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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : JAIJAIPUR
Fto No. : CH3314004_260423APB_FTO_53606
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-14-004-034-001/0245
() 		3314004000NRG24260420230059104 26/04/2023 manoj 3314004WL001165 manoj 00048 BKID0009465 1224 1224 Processed 11/05/2023 1438225888 MANOJ KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
2 JAIJAIPUR CH-14-004-032-001/697
() 		3314004000NRG24260420230060883 26/04/2023 Ramesh Kumar 3314004WL001198 Ramesh Kumar 00093 CRGB0000713 6 6 Processed 12/05/2023 1438225500 RAMESHKUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
3 JAIJAIPUR CH-14-004-021-001/105
() 		3314004000NRG24260420230062484 26/04/2023 MOHAN LAL 3314004WL001218 MOHAN LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225894 MR MOHAN LAL CHANDRA STATE BANK OF INDIA(508548)
4 JAIJAIPUR CH-14-004-021-001/115
() 		3314004000NRG24260420230062487 26/04/2023 AMRIKA BAI 3314004WL001218 AMRIKA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225472 MS AMRIKABAI SATNAMI STATE BANK OF INDIA(508548)
5 JAIJAIPUR CH-14-004-021-001/115
() 		3314004000NRG24260420230062486 26/04/2023 PARDESHI 3314004WL001218 PARDESHI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225473 PARDESHI SATNAMI ICICI BANK LTD(508534)
6 JAIJAIPUR CH-14-004-021-001/119
() 		3314004000NRG24260420230062488 26/04/2023 LAKHAN LAL 3314004WL001218 LAKHAN LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225890 LAKHAN LAL CHANDRA ICICI BANK LTD(508534)
7 JAIJAIPUR CH-14-004-021-001/123
() 		3314004000NRG24260420230062490 26/04/2023 MANSA RAM 3314004WL001218 MANSA RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225903 MANSA RAM SATNAMI ICICI BANK LTD(508534)
8 JAIJAIPUR CH-14-004-021-001/123
() 		3314004000NRG24260420230062491 26/04/2023 RADHIKA BAI 3314004WL001218 RADHIKA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225911 RADHIKA BAI SATNAMI ICICI BANK LTD(508534)
9 JAIJAIPUR CH-14-004-021-001/141
() 		3314004000NRG24260420230062495 26/04/2023 LAXMIN BAI 3314004WL001218 LAXMIN BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225469 MS LAKSHMINBAI SIDAR STATE BANK OF INDIA(508548)
10 JAIJAIPUR CH-14-004-021-001/149
() 		3314004000NRG24260420230062498 26/04/2023 KALA BAI 3314004WL001218 KALA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225476 MS KALABAI SATNAMI STATE BANK OF INDIA(508548)
11 JAIJAIPUR CH-14-004-021-001/149
() 		3314004000NRG24260420230062497 26/04/2023 SEVAK RAM 3314004WL001218 SEVAK RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225910 Mr. SEVAK RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 JAIJAIPUR CH-14-004-021-001/159
() 		3314004000NRG24260420230062499 26/04/2023 KHOL BAHARA 3314004WL001218 KHOL BAHARA 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225892 KHOL BAHARA CHANDRA ICICI BANK LTD(508534)
13 JAIJAIPUR CH-14-004-021-001/159
() 		3314004000NRG24260420230062500 26/04/2023 TULASI 3314004WL001218 TULASI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225893 Tulshi Bai Chandra FINO PAYMENTS BANK LTD(608001)
14 JAIJAIPUR CH-14-004-021-001/18
() 		3314004000NRG24260420230062501 26/04/2023 KUMARI 3314004WL001218 KUMARI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225471 MS KUMARI CHANDRA STATE BANK OF INDIA(508548)
15 JAIJAIPUR CH-14-004-021-001/195
() 		3314004000NRG24260420230062503 26/04/2023 PARDESHI 3314004WL001218 PARDESHI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225896 PARDESHI CHANDRA ICICI BANK LTD(508534)
16 JAIJAIPUR CH-14-004-021-001/195
() 		3314004000NRG24260420230062504 26/04/2023 SANTI BAI 3314004WL001218 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225907 SANTI BAI CHANDRA ICICI BANK LTD(508534)
17 JAIJAIPUR CH-14-004-021-001/200
() 		3314004000NRG24260420230062532 26/04/2023 LOCHAN PRASDAD 3314004WL001219 LOCHAN PRASDAD 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225912 MR LOCHANPRASAD KARSH STATE BANK OF INDIA(508548)
18 JAIJAIPUR CH-14-004-021-001/200
() 		3314004000NRG24260420230062533 26/04/2023 SANTI BAI 3314004WL001219 SANTI BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225904 MS SHANTIBAI KARSH STATE BANK OF INDIA(508548)
19 JAIJAIPUR CH-14-004-021-001/207
() 		3314004000NRG24260420230062508 26/04/2023 BARAT BAI 3314004WL001218 BARAT BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225477 MRS BARATBAI SIDAR STATE BANK OF INDIA(508548)
20 JAIJAIPUR CH-14-004-021-001/207
() 		3314004000NRG24260420230062507 26/04/2023 KRISHNO LAL 3314004WL001218 KRISHNO LAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225891 KRISHNO LAL SIDAR ICICI BANK LTD(508534)
21 JAIJAIPUR CH-14-004-021-001/211
() 		3314004000NRG24260420230062511 26/04/2023 KALA BAI 3314004WL001218 KALA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225479 KALA BAI CHANDRA ICICI BANK LTD(508534)
22 JAIJAIPUR CH-14-004-021-001/233
() 		3314004000NRG24260420230062512 26/04/2023 CHABILAL 3314004WL001218 CHABILAL 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225470 MR CHHABILAL CHANDRA STATE BANK OF INDIA(508548)
23 JAIJAIPUR CH-14-004-021-001/233
() 		3314004000NRG24260420230062513 26/04/2023 NARMADA 3314004WL001218 NARMADA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 1438225905 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAIJAIPUR CH-14-004-021-001/247
() 		3314004000NRG24260420230062516 26/04/2023 SANTOSHI 3314004WL001218 SANTOSHI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225909 SANTOSHI SATNAMI ICICI BANK LTD(508534)
25 JAIJAIPUR CH-14-004-021-001/248
() 		3314004000NRG24260420230062518 26/04/2023 BINDU BAI 3314004WL001218 BINDU BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225475 MR TIRITHRAM LAHRE STATE BANK OF INDIA(508548)
26 JAIJAIPUR CH-14-004-021-001/248
() 		3314004000NRG24260420230062517 26/04/2023 TIRHAT 3314004WL001218 TIRHAT 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225901 TIRHAT SATNAMI ICICI BANK LTD(508534)
27 JAIJAIPUR CH-14-004-021-001/288
() 		3314004000NRG24260420230062522 26/04/2023 UMESHWARI 3314004WL001218 UMESHWARI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225914 MRS UMESHVARI CHANDRA STATE BANK OF INDIA(508548)
28 JAIJAIPUR CH-14-004-021-001/35
() 		3314004000NRG24260420230062432 26/04/2023 UPASIN BAI 3314004WL001217 UPASIN BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225483 UPASIN BAI YADAW ICICI BANK LTD(508534)
29 JAIJAIPUR CH-14-004-021-001/42
() 		3314004000NRG24260420230062440 26/04/2023 GHANA RAM 3314004WL001217 GHANA RAM 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225908 Mr. DHANA RAM CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 JAIJAIPUR CH-14-004-021-001/5
() 		3314004000NRG24260420230062444 26/04/2023 KACHARA BAI 3314004WL001217 KACHARA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225906 Kachrabai Shrivas FINO PAYMENTS BANK LTD(608001)
31 JAIJAIPUR CH-14-004-021-001/59
() 		3314004000NRG24260420230062451 26/04/2023 FUL BAI 3314004WL001217 FUL BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225902 MRS FULBAI CHANDRA STATE BANK OF INDIA(508548)
32 JAIJAIPUR CH-14-004-021-001/63
() 		3314004000NRG24260420230062464 26/04/2023 PARVATI 3314004WL001217 PARVATI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225913 PARVATI YADV ICICI BANK LTD(508534)
33 JAIJAIPUR CH-14-004-021-001/88
() 		3314004000NRG24260420230062472 26/04/2023 GULAB CHAND 3314004WL001217 GULAB CHAND 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225889 Mr. GULAB CHAND CHANDRA CHHATTISGARH GRAMIN BANK(607214)
34 JAIJAIPUR CH-14-004-021-001/88
() 		3314004000NRG24260420230062473 26/04/2023 SUKWARA BAI 3314004WL001217 SUKWARA BAI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225478 MRS SUKVARABAI CHANDRA STATE BANK OF INDIA(508548)
35 JAIJAIPUR CH-14-004-021-001/95
() 		3314004000NRG24260420230062478 26/04/2023 DAYA MATI 3314004WL001217 DAYA MATI 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225468 MS DAYAMATI SATNAMI STATE BANK OF INDIA(508548)
36 JAIJAIPUR CH-14-004-021-001/96
() 		3314004000NRG24260420230062479 26/04/2023 RAM KUMAR 3314004WL001217 RAM KUMAR 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225895 MR RAMKUMAR CHANDRA STATE BANK OF INDIA(508548)
37 JAIJAIPUR CH-14-004-021-001/99
() 		3314004000NRG24260420230062481 26/04/2023 SURAJ 3314004WL001217 SURAJ 00168 ICIC0000538 1326 1326 Processed 11/05/2023 1438225474 Mr. SURAJ LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 JAIJAIPUR CH-14-004-030-001/160
() 		3314004000NRG24260420230061162 26/04/2023 DILCHAND 3314004WL001201 DILCHAND 00168 ICIC0000538 730 730 Processed 11/05/2023 1438225511 DILCHAND SATNAMI ICICI BANK LTD(508534)
39 JAIJAIPUR CH-14-004-030-001/179
() 		3314004000NRG24260420230061179 26/04/2023 GURUSHARAN 3314004WL001201 GURUSHARAN 00168 ICIC0000538 612 612 Processed 11/05/2023 1438225515 GURUSHARAN CHANDRA ICICI BANK LTD(508534)
40 JAIJAIPUR CH-14-004-030-001/179
() 		3314004000NRG24260420230061180 26/04/2023 KUL BAI 3314004WL001201 KUL BAI 00168 ICIC0000538 765 765 Processed 11/05/2023 1438225517 MRS FUL BAI CHANDRA STATE BANK OF INDIA(508548)
41 JAIJAIPUR CH-14-004-030-001/180
() 		3314004000NRG24260420230061181 26/04/2023 GUHA 3314004WL001201 GUHA 00168 ICIC0000538 600 600 Processed 11/05/2023 1438225512 MR RAMCHARAN CHANDRA STATE BANK OF INDIA(508548)
42 JAIJAIPUR CH-14-004-030-001/180
() 		3314004000NRG24260420230061182 26/04/2023 LALITA 3314004WL001201 LALITA 00168 ICIC0000538 600 600 Processed 11/05/2023 1438225493 MRS LALITA CHANDRA STATE BANK OF INDIA(508548)
43 JAIJAIPUR CH-14-004-030-001/21
() 		3314004000NRG24260420230061199 26/04/2023 SUNITA 3314004WL001201 SUNITA 00168 ICIC0000538 750 750 Processed 11/05/2023 1438225516 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
44 JAIJAIPUR CH-14-004-030-001/362
() 		3314004000NRG24260420230061239 26/04/2023 SANTOSH 3314004WL001201 SANTOSH 00168 ICIC0000538 845 845 Processed 11/05/2023 1438225490 MR SANTOSH KUMAR CHANDRA STATE BANK OF INDIA(508548)
45 JAIJAIPUR CH-14-004-030-001/362
() 		3314004000NRG24260420230061237 26/04/2023 SUKUL 3314004WL001201 SUKUL 00168 ICIC0000538 845 845 Processed 11/05/2023 1438225488 Mr. SUKUL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
46 JAIJAIPUR CH-14-004-030-001/365
() 		3314004000NRG24260420230061241 26/04/2023 SAHODRA BAI 3314004WL001201 SAHODRA BAI 00168 ICIC0000538 600 600 Processed 11/05/2023 1438225492 SAHODRA BAI CHANDRA ICICI BANK LTD(508534)
