADHUKAR STATE BANK OF INDIA(508548)
324 JAIJAIPUR CH-14-004-009-001/437
() 		3314004000NRG24140620230439027 14/06/2023 CHAIT RAM 3314004WL007592 CHAIT RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784970 CHAIT RAM MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 JAIJAIPUR CH-14-004-009-001/441
() 		3314004000NRG24140620230439030 14/06/2023 FEKAN BAI 3314004WL007592 FEKAN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784963 FEKAN BAI SATNAMI ICICI BANK LTD(508534)
326 JAIJAIPUR CH-14-004-009-001/442
() 		3314004000NRG24140620230439032 14/06/2023 bhole shyam 3314004WL007592 bhole shyam 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785212 MR BHOLESHYAM LAHARE STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-009-001/443
() 		3314004000NRG24140620230439033 14/06/2023 SHANTI BAI 3314004WL007592 SHANTI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784962 Shanti Bai Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
328 JAIJAIPUR CH-14-004-009-001/444
() 		3314004000NRG24140620230439034 14/06/2023 bodhram 3314004WL007592 bodhram 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784877 MR BODHRAM LAHRE STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-009-001/444
() 		3314004000NRG24140620230439035 14/06/2023 Resham bai 3314004WL007592 Resham bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784971 Reshm Bai Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
330 JAIJAIPUR CH-14-004-009-001/445
() 		3314004000NRG24140620230439036 14/06/2023 PARMILA BAI 3314004WL007592 PARMILA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784957 PARMILA BAI ROHIDAS ICICI BANK LTD(508534)
331 JAIJAIPUR CH-14-004-009-001/446
() 		3314004000NRG24140620230439038 14/06/2023 DHANMAT BAI 3314004WL007592 DHANMAT BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784995 MRS DHANMAT BAI SATNAMI STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-009-001/446
() 		3314004000NRG24140620230439037 14/06/2023 DOLA RAM 3314004WL007592 DOLA RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784844 Mr. DHOLA RAM SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
333 JAIJAIPUR CH-14-004-009-001/449
() 		3314004000NRG24140620230439039 14/06/2023 SHITAL BAI 3314004WL007592 SHITAL BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784876 MS SHEETAL BAI TANDAN STATE BANK OF INDIA(508548)
334 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24140620230439040 14/06/2023 KESHAR BAI 3314004WL007592 KESHAR BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784961 KESHAR BAI SATNAMI ICICI BANK LTD(508534)
335 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24140620230439043 14/06/2023 KUMARI 3314004WL007592 KUMARI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785146 MRS KUMARI RATRE STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24140620230439041 14/06/2023 NARAYAN 3314004WL007592 NARAYAN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785208 MR NARAYAN PRASAD RATRE STATE BANK OF INDIA(508548)
337 JAIJAIPUR CH-14-004-009-001/455
() 		3314004000NRG24140620230439042 14/06/2023 VIJAY KUMAR 3314004WL007592 VIJAY KUMAR 00415 SBIN0012134 1200 1200 Processed 15/07/2023 3439785200 Mr. VIJAY KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
338 JAIJAIPUR CH-14-004-009-001/456
() 		3314004000NRG24140620230439044 14/06/2023 DEVANAD 3314004WL007592 DEVANAD 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785192 MR DEWANAND LAHARE STATE BANK OF INDIA(508548)
339 JAIJAIPUR CH-14-004-009-001/458
() 		3314004000NRG24140620230439045 14/06/2023 JHANGALU RAM 3314004WL007592 JHANGALU RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784966 JHANGLU RAM MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAIJAIPUR CH-14-004-009-001/458
() 		3314004000NRG24140620230439046 14/06/2023 SYAM BAI 3314004WL007592 SYAM BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785160 Shyam Bai Mahilange AIRTEL PAYMENTS BANK LIMITED(990288)
341 JAIJAIPUR CH-14-004-009-001/459
() 		3314004000NRG24140620230439047 14/06/2023 DIKESHWERI KOSARIYA 3314004WL007592 DIKESHWERI KOSARIYA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784819 MS DIKESHVARI KUMARI KOSARYA STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-009-001/460
