Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_300523APB_FTO_129195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAIJAIPUR CH-14-004-005-001/2
() 		3314004000NRG24300520230294648 30/05/2023 yadana 3314004WL005040 yadana 00048 BKID0009425 664 664 Processed 01/06/2023 2018025754 YADAN BHULBAND MAHILANGA BANK OF INDIA(508505)
SubTotal 664 664
2 JAIJAIPUR CH-14-004-005-001/1
() 		3314004000NRG24300520230294502 30/05/2023 GOPIRAM 3314004WL005040 GOPIRAM 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025971 MR GOPIRAM SATNAMI STATE BANK OF INDIA(508548)
3 JAIJAIPUR CH-14-004-005-001/11
() 		3314004000NRG24300520230294526 30/05/2023 SUKRITA 3314004WL005040 SUKRITA 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025635 Sukrita Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAIJAIPUR CH-14-004-005-001/144
() 		3314004000NRG24300520230294565 30/05/2023 shivshankar 3314004WL005040 shivshankar 00089 CBIN0280796 1320 1320 Rejected 01/06/2023 2018025653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAIJAIPUR CH-14-004-005-001/170
() 		3314004000NRG24300520230294590 30/05/2023 Meena bai 3314004WL005040 Meena bai 00089 CBIN0280796 1100 1100 Processed 01/06/2023 2018025590 Meena Bai Gond FINO PAYMENTS BANK LTD(608001)
6 JAIJAIPUR CH-14-004-005-001/195
() 		3314004000NRG24300520230294640 30/05/2023 SONMAT 3314004WL005040 SONMAT 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025626 MRS SONMAT SAHU STATE BANK OF INDIA(508548)
7 JAIJAIPUR CH-14-004-005-001/208
() 		3314004000NRG24300520230294659 30/05/2023 Ramin nai 3314004WL005040 Ramin nai 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025634 Mrs. RAMIN BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
8 JAIJAIPUR CH-14-004-005-001/361
() 		3314004000NRG24300520230294808 30/05/2023 RATH BAI 3314004WL005040 RATH BAI 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025656 RATH BAI SATNAMI ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-005-001/375
() 		3314004000NRG24300520230294819 30/05/2023 MANISHANKAR 3314004WL005040 MANISHANKAR 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025679 Mr. MANI SHANKAR SANTE CENTRAL BANK OF INDIA(607115)
10 JAIJAIPUR CH-14-004-005-001/452
() 		3314004000NRG24300520230294863 30/05/2023 Mohan lal 3314004WL005040 Mohan lal 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025715 Mr. MOHAN LAL YADAV CENTRAL BANK OF INDIA(607115)
11 JAIJAIPUR CH-14-004-005-001/459
() 		3314004000NRG24300520230294867 30/05/2023 Pratik Singh 3314004WL005040 Pratik Singh 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025752 MR PRATIK SINGH GOND STATE BANK OF INDIA(508548)
12 JAIJAIPUR CH-14-004-005-001/465
() 		3314004000NRG24300520230294871 30/05/2023 Nila bai 3314004WL005040 Nila bai 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025717 NEELA BAI SATNAMI ICICI BANK LTD(508534)
13 JAIJAIPUR CH-14-004-005-001/468
() 		3314004000NRG24300520230294873 30/05/2023 Dhanmat bai 3314004WL005040 Dhanmat bai 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025716 DHANMAT SATNAMI ICICI BANK LTD(508534)
14 JAIJAIPUR CH-14-004-005-001/504
() 		3314004000NRG24300520230294905 30/05/2023 Radhika 3314004WL005040 Radhika 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025668 MRS RADHIKA AAGARE STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-005-001/59
() 		3314004000NRG24300520230294945 30/05/2023 UTTARA 3314004WL005040 UTTARA 00089 CBIN0280796 1320 1320 Processed 01/06/2023 2018025578 Mr. UTTRA KUMAR BAUNA CENTRAL BANK OF INDIA(607115)
SubTotal 18260 18260
16 JAIJAIPUR CH-14-004-005-001/10
() 		3314004000NRG24300520230294504 30/05/2023 BAYSH NARAYAN 3314004WL005040 BAYSH NARAYAN 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025766 MR VYASNARAYAN OGRE STATE BANK OF INDIA(508548)
17 JAIJAIPUR CH-14-004-005-001/10
() 		3314004000NRG24300520230294505 30/05/2023 USHA NIDHI 3314004WL005040 USHA NIDHI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025767 MRS OOSHABAI VYASNARAIN STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-005-001/100
() 		3314004000NRG24300520230294508 30/05/2023 GOVIND RAM 3314004WL005040 GOVIND RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025823 GOVIND RAM SAHU ICICI BANK LTD(508534)
19 JAIJAIPUR CH-14-004-005-001/100
() 		3314004000NRG24300520230294509 30/05/2023 SAMARIN BAI 3314004WL005040 SAMARIN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025822 MRS SAMARIN BAI SAHU STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-005-001/104
() 		3314004000NRG24300520230294517 30/05/2023 RAMWATI 3314004WL005040 RAMWATI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025851 RAMWATI YADV ICICI BANK LTD(508534)
21 JAIJAIPUR CH-14-004-005-001/108
() 		3314004000NRG24300520230294521 30/05/2023 ANUJ 3314004WL005040 ANUJ 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025788 Anuj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
22 JAIJAIPUR CH-14-004-005-001/108
() 		3314004000NRG24300520230294520 30/05/2023 BUDH BAI 3314004WL005040 BUDH BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025789 MRS BUDHWARA BAI YADAV STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-005-001/109
() 		3314004000NRG24300520230294523 30/05/2023 CHAMARIN 3314004WL005040 CHAMARIN 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025807 CHAMARIN UVAR ICICI BANK LTD(508534)
24 JAIJAIPUR CH-14-004-005-001/119
() 		3314004000NRG24300520230294531 30/05/2023 PARAS MATI 3314004WL005040 PARAS MATI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025856 MRS PARASMATI SATNAMI STATE BANK OF INDIA(508548)
25 JAIJAIPUR CH-14-004-005-001/120
() 		3314004000NRG24300520230294532 30/05/2023 CHHAT RAM 3314004WL005040 CHHAT RAM 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025799 Mr. CHHAT RAM URAOW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 JAIJAIPUR CH-14-004-005-001/120
() 		3314004000NRG24300520230294533 30/05/2023 MANHARAN BAI 3314004WL005040 MANHARAN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025745 MANHARAN BAI URANV ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-005-001/131
() 		3314004000NRG24300520230294545 30/05/2023 RAMSHILLA 3314004WL005040 RAMSHILLA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025727 MRS RAM SHILA SAHU STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-005-001/132
() 		3314004000NRG24300520230294547 30/05/2023 GANGA RAM 3314004WL005040 GANGA RAM 00168 ICIC0000538 440 440 Processed 01/06/2023 2018025832 Ganga Ram Sahu FINO PAYMENTS BANK LTD(608001)
29 JAIJAIPUR CH-14-004-005-001/132
() 		3314004000NRG24300520230294546 30/05/2023 JAMUNA BAI 3314004WL005040 JAMUNA BAI 00168 ICIC0000538 660 660 Processed 01/06/2023 2018025830 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
30 JAIJAIPUR CH-14-004-005-001/133
() 		3314004000NRG24300520230294549 30/05/2023 MANGAL 3314004WL005040 MANGAL 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025756 MANGAL SAHU ICICI BANK LTD(508534)
31 JAIJAIPUR CH-14-004-005-001/133
() 		3314004000NRG24300520230294552 30/05/2023 RAJESHWARI 3314004WL005040 RAJESHWARI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025685 RAJESHWARI SAHU ICICI BANK LTD(508534)
32 JAIJAIPUR CH-14-004-005-001/137
() 		3314004000NRG24300520230294555 30/05/2023 BABU LAL 3314004WL005040 BABU LAL 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025693 MR BABU LAL SAHU STATE BANK OF INDIA(508548)
33 JAIJAIPUR CH-14-004-005-001/137
() 		3314004000NRG24300520230294556 30/05/2023 NAN BAI 3314004WL005040 NAN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025688 NAN BAI SAHU ICICI BANK LTD(508534)
34 JAIJAIPUR CH-14-004-005-001/138
() 		3314004000NRG24300520230294558 30/05/2023 KAMALA BAI 3314004WL005040 KAMALA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025871 Kamla Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
35 JAIJAIPUR CH-14-004-005-001/141
() 		3314004000NRG24300520230294560 30/05/2023 KHIK BAI 3314004WL005040 KHIK BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025848 MRS KHIKBAI TANDAN STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-005-001/142
() 		3314004000NRG24300520230294561 30/05/2023 RAM KRISHNA 3314004WL005040 RAM KRISHNA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025847 Mr. RAM KRISHNA TANDON JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 JAIJAIPUR CH-14-004-005-001/142
() 		3314004000NRG24300520230294562 30/05/2023 SHIV KUMARI 3314004WL005040 SHIV KUMARI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025791 MRS SHIV KUMARI TANDAN STATE BANK OF INDIA(508548)
38 JAIJAIPUR CH-14-004-005-001/15
() 		3314004000NRG24300520230294568 30/05/2023 SHANKER DAS 3314004WL005040 SHANKER DAS 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025738 MR SHANKAR DAS BAISHNAV STATE BANK OF INDIA(508548)
39 JAIJAIPUR CH-14-004-005-001/150
() 		3314004000NRG24300520230294569 30/05/2023 AKALA BAI 3314004WL005040 AKALA BAI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025878 AKALA BAI SAHU ICICI BANK LTD(508534)
40 JAIJAIPUR CH-14-004-005-001/152
() 		3314004000NRG24300520230294572 30/05/2023 LAXMIN BAI 3314004WL005040 LAXMIN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025815 LAXMIN BAI SATNAMI ICICI BANK LTD(508534)
41 JAIJAIPUR CH-14-004-005-001/153
() 		3314004000NRG24300520230294573 30/05/2023 CHHEDI LAL 3314004WL005040 CHHEDI LAL 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025813 Mr. CHHEDILAL URANW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 JAIJAIPUR CH-14-004-005-001/153
() 		3314004000NRG24300520230294574 30/05/2023 JHARAN BAI 3314004WL005040 JHARAN BAI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025811 JHARAN BAI URANV ICICI BANK LTD(508534)
43 JAIJAIPUR CH-14-004-005-001/155
() 		3314004000NRG24300520230294578 30/05/2023 JANAKI 3314004WL005040 JANAKI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025825 JANAKI SAHU ICICI BANK LTD(508534)
44 JAIJAIPUR CH-14-004-005-001/158
() 		3314004000NRG24300520230294581 30/05/2023 BALI RAM 3314004WL005040 BALI RAM 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025827 BALI RAM SAHU UNION BANK OF INDIA(508500)
45 JAIJAIPUR CH-14-004-005-001/158
() 		3314004000NRG24300520230294580 30/05/2023 HEM BAI 3314004WL005040 HEM BAI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025772 MRS HEMBAI SAHU STATE BANK OF INDIA(508548)
46 JAIJAIPUR CH-14-004-005-001/158
() 		3314004000NRG24300520230294579 30/05/2023 PIK RAM 3314004WL005040 PIK RAM 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025834 PIK RAM SAHU ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-005-001/158
() 		3314004000NRG24300520230294582 30/05/2023 SEEMA 3314004WL005040 SEEMA 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025828 SEEMA SAHU ICICI BANK LTD(508534)
48 JAIJAIPUR CH-14-004-005-001/159
() 		3314004000NRG24300520230294584 30/05/2023 ANAS BAI 3314004WL005040 ANAS BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025795 MRS ANAS BAI SAHU STATE BANK OF INDIA(508548)
49 JAIJAIPUR CH-14-004-005-001/159
() 		3314004000NRG24300520230294585 30/05/2023 HARI SHANKAR 3314004WL005040 HARI SHANKAR 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025809 MR HARISH KUMAR STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-005-001/159
() 		3314004000NRG24300520230294583 30/05/2023 PUNI RAM 3314004WL005040 PUNI RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025792 PUNIRAM SAHU IDBI BANK(607095)
51 JAIJAIPUR CH-14-004-005-001/164
() 		3314004000NRG24300520230294587 30/05/2023 ANGAN BAI 3314004WL005040 ANGAN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025771 MRS ANGAN BAI GOND STATE BANK OF INDIA(508548)
52 JAIJAIPUR CH-14-004-005-001/165
() 		3314004000NRG24300520230294589 30/05/2023 SAMARIN BAI 3314004WL005040 SAMARIN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025854 MRS SAMARIN BAI SEVAK STATE BANK OF INDIA(508548)
53 JAIJAIPUR CH-14-004-005-001/165
() 		3314004000NRG24300520230294588 30/05/2023 TIHARU RAM 3314004WL005040 TIHARU RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025853 Mr. TIHARU RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 JAIJAIPUR CH-14-004-005-001/178
() 		3314004000NRG24300520230294601 30/05/2023 LAXMIN 3314004WL005040 LAXMIN 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025737 LAXMIN YADV ICICI BANK LTD(508534)
55 JAIJAIPUR CH-14-004-005-001/178
() 		3314004000NRG24300520230294602 30/05/2023 MAHAVEER 3314004WL005040 MAHAVEER 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025694 Mahabeer Yadav FINO PAYMENTS BANK LTD(608001)
56 JAIJAIPUR CH-14-004-005-001/178
() 		3314004000NRG24300520230294600 30/05/2023 RADHE LAL 3314004WL005040 RADHE LAL 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025722 RADHE LAL YADAW ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-005-001/179
() 		3314004000NRG24300520230294606 30/05/2023 RAMESH 3314004WL005040 RAMESH 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025817 RAMESH SAHU ICICI BANK LTD(508534)
58 JAIJAIPUR CH-14-004-005-001/182