47 JAIJAIPUR CH-14-004-030-001/365
() 		3314004000NRG24260420230061240 26/04/2023 SUNDER LAL 3314004WL001201 SUNDER LAL 00168 ICIC0000538 20 20 Processed 11/05/2023 1438225491 SUNDER LAL CHANDRA ICICI BANK LTD(508534)
48 JAIJAIPUR CH-14-004-030-001/393
() 		3314004000NRG24260420230061244 26/04/2023 CHANDRIKA 3314004WL001201 CHANDRIKA 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438225494 Chandrika Chandra FINO PAYMENTS BANK LTD(608001)
49 JAIJAIPUR CH-14-004-030-001/409
() 		3314004000NRG24260420230061247 26/04/2023 DHAN BAI 3314004WL001201 DHAN BAI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438225514 MRS DHANBAI SAHU STATE BANK OF INDIA(508548)
50 JAIJAIPUR CH-14-004-030-001/92
() 		3314004000NRG24260420230061364 26/04/2023 JANAKI 3314004WL001201 JANAKI 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438225513 JANAKI MAHANT ICICI BANK LTD(508534)
51 JAIJAIPUR CH-14-004-030-001/92
() 		3314004000NRG24260420230061363 26/04/2023 LAKHAN 3314004WL001201 LAKHAN 00168 ICIC0000538 1105 1105 Processed 11/05/2023 1438225489 LAKHAN MAHANT ICICI BANK LTD(508534)
52 JAIJAIPUR CH-14-004-032-001/543
() 		3314004000NRG24260420230060807 26/04/2023 AHILLYA BAI 3314004WL001198 AHILLYA BAI 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225900 Ahilya Sahu FINO PAYMENTS BANK LTD(608001)
53 JAIJAIPUR CH-14-004-032-001/57
() 		3314004000NRG24260420230060825 26/04/2023 DUBRAJ 3314004WL001198 DUBRAJ 00168 ICIC0000538 1020 1020 Processed 11/05/2023 1438225898 MR DUBRAJ SAVARA STATE BANK OF INDIA(508548)
54 JAIJAIPUR CH-14-004-032-001/747
() 		3314004000NRG24260420230060896 26/04/2023 RAMAVTAR 3314004WL001198 RAMAVTAR 00168 ICIC0000538 6 6 Processed 11/05/2023 1438225897 MR RAM AVATAR SIDAR STATE BANK OF INDIA(508548)
55 JAIJAIPUR CH-14-004-032-001/76
() 		3314004000NRG24260420230060901 26/04/2023 AMRIT LAL 3314004WL001198 AMRIT LAL 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225899 MR AMRIT LAL CHANDRA STATE BANK OF INDIA(508548)
56 JAIJAIPUR CH-14-004-034-001/0245
() 		3314004000NRG24260420230059103 26/04/2023 DARAS MATI 3314004WL001165 DARAS MATI 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225487 DARAS MATI SATNAMI ICICI BANK LTD(508534)
57 JAIJAIPUR CH-14-004-034-001/10
() 		3314004000NRG24260420230059105 26/04/2023 SAHEB LAL 3314004WL001165 SAHEB LAL 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225484 MR SAHEB LAL YADAV STATE BANK OF INDIA(508548)
58 JAIJAIPUR CH-14-004-034-001/166
() 		3314004000NRG24260420230059108 26/04/2023 MAHESH 3314004WL001165 MAHESH 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225480 Maheshram .. FINO PAYMENTS BANK LTD(608001)
59 JAIJAIPUR CH-14-004-034-001/210
() 		3314004000NRG24260420230059112 26/04/2023 KAUSHAL PRASAD 3314004WL001165 KAUSHAL PRASAD 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225486 Kaushal Prasad FINO PAYMENTS BANK LTD(608001)
60 JAIJAIPUR CH-14-004-034-001/210
() 		3314004000NRG24260420230059111 26/04/2023 MANMATI 3314004WL001165 MANMATI 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225485 Manmati Mehar FINO PAYMENTS BANK LTD(608001)
61 JAIJAIPUR CH-14-004-034-001/210
() 		3314004000NRG24260420230059113 26/04/2023 YAAD RAM 3314004WL001165 YAAD RAM 00168 ICIC0000538 1224 1224 Processed 11/05/2023 1438225481 Yad Ram Mehar FINO PAYMENTS BANK LTD(608001)
SubTotal 68015 68015
62 JAIJAIPUR CH-14-004-032-001/66
() 		3314004000NRG24260420230060866 26/04/2023 UMESH KUMAR 3314004WL001198 UMESH KUMAR 00168 ICIC0001774 1224 1224 Processed 12/05/2023 1438225482 UMESH KUMAR CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
63 JAIJAIPUR CH-14-004-047-002/377
() 		3314004000NRG24260420230057409 26/04/2023 Kumari pushpa 3314004WL001142 Kumari pushpa 00176 IDIB000M588 1302 1302 Processed 11/05/2023 1438225881 Miss. KUMARI PUSHPA SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
64 JAIJAIPUR CH-14-004-021-001/565
() 		3314004000NRG24260420230062446 26/04/2023 Liladhar 3314004WL001217 Liladhar 00415 SBIN0000571 1326 1326 Processed 11/05/2023 1438225543 Liladhar Sriwas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 JAIJAIPUR CH-14-004-021-001/102
() 		3314004000NRG24260420230062483 26/04/2023 Nagesar 3314004WL001218 Nagesar 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225712 MS NAGESHERBAI GOSAI STATE BANK OF INDIA(508548)
66 JAIJAIPUR CH-14-004-021-001/105
() 		3314004000NRG24260420230062485 26/04/2023 DUJ BAI 3314004WL001218 DUJ BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225585 MRS DUJBAI CHANDRA STATE BANK OF INDIA(508548)
67 JAIJAIPUR CH-14-004-021-001/119
() 		3314004000NRG24260420230062489 26/04/2023 SUSHILA BAI 3314004WL001218 SUSHILA BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225705 MS SUSHILABAI CHANDRA STATE BANK OF INDIA(508548)
68 JAIJAIPUR CH-14-004-021-001/141
() 		3314004000NRG24260420230062496 26/04/2023 mangal singh 3314004WL001218 mangal singh 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225633 MR MANGALSINGH SIDAR STATE BANK OF INDIA(508548)
69 JAIJAIPUR CH-14-004-021-001/2
() 		3314004000NRG24260420230062506 26/04/2023 Kachara bai 3314004WL001218 Kachara bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225667 MS KACHRABAI CHANDRA STATE BANK OF INDIA(508548)
70 JAIJAIPUR CH-14-004-021-001/2
() 		3314004000NRG24260420230062505 26/04/2023 Krishno lal 3314004WL001218 Krishno lal 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225666 Mr. KRISHNOLAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 JAIJAIPUR CH-14-004-021-001/211
() 		3314004000NRG24260420230062510 26/04/2023 MANGAL PRASAD 3314004WL001218 MANGAL PRASAD 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225694 MR MANGALPRASAD CHANDRA STATE BANK OF INDIA(508548)
72 JAIJAIPUR CH-14-004-021-001/235
() 		3314004000NRG24260420230062514 26/04/2023 CHEDILAL 3314004WL001218 CHEDILAL 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225563 MR CHEDI LAL CHANDRA STATE BANK OF INDIA(508548)
73 JAIJAIPUR CH-14-004-021-001/264
() 		3314004000NRG24260420230062519 26/04/2023 NAND LAL 3314004WL001218 NAND LAL 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225542 MR NANDLAL CHANDRA STATE BANK OF INDIA(508548)
74 JAIJAIPUR CH-14-004-021-001/264
() 		3314004000NRG24260420230062520 26/04/2023 PUSHPA BAI 3314004WL001218 PUSHPA BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225581 MRS PUSPABAI CHANDRA STATE BANK OF INDIA(508548)
75 JAIJAIPUR CH-14-004-021-001/288
() 		3314004000NRG24260420230062521 26/04/2023 SALIKRAM 3314004WL001218 SALIKRAM 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225550 MR SALIK RAM CHANDRA STATE BANK OF INDIA(508548)
76 JAIJAIPUR CH-14-004-021-001/299
() 		3314004000NRG24260420230062523 26/04/2023 Tarun kumar 3314004WL001218 Tarun kumar 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225586 Tarun Kumar Chandra FINO PAYMENTS BANK LTD(608001)
77 JAIJAIPUR CH-14-004-021-001/305
() 		3314004000NRG24260420230062526 26/04/2023 Manjulata 3314004WL001218 Manjulata 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225638 MS MANJULATA KURRE STATE BANK OF INDIA(508548)
78 JAIJAIPUR CH-14-004-021-001/308
() 		3314004000NRG24260420230062527 26/04/2023 DUJLAL 3314004WL001218 DUJLAL 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225777 Duj Lal Chandra FINO PAYMENTS BANK LTD(608001)
79 JAIJAIPUR CH-14-004-021-001/311
() 		3314004000NRG24260420230062529 26/04/2023 JITENDRA 3314004WL001218 JITENDRA 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225632 MR JITENDRA KUMAR CHANDRA STATE BANK OF INDIA(508548)
80 JAIJAIPUR CH-14-004-021-001/362
() 		3314004000NRG24260420230062434 26/04/2023 PAWAN 3314004WL001217 PAWAN 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225647 PAVAN KUMAR SATNAMI ICICI BANK LTD(508534)
81 JAIJAIPUR CH-14-004-021-001/362
() 		3314004000NRG24260420230062435 26/04/2023 SAHAN 3314004WL001217 SAHAN 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225645 MS SAHANBAI SATNAMI STATE BANK OF INDIA(508548)
82 JAIJAIPUR CH-14-004-021-001/366
() 		3314004000NRG24260420230062436 26/04/2023 RAMESHVAR 3314004WL001217 RAMESHVAR 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225549 MR RAMESHWAR SINGH CHANDRA STATE BANK OF INDIA(508548)
83 JAIJAIPUR CH-14-004-021-001/366
() 		3314004000NRG24260420230062437 26/04/2023 TARA BAI 3314004WL001217 TARA BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225612 MRS TARABAI CHANDRA STATE BANK OF INDIA(508548)
84 JAIJAIPUR CH-14-004-021-001/429
() 		3314004000NRG24260420230062441 26/04/2023 kamala 3314004WL001217 kamala 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225711 MS KAMLABAI GOSAI STATE BANK OF INDIA(508548)
85 JAIJAIPUR CH-14-004-021-001/438
() 		3314004000NRG24260420230062537 26/04/2023 MILA BAI 3314004WL001219 MILA BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225709 Mrs. MILA BAI KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 JAIJAIPUR CH-14-004-021-001/447
() 		3314004000NRG24260420230062442 26/04/2023 DINDAYAL 3314004WL001217 DINDAYAL 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225624 MR DINDYAL CHANDRA STATE BANK OF INDIA(508548)
87 JAIJAIPUR CH-14-004-021-001/453
() 		3314004000NRG24260420230062443 26/04/2023 MANGALI BAI 3314004WL001217 MANGALI BAI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225668 MS MANGLIBAI NAVARANG STATE BANK OF INDIA(508548)
88 JAIJAIPUR CH-14-004-021-001/551
() 		3314004000NRG24260420230062445 26/04/2023 MUNNA LAL CHANDRA 3314004WL001217 MUNNA LAL CHANDRA 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225701 MRS MUNNALAL CHANDRA STATE BANK OF INDIA(508548)
89 JAIJAIPUR CH-14-004-021-001/565
() 		3314004000NRG24260420230062447 26/04/2023 Gomti bai 3314004WL001217 Gomti bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225646 Gomti Srivas FINO PAYMENTS BANK LTD(608001)
90 JAIJAIPUR CH-14-004-021-001/580
() 		3314004000NRG24260420230062448 26/04/2023 Ghanshyam 3314004WL001217 Ghanshyam 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225529 MR GHANASHYAM PRASAD CHANDRA STATE BANK OF INDIA(508548)
91 JAIJAIPUR CH-14-004-021-001/598
() 		3314004000NRG24260420230062452 26/04/2023 Mamta dubey 3314004WL001217 Mamta dubey 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225569 MRS MAMTA D STATE BANK OF INDIA(508548)
92 JAIJAIPUR CH-14-004-021-001/606
() 		3314004000NRG24260420230062459 26/04/2023 Bhagvati bai 3314004WL001217 Bhagvati bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225584 MRS BHAGVATI CHANDRA STATE BANK OF INDIA(508548)