() 		3314004000NRG24140620230439048 14/06/2023 RAM KUNWAR 3314004WL007592 RAM KUNWAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784938 MRS RAMKUNWAR SURYAVANSHI STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-009-001/464-A
() 		3314004000NRG24140620230439051 14/06/2023 Aarti Kumari Vare 3314004WL007592 Aarti Kumari Vare 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785131 Aarati Kumari Vare AIRTEL PAYMENTS BANK LIMITED(990288)
344 JAIJAIPUR CH-14-004-009-001/464-A
() 		3314004000NRG24140620230439050 14/06/2023 Sachin vare 3314004WL007592 Sachin vare 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784879 Sachin Kumar Vare AIRTEL PAYMENTS BANK LIMITED(990288)
345 JAIJAIPUR CH-14-004-009-001/464-A
() 		3314004000NRG24140620230439049 14/06/2023 SHUKWARA BAI 3314004WL007592 SHUKWARA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784852 MISS SUKWARA BAI SATNAMI STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-009-001/469
() 		3314004000NRG24140620230439055 14/06/2023 Ful Bai 3314004WL007592 Ful Bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785048 Fulbai Vare AIRTEL PAYMENTS BANK LIMITED(990288)
347 JAIJAIPUR CH-14-004-009-001/470
() 		3314004000NRG24140620230439056 14/06/2023 RAJIM BAI 3314004WL007592 RAJIM BAI 00415 SBIN0012134 600 600 Processed 14/07/2023 3439784992 RAJIM BAI SONWANI ICICI BANK LTD(508534)
348 JAIJAIPUR CH-14-004-009-001/471
() 		3314004000NRG24140620230439058 14/06/2023 BHUNESHWARI 3314004WL007592 BHUNESHWARI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784913 BHUNESHWARI SATNAMI ICICI BANK LTD(508534)
349 JAIJAIPUR CH-14-004-009-001/474
() 		3314004000NRG24140620230439063 14/06/2023 Sita bai 3314004WL007592 Sita bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784987 Sita Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAIJAIPUR CH-14-004-009-001/476
() 		3314004000NRG24140620230439066 14/06/2023 MOHAR DAS 3314004WL007592 MOHAR DAS 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785054 Mohar Das Mahant AIRTEL PAYMENTS BANK LIMITED(990288)
351 JAIJAIPUR CH-14-004-009-001/480
() 		3314004000NRG24140620230439069 14/06/2023 BUDESHWAR SINGH 3314004WL007592 BUDESHWAR SINGH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785207 MR BUDDHESHWAR KOSARIYA STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-009-001/480
() 		3314004000NRG24140620230439068 14/06/2023 SHUKH BAI 3314004WL007592 SHUKH BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784958 SHUKH BAI SATNAMI ICICI BANK LTD(508534)
353 JAIJAIPUR CH-14-004-009-001/480
() 		3314004000NRG24140620230439070 14/06/2023 VIRAS BAI 3314004WL007592 VIRAS BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784965 VIRAS BAI SATMANI ICICI BANK LTD(508534)
354 JAIJAIPUR CH-14-004-009-001/482
() 		3314004000NRG24140620230439072 14/06/2023 DHAN BAI 3314004WL007592 DHAN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785142 MS DHAN BAI KHOONTE STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-009-001/482
() 		3314004000NRG24140620230439071 14/06/2023 RAY SINGH 3314004WL007592 RAY SINGH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784872 RAY SINGH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAIJAIPUR CH-14-004-009-001/483
() 		3314004000NRG24140620230439073 14/06/2023 CHAIT RAM 3314004WL007592 CHAIT RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784939 CHAITRAM KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAIJAIPUR CH-14-004-009-001/483
() 		3314004000NRG24140620230439075 14/06/2023 GAYATRI DEVI 3314004WL007592 GAYATRI DEVI 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439784972 MRS GAYATRI KOSARIYA STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-009-001/483
() 		3314004000NRG24140620230439074 14/06/2023 SONARIN BAI 3314004WL007592 SONARIN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785144 MRS SONARIN BAI KOSARIYA STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-009-001/484
() 		3314004000NRG24140620230439078 14/06/2023 abhinash koshriya 3314004WL007592 abhinash koshriya 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439785038 MR AVINASH KOSARIYA STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-009-001/484