() 		3314004000NRG24300520230294610 30/05/2023 DIVIJAY 3314004WL005040 DIVIJAY 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025736 DIGVIJAY SINGH BHAINA HDFC BANK LTD(607152)
59 JAIJAIPUR CH-14-004-005-001/182
() 		3314004000NRG24300520230294612 30/05/2023 RAM KUMAR 3314004WL005040 RAM KUMAR 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025732 RAM KUMAR BHAINA ICICI BANK LTD(508534)
60 JAIJAIPUR CH-14-004-005-001/182
() 		3314004000NRG24300520230294611 30/05/2023 SUNITA 3314004WL005040 SUNITA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025724 MRS SUNITABAI MAINA STATE BANK OF INDIA(508548)
61 JAIJAIPUR CH-14-004-005-001/183
() 		3314004000NRG24300520230294613 30/05/2023 MAHESH 3314004WL005040 MAHESH 00168 ICIC0000538 10 10 Processed 01/06/2023 2018025743 MAHESH SAHU ICICI BANK LTD(508534)
62 JAIJAIPUR CH-14-004-005-001/183
() 		3314004000NRG24300520230294614 30/05/2023 SAVAN BAI 3314004WL005040 SAVAN BAI 00168 ICIC0000538 10 10 Processed 01/06/2023 2018025725 SAVAN BAI SAHU ICICI BANK LTD(508534)
63 JAIJAIPUR CH-14-004-005-001/185
() 		3314004000NRG24300520230294618 30/05/2023 TRIVENI 3314004WL005040 TRIVENI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025812 MS TRIVENIBAI SAHU STATE BANK OF INDIA(508548)
64 JAIJAIPUR CH-14-004-005-001/186
() 		3314004000NRG24300520230294619 30/05/2023 DHANAI BAI 3314004WL005040 DHANAI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025808 MRS DHANAIBAI SAHU STATE BANK OF INDIA(508548)
65 JAIJAIPUR CH-14-004-005-001/188
() 		3314004000NRG24300520230294622 30/05/2023 AMRIT LAL 3314004WL005040 AMRIT LAL 00168 ICIC0000538 1104 1104 Processed 01/06/2023 2018025730 Mr. AMRITLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 JAIJAIPUR CH-14-004-005-001/188
() 		3314004000NRG24300520230294623 30/05/2023 PUNI BAI 3314004WL005040 PUNI BAI 00168 ICIC0000538 1104 1104 Processed 01/06/2023 2018025729 MRS PUNIMATI SAHU STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-005-001/192
() 		3314004000NRG24300520230294633 30/05/2023 HIRDE 3314004WL005040 HIRDE 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025739 MR HIRDERAM KARSH STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-005-001/192
() 		3314004000NRG24300520230294634 30/05/2023 PURATAN 3314004WL005040 PURATAN 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025686 PURATAN BARAT ICICI BANK LTD(508534)
69 JAIJAIPUR CH-14-004-005-001/193
() 		3314004000NRG24300520230294635 30/05/2023 TIKA RAM 3314004WL005040 TIKA RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025787 MR TIKARAM YADAV STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-005-001/198
() 		3314004000NRG24300520230294645 30/05/2023 ANAND BAI 3314004WL005040 ANAND BAI 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025833 Anand Bai Sahu FINO PAYMENTS BANK LTD(608001)
71 JAIJAIPUR CH-14-004-005-001/2
() 		3314004000NRG24300520230294647 30/05/2023 RAMBAI 3314004WL005040 RAMBAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025740 MRS RAMBAI MAHILANGE STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-005-001/20
() 		3314004000NRG24300520230294649 30/05/2023 BHUDHU RAM 3314004WL005040 BHUDHU RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025802 Mr. BUDHURAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 JAIJAIPUR CH-14-004-005-001/20
() 		3314004000NRG24300520230294650 30/05/2023 KUMARI BAI 3314004WL005040 KUMARI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025801 KUMARI BAI SAUA ICICI BANK LTD(508534)
74 JAIJAIPUR CH-14-004-005-001/216
() 		3314004000NRG24300520230294665 30/05/2023 BALKUNWAR 3314004WL005040 BALKUNWAR 00168 ICIC0000538 20 20 Processed 01/06/2023 2018025764 BALKUNWAR SAUA ICICI BANK LTD(508534)
75 JAIJAIPUR CH-14-004-005-001/22
() 		3314004000NRG24300520230294673 30/05/2023 GURWARI BAI 3314004WL005040 GURWARI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025747 Mrs. GURUVARI BAI SANDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 JAIJAIPUR CH-14-004-005-001/22
() 		3314004000NRG24300520230294672 30/05/2023 MOHAN 3314004WL005040 MOHAN 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025746 Mr. MOHAN LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 JAIJAIPUR CH-14-004-005-001/229
() 		3314004000NRG24300520230294681 30/05/2023 GOPIKISHAN 3314004WL005040 GOPIKISHAN 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025829 GOPI KISHAN SAHU PUNJAB NATIONAL BANK(508568)
78 JAIJAIPUR CH-14-004-005-001/229
() 		3314004000NRG24300520230294680 30/05/2023 HEMANT 3314004WL005040 HEMANT 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025769 HEMANT SAUA ICICI BANK LTD(508534)
79 JAIJAIPUR CH-14-004-005-001/230
() 		3314004000NRG24300520230294682 30/05/2023 DAKLESHWAR 3314004WL005040 DAKLESHWAR 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025794 DAKLESHWAR SAUA ICICI BANK LTD(508534)
80 JAIJAIPUR CH-14-004-005-001/230
() 		3314004000NRG24300520230294683 30/05/2023 RAMHALA BAI 3314004WL005040 RAMHALA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025793 RAMHALA BAI SAUA ICICI BANK LTD(508534)
81 JAIJAIPUR CH-14-004-005-001/243
() 		3314004000NRG24300520230294689 30/05/2023 NARBADIYA BAI 3314004WL005040 NARBADIYA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025762 NARBADIYA BAI SAUA ICICI BANK LTD(508534)
82 JAIJAIPUR CH-14-004-005-001/243
() 		3314004000NRG24300520230294688 30/05/2023 TILAK RAM 3314004WL005040 TILAK RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025763 TILAK RAM SAHU ICICI BANK LTD(508534)
83 JAIJAIPUR CH-14-004-005-001/246
() 		3314004000NRG24300520230294692 30/05/2023 SIRTIN BAI 3314004WL005040 SIRTIN BAI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025728 SIRTIN BAI YADAW ICICI BANK LTD(508534)
84 JAIJAIPUR CH-14-004-005-001/252
() 		3314004000NRG24300520230294696 30/05/2023 RAMPYARE 3314004WL005040 RAMPYARE 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025890 Mr. RAM PYARE SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
85 JAIJAIPUR CH-14-004-005-001/252
() 		3314004000NRG24300520230294697 30/05/2023 SAVITRI 3314004WL005040 SAVITRI 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025891 SAVITRI SAUA ICICI BANK LTD(508534)
86 JAIJAIPUR CH-14-004-005-001/253
() 		3314004000NRG24300520230294699 30/05/2023 JALWATI 3314004WL005040 JALWATI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025774 JALWATI SAUA ICICI BANK LTD(508534)
87 JAIJAIPUR CH-14-004-005-001/253
() 		3314004000NRG24300520230294698 30/05/2023 SUNDAR LAL 3314004WL005040 SUNDAR LAL 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025836 Mr. SUNDAR LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 JAIJAIPUR CH-14-004-005-001/254
() 		3314004000NRG24300520230294701 30/05/2023 PREMI BAI 3314004WL005040 PREMI BAI 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025780 PREMI BAI CAHVANA ICICI BANK LTD(508534)
89 JAIJAIPUR CH-14-004-005-001/255
() 		3314004000NRG24300520230294703 30/05/2023 CHAMPA 3314004WL005040 CHAMPA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025820 CHAMPA SAHU ICICI BANK LTD(508534)
90 JAIJAIPUR CH-14-004-005-001/255
() 		3314004000NRG24300520230294702 30/05/2023 CHANDRIKA PRASAD 3314004WL005040 CHANDRIKA PRASAD 00168 ICIC0000538 20 20 Processed 01/06/2023 2018025821 Mr. CAHNDRIKA PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
91 JAIJAIPUR CH-14-004-005-001/256
() 		3314004000NRG24300520230294705 30/05/2023 CHAMPA BAI 3314004WL005040 CHAMPA BAI 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025806 CHAMPA BAI KARSH BANDHAN BANK LIMITED(508753)
92 JAIJAIPUR CH-14-004-005-001/257
() 		3314004000NRG24300520230294707 30/05/2023 SAHODRA 3314004WL005040 SAHODRA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025726 MRS SAHODARA STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-005-001/258
() 		3314004000NRG24300520230294708 30/05/2023 DAMRU BAI 3314004WL005040 DAMRU BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025785 DAMRU BAI SATNAMI ICICI BANK LTD(508534)
94 JAIJAIPUR CH-14-004-005-001/259
() 		3314004000NRG24300520230294710 30/05/2023 GURBARI BAI 3314004WL005040 GURBARI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025755 MRS GURABARI BAI YADAV STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-005-001/259
() 		3314004000NRG24300520230294709 30/05/2023 NANKI BHUJBAL 3314004WL005040 NANKI BHUJBAL 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025748 Mr. NANKI BHUJBAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 JAIJAIPUR CH-14-004-005-001/26
() 		3314004000NRG24300520230294711 30/05/2023 FUL BAI 3314004WL005040 FUL BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025798 FUL BAI SATNAMI ICICI BANK LTD(508534)
97 JAIJAIPUR CH-14-004-005-001/260
() 		3314004000NRG24300520230294712 30/05/2023 SUKRITA 3314004WL005040 SUKRITA 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025818 SUKRITA YADAW ICICI BANK LTD(508534)
98 JAIJAIPUR CH-14-004-005-001/262
() 		3314004000NRG24300520230294713 30/05/2023 NANKI DAU 3314004WL005040 NANKI DAU 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025690 Mr. NANKI DAU YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 JAIJAIPUR CH-14-004-005-001/262
() 		3314004000NRG24300520230294714 30/05/2023 RAMLA BAI 3314004WL005040 RAMLA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025691 MS RAMHALABAI YADAV STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-005-001/27
() 		3314004000NRG24300520230294716 30/05/2023 SUKMAT 3314004WL005040 SUKMAT 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025786 MRS SUKMAT BAI BAGHEL STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-005-001/276
() 		3314004000NRG24300520230294727 30/05/2023 ADENDRA SINGH 3314004WL005040 ADENDRA SINGH 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025733 ADENDRA SINGH GOND ICICI BANK LTD(508534)
102 JAIJAIPUR CH-14-004-005-001/276
() 		3314004000NRG24300520230294725 30/05/2023 GAUTAM SINGH 3314004WL005040 GAUTAM SINGH 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025734 MR GAUTAM SINGH GOND STATE BANK OF INDIA(508548)
103 JAIJAIPUR CH-14-004-005-001/277
() 		3314004000NRG24300520230294730 30/05/2023 DEEPAK KUMAR 3314004WL005040 DEEPAK KUMAR 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025735 DEEPAK KUMAR SAUA ICICI BANK LTD(508534)
104 JAIJAIPUR CH-14-004-005-001/277
() 		3314004000NRG24300520230294729 30/05/2023 TIRITH BAI 3314004WL005040 TIRITH BAI 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025796 Tirith Bai Sahu FINO PAYMENTS BANK LTD(608001)
105 JAIJAIPUR CH-14-004-005-001/279
() 		3314004000NRG24300520230294732 30/05/2023 DUJE RAM 3314004WL005040 DUJE RAM 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025837 Mr. DUJE RAM,SAMARIN BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 JAIJAIPUR CH-14-004-005-001/279
() 		3314004000NRG24300520230294733 30/05/2023 SAMARIN BAI 3314004WL005040 SAMARIN BAI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025831 DUJE RAM SATNAMI ICICI BANK LTD(508534)
107 JAIJAIPUR CH-14-004-005-001/28
() 		3314004000NRG24300520230294736 30/05/2023 PYADHER 3314004WL005040 PYADHER 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025810 Mr. PYADHAR SRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 JAIJAIPUR CH-14-004-005-001/28
() 		3314004000NRG24300520230294737 30/05/2023 VIMLA 3314004WL005040 VIMLA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025797 MRS VIMALA SHRIVAS STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-005-001/281
() 		3314004000NRG24300520230294738 30/05/2023 RAMREKHA 3314004WL005040 RAMREKHA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025760 RAMREKHA GOND ICICI BANK LTD(508534)
110 JAIJAIPUR CH-14-004-005-001/281
() 		3314004000NRG24300520230294739 30/05/2023 SHREE BAI 3314004WL005040 SHREE BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025761 SHREE BAI GOND ICICI BANK LTD(508534)
111 JAIJAIPUR CH-14-004-005-001/282
() 		3314004000NRG24300520230294742 30/05/2023 ADHAN BAI 3314004WL005040 ADHAN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025692 MRS ANGAN BAI GOND STATE BANK OF INDIA(508548)
112 JAIJAIPUR CH-14-004-005-001/282
() 		3314004000NRG24300520230294743 30/05/2023 BALA RAM 3314004WL005040 BALA RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025770 BALA RAM SADRI ICICI BANK LTD(508534)
113 JAIJAIPUR CH-14-004-005-001/282
() 		3314004000NRG24300520230294741 30/05/2023 RAMHAYA 3314004WL005040 RAMHAYA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025759 RAMHAYA SADIR ICICI BANK LTD(508534)
114 JAIJAIPUR CH-14-004-005-001/283
() 		3314004000NRG24300520230294745 30/05/2023 SHANTI BAI 3314004WL005040 SHANTI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025731 SHANTI BAI SAHU ICICI BANK LTD(508534)
115 JAIJAIPUR CH-14-004-005-001/288
() 		3314004000NRG24300520230294750 30/05/2023 RATH BAI 3314004WL005040 RATH BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025800 RATH BAI URAV ICICI BANK LTD(508534)
116 JAIJAIPUR CH-14-004-005-001/289