93 JAIJAIPUR CH-14-004-021-001/608
() 		3314004000NRG24260420230062462 26/04/2023 Chandam bai 3314004WL001217 Chandam bai 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225738 MS CHANDANBAI CHANDRA STATE BANK OF INDIA(508548)
94 JAIJAIPUR CH-14-004-021-001/688
() 		3314004000NRG24260420230062471 26/04/2023 SITA KUMARI 3314004WL001217 SITA KUMARI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225874 MRS SITA KUMARI STATE BANK OF INDIA(508548)
95 JAIJAIPUR CH-14-004-021-001/92
() 		3314004000NRG24260420230062474 26/04/2023 Chhat ram 3314004WL001217 Chhat ram 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225625 MR CHHATRAM CHANDRA STATE BANK OF INDIA(508548)
96 JAIJAIPUR CH-14-004-021-001/92
() 		3314004000NRG24260420230062475 26/04/2023 PARWATI 3314004WL001217 PARWATI 00415 SBIN0005772 1326 1326 Processed 11/05/2023 1438225626 MS PARVATI CHANDRA STATE BANK OF INDIA(508548)
97 JAIJAIPUR CH-14-004-021-001/96
() 		3314004000NRG24260420230062480 26/04/2023 UTTARA BAI 3314004WL001217 UTTARA BAI 00415 SBIN0005772 1326 1326 Rejected 11/05/2023 1438225582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JAIJAIPUR CH-14-004-030-001/11
() 		3314004000NRG24260420230061130 26/04/2023 ajay 3314004WL001201 ajay 00415 SBIN0005772 600 600 Processed 11/05/2023 1438225829 MR AJAY KUMAR CHANDRA STATE BANK OF INDIA(508548)
99 JAIJAIPUR CH-14-004-030-001/158
() 		3314004000NRG24260420230061161 26/04/2023 Kumud 3314004WL001201 Kumud 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225572 MRS KUMUD BAI SATNAMI STATE BANK OF INDIA(508548)
100 JAIJAIPUR CH-14-004-030-001/160
() 		3314004000NRG24260420230061163 26/04/2023 BHUKHAN 3314004WL001201 BHUKHAN 00415 SBIN0005772 730 730 Processed 11/05/2023 1438225872 MR BHUKHAN SATNAMI STATE BANK OF INDIA(508548)
101 JAIJAIPUR CH-14-004-030-001/160
() 		3314004000NRG24260420230061164 26/04/2023 RAM BAI 3314004WL001201 RAM BAI 00415 SBIN0005772 730 730 Processed 11/05/2023 1438225826 MRS RAM BAI SATNAMI STATE BANK OF INDIA(508548)
102 JAIJAIPUR CH-14-004-030-001/192
() 		3314004000NRG24260420230061185 26/04/2023 SANTOSH 3314004WL001201 SANTOSH 00415 SBIN0005772 935 935 Processed 11/05/2023 1438225823 Mr. SANTOSH KUMAR CHANDRA CHHATTISGARH GRAMIN BANK(607214)
103 JAIJAIPUR CH-14-004-030-001/192
() 		3314004000NRG24260420230061186 26/04/2023 SHANTI BAI 3314004WL001201 SHANTI BAI 00415 SBIN0005772 935 935 Processed 11/05/2023 1438225746 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
104 JAIJAIPUR CH-14-004-030-001/210
() 		3314004000NRG24260420230061200 26/04/2023 rahin 3314004WL001201 rahin 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225706 MRS RAHINBAI YADAV STATE BANK OF INDIA(508548)
105 JAIJAIPUR CH-14-004-030-001/334
() 		3314004000NRG24260420230061232 26/04/2023 Ful Bai satnami 3314004WL001201 Ful Bai satnami 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225507 MRS FUL BAI BHARDWAJ STATE BANK OF INDIA(508548)
106 JAIJAIPUR CH-14-004-030-001/334
() 		3314004000NRG24260420230061231 26/04/2023 HIRALAL 3314004WL001201 HIRALAL 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225554 Mr. HEERA LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 JAIJAIPUR CH-14-004-030-001/340
() 		3314004000NRG24260420230061236 26/04/2023 Birajoo yaday 3314004WL001201 Birajoo yaday 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225825 MR BIRJU YADAW STATE BANK OF INDIA(508548)
108 JAIJAIPUR CH-14-004-030-001/340
() 		3314004000NRG24260420230061234 26/04/2023 MAHETTAR 3314004WL001201 MAHETTAR 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225824 MR MAHETTAR YADAW STATE BANK OF INDIA(508548)
109 JAIJAIPUR CH-14-004-030-001/340
() 		3314004000NRG24260420230061235 26/04/2023 MONGARI 3314004WL001201 MONGARI 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225731 MRS MONGRIBAI YADAV STATE BANK OF INDIA(508548)
110 JAIJAIPUR CH-14-004-030-001/362
() 		3314004000NRG24260420230061238 26/04/2023 BHURI BAI 3314004WL001201 BHURI BAI 00415 SBIN0005772 845 845 Processed 11/05/2023 1438225836 MRS BHURI BAI CHANDRA STATE BANK OF INDIA(508548)
111 JAIJAIPUR CH-14-004-030-001/418
() 		3314004000NRG24260420230061254 26/04/2023 BOT BAI 3314004WL001201 BOT BAI 00415 SBIN0005772 650 650 Processed 11/05/2023 1438225540 Votbai Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
112 JAIJAIPUR CH-14-004-030-001/418
() 		3314004000NRG24260420230061253 26/04/2023 GANGARAM 3314004WL001201 GANGARAM 00415 SBIN0005772 750 750 Processed 11/05/2023 1438225849 MR GANGARAM CHANDRA STATE BANK OF INDIA(508548)
113 JAIJAIPUR CH-14-004-030-001/436
() 		3314004000NRG24260420230061258 26/04/2023 chhote lal 3314004WL001201 chhote lal 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225574 MR CHOTELAL CHANDRA STATE BANK OF INDIA(508548)
114 JAIJAIPUR CH-14-004-030-001/436
() 		3314004000NRG24260420230061259 26/04/2023 Dil bai 3314004WL001201 Dil bai 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225795 MRS DIL BAI CHANDRA STATE BANK OF INDIA(508548)
115 JAIJAIPUR CH-14-004-030-001/440
() 		3314004000NRG24260420230061260 26/04/2023 TERASH 3314004WL001201 TERASH 00415 SBIN0005772 600 600 Processed 11/05/2023 1438225565 MR TERASH LAL CHANDRA STATE BANK OF INDIA(508548)
116 JAIJAIPUR CH-14-004-030-001/45
() 		3314004000NRG24260420230061264 26/04/2023 bhojram 3314004WL001201 bhojram 00415 SBIN0005772 1105 1105 Processed 11/05/2023 1438225787 MR BHOJRAM BHARDWAJ STATE BANK OF INDIA(508548)
117 JAIJAIPUR CH-14-004-030-001/471
() 		3314004000NRG24260420230061273 26/04/2023 BUDESHWAR 3314004WL001201 BUDESHWAR 00415 SBIN0005772 850 850 Processed 11/05/2023 1438225579 Budhdeshwar Prasad Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAIJAIPUR CH-14-004-030-001/489
() 		3314004000NRG24260420230061279 26/04/2023 dilip 3314004WL001201 dilip 00415 SBIN0005772 650 650 Processed 11/05/2023 1438225788 MR DILIP KUMAR CHANDRA STATE BANK OF INDIA(508548)
119 JAIJAIPUR CH-14-004-030-001/489
() 		3314004000NRG24260420230061280 26/04/2023 Seema 3314004WL001201 Seema 00415 SBIN0005772 650 650 Processed 11/05/2023 1438225578 MRS SEEMA CHANDRA STATE BANK OF INDIA(508548)
120 JAIJAIPUR CH-14-004-030-001/490
() 		3314004000NRG24260420230061281 26/04/2023 Firtin bai 3314004WL001201 Firtin bai 00415 SBIN0005772 750 750 Processed 11/05/2023 1438225733 MRS FIRTIN CHANDRA STATE BANK OF INDIA(508548)
121 JAIJAIPUR CH-14-004-030-001/496
() 		3314004000NRG24260420230061286 26/04/2023 Nandni 3314004WL001201 Nandni 00415 SBIN0005772 765 765 Processed 11/05/2023 1438225704 MRS NANDANI CHANDRA STATE BANK OF INDIA(508548)
122 JAIJAIPUR CH-14-004-030-001/496
() 		3314004000NRG24260420230061285 26/04/2023 Shiv prasad 3314004WL001201 Shiv prasad 00415 SBIN0005772 765 765 Processed 11/05/2023 1438225860 MR SHIV PRASAD CHANDRA STATE BANK OF INDIA(508548)
123 JAIJAIPUR CH-14-004-030-001/5
() 		3314004000NRG24260420230061287 26/04/2023 RAJENDRA 3314004WL001201 RAJENDRA 00415 SBIN0005772 520 520 Processed 11/05/2023 1438225840 MR RAJENDRA KUMAR CHANDRA STATE BANK OF INDIA(508548)
124 JAIJAIPUR CH-14-004-030-001/528
() 		3314004000NRG24260420230061295 26/04/2023 RADHE LAL 3314004WL001201 RADHE LAL 00415 SBIN0005772 390 390 Processed 11/05/2023 1438225553 Radhelal Chandra FINO PAYMENTS BANK LTD(608001)
125 JAIJAIPUR CH-14-004-030-001/612
() 		3314004000NRG24260420230061320 26/04/2023 MANGALI BAI 3314004WL001201 MANGALI BAI 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225753 MRS MANGLI BAI SATNAMI STATE BANK OF INDIA(508548)
126 JAIJAIPUR CH-14-004-030-001/718
() 		3314004000NRG24260420230061345 26/04/2023 Dulari Bai 3314004WL001201 Dulari Bai 00415 SBIN0005772 80 80 Processed 11/05/2023 1438225873 MRS DULARI CHANDRA STATE BANK OF INDIA(508548)
127 JAIJAIPUR CH-14-004-030-001/718
() 		3314004000NRG24260420230061344 26/04/2023 Ramesh 3314004WL001201 Ramesh 00415 SBIN0005772 80 80 Processed 11/05/2023 1438225619 MR RAMESH KUMAR CHANDRA STATE BANK OF INDIA(508548)
128 JAIJAIPUR CH-14-004-030-001/745
() 		3314004000NRG24260420230061349 26/04/2023 Harimati 3314004WL001201 Harimati 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225502 Harimati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 JAIJAIPUR CH-14-004-030-001/745
() 		3314004000NRG24260420230061348 26/04/2023 Ramprasad 3314004WL001201 Ramprasad 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225541 Mr. RAMPRASAD YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 JAIJAIPUR CH-14-004-030-001/81
() 		3314004000NRG24260420230061355 26/04/2023 TIHARU RAM 3314004WL001201 TIHARU RAM 00415 SBIN0005772 884 884 Processed 11/05/2023 1438225822 MR TIHARU SATNAMI STATE BANK OF INDIA(508548)
131 JAIJAIPUR CH-14-004-030-001/9
() 		3314004000NRG24260420230061358 26/04/2023 LOK NATH 3314004WL001201 LOK NATH 00415 SBIN0005772 935 935 Processed 11/05/2023 1438225506 MR LOKNATH CHANDRA STATE BANK OF INDIA(508548)
132 JAIJAIPUR CH-14-004-032-001/539
() 		3314004000NRG24260420230060804 26/04/2023 SAHODRA 3314004WL001198 SAHODRA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225561 MRS SAHODRA SIDAR STATE BANK OF INDIA(508548)
133 JAIJAIPUR CH-14-004-032-001/543
() 		3314004000NRG24260420230060806 26/04/2023 JAYRAM 3314004WL001198 JAYRAM 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225627 Jai Ram Sahu FINO PAYMENTS BANK LTD(608001)
134 JAIJAIPUR CH-14-004-032-001/545
() 		3314004000NRG24260420230060808 26/04/2023 GANGA BAI 3314004WL001198 GANGA BAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225679 MRS GANGA BAI CHANDRA STATE BANK OF INDIA(508548)
135 JAIJAIPUR CH-14-004-032-001/546
() 		3314004000NRG24260420230060809 26/04/2023 BASNTI 3314004WL001198 BASNTI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225603 MRS BASANTI BAI BAISHNAV STATE BANK OF INDIA(508548)
136 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24260420230060811 26/04/2023 FULBAI 3314004WL001198 FULBAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225699 MRS FUL BAI SIDAR STATE BANK OF INDIA(508548)
137 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24260420230060812 26/04/2023 FULESHWARI 3314004WL001198 FULESHWARI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225839 MISS FULESHWARI SIDAR STATE BANK OF INDIA(508548)
138 JAIJAIPUR CH-14-004-032-001/547
() 		3314004000NRG24260420230060810 26/04/2023 GHURWA 3314004WL001198 GHURWA 00415 SBIN0005772 204 204 Processed 11/05/2023 1438225837 MISS RAMESHWARI SIDAR STATE BANK OF INDIA(508548)