() 		3314004000NRG24140620230439077 14/06/2023 SAKUNTALA 3314004WL007592 SAKUNTALA 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439784959 MRS SHAKUNTALA BAI KOSHARIYA STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-009-001/491
() 		3314004000NRG24140620230439080 14/06/2023 RAM KUMAR 3314004WL007592 RAM KUMAR 00415 SBIN0012134 10 10 Processed 14/07/2023 3439784873 MR RAMKUMAR MAHILANGE STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-009-001/491
() 		3314004000NRG24140620230439081 14/06/2023 SATYENDR 3314004WL007592 SATYENDR 00415 SBIN0012134 10 10 Processed 14/07/2023 3439784874 Satyendra Mahilange AIRTEL PAYMENTS BANK LIMITED(990288)
363 JAIJAIPUR CH-14-004-009-001/495
() 		3314004000NRG24140620230439083 14/06/2023 RADHIKA 3314004WL007592 RADHIKA 00415 SBIN0012134 1105 1105 Processed 14/07/2023 3439784989 MRS RADHIKA LAHARE STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-009-001/495
() 		3314004000NRG24140620230439084 14/06/2023 Shiva Lahare 3314004WL007592 Shiva Lahare 00415 SBIN0012134 10 10 Processed 14/07/2023 3439785122 Shiva Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
365 JAIJAIPUR CH-14-004-009-001/496
() 		3314004000NRG24140620230439085 14/06/2023 BHURI BAI 3314004WL007592 BHURI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784993 MRS BHURI BAI LAHARE STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-009-001/505
() 		3314004000NRG24140620230439086 14/06/2023 BANAU RAM 3314004WL007592 BANAU RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785121 Banau Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
367 JAIJAIPUR CH-14-004-009-001/505
() 		3314004000NRG24140620230439088 14/06/2023 KAUSHILYA 3314004WL007592 KAUSHILYA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784990 Kaushilya Gond AIRTEL PAYMENTS BANK LIMITED(990288)
368 JAIJAIPUR CH-14-004-009-001/509
() 		3314004000NRG24140620230439091 14/06/2023 JAMUNA BAI 3314004WL007592 JAMUNA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784986 MRS JAMUNA BAI TANDAN STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-009-001/513
() 		3314004000NRG24140620230439093 14/06/2023 NAHAR BAI 3314004WL007592 NAHAR BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784908 NAHAR BAI LAHARE ICICI BANK LTD(508534)
370 JAIJAIPUR CH-14-004-009-001/513
() 		3314004000NRG24140620230439094 14/06/2023 SUBHASH 3314004WL007592 SUBHASH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784818 SUBHASH LAHARE ICICI BANK LTD(508534)
371 JAIJAIPUR CH-14-004-009-001/513
() 		3314004000NRG24140620230439096 14/06/2023 Vinay Kumar 3314004WL007592 Vinay Kumar 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785037 MR VINAY KUMAR LAHARE STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-009-001/514
() 		3314004000NRG24140620230439098 14/06/2023 Anjali 3314004WL007592 Anjali 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785046 MRS ANJANI LAHARE STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-009-001/517
() 		3314004000NRG24140620230439101 14/06/2023 HIRA BAI 3314004WL007592 HIRA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784998 MRS HEERA BAI LAHARE STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-009-001/517
() 		3314004000NRG24140620230439099 14/06/2023 SANJAY 3314004WL007592 SANJAY 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784834 MR SANJAY LAHRE STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-009-001/517
() 		3314004000NRG24140620230439100 14/06/2023 SAVITRI BAI 3314004WL007592 SAVITRI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784982 MRS SAVITRI BAI LAHARE STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-009-001/518
() 		3314004000NRG24140620230439102 14/06/2023 GANGA RAM 3314004WL007592 GANGA RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784843 MRS GANGARAM VARE STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-009-001/520
() 		3314004000NRG24140620230439104 14/06/2023 SHYAM BAI 3314004WL007592 SHYAM BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784960 MRS SHYAMBAI LAHARE STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-009-001/523-A