() 		3314004000NRG24300520230294751 30/05/2023 BIMLA BAI 3314004WL005040 BIMLA BAI 00168 ICIC0000538 10 10 Processed 01/06/2023 2018025852 BIMLA BAI SAHU ICICI BANK LTD(508534)
117 JAIJAIPUR CH-14-004-005-001/292
() 		3314004000NRG24300520230294754 30/05/2023 RAJ KUMARI 3314004WL005040 RAJ KUMARI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025881 MRS RAJ KUMARI KHUTE STATE BANK OF INDIA(508548)
118 JAIJAIPUR CH-14-004-005-001/293
() 		3314004000NRG24300520230294756 30/05/2023 BUDHIYARIN BAI 3314004WL005040 BUDHIYARIN BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025765 MRS BUDHIYARIN BAI SEWAK STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-005-001/295
() 		3314004000NRG24300520230294760 30/05/2023 BHAGIRATHI 3314004WL005040 BHAGIRATHI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025783 BHAGIRATHI CHAUHAN ICICI BANK LTD(508534)
120 JAIJAIPUR CH-14-004-005-001/295
() 		3314004000NRG24300520230294761 30/05/2023 KANTA BAI 3314004WL005040 KANTA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025723 MRS KANTA BAI CHAUHAN STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-005-001/298
() 		3314004000NRG24300520230294765 30/05/2023 RAM BAI 3314004WL005040 RAM BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025804 RAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 JAIJAIPUR CH-14-004-005-001/3
() 		3314004000NRG24300520230294768 30/05/2023 AMRIKA BAI 3314004WL005040 AMRIKA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025855 AMRIKA BAI SATNAMI ICICI BANK LTD(508534)
123 JAIJAIPUR CH-14-004-005-001/310
() 		3314004000NRG24300520230294776 30/05/2023 JITMATI 3314004WL005040 JITMATI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025869 MRS JEETMATI SIDAR STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-005-001/310
() 		3314004000NRG24300520230294775 30/05/2023 SUNDER SINGH 3314004WL005040 SUNDER SINGH 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025870 MR SUNDARSINGH SIDAR STATE BANK OF INDIA(508548)
125 JAIJAIPUR CH-14-004-005-001/320
() 		3314004000NRG24300520230294782 30/05/2023 GAJODHAR 3314004WL005040 GAJODHAR 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025816 GAJODHAR SATNAMI ICICI BANK LTD(508534)
126 JAIJAIPUR CH-14-004-005-001/341
() 		3314004000NRG24300520230294792 30/05/2023 RAM KRISHAN 3314004WL005040 RAM KRISHAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2018025773 RAM KRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 JAIJAIPUR CH-14-004-005-001/341
() 		3314004000NRG24300520230294793 30/05/2023 SHANTI BAI 3314004WL005040 SHANTI BAI 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2018025778 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-005-001/352
() 		3314004000NRG24300520230294798 30/05/2023 GAUTRIHA 3314004WL005040 GAUTRIHA 00168 ICIC0000538 1326 1326 Processed 01/06/2023 2018025819 MR GAVTARIHA SAHU STATE BANK OF INDIA(508548)
129 JAIJAIPUR CH-14-004-005-001/352
() 		3314004000NRG24300520230294796 30/05/2023 MANBODHI 3314004WL005040 MANBODHI 00168 ICIC0000538 882 882 Processed 01/06/2023 2018025814 MANBODHI SAUA ICICI BANK LTD(508534)
130 JAIJAIPUR CH-14-004-005-001/352
() 		3314004000NRG24300520230294797 30/05/2023 URMILA 3314004WL005040 URMILA 00168 ICIC0000538 882 882 Processed 01/06/2023 2018025931 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-005-001/37
() 		3314004000NRG24300520230294816 30/05/2023 DIKA BAI 3314004WL005040 DIKA BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025776 DIKA BAI SATNAMI ICICI BANK LTD(508534)
132 JAIJAIPUR CH-14-004-005-001/370
() 		3314004000NRG24300520230294817 30/05/2023 RAJMAT 3314004WL005040 RAJMAT 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025842 RAJMAT UARANV ICICI BANK LTD(508534)
133 JAIJAIPUR CH-14-004-005-001/376
() 		3314004000NRG24300520230294821 30/05/2023 AVADHMATI 3314004WL005040 AVADHMATI 00168 ICIC0000538 880 880 Processed 01/06/2023 2018025886 AVADHMATI SATNAMI ICICI BANK LTD(508534)
134 JAIJAIPUR CH-14-004-005-001/38
() 		3314004000NRG24300520230294825 30/05/2023 BENI BAI 3314004WL005040 BENI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025777 BENI BAI SATNAMI ICICI BANK LTD(508534)
135 JAIJAIPUR CH-14-004-005-001/38
() 		3314004000NRG24300520230294824 30/05/2023 DHANI RAM 3314004WL005040 DHANI RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025741 DHANI RAM SATNAMI ICICI BANK LTD(508534)
136 JAIJAIPUR CH-14-004-005-001/45
() 		3314004000NRG24300520230294862 30/05/2023 MEMBAI 3314004WL005040 MEMBAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025790 MEMBAI SATNAMI ICICI BANK LTD(508534)
137 JAIJAIPUR CH-14-004-005-001/46
() 		3314004000NRG24300520230294868 30/05/2023 RAMSANEHI 3314004WL005040 RAMSANEHI 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025843 RAMSANEHI SATNAMI ICICI BANK LTD(508534)
138 JAIJAIPUR CH-14-004-005-001/48
() 		3314004000NRG24300520230294881 30/05/2023 RAMBAI 3314004WL005040 RAMBAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025846 RAMBAI SATNAMI ICICI BANK LTD(508534)
139 JAIJAIPUR CH-14-004-005-001/53
() 		3314004000NRG24300520230294921 30/05/2023 RAM PYARE 3314004WL005040 RAM PYARE 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025838 RAMPYARE SANTE INDIA POST PAYMENTS BANK LIMITED(508528)
140 JAIJAIPUR CH-14-004-005-001/55
() 		3314004000NRG24300520230294931 30/05/2023 BALRAM 3314004WL005040 BALRAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025758 Mr. BALARAM VAISHNAV CENTRAL BANK OF INDIA(607115)
141 JAIJAIPUR CH-14-004-005-001/55
() 		3314004000NRG24300520230294930 30/05/2023 JAGANNATH DAS 3314004WL005040 JAGANNATH DAS 00168 ICIC0000538 1100 1100 Processed 01/06/2023 2018025768 JAGANNATH DAS BAISADH ICICI BANK LTD(508534)
142 JAIJAIPUR CH-14-004-005-001/55
() 		3314004000NRG24300520230294932 30/05/2023 SYAM KUMARI 3314004WL005040 SYAM KUMARI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025757 SYAM KUMARI BAISADH ICICI BANK LTD(508534)
143 JAIJAIPUR CH-14-004-005-001/57
() 		3314004000NRG24300520230294937 30/05/2023 FULA MAT 3314004WL005040 FULA MAT 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025744 FULA MAT YADAW ICICI BANK LTD(508534)
144 JAIJAIPUR CH-14-004-005-001/59
() 		3314004000NRG24300520230294943 30/05/2023 SAMARIN 3314004WL005040 SAMARIN 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025742 SAMARIN BANA ICICI BANK LTD(508534)
145 JAIJAIPUR CH-14-004-005-001/59
() 		3314004000NRG24300520230294942 30/05/2023 SHANKALAL 3314004WL005040 SHANKALAL 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025784 Mr. SHANKAR LAL BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
146 JAIJAIPUR CH-14-004-005-001/65
() 		3314004000NRG24300520230294952 30/05/2023 NONI BAI 3314004WL005040 NONI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025826 NONI BAI SATNAMI ICICI BANK LTD(508534)
147 JAIJAIPUR CH-14-004-005-001/67
() 		3314004000NRG24300520230294954 30/05/2023 BHARAT 3314004WL005040 BHARAT 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025775 Bharat Lal Ravat FINO PAYMENTS BANK LTD(608001)
148 JAIJAIPUR CH-14-004-005-001/67
() 		3314004000NRG24300520230294955 30/05/2023 CHHITA BAI 3314004WL005040 CHHITA BAI 00168 ICIC0000538 5 5 Processed 01/06/2023 2018025824 Sitabai Ravat FINO PAYMENTS BANK LTD(608001)
149 JAIJAIPUR CH-14-004-005-001/68
() 		3314004000NRG24300520230294957 30/05/2023 GURUWARI 3314004WL005040 GURUWARI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025689 Gurbari Sahu FINO PAYMENTS BANK LTD(608001)
150 JAIJAIPUR CH-14-004-005-001/69
() 		3314004000NRG24300520230294958 30/05/2023 GANGA RAM 3314004WL005040 GANGA RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025839 Mr. GANGA RAM CENTRAL BANK OF INDIA(607115)
151 JAIJAIPUR CH-14-004-005-001/74
() 		3314004000NRG24300520230294967 30/05/2023 FIRTU RAM 3314004WL005040 FIRTU RAM 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025782 FIRTU RAM SATNAMI ICICI BANK LTD(508534)
152 JAIJAIPUR CH-14-004-005-001/74
() 		3314004000NRG24300520230294970 30/05/2023 NANKI NONI 3314004WL005040 NANKI NONI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025803 MRS NANKI BAI SATNAMI STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-005-001/74
() 		3314004000NRG24300520230294968 30/05/2023 SHANTI BAI 3314004WL005040 SHANTI BAI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025781 MRS SHANTI BAI SATNAMI STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-005-001/82
() 		3314004000NRG24300520230294981 30/05/2023 TULSI 3314004WL005040 TULSI 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025805 MRS TULSI BAI AGARE STATE BANK OF INDIA(508548)
155 JAIJAIPUR CH-14-004-005-001/87
() 		3314004000NRG24300520230294989 30/05/2023 CHANDA 3314004WL005040 CHANDA 00168 ICIC0000538 1320 1320 Processed 01/06/2023 2018025687 CHANDA SATNAMI ICICI BANK LTD(508534)
156 JAIJAIPUR CH-14-004-005-001/87
() 		3314004000NRG24300520230294988 30/05/2023 SUDESH 3314004WL005040 SUDESH 00168 ICIC0000538 20 20 Processed 01/06/2023 2018025779 Mr. SUDESH RAM SATNAMI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
157 JAIJAIPUR CH-14-004-005-001/89
() 		3314004000NRG24300520230294992 30/05/2023 HET RAM 3314004WL005040 HET RAM 00168 ICIC0000538 880 880 Processed 01/06/2023 2018025835 MR HET RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 149590 149590
158 JAIJAIPUR CH-14-004-005-001/110
() 		3314004000NRG24300520230294528 30/05/2023 SAUKHI RAM 3314004WL005040 SAUKHI RAM 00168 ICIC0002119 1320 1320 Processed 01/06/2023 2018025907 Mr. SAUKHI LAL URANV S/O BALAK RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1320 1320
159 JAIJAIPUR CH-14-004-005-001/459
() 		3314004000NRG24300520230294866 30/05/2023 Brij Kumari Gond 3314004WL005040 Brij Kumari Gond 00354 PUNB0483300 1320 1320 Processed 01/06/2023 2018025751 MRS BRIJ KUMARI GOND STATE BANK OF INDIA(508548)
SubTotal 1320 1320
160 JAIJAIPUR CH-14-004-005-001/494
() 		3314004000NRG24300520230294894 30/05/2023 Navdhaprashad 3314004WL005040 Navdhaprashad 00354 PUNB0725600 5 5 Processed 01/06/2023 2018025639 NAVDHA MAHILANGE PUNJAB NATIONAL BANK(508568)
SubTotal 5 5
161 JAIJAIPUR CH-14-004-005-001/224
() 		3314004000NRG24300520230294676 30/05/2023 SAMPAT 3314004WL005040 SAMPAT 00415 SBIN0000571 1320 1320 Processed 01/06/2023 2018025952 MR SAMPAT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
162 JAIJAIPUR CH-14-004-005-001/196
() 		3314004000NRG24300520230294642 30/05/2023 Santra bai 3314004WL005040 Santra bai 00415 SBIN0004572 1320 1320 Processed 01/06/2023 2018025654 MRS SANTRA BAI SAHU STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-005-001/81
() 		3314004000NRG24300520230294979 30/05/2023 Arjun 3314004WL005040 Arjun 00415 SBIN0004572 1320 1320 Processed 01/06/2023 2018025611 ARJUN SINGH CHOHAN FEDERAL BANK(607165)
SubTotal 2640 2640
164 JAIJAIPUR CH-14-004-005-001/1
() 		3314004000NRG24300520230294503 30/05/2023 MOHAN BAI 3314004WL005040 MOHAN BAI 00415 SBIN0005772 5 5 Processed 01/06/2023 2018025703 MRS MOHAN BAI AJAD STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-005-001/179
() 		3314004000NRG24300520230294604 30/05/2023 TIHARU RAM 3314004WL005040 TIHARU RAM 00415 SBIN0005772 1100 1100 Processed 01/06/2023 2018025655 MR TIHARU RAM SAHU STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-005-001/193
() 		3314004000NRG24300520230294637 30/05/2023 KAUSHILYA 3314004WL005040 KAUSHILYA 00415 SBIN0005772 1320 1320 Processed 01/06/2023 2018025979 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
167 JAIJAIPUR CH-14-004-005-001/209
() 		3314004000NRG24300520230294660 30/05/2023 ISHWAR 3314004WL005040 ISHWAR 00415 SBIN0005772 1100 1100 Processed 01/06/2023 2018025636 ISHWAR SATNAMI ICICI BANK LTD(508534)
168 JAIJAIPUR CH-14-004-005-001/270
() 		3314004000NRG24300520230294719 30/05/2023 vinod kumar 3314004WL005040 vinod kumar 00415 SBIN0005772 1320 1320 Processed 01/06/2023 2018025908 MR VINODKUMAR SATNAMI STATE BANK OF INDIA(508548)
169 JAIJAIPUR CH-14-004-005-001/309
() 		3314004000NRG24300520230294774 30/05/2023 MITHALA BAI 3314004WL005040 MITHALA BAI 00415 SBIN0005772 1320 1320 Processed 01/06/2023 2018025586 MRS MITHILA BAI SAHU STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-005-001/334
() 		3314004000NRG24300520230294785 30/05/2023 GWALIN BAI 3314004WL005040 GWALIN BAI 00415 SBIN0005772 1320 1320 Processed 01/06/2023 2018025845 MRS GWALIN BAI STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-005-001/395
() 		3314004000NRG24300520230294845 30/05/2023 URMILA 3314004WL005040 URMILA 00415 SBIN0005772 1320 1320 Processed 01/06/2023 2018025662 URMILA BAI YADAV BANDHAN BANK LIMITED(508753)
172 JAIJAIPUR CH-14-004-005-001/398
() 		3314004000NRG24300520230294847 30/05/2023 JAGAT RAM 3314004WL005040 JAGAT RAM 00415 SBIN0005772 1320 1320 Processed 01/06/2023 2018025883 MR JAGAT RAM SIDAR STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-005-001/408
() 		3314004000NRG24300520230294853 30/05/2023 ESHVARIBAI 3314004WL005040 ESHVARIBAI 00415 SBIN0005772 880 880 Processed 01/06/2023 2018025575 MRS ISHVRI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 11005 11005