139 JAIJAIPUR CH-14-004-032-001/554
() 		3314004000NRG24260420230060813 26/04/2023 RAMA BAI 3314004WL001198 RAMA BAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225605 MRS RAMA BAI SIDAR STATE BANK OF INDIA(508548)
140 JAIJAIPUR CH-14-004-032-001/556
() 		3314004000NRG24260420230060814 26/04/2023 Chhedu Ram 3314004WL001198 Chhedu Ram 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225702 MR CHHEDURAM KENWAT STATE BANK OF INDIA(508548)
141 JAIJAIPUR CH-14-004-032-001/56
() 		3314004000NRG24260420230060815 26/04/2023 KAOUSHILYA 3314004WL001198 KAOUSHILYA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225609 MRS KAUSILYA KARSH STATE BANK OF INDIA(508548)
142 JAIJAIPUR CH-14-004-032-001/561
() 		3314004000NRG24260420230060818 26/04/2023 neera bai 3314004WL001198 neera bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225598 MR NIRABAI SIDAR STATE BANK OF INDIA(508548)
143 JAIJAIPUR CH-14-004-032-001/566
() 		3314004000NRG24260420230060820 26/04/2023 BEDMATI 3314004WL001198 BEDMATI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225771 MRS BEDMATI KENWAT STATE BANK OF INDIA(508548)
144 JAIJAIPUR CH-14-004-032-001/566
() 		3314004000NRG24260420230060819 26/04/2023 SAMMELAL 3314004WL001198 SAMMELAL 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225803 Mr. SAMMELAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
145 JAIJAIPUR CH-14-004-032-001/569
() 		3314004000NRG24260420230060824 26/04/2023 DEVIKUMARI SIDAR 3314004WL001198 DEVIKUMARI SIDAR 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225592 MISS DEVIKUMARI SIDAR STATE BANK OF INDIA(508548)
146 JAIJAIPUR CH-14-004-032-001/569
() 		3314004000NRG24260420230060822 26/04/2023 MAYARAM 3314004WL001198 MAYARAM 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225806 MAYARAM SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 JAIJAIPUR CH-14-004-032-001/569
() 		3314004000NRG24260420230060821 26/04/2023 RAJKUMARI 3314004WL001198 RAJKUMARI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225700 MISS RUKMANI SIDAR STATE BANK OF INDIA(508548)
148 JAIJAIPUR CH-14-004-032-001/569
() 		3314004000NRG24260420230060823 26/04/2023 RUKMANI SIDAR 3314004WL001198 RUKMANI SIDAR 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225805 RAJKUMARI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAIJAIPUR CH-14-004-032-001/58
() 		3314004000NRG24260420230060827 26/04/2023 Laxmin Bai 3314004WL001198 Laxmin Bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225815 Ms. LAXMIN BAI KARSH INDIAN BANK(607105)
150 JAIJAIPUR CH-14-004-032-001/58
() 		3314004000NRG24260420230060826 26/04/2023 PUNI BAI 3314004WL001198 PUNI BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225663 MRS PUNI BAI KARSH STATE BANK OF INDIA(508548)
151 JAIJAIPUR CH-14-004-032-001/581
() 		3314004000NRG24260420230060829 26/04/2023 LABHO 3314004WL001198 LABHO 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225853 LABHO SANWARA ICICI BANK LTD(508534)
152 JAIJAIPUR CH-14-004-032-001/581
() 		3314004000NRG24260420230060830 26/04/2023 Rambai 3314004WL001198 Rambai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225604 MRS RAMBAI SIDAR STATE BANK OF INDIA(508548)
153 JAIJAIPUR CH-14-004-032-001/582
() 		3314004000NRG24260420230060832 26/04/2023 DHANMATI 3314004WL001198 DHANMATI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225714 MRS DHANMATI SIDAR STATE BANK OF INDIA(508548)
154 JAIJAIPUR CH-14-004-032-001/583
() 		3314004000NRG24260420230060833 26/04/2023 DUKALU RAM 3314004WL001198 DUKALU RAM 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225861 DUKALU RAM DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAIJAIPUR CH-14-004-032-001/583
() 		3314004000NRG24260420230060834 26/04/2023 LAXMI 3314004WL001198 LAXMI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225613 MRS LAXAN BAI KARSH STATE BANK OF INDIA(508548)
156 JAIJAIPUR CH-14-004-032-001/588
() 		3314004000NRG24260420230060835 26/04/2023 RESHAM BAI 3314004WL001198 RESHAM BAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225698 MRS RESHAM BAI YADAV STATE BANK OF INDIA(508548)
157 JAIJAIPUR CH-14-004-032-001/595
() 		3314004000NRG24260420230060836 26/04/2023 rajkumari 3314004WL001198 rajkumari 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225643 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
158 JAIJAIPUR CH-14-004-032-001/605
() 		3314004000NRG24260420230060839 26/04/2023 BUDHARAM 3314004WL001198 BUDHARAM 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225653 Mr. BUDH RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 JAIJAIPUR CH-14-004-032-001/605
() 		3314004000NRG24260420230060838 26/04/2023 RAMKUMARI 3314004WL001198 RAMKUMARI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225654 MRS RAMKUMARI KUMHAR STATE BANK OF INDIA(508548)
160 JAIJAIPUR CH-14-004-032-001/609
() 		3314004000NRG24260420230060840 26/04/2023 SATYAVAN 3314004WL001198 SATYAVAN 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225802 MR SATYAWAN SINGH SIDAR STATE BANK OF INDIA(508548)
161 JAIJAIPUR CH-14-004-032-001/61
() 		3314004000NRG24260420230060842 26/04/2023 LALITA BAI 3314004WL001198 LALITA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225596 MRS LALITA SIDAR STATE BANK OF INDIA(508548)
162 JAIJAIPUR CH-14-004-032-001/61
() 		3314004000NRG24260420230060841 26/04/2023 TIHARU SIDAR 3314004WL001198 TIHARU SIDAR 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225800 MR TIHARU SIDAR STATE BANK OF INDIA(508548)
163 JAIJAIPUR CH-14-004-032-001/612
() 		3314004000NRG24260420230060843 26/04/2023 GAUTAMI 3314004WL001198 GAUTAMI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225693 MRS GAUTAMI BAI SIDAR STATE BANK OF INDIA(508548)
164 JAIJAIPUR CH-14-004-032-001/615
() 		3314004000NRG24260420230060845 26/04/2023 SANJAY KUMAR 3314004WL001198 SANJAY KUMAR 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225922 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
165 JAIJAIPUR CH-14-004-032-001/615
() 		3314004000NRG24260420230060844 26/04/2023 UTTARA KUMARI 3314004WL001198 UTTARA KUMARI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225642 MRS UTTRA KUMARI YADAV STATE BANK OF INDIA(508548)
166 JAIJAIPUR CH-14-004-032-001/616
() 		3314004000NRG24260420230060847 26/04/2023 JANKI 3314004WL001198 JANKI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225602 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
167 JAIJAIPUR CH-14-004-032-001/616
() 		3314004000NRG24260420230060846 26/04/2023 MAHESHRAM 3314004WL001198 MAHESHRAM 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225857 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
168 JAIJAIPUR CH-14-004-032-001/619
() 		3314004000NRG24260420230060849 26/04/2023 LAKHANLAL CHANDRA 3314004WL001198 LAKHANLAL CHANDRA 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225622 LAKHAN LAL CHANDRA CANARA BANK(508532)
169 JAIJAIPUR CH-14-004-032-001/619
() 		3314004000NRG24260420230060848 26/04/2023 LAXMI 3314004WL001198 LAXMI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225616 MRS LAXMIN CHANDRA STATE BANK OF INDIA(508548)
170 JAIJAIPUR CH-14-004-032-001/62
() 		3314004000NRG24260420230060850 26/04/2023 DUKHULAL 3314004WL001198 DUKHULAL 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225847 MR DUKHU LAL SIDAR STATE BANK OF INDIA(508548)
171 JAIJAIPUR CH-14-004-032-001/62
() 		3314004000NRG24260420230060851 26/04/2023 Purnima sidar 3314004WL001198 Purnima sidar 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225774 MISS PURNIMA KUMARI SIDAR STATE BANK OF INDIA(508548)
172 JAIJAIPUR CH-14-004-032-001/624
() 		3314004000NRG24260420230060852 26/04/2023 THANDARAM 3314004WL001198 THANDARAM 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225610 MR THANDHARAM KENWAT STATE BANK OF INDIA(508548)
173 JAIJAIPUR CH-14-004-032-001/626
() 		3314004000NRG24260420230060854 26/04/2023 DHANBAI 3314004WL001198 DHANBAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225590 MRS DHANBAI KARSH STATE BANK OF INDIA(508548)
174 JAIJAIPUR CH-14-004-032-001/626
() 		3314004000NRG24260420230060853 26/04/2023 DHANIRAM 3314004WL001198 DHANIRAM 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225820 MR DHANI RAM KARSH STATE BANK OF INDIA(508548)
175 JAIJAIPUR CH-14-004-032-001/628
() 		3314004000NRG24260420230060855 26/04/2023 Santoshi sidar 3314004WL001198 Santoshi sidar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225808 MRS SANTOSHI SIDAR STATE BANK OF INDIA(508548)
176 JAIJAIPUR CH-14-004-032-001/632
() 		3314004000NRG24260420230060856 26/04/2023 DUJBAI 3314004WL001198 DUJBAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225715 MRS DUJ BAI SIDAR STATE BANK OF INDIA(508548)
177 JAIJAIPUR CH-14-004-032-001/636
() 		3314004000NRG24260420230060857 26/04/2023 LACHHIRAM 3314004WL001198 LACHHIRAM 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225844 MR LACHHIRAM GOAD STATE BANK OF INDIA(508548)
178 JAIJAIPUR CH-14-004-032-001/636
() 		3314004000NRG24260420230060858 26/04/2023 nanu 3314004WL001198 nanu 00415 SBIN0005772 6 6 Rejected 11/05/2023 1438225841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JAIJAIPUR CH-14-004-032-001/637
() 		3314004000NRG24260420230060860 26/04/2023 GANGABAI 3314004WL001198 GANGABAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225696 MRS GANGA BAI KARSH STATE BANK OF INDIA(508548)
180 JAIJAIPUR CH-14-004-032-001/637
() 		3314004000NRG24260420230060859 26/04/2023 SUKAURAM 3314004WL001198 SUKAURAM 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225595 Mr. SHUKAU KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 JAIJAIPUR CH-14-004-032-001/639
() 		3314004000NRG24260420230060861 26/04/2023 GEETA BAI 3314004WL001198 GEETA BAI 00415 SBIN0005772 612 612 Processed 11/05/2023 1438225601 MRS GEETA BAI KARSH STATE BANK OF INDIA(508548)
182 JAIJAIPUR CH-14-004-032-001/65
() 		3314004000NRG24260420230060862 26/04/2023 BHAGI RATHI 3314004WL001198 BHAGI RATHI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225564 MR BHAGIRATI CHANDRA STATE BANK OF INDIA(508548)
183 JAIJAIPUR CH-14-004-032-001/65
() 		3314004000NRG24260420230060863 26/04/2023 TIRITH BAI 3314004WL001198 TIRITH BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225689 TIRITH BAI CHANDRA ICICI BANK LTD(508534)
184 JAIJAIPUR CH-14-004-032-001/651
() 		3314004000NRG24260420230060865 26/04/2023 MANGLI BAI 3314004WL001198 MANGLI BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225670 MRS MANGLI BAI SAHU STATE BANK OF INDIA(508548)