() 		3314004000NRG24140620230439108 14/06/2023 RANJIT 3314004WL007592 RANJIT 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785130 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-009-001/524
() 		3314004000NRG24140620230439110 14/06/2023 CHANDRIKA 3314004WL007592 CHANDRIKA 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784994 Chandrika Bai Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
380 JAIJAIPUR CH-14-004-009-001/524
() 		3314004000NRG24140620230439109 14/06/2023 RAMGOPAL 3314004WL007592 RAMGOPAL 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439785211 MR RAMGOPAL LAHARE STATE BANK OF INDIA(508548)
381 JAIJAIPUR CH-14-004-009-001/527
() 		3314004000NRG24140620230439111 14/06/2023 LILADHAR 3314004WL007592 LILADHAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784903 LILADHAR SATNAMI ICICI BANK LTD(508534)
382 JAIJAIPUR CH-14-004-009-001/527
() 		3314004000NRG24140620230439112 14/06/2023 VRINDA BAI 3314004WL007592 VRINDA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784967 VRINDA BAI SATNAMI ICICI BANK LTD(508534)
383 JAIJAIPUR CH-14-004-009-001/537
() 		3314004000NRG24140620230439114 14/06/2023 SHAKI RAM 3314004WL007592 SHAKI RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785206 MR SAKHI RAM LAHARE STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-009-001/537
() 		3314004000NRG24140620230439115 14/06/2023 SUNITA 3314004WL007592 SUNITA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784975 MRS SUNITA LAHARE STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-009-001/538
() 		3314004000NRG24140620230439117 14/06/2023 JAMUNA BAI 3314004WL007592 JAMUNA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784904 Jamuna Bai Satnami FINO PAYMENTS BANK LTD(608001)
386 JAIJAIPUR CH-14-004-009-001/544
() 		3314004000NRG24140620230439119 14/06/2023 MOHAN 3314004WL007592 MOHAN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784932 Mohan Lal Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
387 JAIJAIPUR CH-14-004-009-001/55
() 		3314004000NRG24140620230439125 14/06/2023 LAXMAN 3314004WL007592 LAXMAN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785233 MR LAXMAN KUMAR KARSH STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-009-001/55
() 		3314004000NRG24140620230439126 14/06/2023 NARAYAN KARSH 3314004WL007592 NARAYAN KARSH 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785234 MR NARAYAN KARSH STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-009-001/55
() 		3314004000NRG24140620230439123 14/06/2023 RAM DHAN 3314004WL007592 RAM DHAN 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785225 MR RAMDHAN KARSH STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-009-001/55
() 		3314004000NRG24140620230439124 14/06/2023 SANTOSHI BAI 3314004WL007592 SANTOSHI BAI 00415 SBIN0012134 1200 1200 Processed 15/07/2023 3439784937 Mrs. SANTOSHI KARSH CHHATTISGARH GRAMIN BANK(607214)
391 JAIJAIPUR CH-14-004-009-001/553
() 		3314004000NRG24140620230439127 14/06/2023 MAHETRINBAI 3314004WL007592 MAHETRINBAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784833 MAHETRIN BAI SATNAMI ICICI BANK LTD(508534)
392 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24140620230439130 14/06/2023 GORE LAL 3314004WL007592 GORE LAL 00415 SBIN0012134 1200 1200 Processed 15/07/2023 3439785044 Mr. GORELAL AJGALLE CHHATTISGARH GRAMIN BANK(607214)
393 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24140620230439128 14/06/2023 GURWARI BAI 3314004WL007592 GURWARI BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785109 GURWARI BAI SATNAMI ICICI BANK LTD(508534)
394 JAIJAIPUR CH-14-004-009-001/555
() 		3314004000NRG24140620230439129 14/06/2023 KRISHNA 3314004WL007592 KRISHNA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785006 MR KRISHNA KUMAR AJGALLE STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-009-001/558
() 		3314004000NRG24140620230439135 14/06/2023 Amisha kumari 3314004WL007592 Amisha kumari 00415 SBIN0012134 1302 1302 Processed 14/07/2023 3439785052 MISS AMISHA KOSARIYA STATE BANK OF INDIA(508548)
396 JAIJAIPUR CH-14-004-009-001/558
() 		3314004000NRG24140620230439134 14/06/2023 SAKUNTALA 3314004WL007592 SAKUNTALA 00415 SBIN0012134 1302 1302 Processed 14/07/2023 3439785271 SAKUNTALA KOSARIYA ICICI BANK LTD(508534)