174 JAIJAIPUR CH-14-004-005-001/149
() 		3314004000NRG24300520230294567 30/05/2023 Suman Gond 3314004WL005040 Suman Gond 00415 SBIN0006270 1320 1320 Processed 01/06/2023 2018025959 MRS SUMAN GOND STATE BANK OF INDIA(508548)
SubTotal 1320 1320
175 JAIJAIPUR CH-14-004-005-001/132
() 		3314004000NRG24300520230294548 30/05/2023 SAHODRA BAI 3314004WL005040 SAHODRA BAI 00415 SBIN0012133 440 440 Processed 01/06/2023 2018025648 Sahodra Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 440 440
176 JAIJAIPUR CH-14-004-005-001/144
() 		3314004000NRG24300520230294564 30/05/2023 MEM BAI 3314004WL005040 MEM BAI 00415 SBIN0012134 1320 1320 Processed 01/06/2023 2018025997 MRS MEM BAI SAHU STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-005-001/270
() 		3314004000NRG24300520230294717 30/05/2023 GIRDHARI 3314004WL005040 GIRDHARI 00415 SBIN0012134 1320 1320 Processed 01/06/2023 2018025628 GIRDHARI SAUA ICICI BANK LTD(508534)
178 JAIJAIPUR CH-14-004-005-001/309
() 		3314004000NRG24300520230294773 30/05/2023 RAMAYAN 3314004WL005040 RAMAYAN 00415 SBIN0012134 1320 1320 Processed 01/06/2023 2018025949 MR RAMAYAN LAL SAHU STATE BANK OF INDIA(508548)
179 JAIJAIPUR CH-14-004-005-001/48
() 		3314004000NRG24300520230294882 30/05/2023 anushuiya 3314004WL005040 anushuiya 00415 SBIN0012134 1320 1320 Processed 01/06/2023 2018025608 MS ANUSUIYA KUMARI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 5280 5280
180 JAIJAIPUR CH-14-004-005-001/10
() 		3314004000NRG24300520230294507 30/05/2023 FHDAE SATYANARYAN 3314004WL005040 FHDAE SATYANARYAN 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025947 MR FATHER SATYA NARAYAN STATE BANK OF INDIA(508548)
181 JAIJAIPUR CH-14-004-005-001/10
() 		3314004000NRG24300520230294506 30/05/2023 husana nidhi 3314004WL005040 husana nidhi 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025961 MISS HUSNA NIDHI OGARE STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-005-001/101
() 		3314004000NRG24300520230294512 30/05/2023 Annu 3314004WL005040 Annu 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025591 MRS ANNU SAHU STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-005-001/101
() 		3314004000NRG24300520230294511 30/05/2023 Krant 3314004WL005040 Krant 00415 SBIN0030322 16 16 Processed 01/06/2023 2018025707 MR KRANTI PRASAD SAHU STATE BANK OF INDIA(508548)
184 JAIJAIPUR CH-14-004-005-001/102
() 		3314004000NRG24300520230294513 30/05/2023 SAVITRI BAI 3314004WL005040 SAVITRI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025993 SAVITRI BAI SAHU ICICI BANK LTD(508534)
185 JAIJAIPUR CH-14-004-005-001/103
() 		3314004000NRG24300520230294515 30/05/2023 Ajay Kumar 3314004WL005040 Ajay Kumar 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025714 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
186 JAIJAIPUR CH-14-004-005-001/103
() 		3314004000NRG24300520230294514 30/05/2023 sunita 3314004WL005040 sunita 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025549 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
187 JAIJAIPUR CH-14-004-005-001/104
() 		3314004000NRG24300520230294516 30/05/2023 Hiralal 3314004WL005040 Hiralal 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025638 HEERA LAL YADV ICICI BANK LTD(508534)
188 JAIJAIPUR CH-14-004-005-001/107
() 		3314004000NRG24300520230294519 30/05/2023 hira lal 3314004WL005040 hira lal 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025700 Mr. HIRA LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
189 JAIJAIPUR CH-14-004-005-001/108
() 		3314004000NRG24300520230294522 30/05/2023 jamuna bai 3314004WL005040 jamuna bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025652 Jamuna Bai Ravat FINO PAYMENTS BANK LTD(608001)
190 JAIJAIPUR CH-14-004-005-001/109
() 		3314004000NRG24300520230294524 30/05/2023 kavita bai 3314004WL005040 kavita bai 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025916 MRS KAVITA URAV STATE BANK OF INDIA(508548)
191 JAIJAIPUR CH-14-004-005-001/11
() 		3314004000NRG24300520230294525 30/05/2023 PERMANAND 3314004WL005040 PERMANAND 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025680 PARAMANAND SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 JAIJAIPUR CH-14-004-005-001/11
() 		3314004000NRG24300520230294527 30/05/2023 RESHAM BAI 3314004WL005040 RESHAM BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025995 MR RESHAM BAI SATNAMI STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-005-001/110
() 		3314004000NRG24300520230294529 30/05/2023 Tarabai 3314004WL005040 Tarabai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025675 Tara Bai Uranw AIRTEL PAYMENTS BANK LIMITED(990288)
194 JAIJAIPUR CH-14-004-005-001/122
() 		3314004000NRG24300520230294535 30/05/2023 GANESHI 3314004WL005040 GANESHI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025554 MRS GANESHI BAI URANV STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-005-001/122
() 		3314004000NRG24300520230294534 30/05/2023 MANA 3314004WL005040 MANA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025555 MRS MANA BAI URANV STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-005-001/125
() 		3314004000NRG24300520230294536 30/05/2023 MAHETTARIN 3314004WL005040 MAHETTARIN 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025585 MRS MAHETARIN BAI URANV STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-005-001/125
() 		3314004000NRG24300520230294537 30/05/2023 RADHA BAI 3314004WL005040 RADHA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025849 MRS RADHABAI URANV STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-005-001/126
() 		3314004000NRG24300520230294539 30/05/2023 CHATUR SINGH 3314004WL005040 CHATUR SINGH 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025877 MR CHATUR SINGH SIDAR STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-005-001/126
() 		3314004000NRG24300520230294540 30/05/2023 Prem singh 3314004WL005040 Prem singh 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025637 PREM SINGH GOND ICICI BANK LTD(508534)
200 JAIJAIPUR CH-14-004-005-001/129
() 		3314004000NRG24300520230294541 30/05/2023 HARI RAM 3314004WL005040 HARI RAM 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025985 Mr. HARIRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
201 JAIJAIPUR CH-14-004-005-001/129
() 		3314004000NRG24300520230294542 30/05/2023 KAUSHILYA BAI 3314004WL005040 KAUSHILYA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025597 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
202 JAIJAIPUR CH-14-004-005-001/130
() 		3314004000NRG24300520230294543 30/05/2023 AMRIT LAL 3314004WL005040 AMRIT LAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025879 MR AMRITLAL SAHU STATE BANK OF INDIA(508548)
203 JAIJAIPUR CH-14-004-005-001/130
() 		3314004000NRG24300520230294544 30/05/2023 KEKATI BAI 3314004WL005040 KEKATI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025880 MRS KEKTIBAI SAHU STATE BANK OF INDIA(508548)
204 JAIJAIPUR CH-14-004-005-001/133
() 		3314004000NRG24300520230294550 30/05/2023 CHHATH BAI 3314004WL005040 CHHATH BAI 00415 SBIN0030322 1100 1100 Rejected 01/06/2023 2018025928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JAIJAIPUR CH-14-004-005-001/133
() 		3314004000NRG24300520230294551 30/05/2023 DHARMENDRA 3314004WL005040 DHARMENDRA 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025948 DHARMENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAIJAIPUR CH-14-004-005-001/134
() 		3314004000NRG24300520230294553 30/05/2023 GOVIND 3314004WL005040 GOVIND 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025594 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-005-001/134
() 		3314004000NRG24300520230294554 30/05/2023 PARVATI 3314004WL005040 PARVATI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025986 MRS PARVATHI SAHU STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-005-001/137
() 		3314004000NRG24300520230294557 30/05/2023 yugal kishor 3314004WL005040 yugal kishor 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025606 MR YUGAL KISHORE SAHU STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-005-001/144
() 		3314004000NRG24300520230294563 30/05/2023 PARAU 3314004WL005040 PARAU 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025547 MR PARAURAM SAHU STATE BANK OF INDIA(508548)
210 JAIJAIPUR CH-14-004-005-001/149
() 		3314004000NRG24300520230294566 30/05/2023 BALBHADRA 3314004WL005040 BALBHADRA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025973 MR BALBHADRA SINGH GOND STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-005-001/151
() 		3314004000NRG24300520230294571 30/05/2023 BHAN MATI 3314004WL005040 BHAN MATI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025664 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
212 JAIJAIPUR CH-14-004-005-001/151
() 		3314004000NRG24300520230294570 30/05/2023 Ram krishna 3314004WL005040 Ram krishna 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025953 MR RAMKRISHN SAHU STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-005-001/154
() 		3314004000NRG24300520230294576 30/05/2023 MANMATI 3314004WL005040 MANMATI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025697 MRS KAROBAI YADHAV STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-005-001/154
() 		3314004000NRG24300520230294575 30/05/2023 MUSABBI LAL 3314004WL005040 MUSABBI LAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025619 MR MUSABBI LAL YADAV STATE BANK OF INDIA(508548)
215 JAIJAIPUR CH-14-004-005-001/155
() 		3314004000NRG24300520230294577 30/05/2023 KANAK RAM 3314004WL005040 KANAK RAM 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025550 Mr. KANAK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
216 JAIJAIPUR CH-14-004-005-001/159
() 		3314004000NRG24300520230294586 30/05/2023 Maheshwari 3314004WL005040 Maheshwari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025658 Maheshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
217 JAIJAIPUR CH-14-004-005-001/170
() 		3314004000NRG24300520230294591 30/05/2023 GANGA RAM 3314004WL005040 GANGA RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025698 Gangaram Gond FINO PAYMENTS BANK LTD(608001)
218 JAIJAIPUR CH-14-004-005-001/170
() 		3314004000NRG24300520230294592 30/05/2023 NIRMAL 3314004WL005040 NIRMAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025589 Nirmal Singh Gond FINO PAYMENTS BANK LTD(608001)
219 JAIJAIPUR CH-14-004-005-001/172
() 		3314004000NRG24300520230294593 30/05/2023 Guharam 3314004WL005040 Guharam 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025651 Mr. GUHARAM BHAINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
220 JAIJAIPUR CH-14-004-005-001/176
() 		3314004000NRG24300520230294595 30/05/2023 BUTAKI BAI 3314004WL005040 BUTAKI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025876 MRS BUTAKI BAI YADAW STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-005-001/176
() 		3314004000NRG24300520230294596 30/05/2023 USHA BAI 3314004WL005040 USHA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025699 MRS USHA BAI YADAV STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-005-001/177
() 		3314004000NRG24300520230294598 30/05/2023 JEEV RAKHAN 3314004WL005040 JEEV RAKHAN 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025894 JEEV RAKHAN SAHU ICICI BANK LTD(508534)
223 JAIJAIPUR CH-14-004-005-001/177
() 		3314004000NRG24300520230294597 30/05/2023 NANAKI BAI 3314004WL005040 NANAKI BAI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025571 NANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 JAIJAIPUR CH-14-004-005-001/177
() 		3314004000NRG24300520230294599 30/05/2023 SHANTI BAI 3314004WL005040 SHANTI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025991 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-005-001/178
() 		3314004000NRG24300520230294603 30/05/2023 JOYTI BAI 3314004WL005040 JOYTI BAI 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025946 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
226 JAIJAIPUR CH-14-004-005-001/179
() 		3314004000NRG24300520230294605 30/05/2023 DILESHWARI 3314004WL005040 DILESHWARI 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025885 MRS DILESHRI BAI SAHU STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-005-001/18
() 		3314004000NRG24300520230294607 30/05/2023 PILI BAI 3314004WL005040 PILI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025558 MRS PEELI BAI SAHU STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-005-001/180
() 		3314004000NRG24300520230294608 30/05/2023 BADKANONI 3314004WL005040 BADKANONI 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025562 Mrs. BADAKANONI BHAINA INDIAN BANK(607105)
229 JAIJAIPUR CH-14-004-005-001/181
() 		3314004000NRG24300520230294609 30/05/2023 MATHURA BAI 3314004WL005040 MATHURA BAI 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025576 MRS MATHURA BAI BHAINA STATE BANK OF INDIA(508548)
230 JAIJAIPUR CH-14-004-005-001/184