185 JAIJAIPUR CH-14-004-032-001/651
() 		3314004000NRG24260420230060864 26/04/2023 PRADIP KUMAR 3314004WL001198 PRADIP KUMAR 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225843 Mr. PRADIP KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
186 JAIJAIPUR CH-14-004-032-001/66
() 		3314004000NRG24260420230060867 26/04/2023 Rameshwari chandra 3314004WL001198 Rameshwari chandra 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225816 Miss. RAMESWARI CHANDRA CENTRAL BANK OF INDIA(607115)
187 JAIJAIPUR CH-14-004-032-001/661
() 		3314004000NRG24260420230060868 26/04/2023 KUTELA BAI 3314004WL001198 KUTELA BAI 00415 SBIN0005772 612 612 Processed 11/05/2023 1438225690 MRS KUTELA BAI KENWAT STATE BANK OF INDIA(508548)
188 JAIJAIPUR CH-14-004-032-001/67
() 		3314004000NRG24260420230060869 26/04/2023 CHHATRAM 3314004WL001198 CHHATRAM 00415 SBIN0005772 612 612 Processed 11/05/2023 1438225854 Mr. CHHAT RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
189 JAIJAIPUR CH-14-004-032-001/670
() 		3314004000NRG24260420230060871 26/04/2023 Lata 3314004WL001198 Lata 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225735 MRS LATA MAHANT STATE BANK OF INDIA(508548)
190 JAIJAIPUR CH-14-004-032-001/677
() 		3314004000NRG24260420230060872 26/04/2023 Chandrika kumari 3314004WL001198 Chandrika kumari 00415 SBIN0005772 816 816 Processed 12/05/2023 1438225878 CHANDRIKA KUMARI MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
191 JAIJAIPUR CH-14-004-032-001/679
() 		3314004000NRG24260420230060874 26/04/2023 AHILYA 3314004WL001198 AHILYA 00415 SBIN0005772 816 816 Processed 11/05/2023 1438225593 MRS AHILIYABAI MAHANT STATE BANK OF INDIA(508548)
192 JAIJAIPUR CH-14-004-032-001/679
() 		3314004000NRG24260420230060873 26/04/2023 MANHOHAN 3314004WL001198 MANHOHAN 00415 SBIN0005772 816 816 Processed 11/05/2023 1438225606 MR MANMOHAN KUMAR MAHANT STATE BANK OF INDIA(508548)
193 JAIJAIPUR CH-14-004-032-001/68
() 		3314004000NRG24260420230060876 26/04/2023 Kavita Jayswal 3314004WL001198 Kavita Jayswal 00415 SBIN0005772 612 612 Processed 11/05/2023 1438225924 MISS KAVITA JAYSWAL STATE BANK OF INDIA(508548)
194 JAIJAIPUR CH-14-004-032-001/68
() 		3314004000NRG24260420230060875 26/04/2023 SHIV MATI 3314004WL001198 SHIV MATI 00415 SBIN0005772 612 612 Processed 11/05/2023 1438225583 MRS SHIVMATI JAYSVAL STATE BANK OF INDIA(508548)
195 JAIJAIPUR CH-14-004-032-001/680
() 		3314004000NRG24260420230060877 26/04/2023 Agahan bai dhivar 3314004WL001198 Agahan bai dhivar 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225664 MRS AGAHAN BAI JALTARE STATE BANK OF INDIA(508548)
196 JAIJAIPUR CH-14-004-032-001/681
() 		3314004000NRG24260420230060878 26/04/2023 SITA 3314004WL001198 SITA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225729 MRS SITA KUMARI SIDAR STATE BANK OF INDIA(508548)
197 JAIJAIPUR CH-14-004-032-001/682
() 		3314004000NRG24260420230060879 26/04/2023 Punam Kumari 3314004WL001198 Punam Kumari 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225862 MISS PUNAM KUMARI SIDAR STATE BANK OF INDIA(508548)
198 JAIJAIPUR CH-14-004-032-001/691
() 		3314004000NRG24260420230060881 26/04/2023 NAVDHA 3314004WL001198 NAVDHA 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225655 MRS NAUDHA BAI SIDAR STATE BANK OF INDIA(508548)
199 JAIJAIPUR CH-14-004-032-001/691
() 		3314004000NRG24260420230060880 26/04/2023 TIJRAM 3314004WL001198 TIJRAM 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225644 Mr. TEEJ RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 JAIJAIPUR CH-14-004-032-001/693
() 		3314004000NRG24260420230060882 26/04/2023 FIRAT 3314004WL001198 FIRAT 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225938 MR FIRAT LAL SIDAR STATE BANK OF INDIA(508548)
201 JAIJAIPUR CH-14-004-032-001/697
() 		3314004000NRG24260420230060884 26/04/2023 Meena Kumari chandra 3314004WL001198 Meena Kumari chandra 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225600 MINA KUMARI CHANDRA WO RAMESH KUMAR CHAN PUNJAB NATIONAL BANK(508568)
202 JAIJAIPUR CH-14-004-032-001/713
() 		3314004000NRG24260420230060886 26/04/2023 DIKSHA KARSH 3314004WL001198 DIKSHA KARSH 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225939 Miss. DEEKSHA NIRMALKAR BANK OF MAHARASHTRA(607387)
203 JAIJAIPUR CH-14-004-032-001/713
() 		3314004000NRG24260420230060885 26/04/2023 VINAY KUMAR 3314004WL001198 VINAY KUMAR 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225804 Mr. RATHLAL AND VINAY KUMAR KARSH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
204 JAIJAIPUR CH-14-004-032-001/72
() 		3314004000NRG24260420230060887 26/04/2023 JHULAN BAI 3314004WL001198 JHULAN BAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225651 MRS JHULAN BAI SAHISH STATE BANK OF INDIA(508548)
205 JAIJAIPUR CH-14-004-032-001/720
() 		3314004000NRG24260420230060888 26/04/2023 PUSHPA SAVRA 3314004WL001198 PUSHPA SAVRA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225599 MRS PUSHPA SAVRA STATE BANK OF INDIA(508548)
206 JAIJAIPUR CH-14-004-032-001/729
() 		3314004000NRG24260420230060890 26/04/2023 Bundar Lal 3314004WL001198 Bundar Lal 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225630 MR BUNDAR LAL CHANDRA STATE BANK OF INDIA(508548)
207 JAIJAIPUR CH-14-004-032-001/729
() 		3314004000NRG24260420230060889 26/04/2023 Rajeev bai 3314004WL001198 Rajeev bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225631 MRS RAJIV BAI CHANDRA STATE BANK OF INDIA(508548)
208 JAIJAIPUR CH-14-004-032-001/736
() 		3314004000NRG24260420230060892 26/04/2023 DASHODA 3314004WL001198 DASHODA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225722 MRS YASHODA BAI CHANDRA STATE BANK OF INDIA(508548)
209 JAIJAIPUR CH-14-004-032-001/736
() 		3314004000NRG24260420230060891 26/04/2023 SAMME LAL 3314004WL001198 SAMME LAL 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225751 Mr. SAMME LAL CHANDRA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
210 JAIJAIPUR CH-14-004-032-001/739
() 		3314004000NRG24260420230060893 26/04/2023 LATA 3314004WL001198 LATA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225736 MRS LATADEVI GOAD STATE BANK OF INDIA(508548)
211 JAIJAIPUR CH-14-004-032-001/742
() 		3314004000NRG24260420230060894 26/04/2023 Rajendra Prasad 3314004WL001198 Rajendra Prasad 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225499 RAJENDRA PRASAD CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
212 JAIJAIPUR CH-14-004-032-001/745
() 		3314004000NRG24260420230060895 26/04/2023 SON BAI 3314004WL001198 SON BAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225617 MRS SON BAI CHANDRA STATE BANK OF INDIA(508548)
213 JAIJAIPUR CH-14-004-032-001/747
() 		3314004000NRG24260420230060897 26/04/2023 SHASHI KALA 3314004WL001198 SHASHI KALA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225725 MRS SASHIKALA SIDAR STATE BANK OF INDIA(508548)
214 JAIJAIPUR CH-14-004-032-001/754
() 		3314004000NRG24260420230060899 26/04/2023 GOMTI 3314004WL001198 GOMTI 00415 SBIN0005772 204 204 Processed 12/05/2023 1438225768 GOMTI BAI KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
215 JAIJAIPUR CH-14-004-032-001/754
() 		3314004000NRG24260420230060898 26/04/2023 Santosh Kenwat 3314004WL001198 Santosh Kenwat 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225611 MR SANTOSH KEWAT STATE BANK OF INDIA(508548)
216 JAIJAIPUR CH-14-004-032-001/755
() 		3314004000NRG24260420230060900 26/04/2023 radha bai 3314004WL001198 radha bai 00415 SBIN0005772 204 204 Processed 11/05/2023 1438225695 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
217 JAIJAIPUR CH-14-004-032-001/76
() 		3314004000NRG24260420230060902 26/04/2023 JANKI 3314004WL001198 JANKI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225568 MRS JANKI BAI CHANDRA STATE BANK OF INDIA(508548)
218 JAIJAIPUR CH-14-004-032-001/762
() 		3314004000NRG24260420230060904 26/04/2023 CHAMELI BAI 3314004WL001198 CHAMELI BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225691 MRS CHAMELI SIDAR STATE BANK OF INDIA(508548)
219 JAIJAIPUR CH-14-004-032-001/762
() 		3314004000NRG24260420230060903 26/04/2023 JAY NANDAN SINGH SIDAR 3314004WL001198 JAY NANDAN SINGH SIDAR 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225692 JAYNANDAN SINGH SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 JAIJAIPUR CH-14-004-032-001/763
() 		3314004000NRG24260420230060905 26/04/2023 Pushpendra Kumar Sidar 3314004WL001198 Pushpendra Kumar Sidar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225929 MR PUSHPENDRA KUMAR SIDAR STATE BANK OF INDIA(508548)
221 JAIJAIPUR CH-14-004-032-001/765
() 		3314004000NRG24260420230060906 26/04/2023 JAMNA BAI 3314004WL001198 JAMNA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225680 MRS JAMUNA BAI KARSH STATE BANK OF INDIA(508548)
222 JAIJAIPUR CH-14-004-032-001/769
() 		3314004000NRG24260420230060907 26/04/2023 PUNI BAI 3314004WL001198 PUNI BAI 00415 SBIN0005772 1020 1020 Processed 12/05/2023 1438225728 PUNI BAI SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 JAIJAIPUR CH-14-004-032-001/77
() 		3314004000NRG24260420230060909 26/04/2023 Ganesh singh 3314004WL001198 Ganesh singh 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225628 MR GANESH SINGH KANWAR STATE BANK OF INDIA(508548)
224 JAIJAIPUR CH-14-004-032-001/77
() 		3314004000NRG24260420230060910 26/04/2023 Komal prasad kanvar 3314004WL001198 Komal prasad kanvar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225923 MR KOMAL PRASAD KANWAR STATE BANK OF INDIA(508548)
225 JAIJAIPUR CH-14-004-032-001/77
() 		3314004000NRG24260420230060908 26/04/2023 TIHARIN 3314004WL001198 TIHARIN 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225921 Mrs. TIHARIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
226 JAIJAIPUR CH-14-004-032-001/776
() 		3314004000NRG24260420230060912 26/04/2023 Santosh Kumar 3314004WL001198 Santosh Kumar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225933 MR SANTOSH KUMAR KENWAT STATE BANK OF INDIA(508548)
227 JAIJAIPUR CH-14-004-032-001/776
() 		3314004000NRG24260420230060911 26/04/2023 TOLOCHANA BAI 3314004WL001198 TOLOCHANA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225852 MRS TOLOCHANA BAI KEWAT STATE BANK OF INDIA(508548)
228 JAIJAIPUR CH-14-004-032-001/777
() 		3314004000NRG24260420230060913 26/04/2023 DARSAN LAL 3314004WL001198 DARSAN LAL 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225846 MR DARSHAN LAL SAWARA STATE BANK OF INDIA(508548)