397 JAIJAIPUR CH-14-004-009-001/576
() 		3314004000NRG24140620230439138 14/06/2023 FIROJ KUMAR 3314004WL007592 FIROJ KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784817 MR FIROJ LAHRE STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-009-001/576
() 		3314004000NRG24140620230439139 14/06/2023 Kumari Muskan Lahare 3314004WL007592 Kumari Muskan Lahare 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785034 MISS MUSKAN KUMARI LAHARE STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-009-001/576
() 		3314004000NRG24140620230439137 14/06/2023 SANTOSHIBAI 3314004WL007592 SANTOSHIBAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784945 Santoshi Bai Lahare AIRTEL PAYMENTS BANK LIMITED(990288)
400 JAIJAIPUR CH-14-004-009-001/584
() 		3314004000NRG24140620230439142 14/06/2023 ramnath lahare 3314004WL007592 ramnath lahare 00415 SBIN0012134 10 10 Processed 14/07/2023 3439784870 MR RAMNATH LAHRE STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-009-001/586
() 		3314004000NRG24140620230439144 14/06/2023 SUSHILA 3314004WL007592 SUSHILA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784988 MS SUSHILA TANDAN STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-009-001/610
() 		3314004000NRG24140620230439146 14/06/2023 ITWARA 3314004WL007592 ITWARA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784946 Itwara Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
403 JAIJAIPUR CH-14-004-009-001/610
() 		3314004000NRG24140620230439147 14/06/2023 Rakesh Kumar sahu 3314004WL007592 Rakesh Kumar sahu 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785023 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-009-001/610
() 		3314004000NRG24140620230439145 14/06/2023 SANTOSHI 3314004WL007592 SANTOSHI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784947 SANTOSHI SAHU ICICI BANK LTD(508534)
405 JAIJAIPUR CH-14-004-009-001/665
() 		3314004000NRG24140620230439149 14/06/2023 GITA RAM SAHU 3314004WL007592 GITA RAM SAHU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784941 Mr. GITARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
406 JAIJAIPUR CH-14-004-009-001/710
() 		3314004000NRG24140620230439154 14/06/2023 FIRAT RAM 3314004WL007592 FIRAT RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785050 Mr. FIRAT RAM KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
407 JAIJAIPUR CH-14-004-009-001/710
() 		3314004000NRG24140620230439155 14/06/2023 MAINA BAI 3314004WL007592 MAINA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784830 MISS MAINA BAI KARSH STATE BANK OF INDIA(508548)
408 JAIJAIPUR CH-14-004-009-001/710
() 		3314004000NRG24140620230439156 14/06/2023 PRITAM KUMAR 3314004WL007592 PRITAM KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784851 Pritam Kumar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
409 JAIJAIPUR CH-14-004-009-001/714
() 		3314004000NRG24140620230439157 14/06/2023 LAXMIN BAI 3314004WL007592 LAXMIN BAI 00415 SBIN0012134 1200 1200 Processed 15/07/2023 3439784919 Mrs. LAXMAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 JAIJAIPUR CH-14-004-009-001/715
() 		3314004000NRG24140620230439159 14/06/2023 FHULESHWARI CHANDRA 3314004WL007592 FHULESHWARI CHANDRA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784924 MS PHOOLESHWAREE CHANDRA STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-009-001/715
() 		3314004000NRG24140620230439158 14/06/2023 ROHITKUMAR 3314004WL007592 ROHITKUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785255 MR ROHIT KUMAR CHANDRA STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-009-001/717
() 		3314004000NRG24140620230439160 14/06/2023 DINESH KUMAR 3314004WL007592 DINESH KUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784821 MR DINESH KUMAR KENVAT STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-009-001/717
() 		3314004000NRG24140620230439161 14/06/2023 LAXMIN BAI 3314004WL007592 LAXMIN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785104 MRS LAXMI BAI KENWAT STATE BANK OF INDIA(508548)
414 JAIJAIPUR CH-14-004-009-001/719