() 		3314004000NRG24300520230294615 30/05/2023 SEVAK RAM 3314004WL005040 SEVAK RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025618 MR SEVAK RAM SAHU STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-005-001/185
() 		3314004000NRG24300520230294617 30/05/2023 DHARMIK LAL 3314004WL005040 DHARMIK LAL 00415 SBIN0030322 25 25 Processed 01/06/2023 2018025921 Mr. DARMIKLAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
232 JAIJAIPUR CH-14-004-005-001/187
() 		3314004000NRG24300520230294621 30/05/2023 AMRIKA BAI 3314004WL005040 AMRIKA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025551 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
233 JAIJAIPUR CH-14-004-005-001/187
() 		3314004000NRG24300520230294620 30/05/2023 DAYA RAM 3314004WL005040 DAYA RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025561 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-005-001/188
() 		3314004000NRG24300520230294624 30/05/2023 RAMGOPAL 3314004WL005040 RAMGOPAL 00415 SBIN0030322 1104 1104 Processed 01/06/2023 2018025581 MR RAMGOPAL SAHU STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-005-001/189
() 		3314004000NRG24300520230294626 30/05/2023 BHURI BAI 3314004WL005040 BHURI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025568 MRS BHURIBAI SAHU STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-005-001/189
() 		3314004000NRG24300520230294625 30/05/2023 CHHOTE LAL 3314004WL005040 CHHOTE LAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025615 MR CHHOTELAL SAHU STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-005-001/19
() 		3314004000NRG24300520230294627 30/05/2023 Pannalal 3314004WL005040 Pannalal 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025617 Mr. PANNA LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
238 JAIJAIPUR CH-14-004-005-001/19
() 		3314004000NRG24300520230294628 30/05/2023 SHANTA BAI 3314004WL005040 SHANTA BAI 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025565 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-005-001/190
() 		3314004000NRG24300520230294629 30/05/2023 DHARMENDRA 3314004WL005040 DHARMENDRA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025574 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-005-001/190
() 		3314004000NRG24300520230294630 30/05/2023 SANT BAI 3314004WL005040 SANT BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025564 MRS SANTBAI SAHU STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-005-001/191
() 		3314004000NRG24300520230294631 30/05/2023 GURU DAYAL 3314004WL005040 GURU DAYAL 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025873 MR GURUDAYAL SAHU STATE BANK OF INDIA(508548)
242 JAIJAIPUR CH-14-004-005-001/191
() 		3314004000NRG24300520230294632 30/05/2023 SANTOSHI 3314004WL005040 SANTOSHI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025874 SANTOSHI SAUA ICICI BANK LTD(508534)
243 JAIJAIPUR CH-14-004-005-001/193
() 		3314004000NRG24300520230294638 30/05/2023 SAVIRTIY 3314004WL005040 SAVIRTIY 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025844 MRS SAVITRIBAI YADAV STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-005-001/193
() 		3314004000NRG24300520230294636 30/05/2023 TIKAIT 3314004WL005040 TIKAIT 00415 SBIN0030322 30 30 Processed 01/06/2023 2018025976 Mr. TIKAIT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
245 JAIJAIPUR CH-14-004-005-001/195
() 		3314004000NRG24300520230294639 30/05/2023 MANHARAN 3314004WL005040 MANHARAN 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025954 MR MANHAARAN SAHU STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-005-001/197
() 		3314004000NRG24300520230294643 30/05/2023 Lalita bai 3314004WL005040 Lalita bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025905 Mrs. LALITA BAI SAHU CENTRAL BANK OF INDIA(607115)
247 JAIJAIPUR CH-14-004-005-001/198
() 		3314004000NRG24300520230294644 30/05/2023 DHAN SAY 3314004WL005040 DHAN SAY 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025569 Mr. DHANSAY SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
248 JAIJAIPUR CH-14-004-005-001/198
() 		3314004000NRG24300520230294646 30/05/2023 Rajendra kumar 3314004WL005040 Rajendra kumar 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025596 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-005-001/200
() 		3314004000NRG24300520230294654 30/05/2023 arun kmar 3314004WL005040 arun kmar 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025936 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
250 JAIJAIPUR CH-14-004-005-001/200
() 		3314004000NRG24300520230294652 30/05/2023 BHAGMATIO 3314004WL005040 BHAGMATIO 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025563 Bhagmati Yadav FINO PAYMENTS BANK LTD(608001)
251 JAIJAIPUR CH-14-004-005-001/200
() 		3314004000NRG24300520230294653 30/05/2023 krishnakant 3314004WL005040 krishnakant 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025930 Krishnakant Yadav FINO PAYMENTS BANK LTD(608001)
252 JAIJAIPUR CH-14-004-005-001/203
() 		3314004000NRG24300520230294655 30/05/2023 BHAGIRATHI 3314004WL005040 BHAGIRATHI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025559 MR BHAGIRITHI SATNAMI STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-005-001/203
() 		3314004000NRG24300520230294656 30/05/2023 Savita 3314004WL005040 Savita 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025901 SAVITA SATNAMI ICICI BANK LTD(508534)
254 JAIJAIPUR CH-14-004-005-001/211
() 		3314004000NRG24300520230294662 30/05/2023 SHYAM BAI 3314004WL005040 SHYAM BAI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025566 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-005-001/215
() 		3314004000NRG24300520230294663 30/05/2023 Raj kumari 3314004WL005040 Raj kumari 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025570 RAJMATI BHAINA ICICI BANK LTD(508534)
256 JAIJAIPUR CH-14-004-005-001/216
() 		3314004000NRG24300520230294664 30/05/2023 JAM LAL 3314004WL005040 JAM LAL 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025599 MR JAM LAL SAHU STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-005-001/216
() 		3314004000NRG24300520230294666 30/05/2023 SAVITA 3314004WL005040 SAVITA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025567 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-005-001/218
() 		3314004000NRG24300520230294667 30/05/2023 RESHAM LAL 3314004WL005040 RESHAM LAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025582 Mr. RESHAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
259 JAIJAIPUR CH-14-004-005-001/219
() 		3314004000NRG24300520230294671 30/05/2023 JAMOTRI 3314004WL005040 JAMOTRI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025955 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
260 JAIJAIPUR CH-14-004-005-001/219
() 		3314004000NRG24300520230294670 30/05/2023 Lila ram 3314004WL005040 Lila ram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025926 MR LILARAM SAHU STATE BANK OF INDIA(508548)
261 JAIJAIPUR CH-14-004-005-001/22
() 		3314004000NRG24300520230294674 30/05/2023 DILIP 3314004WL005040 DILIP 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025887 DILIP SATNAMI ICICI BANK LTD(508534)
262 JAIJAIPUR CH-14-004-005-001/22
() 		3314004000NRG24300520230294675 30/05/2023 SHRSWTI BAI 3314004WL005040 SHRSWTI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025612 MRS SARASWATI SANTE STATE BANK OF INDIA(508548)
263 JAIJAIPUR CH-14-004-005-001/224
() 		3314004000NRG24300520230294677 30/05/2023 PREMLATA 3314004WL005040 PREMLATA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025712 MRS PREMLATA SAHU STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-005-001/227
() 		3314004000NRG24300520230294679 30/05/2023 MANTORI 3314004WL005040 MANTORI 00415 SBIN0030322 660 660 Processed 01/06/2023 2018025583 MRS MANTORI BAI SIDAR STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-005-001/238
() 		3314004000NRG24300520230294685 30/05/2023 radha bai 3314004WL005040 radha bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025624 MRS RADHA BAI CHOUHAN STATE BANK OF INDIA(508548)
266 JAIJAIPUR CH-14-004-005-001/241
() 		3314004000NRG24300520230294687 30/05/2023 GAURI BAI 3314004WL005040 GAURI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025982 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-005-001/241
() 		3314004000NRG24300520230294686 30/05/2023 KANHAIYA LAL 3314004WL005040 KANHAIYA LAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025867 KANHAIYA LAL SAHU IDBI BANK(607095)
268 JAIJAIPUR CH-14-004-005-001/245
() 		3314004000NRG24300520230294691 30/05/2023 DAYA MATI 3314004WL005040 DAYA MATI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025974 MRS DAYAMATI GOND STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-005-001/247
() 		3314004000NRG24300520230294693 30/05/2023 KIRTAN LAL 3314004WL005040 KIRTAN LAL 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025857 MR KIRTAN LAL SAHU STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-005-001/251
() 		3314004000NRG24300520230294695 30/05/2023 BHURI BAI 3314004WL005040 BHURI BAI 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025676 MRS MANGALI BAI SAHU STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-005-001/251
() 		3314004000NRG24300520230294694 30/05/2023 Hiralal 3314004WL005040 Hiralal 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025643 MR HEERALAL SAHU STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-005-001/255
() 		3314004000NRG24300520230294704 30/05/2023 Dipak kumar 3314004WL005040 Dipak kumar 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025627 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-005-001/257
() 		3314004000NRG24300520230294706 30/05/2023 DUKALU 3314004WL005040 DUKALU 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025560 Dukalu Ram Sahu FINO PAYMENTS BANK LTD(608001)
274 JAIJAIPUR CH-14-004-005-001/264
() 		3314004000NRG24300520230294715 30/05/2023 SAMME LAL 3314004WL005040 SAMME LAL 00415 SBIN0030322 880 880 Processed 01/06/2023 2018025969 Mr. SAMME LAL SANTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
275 JAIJAIPUR CH-14-004-005-001/270
() 		3314004000NRG24300520230294718 30/05/2023 DHARMIN BAI 3314004WL005040 DHARMIN BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025945 MRS DHARMIN BAI KOSLE STATE BANK OF INDIA(508548)
276 JAIJAIPUR CH-14-004-005-001/271
() 		3314004000NRG24300520230294721 30/05/2023 Sukh singh 3314004WL005040 Sukh singh 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025603 MR SUKH SINGH SIDAR STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-005-001/271
() 		3314004000NRG24300520230294720 30/05/2023 THATHARIN BAI 3314004WL005040 THATHARIN BAI 00415 SBIN0030322 30 30 Processed 01/06/2023 2018025644 THATHARIN BAI SIDAR ICICI BANK LTD(508534)
278 JAIJAIPUR CH-14-004-005-001/274
() 		3314004000NRG24300520230294722 30/05/2023 KARA BAI 3314004WL005040 KARA BAI 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025672 MRS KARA BAI DHANUHAR STATE BANK OF INDIA(508548)
279 JAIJAIPUR CH-14-004-005-001/274
() 		3314004000NRG24300520230294723 30/05/2023 RADHE SHYAM 3314004WL005040 RADHE SHYAM 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025674 MR RADHE SHYAM DHANUHAR STATE BANK OF INDIA(508548)
280 JAIJAIPUR CH-14-004-005-001/277
() 		3314004000NRG24300520230294728 30/05/2023 MADHAV PRASAD 3314004WL005040 MADHAV PRASAD 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025882 Madhav Prasad Sahu FINO PAYMENTS BANK LTD(608001)
281 JAIJAIPUR CH-14-004-005-001/278
() 		3314004000NRG24300520230294731 30/05/2023 GANGA BAI 3314004WL005040 GANGA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025665 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 JAIJAIPUR CH-14-004-005-001/279
() 		3314004000NRG24300520230294735 30/05/2023 Dev kumari 3314004WL005040 Dev kumari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025613 DEVKUMARI SATNAMI PUNJAB NATIONAL BANK(508568)
283 JAIJAIPUR CH-14-004-005-001/279
() 		3314004000NRG24300520230294734 30/05/2023 Jageshwar 3314004WL005040 Jageshwar 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025711 MR JAGESHWAR PRASAD SATNAMI STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-005-001/281
() 		3314004000NRG24300520230294740 30/05/2023 GOKUL 3314004WL005040 GOKUL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025552 MR GOKUL SINGH GOND STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-005-001/283
() 		3314004000NRG24300520230294744 30/05/2023 BABU LAL 3314004WL005040 BABU LAL 00415 SBIN0030322 1320 1320 Rejected 01/06/2023 2018025884 Account closed
286 JAIJAIPUR CH-14-004-005-001/284
() 		3314004000NRG24300520230294748 30/05/2023 Jetendra 3314004WL005040 Jetendra 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025944 Mr. Jitendra Sahu CENTRAL BANK OF INDIA(607115)
287 JAIJAIPUR CH-14-004-005-001/284
() 		3314004000NRG24300520230294746 30/05/2023 MAHESH RAM 3314004WL005040 MAHESH RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025646 MAHESHRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