229 JAIJAIPUR CH-14-004-032-001/777
() 		3314004000NRG24260420230060914 26/04/2023 GHASNIN BAI 3314004WL001198 GHASNIN BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225845 Ghasmin Bai Sawara FINO PAYMENTS BANK LTD(608001)
230 JAIJAIPUR CH-14-004-032-001/789
() 		3314004000NRG24260420230060915 26/04/2023 SHIV BAI 3314004WL001198 SHIV BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225723 MRS SHIVKUMARI KENWAT STATE BANK OF INDIA(508548)
231 JAIJAIPUR CH-14-004-032-001/792
() 		3314004000NRG24260420230060916 26/04/2023 GAYATRI 3314004WL001198 GAYATRI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225707 MRS GAYATRI BAI SIDAR STATE BANK OF INDIA(508548)
232 JAIJAIPUR CH-14-004-032-001/792
() 		3314004000NRG24260420230060917 26/04/2023 Milchand sidar 3314004WL001198 Milchand sidar 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225505 MILCHAND SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 JAIJAIPUR CH-14-004-032-001/80
() 		3314004000NRG24260420230060918 26/04/2023 SONAI 3314004WL001198 SONAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225697 MRS SONAI BAI SIDAR STATE BANK OF INDIA(508548)
234 JAIJAIPUR CH-14-004-032-001/818
() 		3314004000NRG24260420230060919 26/04/2023 ISHWAR SINGH SIDAR 3314004WL001198 ISHWAR SINGH SIDAR 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225867 MR ISHWAR SINGH SIDAR STATE BANK OF INDIA(508548)
235 JAIJAIPUR CH-14-004-032-001/818
() 		3314004000NRG24260420230060920 26/04/2023 REEMA KUMARI SIDAR 3314004WL001198 REEMA KUMARI SIDAR 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225866 MRS REEMA KUMARI SIDAR STATE BANK OF INDIA(508548)
236 JAIJAIPUR CH-14-004-032-001/828
() 		3314004000NRG24260420230060921 26/04/2023 BINDIYA BAI CHANDRA 3314004WL001198 BINDIYA BAI CHANDRA 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225678 MRS BINDIYA BAI CHANDRA STATE BANK OF INDIA(508548)
237 JAIJAIPUR CH-14-004-032-001/830
() 		3314004000NRG24260420230060922 26/04/2023 KALA BAI MAHANT 3314004WL001198 KALA BAI MAHANT 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225863 MRS KALA BAI MAHANT STATE BANK OF INDIA(508548)
238 JAIJAIPUR CH-14-004-032-001/831
() 		3314004000NRG24260420230060924 26/04/2023 Laxmi kumari 3314004WL001198 Laxmi kumari 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225591 MISS LAKSHMI KUMARI CHANDRA STATE BANK OF INDIA(508548)
239 JAIJAIPUR CH-14-004-032-001/831
() 		3314004000NRG24260420230060926 26/04/2023 RATH RAM CHANDRA 3314004WL001198 RATH RAM CHANDRA 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225557 MR RATH RAM STATE BANK OF INDIA(508548)
240 JAIJAIPUR CH-14-004-032-001/832
() 		3314004000NRG24260420230060927 26/04/2023 GAYATRI SAHU 3314004WL001198 GAYATRI SAHU 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225635 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
241 JAIJAIPUR CH-14-004-032-001/836
() 		3314004000NRG24260420230060928 26/04/2023 Chherkin bai 3314004WL001198 Chherkin bai 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225597 Mr. CHHERKIN BAI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 JAIJAIPUR CH-14-004-032-001/838
() 		3314004000NRG24260420230060929 26/04/2023 SANTI BAI SAHU 3314004WL001198 SANTI BAI SAHU 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225634 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
243 JAIJAIPUR CH-14-004-032-001/84
() 		3314004000NRG24260420230060931 26/04/2023 GHASNIN BAI 3314004WL001198 GHASNIN BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225661 MRS GHASHNIN BAI CHANDRA STATE BANK OF INDIA(508548)
244 JAIJAIPUR CH-14-004-032-001/84
() 		3314004000NRG24260420230060930 26/04/2023 pardeshi 3314004WL001198 pardeshi 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225662 MR PARDESHI CHANDRA STATE BANK OF INDIA(508548)
245 JAIJAIPUR CH-14-004-032-001/840
() 		3314004000NRG24260420230060932 26/04/2023 Shanti bai 3314004WL001198 Shanti bai 00415 SBIN0005772 816 816 Processed 11/05/2023 1438225713 MRS SANTI BAI SIDAR STATE BANK OF INDIA(508548)
246 JAIJAIPUR CH-14-004-032-001/85
() 		3314004000NRG24260420230060934 26/04/2023 guruwari 3314004WL001198 guruwari 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225594 MRS GURBARI KEWAT STATE BANK OF INDIA(508548)
247 JAIJAIPUR CH-14-004-032-001/85
() 		3314004000NRG24260420230060933 26/04/2023 SYAM LAL 3314004WL001198 SYAM LAL 00415 SBIN0005772 1224 1224 Processed 12/05/2023 1438225842 SHYAM LAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 JAIJAIPUR CH-14-004-032-001/851
() 		3314004000NRG24260420230060937 26/04/2023 Dharmin bai 3314004WL001198 Dharmin bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225717 MRS DHARMIN BAI KARSH STATE BANK OF INDIA(508548)
249 JAIJAIPUR CH-14-004-032-001/851
() 		3314004000NRG24260420230060935 26/04/2023 Jammu Lal 3314004WL001198 Jammu Lal 00415 SBIN0005772 6 6 Processed 12/05/2023 1438225781 JAMMU LAL KARSH INDIA POST PAYMENTS BANK LIMITED(508528)
250 JAIJAIPUR CH-14-004-032-001/851
() 		3314004000NRG24260420230060936 26/04/2023 Narmada Bai 3314004WL001198 Narmada Bai 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225734 MR NARMADA BAI KARSH STATE BANK OF INDIA(508548)
251 JAIJAIPUR CH-14-004-032-001/853
() 		3314004000NRG24260420230060938 26/04/2023 Chhedu ram 3314004WL001198 Chhedu ram 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225813 MR CHHEDU RAM SIDAR STATE BANK OF INDIA(508548)
252 JAIJAIPUR CH-14-004-032-001/853
() 		3314004000NRG24260420230060940 26/04/2023 Monika Sidar 3314004WL001198 Monika Sidar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225508 MISS MONIKA SIDAR STATE BANK OF INDIA(508548)
253 JAIJAIPUR CH-14-004-032-001/853
() 		3314004000NRG24260420230060939 26/04/2023 Soniya KUMARI 3314004WL001198 Soniya KUMARI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225819 SONIYA BANK OF BARODA(606985)
254 JAIJAIPUR CH-14-004-032-001/854
() 		3314004000NRG24260420230060941 26/04/2023 Prem Bai 3314004WL001198 Prem Bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225724 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
255 JAIJAIPUR CH-14-004-032-001/861
() 		3314004000NRG24260420230060944 26/04/2023 Manoj Kumar Yadav 3314004WL001198 Manoj Kumar Yadav 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225621 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
256 JAIJAIPUR CH-14-004-032-001/861
() 		3314004000NRG24260420230060943 26/04/2023 Nanki bai 3314004WL001198 Nanki bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225629 MRS NANKI BAI YADAV STATE BANK OF INDIA(508548)
257 JAIJAIPUR CH-14-004-032-001/865
() 		3314004000NRG24260420230060946 26/04/2023 Chandrika kumari 3314004WL001198 Chandrika kumari 00415 SBIN0005772 1140 1140 Processed 11/05/2023 1438225504 MRS CHANDRIKA KUMARI SIDAR STATE BANK OF INDIA(508548)
258 JAIJAIPUR CH-14-004-032-001/865
() 		3314004000NRG24260420230060945 26/04/2023 Manohar sidar 3314004WL001198 Manohar sidar 00415 SBIN0005772 1200 1200 Processed 11/05/2023 1438225757 MR MANOHAR SIDAR STATE BANK OF INDIA(508548)
259 JAIJAIPUR CH-14-004-032-001/867
() 		3314004000NRG24260420230060947 26/04/2023 Shankar Lal Chandra 3314004WL001198 Shankar Lal Chandra 00415 SBIN0005772 1140 1140 Processed 12/05/2023 1438225560 SHANKAR LAL CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAIJAIPUR CH-14-004-032-001/87
() 		3314004000NRG24260420230060948 26/04/2023 ANT RAM 3314004WL001198 ANT RAM 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225848 ANT RAM YADV ICICI BANK LTD(508534)
261 JAIJAIPUR CH-14-004-032-001/87
() 		3314004000NRG24260420230060949 26/04/2023 gouri bai 3314004WL001198 gouri bai 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225716 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
262 JAIJAIPUR CH-14-004-032-001/871
() 		3314004000NRG24260420230060951 26/04/2023 Mangli bai 3314004WL001198 Mangli bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225935 Mrs. MANGALI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
263 JAIJAIPUR CH-14-004-032-001/871
() 		3314004000NRG24260420230060952 26/04/2023 Shyam singh 3314004WL001198 Shyam singh 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225546 MR SHYAM SINGH KANWAR STATE BANK OF INDIA(508548)
264 JAIJAIPUR CH-14-004-032-001/871
() 		3314004000NRG24260420230060953 26/04/2023 Suhani kanwar 3314004WL001198 Suhani kanwar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225931 MISS SUHANI KANWAR STATE BANK OF INDIA(508548)
265 JAIJAIPUR CH-14-004-032-001/876
() 		3314004000NRG24260420230060954 26/04/2023 GOREMATI KENWAT 3314004WL001198 GOREMATI KENWAT 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225614 GOREMATI KEWAT ICICI BANK LTD(508534)
266 JAIJAIPUR CH-14-004-032-001/876
() 		3314004000NRG24260420230060955 26/04/2023 Jeet kumari kenwat 3314004WL001198 Jeet kumari kenwat 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225934 MISS JEET KUMARI KENWAT STATE BANK OF INDIA(508548)
267 JAIJAIPUR CH-14-004-032-001/879
() 		3314004000NRG24260420230060956 26/04/2023 GHASIYA RAM 3314004WL001198 GHASIYA RAM 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225936 MR GHASIYARAM SIDAR STATE BANK OF INDIA(508548)
268 JAIJAIPUR CH-14-004-032-001/883
() 		3314004000NRG24260420230060958 26/04/2023 Girja bai 3314004WL001198 Girja bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225608 MRS GIRIJA BAI MAHANT STATE BANK OF INDIA(508548)
269 JAIJAIPUR CH-14-004-032-001/883
() 		3314004000NRG24260420230060957 26/04/2023 Ram das 3314004WL001198 Ram das 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225652 MR RAMDAS MAHANT STATE BANK OF INDIA(508548)
270 JAIJAIPUR CH-14-004-032-001/884
() 		3314004000NRG24260420230060959 26/04/2023 Sumitra bai 3314004WL001198 Sumitra bai 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225681 MRS SUMINTRA BAI YADAV STATE BANK OF INDIA(508548)
271 JAIJAIPUR CH-14-004-032-001/886
() 		3314004000NRG24260420230060960 26/04/2023 Yugal kishori 3314004WL001198 Yugal kishori 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225794 MRS YUGALKISHORI SIDAR STATE BANK OF INDIA(508548)
272 JAIJAIPUR CH-14-004-032-001/887
() 		3314004000NRG24260420230060962 26/04/2023 Kamlesh Raj 3314004WL001198 Kamlesh Raj 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225552 MR KAMLESH KUMAR RAJ STATE BANK OF INDIA(508548)
273 JAIJAIPUR CH-14-004-032-001/887