() 		3314004000NRG24140620230439164 14/06/2023 MINA BAI 3314004WL007592 MINA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784948 MRS MEENA BAI CHANDRA STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-009-001/719
() 		3314004000NRG24140620230439163 14/06/2023 RAJESH KUMAR 3314004WL007592 RAJESH KUMAR 00415 SBIN0012134 10 10 Processed 14/07/2023 3439785099 MR RAJESH CHANDRA STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-009-001/719
() 		3314004000NRG24140620230439162 14/06/2023 SODH RAM 3314004WL007592 SODH RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784953 SODHRAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
417 JAIJAIPUR CH-14-004-009-001/721
() 		3314004000NRG24140620230439167 14/06/2023 NAN BAI 3314004WL007592 NAN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784968 MRS NANBAI SAHU STATE BANK OF INDIA(508548)
418 JAIJAIPUR CH-14-004-009-001/726
() 		3314004000NRG24140620230439168 14/06/2023 SHYAM LAL 3314004WL007592 SHYAM LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785262 SHYAMLAL SAHU ICICI BANK LTD(508534)
419 JAIJAIPUR CH-14-004-009-001/726
() 		3314004000NRG24140620230439170 14/06/2023 SUNITA SAHU 3314004WL007592 SUNITA SAHU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785062 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-009-001/727
() 		3314004000NRG24140620230439171 14/06/2023 CHAMPABAI 3314004WL007592 CHAMPABAI 00415 SBIN0012134 1200 1200 Processed 15/07/2023 3439784842 Mrs. CHAMPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 JAIJAIPUR CH-14-004-009-001/727
() 		3314004000NRG24140620230439172 14/06/2023 TIRITH RAM 3314004WL007592 TIRITH RAM 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785008 Mr. TIRITH RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
422 JAIJAIPUR CH-14-004-009-001/731-A
() 		3314004000NRG24140620230439175 14/06/2023 SUFAL DAS 3314004WL007592 SUFAL DAS 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785259 MR SUFAL DAS MAHANT STATE BANK OF INDIA(508548)
423 JAIJAIPUR CH-14-004-009-001/739
() 		3314004000NRG24140620230439179 14/06/2023 SANATKUMAR 3314004WL007592 SANATKUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785220 MR SANAT KUMAR SATNAMI STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-009-001/739
() 		3314004000NRG24140620230439178 14/06/2023 VINODKUMAR 3314004WL007592 VINODKUMAR 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784893 VINOD SATNAMI ICICI BANK LTD(508534)
425 JAIJAIPUR CH-14-004-009-001/742
() 		3314004000NRG24140620230439183 14/06/2023 ANITA SAHU 3314004WL007592 ANITA SAHU 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784984 MISS ANITA SAHU STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-009-001/742
() 		3314004000NRG24140620230439181 14/06/2023 MAHADEV 3314004WL007592 MAHADEV 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784974 MAHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 JAIJAIPUR CH-14-004-009-001/742
() 		3314004000NRG24140620230439180 14/06/2023 NAWDHA BAI 3314004WL007592 NAWDHA BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784829 MRS NAVDHA BAI STATE BANK OF INDIA(508548)
428 JAIJAIPUR CH-14-004-009-001/747
() 		3314004000NRG24140620230439184 14/06/2023 SHANTOS 3314004WL007592 SHANTOS 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785078 Santosh Kumar Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
429 JAIJAIPUR CH-14-004-009-001/759
() 		3314004000NRG24140620230439185 14/06/2023 RADHA BAI 3314004WL007592 RADHA BAI 00415 SBIN0012134 1000 1000 Processed 14/07/2023 3439784979 RADHA BAI SATNAMI ICICI BANK LTD(508534)
430 JAIJAIPUR CH-14-004-009-001/759
() 		3314004000NRG24140620230439187 14/06/2023 SURENDRA 3314004WL007592 SURENDRA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785175 MR SURENDRA KUMAR LAHRE STATE BANK OF INDIA(508548)
431 JAIJAIPUR CH-14-004-009-001/767
() 		3314004000NRG24140620230439190 14/06/2023 BHAJAN LAL 3314004WL007592 BHAJAN LAL 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784837 MRS BHAJAN MAHIPAL STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-009-001/767
() 		3314004000NRG24140620230439191 14/06/2023 SAMRIN BAI 3314004WL007592 SAMRIN BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784985 MRS SAMARIN MAHIPAL STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-009-001/779