288 JAIJAIPUR CH-14-004-005-001/284
() 		3314004000NRG24300520230294747 30/05/2023 SUKRITA BAI 3314004WL005040 SUKRITA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025647 MRS SUKRITA BAI SAHU STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-005-001/286
() 		3314004000NRG24300520230294749 30/05/2023 Ramshay 3314004WL005040 Ramshay 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025753 MR RAMSAY SAHU STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-005-001/291
() 		3314004000NRG24300520230294752 30/05/2023 RAMIN BAI 3314004WL005040 RAMIN BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025922 MRS RAMIN BAI GOND STATE BANK OF INDIA(508548)
291 JAIJAIPUR CH-14-004-005-001/292
() 		3314004000NRG24300520230294755 30/05/2023 KAMLESH 3314004WL005040 KAMLESH 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025706 MR KAMLESH KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
292 JAIJAIPUR CH-14-004-005-001/292
() 		3314004000NRG24300520230294753 30/05/2023 ORISA PRASAD 3314004WL005040 ORISA PRASAD 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025972 MR ORISA PRASAD STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-005-001/293
() 		3314004000NRG24300520230294757 30/05/2023 supriya 3314004WL005040 supriya 00415 SBIN0030322 1320 1320 Rejected 01/06/2023 2018025919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 JAIJAIPUR CH-14-004-005-001/294
() 		3314004000NRG24300520230294759 30/05/2023 gurbari 3314004WL005040 gurbari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025981 MRS GURBARI BAI YADAV STATE BANK OF INDIA(508548)
295 JAIJAIPUR CH-14-004-005-001/296
() 		3314004000NRG24300520230294763 30/05/2023 babu lal 3314004WL005040 babu lal 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025963 Babu Lal Chauhan FINO PAYMENTS BANK LTD(608001)
296 JAIJAIPUR CH-14-004-005-001/296
() 		3314004000NRG24300520230294764 30/05/2023 Jagishwari bai 3314004WL005040 Jagishwari bai 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025902 Jageshwari Bai Chouhan FINO PAYMENTS BANK LTD(608001)
297 JAIJAIPUR CH-14-004-005-001/296
() 		3314004000NRG24300520230294762 30/05/2023 LILADHAR 3314004WL005040 LILADHAR 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025659 MR LEELADHAR CHAUHAN STATE BANK OF INDIA(508548)
298 JAIJAIPUR CH-14-004-005-001/298
() 		3314004000NRG24300520230294766 30/05/2023 ajay kumar teli 3314004WL005040 ajay kumar teli 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025962 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-005-001/299
() 		3314004000NRG24300520230294767 30/05/2023 Ganesh 3314004WL005040 Ganesh 00415 SBIN0030322 880 880 Processed 01/06/2023 2018025621 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
300 JAIJAIPUR CH-14-004-005-001/305
() 		3314004000NRG24300520230294769 30/05/2023 BED RAM 3314004WL005040 BED RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025875 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
301 JAIJAIPUR CH-14-004-005-001/305
() 		3314004000NRG24300520230294770 30/05/2023 RAMESHWARI BAI 3314004WL005040 RAMESHWARI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025866 MRS RAMESHWARIBAI SAHU STATE BANK OF INDIA(508548)
302 JAIJAIPUR CH-14-004-005-001/307
() 		3314004000NRG24300520230294771 30/05/2023 RAJKUMAR 3314004WL005040 RAJKUMAR 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025975 RAJKUMAR SIADAR ICICI BANK LTD(508534)
303 JAIJAIPUR CH-14-004-005-001/307
() 		3314004000NRG24300520230294772 30/05/2023 RAMESWARI 3314004WL005040 RAMESWARI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025580 MRS RAMESHWARI BAI SIDAR STATE BANK OF INDIA(508548)
304 JAIJAIPUR CH-14-004-005-001/316
() 		3314004000NRG24300520230294779 30/05/2023 DROPATI KUMARI 3314004WL005040 DROPATI KUMARI 00415 SBIN0030322 25 25 Processed 01/06/2023 2018025604 Draupati Kumari Sahu FINO PAYMENTS BANK LTD(608001)
305 JAIJAIPUR CH-14-004-005-001/316
() 		3314004000NRG24300520230294777 30/05/2023 NIRMAL 3314004WL005040 NIRMAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025683 NIRMAL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 JAIJAIPUR CH-14-004-005-001/316
() 		3314004000NRG24300520230294780 30/05/2023 RAMSHILA 3314004WL005040 RAMSHILA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025899 MISS RAMSHILA KUMARI SAHU STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-005-001/316
() 		3314004000NRG24300520230294778 30/05/2023 ROHANI 3314004WL005040 ROHANI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025684 Rohini Bai Sahu FINO PAYMENTS BANK LTD(608001)
308 JAIJAIPUR CH-14-004-005-001/320
() 		3314004000NRG24300520230294781 30/05/2023 Giraja bai 3314004WL005040 Giraja bai 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025912 MRS GIRIJA BAI SATNAMI STATE BANK OF INDIA(508548)
309 JAIJAIPUR CH-14-004-005-001/332
() 		3314004000NRG24300520230294784 30/05/2023 ITWARA BAI 3314004WL005040 ITWARA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025909 MRS ITWARA BAI SATNAMI STATE BANK OF INDIA(508548)
310 JAIJAIPUR CH-14-004-005-001/332
() 		3314004000NRG24300520230294783 30/05/2023 MANI RAM 3314004WL005040 MANI RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025910 Mr. MANIRAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
311 JAIJAIPUR CH-14-004-005-001/339
() 		3314004000NRG24300520230294788 30/05/2023 PHOTOBAI 3314004WL005040 PHOTOBAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025609 MRS PHOTO BAI KATHLE STATE BANK OF INDIA(508548)
312 JAIJAIPUR CH-14-004-005-001/34
() 		3314004000NRG24300520230294791 30/05/2023 chhataram 3314004WL005040 chhataram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025943 Mr. Chhat Ram CENTRAL BANK OF INDIA(607115)
313 JAIJAIPUR CH-14-004-005-001/34
() 		3314004000NRG24300520230294789 30/05/2023 FIRTEEN BAI 3314004WL005040 FIRTEEN BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025996 MRS FIRTEEN BAI SIDAR STATE BANK OF INDIA(508548)
314 JAIJAIPUR CH-14-004-005-001/34
() 		3314004000NRG24300520230294790 30/05/2023 udham singh 3314004WL005040 udham singh 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025960 MR UDHAM SINGH SIDAR STATE BANK OF INDIA(508548)
315 JAIJAIPUR CH-14-004-005-001/345
() 		3314004000NRG24300520230294795 30/05/2023 GURBARI 3314004WL005040 GURBARI 00415 SBIN0030322 1326 1326 Processed 01/06/2023 2018025682 MRS GURABARI DHANUHAR STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-005-001/345
() 		3314004000NRG24300520230294794 30/05/2023 KUMAR 3314004WL005040 KUMAR 00415 SBIN0030322 1326 1326 Processed 01/06/2023 2018025556 MR KUMAR DHANUVAR STATE BANK OF INDIA(508548)
317 JAIJAIPUR CH-14-004-005-001/352
() 		3314004000NRG24300520230294799 30/05/2023 PARAS 3314004WL005040 PARAS 00415 SBIN0030322 30 30 Processed 01/06/2023 2018025573 MR PARAS KUMAR SAHU STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-005-001/353
() 		3314004000NRG24300520230294801 30/05/2023 bhojram 3314004WL005040 bhojram 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025708 Bhojram Sahu FINO PAYMENTS BANK LTD(608001)
319 JAIJAIPUR CH-14-004-005-001/353
() 		3314004000NRG24300520230294800 30/05/2023 JHAM BAI 3314004WL005040 JHAM BAI 00415 SBIN0030322 660 660 Processed 01/06/2023 2018025988 MRS JHAM BAI SAHU STATE BANK OF INDIA(508548)
320 JAIJAIPUR CH-14-004-005-001/354
() 		3314004000NRG24300520230294802 30/05/2023 MANMOHAN 3314004WL005040 MANMOHAN 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025864 MR MANAMOHAN SAHU STATE BANK OF INDIA(508548)
321 JAIJAIPUR CH-14-004-005-001/354
() 		3314004000NRG24300520230294804 30/05/2023 pushpendra kumar 3314004WL005040 pushpendra kumar 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025900 MR PUSHPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
322 JAIJAIPUR CH-14-004-005-001/354
() 		3314004000NRG24300520230294803 30/05/2023 SAVITRI BAI 3314004WL005040 SAVITRI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025865 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
323 JAIJAIPUR CH-14-004-005-001/361
() 		3314004000NRG24300520230294807 30/05/2023 PARSHU RAM 3314004WL005040 PARSHU RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025657 Mr. PARSU RAM TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
324 JAIJAIPUR CH-14-004-005-001/366
() 		3314004000NRG24300520230294810 30/05/2023 FIRTIN BAI 3314004WL005040 FIRTIN BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025610 MRS FIRTIN BAI YADAV STATE BANK OF INDIA(508548)
325 JAIJAIPUR CH-14-004-005-001/368-A
() 		3314004000NRG24300520230294812 30/05/2023 SAKUNTALA 3314004WL005040 SAKUNTALA 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025980 Sakuntla Bai Bhardwaj FINO PAYMENTS BANK LTD(608001)
326 JAIJAIPUR CH-14-004-005-001/369
() 		3314004000NRG24300520230294814 30/05/2023 AHILYA 3314004WL005040 AHILYA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025904 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
327 JAIJAIPUR CH-14-004-005-001/369
() 		3314004000NRG24300520230294815 30/05/2023 KARI BAI 3314004WL005040 KARI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025984 MRS KARIBAI SAHU STATE BANK OF INDIA(508548)
328 JAIJAIPUR CH-14-004-005-001/370
() 		3314004000NRG24300520230294818 30/05/2023 MAMTA 3314004WL005040 MAMTA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025968 MRS MAMTA URANW STATE BANK OF INDIA(508548)
329 JAIJAIPUR CH-14-004-005-001/375
() 		3314004000NRG24300520230294820 30/05/2023 KANHAYA 3314004WL005040 KANHAYA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025897 Kanhaiya Lal Sante AIRTEL PAYMENTS BANK LIMITED(990288)
330 JAIJAIPUR CH-14-004-005-001/379
() 		3314004000NRG24300520230294823 30/05/2023 Nahar bai 3314004WL005040 Nahar bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025720 NAHER BAI SADARI ICICI BANK LTD(508534)
331 JAIJAIPUR CH-14-004-005-001/379
() 		3314004000NRG24300520230294822 30/05/2023 Nakul 3314004WL005040 Nakul 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025750 NAKUL SIDAR ICICI BANK LTD(508534)
332 JAIJAIPUR CH-14-004-005-001/385
() 		3314004000NRG24300520230294826 30/05/2023 duj bai satanami 3314004WL005040 duj bai satanami 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025868 MS DOOJ BAI KHUTE STATE BANK OF INDIA(508548)
333 JAIJAIPUR CH-14-004-005-001/388
() 		3314004000NRG24300520230294827 30/05/2023 Dhiraj Kumar 3314004WL005040 Dhiraj Kumar 00415 SBIN0030322 15 15 Processed 01/06/2023 2018025749 Mr. DHIRAJ KUMAR SULTAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
334 JAIJAIPUR CH-14-004-005-001/388
() 		3314004000NRG24300520230294828 30/05/2023 jugar bai 3314004WL005040 jugar bai 00415 SBIN0030322 15 15 Processed 01/06/2023 2018025614 MRS JUGAR BAI SULTAN STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-005-001/389
() 		3314004000NRG24300520230294829 30/05/2023 rath bai 3314004WL005040 rath bai 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025629 MRS RATHBAI RATRE STATE BANK OF INDIA(508548)
336 JAIJAIPUR CH-14-004-005-001/39
() 		3314004000NRG24300520230294831 30/05/2023 BHAGWATI 3314004WL005040 BHAGWATI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025859 BHAGWATI SATNAMI ICICI BANK LTD(508534)
337 JAIJAIPUR CH-14-004-005-001/39
() 		3314004000NRG24300520230294830 30/05/2023 BYAS NARAYAN 3314004WL005040 BYAS NARAYAN 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025858 BYAS NARAYAN SATNAMI ICICI BANK LTD(508534)
338 JAIJAIPUR CH-14-004-005-001/39
() 		3314004000NRG24300520230294832 30/05/2023 suray prakash 3314004WL005040 suray prakash 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025607 Surya Prakash Sante FINO PAYMENTS BANK LTD(608001)
339 JAIJAIPUR CH-14-004-005-001/390
() 		3314004000NRG24300520230294833 30/05/2023 PANCH RAM 3314004WL005040 PANCH RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025861 MRS PANCHRASM SAHU STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-005-001/390
() 		3314004000NRG24300520230294834 30/05/2023 sarshwati bai 3314004WL005040 sarshwati bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025992 MRS SARASVATI BAI SAHU STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-005-001/391
() 		3314004000NRG24300520230294835 30/05/2023 bodh ram sahu 3314004WL005040 bodh ram sahu 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025669 BODH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAIJAIPUR CH-14-004-005-001/391
() 		3314004000NRG24300520230294836 30/05/2023 ratan bai 3314004WL005040 ratan bai 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025989 RATAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 JAIJAIPUR CH-14-004-005-001/392
() 		3314004000NRG24300520230294838 30/05/2023 panchkunwar 3314004WL005040 panchkunwar 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025863 MRS PANCHBAI SAHU STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-005-001/392