() 		3314004000NRG24260420230060961 26/04/2023 Usha Bai raj 3314004WL001198 Usha Bai raj 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225618 MRS USHA RAJ STATE BANK OF INDIA(508548)
274 JAIJAIPUR CH-14-004-032-001/889
() 		3314004000NRG24260420230060963 26/04/2023 Radha bai 3314004WL001198 Radha bai 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225932 RADHA BAI BANK OF INDIA(508505)
275 JAIJAIPUR CH-14-004-032-001/890
() 		3314004000NRG24260420230060964 26/04/2023 Dadu lal 3314004WL001198 Dadu lal 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225615 Dadu Lal Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
276 JAIJAIPUR CH-14-004-032-001/897
() 		3314004000NRG24260420230060966 26/04/2023 Chhedi Lal kewat 3314004WL001198 Chhedi Lal kewat 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225811 MR CHEDILAL KENWAT STATE BANK OF INDIA(508548)
277 JAIJAIPUR CH-14-004-032-001/897
() 		3314004000NRG24260420230060967 26/04/2023 Mohan kewat 3314004WL001198 Mohan kewat 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225810 MR MOHAN KENWAT STATE BANK OF INDIA(508548)
278 JAIJAIPUR CH-14-004-032-001/91
() 		3314004000NRG24260420230060969 26/04/2023 CHHERKIN BAI 3314004WL001198 CHHERKIN BAI 00415 SBIN0005772 1020 1020 Processed 11/05/2023 1438225850 CHHERKIN BAI SAWRA ICICI BANK LTD(508534)
279 JAIJAIPUR CH-14-004-032-001/91
() 		3314004000NRG24260420230060968 26/04/2023 VIDESHI 3314004WL001198 VIDESHI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225851 Mr. VIDESHI SIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
280 JAIJAIPUR CH-14-004-032-001/914
() 		3314004000NRG24260420230060970 26/04/2023 Rammati Kevat 3314004WL001198 Rammati Kevat 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225877 MRS RAMMATI KEVAT STATE BANK OF INDIA(508548)
281 JAIJAIPUR CH-14-004-032-001/936
() 		3314004000NRG24260420230060971 26/04/2023 Ashok Kumar 3314004WL001198 Ashok Kumar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225737 ASHOK KUMAR S/O SALIK RAM PUNJAB NATIONAL BANK(508568)
282 JAIJAIPUR CH-14-004-032-001/94
() 		3314004000NRG24260420230060972 26/04/2023 NANKI BAI 3314004WL001198 NANKI BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225726 NANKI BAI SANWARA ICICI BANK LTD(508534)
283 JAIJAIPUR CH-14-004-032-001/95
() 		3314004000NRG24260420230060974 26/04/2023 SHRI RAM KEWAT 3314004WL001198 SHRI RAM KEWAT 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225928 MRS SHRI RAM KEWAT STATE BANK OF INDIA(508548)
284 JAIJAIPUR CH-14-004-032-001/95
() 		3314004000NRG24260420230060973 26/04/2023 TIHARU 3314004WL001198 TIHARU 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225770 MR TIHARU KENWAT STATE BANK OF INDIA(508548)
285 JAIJAIPUR CH-14-004-032-001/961
() 		3314004000NRG24260420230060975 26/04/2023 Rajkumar gond 3314004WL001198 Rajkumar gond 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225743 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
286 JAIJAIPUR CH-14-004-032-001/961
() 		3314004000NRG24260420230060976 26/04/2023 Satrupa gond 3314004WL001198 Satrupa gond 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225501 MR SATRUPA GOND STATE BANK OF INDIA(508548)
287 JAIJAIPUR CH-14-004-032-001/963
() 		3314004000NRG24260420230060978 26/04/2023 Navratan yadav 3314004WL001198 Navratan yadav 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225818 MR NAVRATAN YADAV STATE BANK OF INDIA(508548)
288 JAIJAIPUR CH-14-004-032-001/963
() 		3314004000NRG24260420230060979 26/04/2023 Purnima yadav 3314004WL001198 Purnima yadav 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225930 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
289 JAIJAIPUR CH-14-004-032-001/978
() 		3314004000NRG24260420230060982 26/04/2023 Ful bai 3314004WL001198 Ful bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225718 MRS FUL BAI CHANDRA STATE BANK OF INDIA(508548)
290 JAIJAIPUR CH-14-004-032-001/978
() 		3314004000NRG24260420230060981 26/04/2023 Madho prasad 3314004WL001198 Madho prasad 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225750 Mr. MADHAV RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
291 JAIJAIPUR CH-14-004-032-001/980
() 		3314004000NRG24260420230060983 26/04/2023 Jamuna sahu 3314004WL001198 Jamuna sahu 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225510 Jamuna Bai Sahu FINO PAYMENTS BANK LTD(608001)
292 JAIJAIPUR CH-14-004-032-001/987
() 		3314004000NRG24260420230060986 26/04/2023 Santoshi sidar 3314004WL001198 Santoshi sidar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225758 MRS SANTOSI SIDAR STATE BANK OF INDIA(508548)
293 JAIJAIPUR CH-14-004-032-001/99
() 		3314004000NRG24260420230060988 26/04/2023 BRINDA BAI 3314004WL001198 BRINDA BAI 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225727 MRS VIRINDAMATI SIDAR STATE BANK OF INDIA(508548)
294 JAIJAIPUR CH-14-004-032-001/99
() 		3314004000NRG24260420230060987 26/04/2023 MANGAN 3314004WL001198 MANGAN 00415 SBIN0005772 6 6 Processed 11/05/2023 1438225641 Mr. MAGAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
295 JAIJAIPUR CH-14-004-034-001/0088
() 		3314004000NRG24260420230059100 26/04/2023 DAYACHAND 3314004WL001165 DAYACHAND 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225623 Daya Chand Yadav FINO PAYMENTS BANK LTD(608001)
296 JAIJAIPUR CH-14-004-034-001/0126
() 		3314004000NRG24260420230059102 26/04/2023 Bhumti 3314004WL001165 Bhumti 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225756 Bhumati .. FINO PAYMENTS BANK LTD(608001)
297 JAIJAIPUR CH-14-004-034-001/0126
() 		3314004000NRG24260420230059101 26/04/2023 RAM RATAN 3314004WL001165 RAM RATAN 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225754 Ramratan .. FINO PAYMENTS BANK LTD(608001)
298 JAIJAIPUR CH-14-004-034-001/10
() 		3314004000NRG24260420230059106 26/04/2023 sumitra bai 3314004WL001165 sumitra bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225744 MRS SUMITRA YADAV STATE BANK OF INDIA(508548)
299 JAIJAIPUR CH-14-004-034-001/152
() 		3314004000NRG24260420230059107 26/04/2023 Ramkumar 3314004WL001165 Ramkumar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225782 Ram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
300 JAIJAIPUR CH-14-004-034-001/166
() 		3314004000NRG24260420230059109 26/04/2023 GHURWA BAI 3314004WL001165 GHURWA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225589 Mrs. DHURVA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
301 JAIJAIPUR CH-14-004-034-001/166
() 		3314004000NRG24260420230059110 26/04/2023 Radha 3314004WL001165 Radha 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225703 Radha Mahilange FINO PAYMENTS BANK LTD(608001)
302 JAIJAIPUR CH-14-004-034-001/212
() 		3314004000NRG24260420230059114 26/04/2023 LOL BAI 3314004WL001165 LOL BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225767 Lol Bai FINO PAYMENTS BANK LTD(608001)
303 JAIJAIPUR CH-14-004-034-001/216
() 		3314004000NRG24260420230059118 26/04/2023 amrika 3314004WL001165 amrika 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225571 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
304 JAIJAIPUR CH-14-004-034-001/218
() 		3314004000NRG24260420230059119 26/04/2023 JYOTI 3314004WL001165 JYOTI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225783 Jyoti Jangade FINO PAYMENTS BANK LTD(608001)
305 JAIJAIPUR CH-14-004-034-001/447
() 		3314004000NRG24260420230059121 26/04/2023 BHANU 3314004WL001165 BHANU 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225665 MR BHANUPRATAP YADAV STATE BANK OF INDIA(508548)
306 JAIJAIPUR CH-14-004-034-001/447
() 		3314004000NRG24260420230059120 26/04/2023 RUKHMANI 3314004WL001165 RUKHMANI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225785 MRS RAM KUMARI YADAV STATE BANK OF INDIA(508548)
307 JAIJAIPUR CH-14-004-034-001/492
() 		3314004000NRG24260420230059122 26/04/2023 bai sahab 3314004WL001165 bai sahab 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225607 MRS BAISAHEB G STATE BANK OF INDIA(508548)
308 JAIJAIPUR CH-14-004-034-001/492
() 		3314004000NRG24260420230059123 26/04/2023 Parmeshwar 3314004WL001165 Parmeshwar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225558 Lakeshwar Gir FINO PAYMENTS BANK LTD(608001)
309 JAIJAIPUR CH-14-004-034-001/505
() 		3314004000NRG24260420230059124 26/04/2023 Sunita 3314004WL001165 Sunita 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225887 Sunita Kumari Jangde FINO PAYMENTS BANK LTD(608001)
310 JAIJAIPUR CH-14-004-034-001/507
() 		3314004000NRG24260420230059126 26/04/2023 sidharth 3314004WL001165 sidharth 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225547 Siddharth Jangde FINO PAYMENTS BANK LTD(608001)
311 JAIJAIPUR CH-14-004-034-001/507
() 		3314004000NRG24260420230059125 26/04/2023 soniya 3314004WL001165 soniya 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225675 Soniya Jangde FINO PAYMENTS BANK LTD(608001)
312 JAIJAIPUR CH-14-004-034-001/508
() 		3314004000NRG24260420230059127 26/04/2023 kumari 3314004WL001165 kumari 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225562 MRS KUMARI BAI JANGDHE STATE BANK OF INDIA(508548)
313 JAIJAIPUR CH-14-004-034-001/509
() 		3314004000NRG24260420230059128 26/04/2023 shital bai 3314004WL001165 shital bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225799 Shital Bai Jangde FINO PAYMENTS BANK LTD(608001)
314 JAIJAIPUR CH-14-004-034-001/510
() 		3314004000NRG24260420230059129 26/04/2023 arun kumar 3314004WL001165 arun kumar 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225551 Mr. ARUN KUMAR JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
315 JAIJAIPUR CH-14-004-034-001/516
() 		3314004000NRG24260420230059130 26/04/2023 Khik bai 3314004WL001165 Khik bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225766 MRS KHIKBAI MAHILAGE STATE BANK OF INDIA(508548)
316 JAIJAIPUR CH-14-004-034-001/517
() 		3314004000NRG24260420230059131 26/04/2023 santram 3314004WL001165 santram 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225834 Sant Ram FINO PAYMENTS BANK LTD(608001)
317 JAIJAIPUR CH-14-004-034-001/521
() 		3314004000NRG24260420230059133 26/04/2023 RAMSHILA GIR 3314004WL001165 RAMSHILA GIR 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225669 MRS RAMSHILABAI GOSWAMI STATE BANK OF INDIA(508548)
318 JAIJAIPUR CH-14-004-034-001/594
() 		3314004000NRG24260420230059197 26/04/2023 GHANSYAM 3314004WL001167 GHANSYAM 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225544 MR GHANSHYAM YADAV STATE BANK OF INDIA(508548)