() 		3314004000NRG24140620230439192 14/06/2023 BIRAS BAI 3314004WL007592 BIRAS BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785204 MRS BIRAS BAI SURYAVANSI STATE BANK OF INDIA(508548)
434 JAIJAIPUR CH-14-004-009-001/781
() 		3314004000NRG24140620230439195 14/06/2023 puni bai 3314004WL007592 puni bai 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784909 MS PUNIBAI SURYAVANSHI STATE BANK OF INDIA(508548)
435 JAIJAIPUR CH-14-004-009-001/781
() 		3314004000NRG24140620230439194 14/06/2023 shiv prasad 3314004WL007592 shiv prasad 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784907 MR SHIVPRASAD SURYAVANSHI STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-009-001/789
() 		3314004000NRG24140620230439196 14/06/2023 SAMME BAI 3314004WL007592 SAMME BAI 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439784850 MISS SAMMEBAI LAKESH STATE BANK OF INDIA(508548)
437 JAIJAIPUR CH-14-004-009-001/789
() 		3314004000NRG24140620230439197 14/06/2023 SANJAY 3314004WL007592 SANJAY 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785042 MR SANJAY KUMAR SURYAVANSHI STATE BANK OF INDIA(508548)
438 JAIJAIPUR CH-14-004-009-001/804
() 		3314004000NRG24140620230439199 14/06/2023 REKHA 3314004WL007592 REKHA 00415 SBIN0012134 1200 1200 Processed 14/07/2023 3439785219 MISS KUMARI REKHA LAHARE STATE BANK OF INDIA(508548)
SubTotal 326253 326253
439 JAIJAIPUR CH-14-004-009-001/1045
() 		3314004000NRG24140620230438774 14/06/2023 HEMLATA 3314004WL007592 HEMLATA 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439784920 MS HEMLTA VAISHNAV STATE BANK OF INDIA(508548)
440 JAIJAIPUR CH-14-004-009-001/1045
() 		3314004000NRG24140620230438775 14/06/2023 TIKESHWAR 3314004WL007592 TIKESHWAR 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439785237 MR TIKESHWAR DAS VAISHNAV STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-009-001/1248
() 		3314004000NRG24140620230438826 14/06/2023 UMA BAI 3314004WL007592 UMA BAI 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439784846 MRS UMA BAI KEWAT STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-009-001/1524
() 		3314004000NRG24140620230438918 14/06/2023 Shukpal Karsh 3314004WL007592 Shukpal Karsh 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439785264 Shukpal Karsh FINO PAYMENTS BANK LTD(608001)
443 JAIJAIPUR CH-14-004-009-001/171
() 		3314004000NRG24140620230438934 14/06/2023 prabha sahu 3314004WL007592 prabha sahu 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439785215 MRS TIHARIN BAI STATE BANK OF INDIA(508548)
444 JAIJAIPUR CH-14-004-009-001/270
() 		3314004000NRG24140620230438968 14/06/2023 PAVAN KUMAR 3314004WL007592 PAVAN KUMAR 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439785226 MR PAWAN KUMAR LAHARE STATE BANK OF INDIA(508548)
445 JAIJAIPUR CH-14-004-009-001/473
() 		3314004000NRG24140620230439062 14/06/2023 MOHAN LAL 3314004WL007592 MOHAN LAL 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439784823 MR MOHAN LAL SATNAMI STATE BANK OF INDIA(508548)
446 JAIJAIPUR CH-14-004-009-001/485
() 		3314004000NRG24140620230439079 14/06/2023 JAGESHWAR PRASAD 3314004WL007592 JAGESHWAR PRASAD 00415 SBIN0030322 1105 1105 Processed 14/07/2023 3439785257 MR JAGESHVAR PRASAD SHRIVASH STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-009-001/613
() 		3314004000NRG24140620230439148 14/06/2023 shiv kumari 3314004WL007592 shiv kumari 00415 SBIN0030322 1200 1200 Processed 14/07/2023 3439784973 SHIV KUMARI SAHU ICICI BANK LTD(508534)
SubTotal 10705 10705
448 JAIJAIPUR CH-14-004-009-001/360
() 		3314004000NRG24140620230439003 14/06/2023 Sanat kumar 3314004WL007592 Sanat kumar 00688 FINO0000001 1200 1200 Processed 14/07/2023 3439785087 Sanat Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
449 JAIJAIPUR CH-14-004-009-001/537
() 		3314004000NRG24140620230439116 14/06/2023 Ajay Kumar Lahare 3314004WL007592 Ajay Kumar Lahare 00688 FINO0000001 1200 1200 Processed 14/07/2023 3439784862 Ajay Kumar Lahare FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
450 JAIJAIPUR CH-14-004-009-001/727