() 		3314004000NRG24300520230294837 30/05/2023 shatruhan 3314004WL005040 shatruhan 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025671 Shatruhan Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
345 JAIJAIPUR CH-14-004-005-001/393
() 		3314004000NRG24300520230294839 30/05/2023 manishkumar 3314004WL005040 manishkumar 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025557 MR MANISH KUMAR SIDAR STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-005-001/393
() 		3314004000NRG24300520230294840 30/05/2023 ujaikumari 3314004WL005040 ujaikumari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025983 MRS UJAY KUMARI SIDAR STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-005-001/394
() 		3314004000NRG24300520230294841 30/05/2023 lekh ram 3314004WL005040 lekh ram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025701 MR LEKH RAM SAHU STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-005-001/394
() 		3314004000NRG24300520230294842 30/05/2023 lila bai 3314004WL005040 lila bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025841 Lila Bai Sahu FINO PAYMENTS BANK LTD(608001)
349 JAIJAIPUR CH-14-004-005-001/394
() 		3314004000NRG24300520230294843 30/05/2023 narendara 3314004WL005040 narendara 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025950 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-005-001/395
() 		3314004000NRG24300520230294846 30/05/2023 mALTI YADAV 3314004WL005040 mALTI YADAV 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025663 MALTI YADAV CANARA BANK(508532)
351 JAIJAIPUR CH-14-004-005-001/395
() 		3314004000NRG24300520230294844 30/05/2023 PREM PRAKASH 3314004WL005040 PREM PRAKASH 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025929 MR PREM PRAKASH YADAV STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-005-001/398
() 		3314004000NRG24300520230294848 30/05/2023 RUKHMANI 3314004WL005040 RUKHMANI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025862 MRS ROOKHAMANI BAI SIDAR STATE BANK OF INDIA(508548)
353 JAIJAIPUR CH-14-004-005-001/399
() 		3314004000NRG24300520230294849 30/05/2023 CHHYA BAI 3314004WL005040 CHHYA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025642 MRS CHHAYA BAI GANDA STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-005-001/4
() 		3314004000NRG24300520230294850 30/05/2023 PUSPENDRA KUMAR 3314004WL005040 PUSPENDRA KUMAR 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025914 MR PUSHPENDRA KUMAR STATE BANK OF INDIA(508548)
355 JAIJAIPUR CH-14-004-005-001/406
() 		3314004000NRG24300520230294851 30/05/2023 PAVITRI 3314004WL005040 PAVITRI 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025572 MRS PAVITRI BAI GOND STATE BANK OF INDIA(508548)
356 JAIJAIPUR CH-14-004-005-001/407
() 		3314004000NRG24300520230294852 30/05/2023 KAMLIBAI 3314004WL005040 KAMLIBAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025602 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
357 JAIJAIPUR CH-14-004-005-001/417
() 		3314004000NRG24300520230294854 30/05/2023 dilharan 3314004WL005040 dilharan 00415 SBIN0030322 880 880 Processed 01/06/2023 2018025661 Dilharan .. FINO PAYMENTS BANK LTD(608001)
358 JAIJAIPUR CH-14-004-005-001/417
() 		3314004000NRG24300520230294855 30/05/2023 godawari 3314004WL005040 godawari 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025660 Godavri Sahu FINO PAYMENTS BANK LTD(608001)
359 JAIJAIPUR CH-14-004-005-001/431
() 		3314004000NRG24300520230294856 30/05/2023 samaru lal 3314004WL005040 samaru lal 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025710 MR SAMARU RAM KHUNTE STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-005-001/431
() 		3314004000NRG24300520230294857 30/05/2023 SONIYA BAI 3314004WL005040 SONIYA BAI 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025966 MRS SONIYA BAI KHUNTE STATE BANK OF INDIA(508548)
361 JAIJAIPUR CH-14-004-005-001/437
() 		3314004000NRG24300520230294858 30/05/2023 dauram 3314004WL005040 dauram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025673 MR DAURAM SATNAMI STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-005-001/45
() 		3314004000NRG24300520230294861 30/05/2023 PERDESI 3314004WL005040 PERDESI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025850 Mr. PARDESHI SANTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
363 JAIJAIPUR CH-14-004-005-001/452
() 		3314004000NRG24300520230294864 30/05/2023 Ramayan bai 3314004WL005040 Ramayan bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025704 MRS RAMAYAN BAI YADAV STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-005-001/472
() 		3314004000NRG24300520230294875 30/05/2023 Mina bai 3314004WL005040 Mina bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025903 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAIJAIPUR CH-14-004-005-001/472
() 		3314004000NRG24300520230294874 30/05/2023 Samaru ram 3314004WL005040 Samaru ram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025935 SAMARU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAIJAIPUR CH-14-004-005-001/473
() 		3314004000NRG24300520230294876 30/05/2023 Anjori lal 3314004WL005040 Anjori lal 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025951 MR ANJORI LAL URANW STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-005-001/473
() 		3314004000NRG24300520230294877 30/05/2023 Etwara bai 3314004WL005040 Etwara bai 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025965 MRS ITAVARA BAI URANV STATE BANK OF INDIA(508548)
368 JAIJAIPUR CH-14-004-005-001/477
() 		3314004000NRG24300520230294879 30/05/2023 Manmati 3314004WL005040 Manmati 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025923 MRS BHANMATI SAHU STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-005-001/477
() 		3314004000NRG24300520230294878 30/05/2023 Tuleshwar pashad 3314004WL005040 Tuleshwar pashad 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025964 TULESHWAR SAHU ICICI BANK LTD(508534)
370 JAIJAIPUR CH-14-004-005-001/478
() 		3314004000NRG24300520230294880 30/05/2023 Nanakibai 3314004WL005040 Nanakibai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025895 NANKI BAI SATNAMI ICICI BANK LTD(508534)
371 JAIJAIPUR CH-14-004-005-001/480
() 		3314004000NRG24300520230294884 30/05/2023 dharmin bai 3314004WL005040 dharmin bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025932 MRS DHARAMIN BAI BAGHEL STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-005-001/480
() 		3314004000NRG24300520230294883 30/05/2023 Virendra 3314004WL005040 Virendra 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025933 VIRENDRA SATNAMI ICICI BANK LTD(508534)
373 JAIJAIPUR CH-14-004-005-001/484
() 		3314004000NRG24300520230294886 30/05/2023 Rajkumari 3314004WL005040 Rajkumari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025592 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-005-001/485
() 		3314004000NRG24300520230294887 30/05/2023 Shiyamkumar 3314004WL005040 Shiyamkumar 00415 SBIN0030322 1100 1100 Processed 01/06/2023 2018025958 SHYAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 JAIJAIPUR CH-14-004-005-001/485
() 		3314004000NRG24300520230294888 30/05/2023 Utrakumari 3314004WL005040 Utrakumari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025593 UTTARA KUMARI SAHU ICICI BANK LTD(508534)
376 JAIJAIPUR CH-14-004-005-001/486
() 		3314004000NRG24300520230294889 30/05/2023 Preetm kumari 3314004WL005040 Preetm kumari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025719 MRS PRITAM SAHU STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-005-001/491
() 		3314004000NRG24300520230294891 30/05/2023 Radhabai 3314004WL005040 Radhabai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025631 MRS RADHA BAI URANV STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-005-001/492
() 		3314004000NRG24300520230294892 30/05/2023 Ramkumar 3314004WL005040 Ramkumar 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025925 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-005-001/492
() 		3314004000NRG24300520230294893 30/05/2023 Usha bai 3314004WL005040 Usha bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025650 MRS USHABAI SAHU STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-005-001/495
() 		3314004000NRG24300520230294896 30/05/2023 Jhul bai 3314004WL005040 Jhul bai 00415 SBIN0030322 15 15 Processed 01/06/2023 2018025667 JHUL BAI GOND ICICI BANK LTD(508534)
381 JAIJAIPUR CH-14-004-005-001/496
() 		3314004000NRG24300520230294898 30/05/2023 Kushibai 3314004WL005040 Kushibai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025918 MRS KUSIBAI GONDH STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-005-001/496
() 		3314004000NRG24300520230294897 30/05/2023 Samelal 3314004WL005040 Samelal 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025917 Mr. SAMME LAL SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
383 JAIJAIPUR CH-14-004-005-001/497
() 		3314004000NRG24300520230294899 30/05/2023 Shantibai 3314004WL005040 Shantibai 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025702 MRS SHANTI BAI KHUTE STATE BANK OF INDIA(508548)
384 JAIJAIPUR CH-14-004-005-001/502
() 		3314004000NRG24300520230294902 30/05/2023 Kuvari bai 3314004WL005040 Kuvari bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025721 Kumari Dhanuvar AIRTEL PAYMENTS BANK LIMITED(990288)
385 JAIJAIPUR CH-14-004-005-001/502
() 		3314004000NRG24300520230294901 30/05/2023 Mangli bai 3314004WL005040 Mangli bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025587 MRS MANGALI BAI DHANUVAR STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-005-001/502
() 		3314004000NRG24300520230294900 30/05/2023 Santram 3314004WL005040 Santram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025588 MR SANT RAM DHANUVAR STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-005-001/503
() 		3314004000NRG24300520230294903 30/05/2023 Shreebai 3314004WL005040 Shreebai 00415 SBIN0030322 30 30 Processed 01/06/2023 2018025941 SHEE BAI GOND ICICI BANK LTD(508534)
388 JAIJAIPUR CH-14-004-005-001/504
() 		3314004000NRG24300520230294904 30/05/2023 Lakhchand satnami 3314004WL005040 Lakhchand satnami 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025666 MR LEKHACHAND SATNAMI STATE BANK OF INDIA(508548)
389 JAIJAIPUR CH-14-004-005-001/506
() 		3314004000NRG24300520230294907 30/05/2023 Ashok bai 3314004WL005040 Ashok bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025939 MRS ASHOK BAI YADAV STATE BANK OF INDIA(508548)
390 JAIJAIPUR CH-14-004-005-001/506
() 		3314004000NRG24300520230294906 30/05/2023 Umesh kumar 3314004WL005040 Umesh kumar 00415 SBIN0030322 660 660 Processed 01/06/2023 2018025938 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
391 JAIJAIPUR CH-14-004-005-001/507
() 		3314004000NRG24300520230294908 30/05/2023 Ajayshri 3314004WL005040 Ajayshri 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025957 AJAY SHRI PAYTM PAYMENTS BANK LTD(608032)
392 JAIJAIPUR CH-14-004-005-001/509
() 		3314004000NRG24300520230294910 30/05/2023 Tij bai 3314004WL005040 Tij bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025713 MRS TIJ BAI KATHLE STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-005-001/51
() 		3314004000NRG24300520230294912 30/05/2023 ITWARA BAI 3314004WL005040 ITWARA BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025978 MRS ITAVARIN BAI GOND STATE BANK OF INDIA(508548)
394 JAIJAIPUR CH-14-004-005-001/51
() 		3314004000NRG24300520230294913 30/05/2023 khik singh 3314004WL005040 khik singh 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025601 MR KHIK SINGH GOND STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-005-001/51
() 		3314004000NRG24300520230294911 30/05/2023 LAINU SINGH 3314004WL005040 LAINU SINGH 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025977 LAINU SINGH GOND ICICI BANK LTD(508534)
396 JAIJAIPUR CH-14-004-005-001/517
() 		3314004000NRG24300520230294915 30/05/2023 shanti bai 3314004WL005040 shanti bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025633 MRS SHANTI DHRITLAHARE STATE BANK OF INDIA(508548)
397 JAIJAIPUR CH-14-004-005-001/517
() 		3314004000NRG24300520230294914 30/05/2023 vashuraman 3314004WL005040 vashuraman 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025632 MR VASURAMAN GHRITLAHARE STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-005-001/518
() 		3314004000NRG24300520230294916 30/05/2023 manju lata 3314004WL005040 manju lata 00415 SBIN0030322 882 882 Processed 01/06/2023 2018025940 MRS MANJU LATA SAHU STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-005-001/519
() 		3314004000NRG24300520230294918 30/05/2023 fhul bai 3314004WL005040 fhul bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025622 MRS PHULBAI BHAINA STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-005-001/519
() 		3314004000NRG24300520230294917 30/05/2023 Jal Singh 3314004WL005040 Jal Singh 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025645 JAL SINGH BHAINA BANK OF BARODA(606985)
401 JAIJAIPUR CH-14-004-005-001/526