() 		3314004000NRG24140620230439173 14/06/2023 Komal prasad 3314004WL007592 Komal prasad 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3439785085 KOMAL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
451 JAIJAIPUR CH-14-004-009-001/1411
() 		3314004000NRG24140620230438888 14/06/2023 Kamla Bai 3314004WL007592 Kamla Bai 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785114 Kamla Bai AIRTEL PAYMENTS BANK LIMITED(990288)
452 JAIJAIPUR CH-14-004-009-001/1476
() 		3314004000NRG24140620230438902 14/06/2023 Roshni ratre 3314004WL007592 Roshni ratre 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785127 Roshani Ratre AIRTEL PAYMENTS BANK LIMITED(990288)
453 JAIJAIPUR CH-14-004-009-001/355
() 		3314004000NRG24140620230438997 14/06/2023 RAMHARI 3314004WL007592 RAMHARI 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785115 Ram Hari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
454 JAIJAIPUR CH-14-004-009-001/372
() 		3314004000NRG24140620230439010 14/06/2023 Ashwani Yadav 3314004WL007592 Ashwani Yadav 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785070 ASHWANI YADAV BANK OF BARODA(606985)
455 JAIJAIPUR CH-14-004-009-001/372
() 		3314004000NRG24140620230439008 14/06/2023 TERAS RAM 3314004WL007592 TERAS RAM 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785111 Teras Ram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
456 JAIJAIPUR CH-14-004-009-001/384
() 		3314004000NRG24140620230439015 14/06/2023 ANUPA BAI 3314004WL007592 ANUPA BAI 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785213 Anupa Bai Suryavanshi AIRTEL PAYMENTS BANK LIMITED(990288)
457 JAIJAIPUR CH-14-004-009-001/506
() 		3314004000NRG24140620230439089 14/06/2023 Amrit lal 3314004WL007592 Amrit lal 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785129 MR AMIT LAHARE STATE BANK OF INDIA(508548)
458 JAIJAIPUR CH-14-004-009-001/506
() 		3314004000NRG24140620230439090 14/06/2023 RAMITA BAI 3314004WL007592 RAMITA BAI 00703 AIRP0000001 1200 1200 Processed 14/07/2023 3439785128 MRS RAMITA BAI LAHARE STATE BANK OF INDIA(508548)
459 JAIJAIPUR CH-14-004-009-001/804
() 		3314004000NRG24140620230439198 14/06/2023 RADHA BAI 3314004WL007592 RADHA BAI 00703 AIRP0000001 1200 1200 Rejected 14/07/2023 3439785218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10800 10800
Total 529568 529568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_140623APB_FTO_165111 Axis bank UTIB0001307 SAKTI 1200
2 JAIJAIPUR CH3314004_140623APB_FTO_165111 Central Bank Of India CBIN0280796 BARADUAR 1200
3 JAIJAIPUR CH3314004_140623APB_FTO_165111 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 8400
4 JAIJAIPUR CH3314004_140623APB_FTO_165111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASAUD 1326
5 JAIJAIPUR CH3314004_140623APB_FTO_165111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jaijaipur 1200
6 JAIJAIPUR CH3314004_140623APB_FTO_165111 Indian Bank IDIB000M588 MALKHARODA 1200
7 JAIJAIPUR CH3314004_140623APB_FTO_165111 Punjab National Bank PUNB0483300 SHAKTI 2400
8 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0000336 BILASPUR MAIN 1000
9 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0002827 BANKI MOGRA 2400
10 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0003740 PAMGARH 2000
11 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0004572 CHAMPA 1200
12 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0005772 JAIJAIPUR 149439
13 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0006259 KHONGAPANI 1140
14 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0006270 SARAGAON 1800
15 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0006508 GOPALNAGAR 1200
16 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0012133 DABHRA CHOWK 1105
17 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0012134 BARADWAR 326253
18 JAIJAIPUR CH3314004_140623APB_FTO_165111 State Bank of India SBIN0030322 BHOTHIA 10705
19 JAIJAIPUR CH3314004_140623APB_FTO_165111 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2400
20 JAIJAIPUR CH3314004_140623APB_FTO_165111 India Post Payments Bank IPOS0000001 CHAMPA 1200
21 JAIJAIPUR CH3314004_140623APB_FTO_165111 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 10800

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