() 		3314004000NRG24300520230294919 30/05/2023 budhram 3314004WL005040 budhram 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025927 MR BUDHARAM SAHU STATE BANK OF INDIA(508548)
402 JAIJAIPUR CH-14-004-005-001/526
() 		3314004000NRG24300520230294920 30/05/2023 nira bai 3314004WL005040 nira bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025616 MRS NIRABAI SAHU STATE BANK OF INDIA(508548)
403 JAIJAIPUR CH-14-004-005-001/530
() 		3314004000NRG24300520230294923 30/05/2023 Dori lal 3314004WL005040 Dori lal 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025677 MR DORI LAL CHAUHAN STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-005-001/530
() 		3314004000NRG24300520230294924 30/05/2023 noni bai 3314004WL005040 noni bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025678 MRS SHANTI BAI CHAUHAN STATE BANK OF INDIA(508548)
405 JAIJAIPUR CH-14-004-005-001/535
() 		3314004000NRG24300520230294925 30/05/2023 Padmavati 3314004WL005040 Padmavati 00415 SBIN0030322 880 880 Processed 01/06/2023 2018025911 MRS PADMAVATI GORH STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-005-001/54
() 		3314004000NRG24300520230294929 30/05/2023 hemraj 3314004WL005040 hemraj 00415 SBIN0030322 880 880 Processed 01/06/2023 2018025898 Hemraj Gond FINO PAYMENTS BANK LTD(608001)
407 JAIJAIPUR CH-14-004-005-001/54
() 		3314004000NRG24300520230294928 30/05/2023 RAMABAI 3314004WL005040 RAMABAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025872 RAMABAI GOND ICICI BANK LTD(508534)
408 JAIJAIPUR CH-14-004-005-001/54
() 		3314004000NRG24300520230294927 30/05/2023 SATANAND 3314004WL005040 SATANAND 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025913 SATANAND GOND INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAIJAIPUR CH-14-004-005-001/56
() 		3314004000NRG24300520230294936 30/05/2023 Anusuiya 3314004WL005040 Anusuiya 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025705 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
410 JAIJAIPUR CH-14-004-005-001/56
() 		3314004000NRG24300520230294933 30/05/2023 DHAN SAY 3314004WL005040 DHAN SAY 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025994 MR DHANSAY SAHU STATE BANK OF INDIA(508548)
411 JAIJAIPUR CH-14-004-005-001/56
() 		3314004000NRG24300520230294934 30/05/2023 SANTI BA 3314004WL005040 SANTI BA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025681 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-005-001/56
() 		3314004000NRG24300520230294935 30/05/2023 Suklal 3314004WL005040 Suklal 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025956 MR SUKH LAL SAHU STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-005-001/57
() 		3314004000NRG24300520230294938 30/05/2023 NAMITA 3314004WL005040 NAMITA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025889 SAVITRI YADAW ICICI BANK LTD(508534)
414 JAIJAIPUR CH-14-004-005-001/58
() 		3314004000NRG24300520230294939 30/05/2023 Dadu lal 3314004WL005040 Dadu lal 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025896 MR DADU LAL STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-005-001/58
() 		3314004000NRG24300520230294941 30/05/2023 LAXMIN 3314004WL005040 LAXMIN 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025990 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-005-001/58
() 		3314004000NRG24300520230294940 30/05/2023 SUK MATI 3314004WL005040 SUK MATI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025987 MRS SUKHAMATI SAHU STATE BANK OF INDIA(508548)
417 JAIJAIPUR CH-14-004-005-001/59
() 		3314004000NRG24300520230294944 30/05/2023 raj kumari 3314004WL005040 raj kumari 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025718 Rajkumari Bhaina FINO PAYMENTS BANK LTD(608001)
418 JAIJAIPUR CH-14-004-005-001/62
() 		3314004000NRG24300520230294947 30/05/2023 DEEPAK KUMAR 3314004WL005040 DEEPAK KUMAR 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025924 MR DEEPAK KUMAR GOND STATE BANK OF INDIA(508548)
419 JAIJAIPUR CH-14-004-005-001/62
() 		3314004000NRG24300520230294948 30/05/2023 dharmin bai 3314004WL005040 dharmin bai 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025620 MRS DHARAMIN BAI GOND STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-005-001/64
() 		3314004000NRG24300520230294950 30/05/2023 Neerabai 3314004WL005040 Neerabai 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025696 MRS NEERA BAI NAURANGE STATE BANK OF INDIA(508548)
421 JAIJAIPUR CH-14-004-005-001/64
() 		3314004000NRG24300520230294949 30/05/2023 Ramkoshor 3314004WL005040 Ramkoshor 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025695 RAM KISHOR SATNAMI ICICI BANK LTD(508534)
422 JAIJAIPUR CH-14-004-005-001/65
() 		3314004000NRG24300520230294951 30/05/2023 BABU LAL 3314004WL005040 BABU LAL 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025548 Mr. BABULAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
423 JAIJAIPUR CH-14-004-005-001/65
() 		3314004000NRG24300520230294953 30/05/2023 KRISHN KUMAR 3314004WL005040 KRISHN KUMAR 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025920 MR KRISHNA KUMAR TANDAN STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-005-001/67
() 		3314004000NRG24300520230294956 30/05/2023 SANJAY 3314004WL005040 SANJAY 00415 SBIN0030322 5 5 Processed 01/06/2023 2018025888 Sanjay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
425 JAIJAIPUR CH-14-004-005-001/69
() 		3314004000NRG24300520230294960 30/05/2023 JAG SINGH 3314004WL005040 JAG SINGH 00415 SBIN0030322 660 660 Processed 01/06/2023 2018025840 MR JAG SINGH SATNAMI STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-005-001/69
() 		3314004000NRG24300520230294959 30/05/2023 SANTOSHI 3314004WL005040 SANTOSHI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025967 MRS SANTOSHI BAI SATNAMI STATE BANK OF INDIA(508548)
427 JAIJAIPUR CH-14-004-005-001/71
() 		3314004000NRG24300520230294961 30/05/2023 AMRIKA 3314004WL005040 AMRIKA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025600 Mrs. AMRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 JAIJAIPUR CH-14-004-005-001/72
() 		3314004000NRG24300520230294963 30/05/2023 JAMUN BAI SAHU 3314004WL005040 JAMUN BAI SAHU 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025579 MRS JAMUNBAI SAHU STATE BANK OF INDIA(508548)
429 JAIJAIPUR CH-14-004-005-001/72
() 		3314004000NRG24300520230294962 30/05/2023 PUNI RAM 3314004WL005040 PUNI RAM 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025605 MR PUNI RAM SAHU STATE BANK OF INDIA(508548)
430 JAIJAIPUR CH-14-004-005-001/73
() 		3314004000NRG24300520230294965 30/05/2023 BIMLA 3314004WL005040 BIMLA 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025934 Vimlabai Sahu FINO PAYMENTS BANK LTD(608001)
431 JAIJAIPUR CH-14-004-005-001/73
() 		3314004000NRG24300520230294964 30/05/2023 DIPAK 3314004WL005040 DIPAK 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025937 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-005-001/73
() 		3314004000NRG24300520230294966 30/05/2023 HAR BAI 3314004WL005040 HAR BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025892 MRS HARBAI SAHU STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-005-001/74
() 		3314004000NRG24300520230294969 30/05/2023 nagesh 3314004WL005040 nagesh 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025630 Mr. NAGESH KUMAR SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
434 JAIJAIPUR CH-14-004-005-001/75
() 		3314004000NRG24300520230294971 30/05/2023 SANTI 3314004WL005040 SANTI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025915 Shanthi Bai Sante FINO PAYMENTS BANK LTD(608001)
435 JAIJAIPUR CH-14-004-005-001/78
() 		3314004000NRG24300520230294974 30/05/2023 NONI BAI 3314004WL005040 NONI BAI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025942 NONI BAI SAUA ICICI BANK LTD(508534)
436 JAIJAIPUR CH-14-004-005-001/78
() 		3314004000NRG24300520230294973 30/05/2023 SITA RAM 3314004WL005040 SITA RAM 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025860 SITA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 JAIJAIPUR CH-14-004-005-001/79
() 		3314004000NRG24300520230294976 30/05/2023 Anita 3314004WL005040 Anita 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025623 ANITA SAHU ICICI BANK LTD(508534)
438 JAIJAIPUR CH-14-004-005-001/79
() 		3314004000NRG24300520230294975 30/05/2023 Raju 3314004WL005040 Raju 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025649 RAJO SAHU ICICI BANK LTD(508534)
439 JAIJAIPUR CH-14-004-005-001/80
() 		3314004000NRG24300520230294978 30/05/2023 TRIVENI 3314004WL005040 TRIVENI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025595 Mrs. TRIVENI BAI SAHU CENTRAL BANK OF INDIA(607115)
440 JAIJAIPUR CH-14-004-005-001/81
() 		3314004000NRG24300520230294980 30/05/2023 Jamuna 3314004WL005040 Jamuna 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025598 MRS JMUNABAI CHAUHAN STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-005-001/83
() 		3314004000NRG24300520230294982 30/05/2023 TARACHAND 3314004WL005040 TARACHAND 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025970 MR TARACHAND AGARE STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-005-001/85
() 		3314004000NRG24300520230294985 30/05/2023 deerendra singh 3314004WL005040 deerendra singh 00415 SBIN0030322 660 660 Processed 01/06/2023 2018025709 MR DHIRENDRA SINGH TANDAN STATE BANK OF INDIA(508548)
443 JAIJAIPUR CH-14-004-005-001/85
() 		3314004000NRG24300520230294983 30/05/2023 JANKI BAI 3314004WL005040 JANKI BAI 00415 SBIN0030322 1320 1320 Processed 01/06/2023 2018025625 MRS JANKI BAI TANDAN STATE BANK OF INDIA(508548)
444 JAIJAIPUR CH-14-004-005-001/86
() 		3314004000NRG24300520230294986 30/05/2023 RADHE SYAM 3314004WL005040 RADHE SYAM 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025584 RADHE SYAM SATNAMI ICICI BANK LTD(508534)
445 JAIJAIPUR CH-14-004-005-001/86
() 		3314004000NRG24300520230294987 30/05/2023 SAVITRI BAI 3314004WL005040 SAVITRI BAI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025893 MRS SAVTRI BAI TANDON STATE BANK OF INDIA(508548)
446 JAIJAIPUR CH-14-004-005-001/88
() 		3314004000NRG24300520230294991 30/05/2023 LILA BAI 3314004WL005040 LILA BAI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025553 MRS LILABAI KHANDEKR STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-005-001/88
() 		3314004000NRG24300520230294990 30/05/2023 TERAS BAI 3314004WL005040 TERAS BAI 00415 SBIN0030322 10 10 Processed 01/06/2023 2018025577 MRS TERAS BAI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 280134 280134
448 JAIJAIPUR CH-14-004-005-001/101
() 		3314004000NRG24300520230294510 30/05/2023 CHANDRA KUMAR 3314004WL005040 CHANDRA KUMAR 00468 UBIN0555479 16 16 Processed 01/06/2023 2018025670 CHANDRA KUMAR SAHU S/O MANHARAN LAL UNION BANK OF INDIA(508500)
SubTotal 16 16
449 JAIJAIPUR CH-14-004-005-001/76
() 		3314004000NRG24300520230294972 30/05/2023 Jageshwari naurnge 3314004WL005040 Jageshwari naurnge 00691 IPOS0000001 1100 1100 Processed 01/06/2023 2018025906 Miss. JAGESHWARI KUMARI KURREY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
450 JAIJAIPUR CH-14-004-005-001/205
() 		3314004000NRG24300520230294657 30/05/2023 Nan Bai Dhanuvar 3314004WL005040 Nan Bai Dhanuvar 00703 AIRP0000001 5 5 Processed 01/06/2023 2018025640 MRS NAN BAI DHANUVAR STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-005-001/46
() 		3314004000NRG24300520230294869 30/05/2023 Gwalin Bai Satanami 3314004WL005040 Gwalin Bai Satanami 00703 AIRP0000001 1100 1100 Processed 01/06/2023 2018025641 MRS GVALI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 475519 475519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_300523APB_FTO_129195 Bank of India BKID0009425 RAIGARH 664
2 JAIJAIPUR CH3314004_300523APB_FTO_129195 Central Bank Of India CBIN0280796 BARADUAR 18260
3 JAIJAIPUR CH3314004_300523APB_FTO_129195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 149590
4 JAIJAIPUR CH3314004_300523APB_FTO_129195 ICICI BANK ICIC0002119 AKALTARA 1320
5 JAIJAIPUR CH3314004_300523APB_FTO_129195 Punjab National Bank PUNB0483300 SHAKTI 1320
6 JAIJAIPUR CH3314004_300523APB_FTO_129195 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 5
7 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0000571 SAKTI 1320
8 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0004572 CHAMPA 2640
9 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0005772 JAIJAIPUR 11005
10 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0006270 SARAGAON 1320
11 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0012133 DABHRA CHOWK 440
12 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0012134 BARADWAR 5280
13 JAIJAIPUR CH3314004_300523APB_FTO_129195 State Bank of India SBIN0030322 BHOTHIA 280134
14 JAIJAIPUR CH3314004_300523APB_FTO_129195 Union Bank of India UBIN0555479 CHAMPA 16
15 JAIJAIPUR CH3314004_300523APB_FTO_129195 India Post Payments Bank IPOS0000001 KORBA 1100
16 JAIJAIPUR CH3314004_300523APB_FTO_129195 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1105

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