319 JAIJAIPUR CH-14-004-034-001/603
() 		3314004000NRG24260420230059198 26/04/2023 Vinod 3314004WL001167 Vinod 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225882 Vinod Kumar Jangade FINO PAYMENTS BANK LTD(608001)
320 JAIJAIPUR CH-14-004-034-001/611
() 		3314004000NRG24260420230059200 26/04/2023 Hemant 3314004WL001167 Hemant 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225883 Hemant Giri Goswami FINO PAYMENTS BANK LTD(608001)
321 JAIJAIPUR CH-14-004-034-001/611
() 		3314004000NRG24260420230059199 26/04/2023 KEVRA BAI 3314004WL001167 KEVRA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225676 Kevra Bai FINO PAYMENTS BANK LTD(608001)
322 JAIJAIPUR CH-14-004-034-001/623
() 		3314004000NRG24260420230059201 26/04/2023 SURITA BAI 3314004WL001167 SURITA BAI 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225884 SUKRITA BAI GOSWAMI ICICI BANK LTD(508534)
323 JAIJAIPUR CH-14-004-034-001/635
() 		3314004000NRG24260420230059202 26/04/2023 Vijay 3314004WL001167 Vijay 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225886 Vijay Kumar Jangde FINO PAYMENTS BANK LTD(608001)
324 JAIJAIPUR CH-14-004-034-001/758
() 		3314004000NRG24260420230059203 26/04/2023 Aghan bai 3314004WL001167 Aghan bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225780 Aghan Bai FINO PAYMENTS BANK LTD(608001)
325 JAIJAIPUR CH-14-004-034-001/758
() 		3314004000NRG24260420230059205 26/04/2023 Gyanu 3314004WL001167 Gyanu 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225778 Gyanu Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
326 JAIJAIPUR CH-14-004-034-001/759
() 		3314004000NRG24260420230059206 26/04/2023 IKAM 3314004WL001167 IKAM 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225761 Tikam Mahilange FINO PAYMENTS BANK LTD(608001)
327 JAIJAIPUR CH-14-004-034-001/759
() 		3314004000NRG24260420230059207 26/04/2023 lalita 3314004WL001167 lalita 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225762 Lalita Baai FINO PAYMENTS BANK LTD(608001)
328 JAIJAIPUR CH-14-004-034-001/836
() 		3314004000NRG24260420230059210 26/04/2023 Bhoj bai 3314004WL001167 Bhoj bai 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225721 BHOJ BAI JANGDE ICICI BANK LTD(508534)
329 JAIJAIPUR CH-14-004-034-001/91
() 		3314004000NRG24260420230059212 26/04/2023 Devanti 3314004WL001167 Devanti 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225885 Devanti Goswami FINO PAYMENTS BANK LTD(608001)
330 JAIJAIPUR CH-14-004-034-001/91
() 		3314004000NRG24260420230059211 26/04/2023 KAILASH GIR 3314004WL001167 KAILASH GIR 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225636 KAILASH GIR GOSWAMI ICICI BANK LTD(508534)
331 JAIJAIPUR CH-14-004-034-001/96
() 		3314004000NRG24260420230059214 26/04/2023 DHAN BAI 3314004WL001167 DHAN BAI 00415 SBIN0005772 400 400 Processed 11/05/2023 1438225742 MISS DHANBAI KENVT STATE BANK OF INDIA(508548)
332 JAIJAIPUR CH-14-004-034-001/96
() 		3314004000NRG24260420230059213 26/04/2023 PREM LAL 3314004WL001167 PREM LAL 00415 SBIN0005772 1224 1224 Processed 11/05/2023 1438225779 Prem Lal Kewat FINO PAYMENTS BANK LTD(608001)
333 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24260420230057363 26/04/2023 CHANDRASINGH YADAV 3314004WL001142 CHANDRASINGH YADAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225656 Mr. CHANDR SHING YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
334 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24260420230057364 26/04/2023 FULESHWARI YADAV 3314004WL001142 FULESHWARI YADAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225657 MRS FULESHWARI YADAV STATE BANK OF INDIA(508548)
335 JAIJAIPUR CH-14-004-047-002/0113
() 		3314004000NRG24260420230057365 26/04/2023 manish 3314004WL001142 manish 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225814 Mr. MANISH YADAV CHHATTISGARH GRAMIN BANK(607214)
336 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24260420230057366 26/04/2023 RADHESHYAM JWALA 3314004WL001142 RADHESHYAM JWALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225548 RADHE SHYAM JWALA S/O BHAJAN DAS JWALA PUNJAB NATIONAL BANK(508568)
337 JAIJAIPUR CH-14-004-047-002/0140
() 		3314004000NRG24260420230057367 26/04/2023 SITABAI JVALA 3314004WL001142 SITABAI JVALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225745 SITA BAI SATNAMI ICICI BANK LTD(508534)
338 JAIJAIPUR CH-14-004-047-002/0164
() 		3314004000NRG24260420230057368 26/04/2023 JUGALKISHOR 3314004WL001142 JUGALKISHOR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225530 MR JUGAL KISHOR JWALA STATE BANK OF INDIA(508548)
339 JAIJAIPUR CH-14-004-047-002/111
() 		3314004000NRG24260420230057369 26/04/2023 NEERA 3314004WL001142 NEERA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225720 MS NIRA BAI SAHOO STATE BANK OF INDIA(508548)
340 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24260420230057371 26/04/2023 MOHANBAI SHANTE 3314004WL001142 MOHANBAI SHANTE 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225741 MRS MOHANBAI SHANTE STATE BANK OF INDIA(508548)
341 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24260420230057372 26/04/2023 SUMITRABAI SATNAMI 3314004WL001142 SUMITRABAI SATNAMI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225739 MRS SUMITRABAI SATNAMI STATE BANK OF INDIA(508548)
342 JAIJAIPUR CH-14-004-047-002/127
() 		3314004000NRG24260420230057370 26/04/2023 VISHRAM 3314004WL001142 VISHRAM 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225828 MR VISHRAM SHANTE STATE BANK OF INDIA(508548)
343 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24260420230057377 26/04/2023 AHILYA 3314004WL001142 AHILYA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225859 MRS AHILYA JWALA STATE BANK OF INDIA(508548)
344 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24260420230057376 26/04/2023 JAY RAM 3314004WL001142 JAY RAM 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225687 MRS JAYRAM JVALA STATE BANK OF INDIA(508548)
345 JAIJAIPUR CH-14-004-047-002/141
() 		3314004000NRG24260420230057375 26/04/2023 KHULASRAM JVALA 3314004WL001142 KHULASRAM JVALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225755 MR KHULASRAM JVALA STATE BANK OF INDIA(508548)
346 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24260420230057378 26/04/2023 BALGOVIND JVALA 3314004WL001142 BALGOVIND JVALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225684 MR BALGOVIND JVALA STATE BANK OF INDIA(508548)
347 JAIJAIPUR CH-14-004-047-002/142
() 		3314004000NRG24260420230057379 26/04/2023 HEMBAI JOSHI 3314004WL001142 HEMBAI JOSHI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225827 MRS HEMBAI JOSHI STATE BANK OF INDIA(508548)
348 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24260420230057381 26/04/2023 FUL BAI JOSHI 3314004WL001142 FUL BAI JOSHI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225674 MS FUL BAI JOSHI STATE BANK OF INDIA(508548)
349 JAIJAIPUR CH-14-004-047-002/15
() 		3314004000NRG24260420230057380 26/04/2023 RAMPYARA JWALA 3314004WL001142 RAMPYARA JWALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225821 MR RAMPYARA JWALA STATE BANK OF INDIA(508548)
350 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24260420230057382 26/04/2023 GOPAL PRASAD BANJARE 3314004WL001142 GOPAL PRASAD BANJARE 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225587 GOPAL SATNAMI ICICI BANK LTD(508534)
351 JAIJAIPUR CH-14-004-047-002/150
() 		3314004000NRG24260420230057383 26/04/2023 LALITA 3314004WL001142 LALITA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225918 MISS LALITA BANJARE STATE BANK OF INDIA(508548)
352 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24260420230057384 26/04/2023 SADH RAM 3314004WL001142 SADH RAM 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225688 SADH RAM SATNAMI ICICI BANK LTD(508534)
353 JAIJAIPUR CH-14-004-047-002/163
() 		3314004000NRG24260420230057385 26/04/2023 SAVITRI 3314004WL001142 SAVITRI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225686 MS SAVITRI BAI MANHAR STATE BANK OF INDIA(508548)
354 JAIJAIPUR CH-14-004-047-002/191
() 		3314004000NRG24260420230057386 26/04/2023 FAGULAL YADAV 3314004WL001142 FAGULAL YADAV 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225772 Phagu Lal Yadav FINO PAYMENTS BANK LTD(608001)
355 JAIJAIPUR CH-14-004-047-002/202
() 		3314004000NRG24260420230057388 26/04/2023 AHILIYA SAHU 3314004WL001142 AHILIYA SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225639 Ahilya Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
356 JAIJAIPUR CH-14-004-047-002/202
() 		3314004000NRG24260420230057387 26/04/2023 SANTOSH KUMAR SAHOO 3314004WL001142 SANTOSH KUMAR SAHOO 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225650 SANTOSH SAHU ICICI BANK LTD(508534)
357 JAIJAIPUR CH-14-004-047-002/222
() 		3314004000NRG24260420230057389 26/04/2023 ANIL 3314004WL001142 ANIL 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225838 MR ANIL JOSHI STATE BANK OF INDIA(508548)
358 JAIJAIPUR CH-14-004-047-002/237
() 		3314004000NRG24260420230057390 26/04/2023 padma 3314004WL001142 padma 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225917 MS PADMA JVALA STATE BANK OF INDIA(508548)
359 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24260420230057392 26/04/2023 CHANDRAKUMAR 3314004WL001142 CHANDRAKUMAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225545 MR CHANDRAKUMAR SHANTE STATE BANK OF INDIA(508548)
360 JAIJAIPUR CH-14-004-047-002/243
() 		3314004000NRG24260420230057391 26/04/2023 KISMATI 3314004WL001142 KISMATI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225769 Mrs. KISMATI SHANTE CHHATTISGARH GRAMIN BANK(607214)
361 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24260420230057394 26/04/2023 ARATI BAI 3314004WL001142 ARATI BAI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225748 MS ARTI BAI BANJARE STATE BANK OF INDIA(508548)
362 JAIJAIPUR CH-14-004-047-002/245
() 		3314004000NRG24260420230057393 26/04/2023 KHOJ RAM BANJARE 3314004WL001142 KHOJ RAM BANJARE 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225747 MR KHOJ RAM BANJARE STATE BANK OF INDIA(508548)
363 JAIJAIPUR CH-14-004-047-002/247
() 		3314004000NRG24260420230057395 26/04/2023 GULSHAN JOSHI 3314004WL001142 GULSHAN JOSHI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225809 MR GULSHAN KUMAR JOSHI STATE BANK OF INDIA(508548)
364 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24260420230057399 26/04/2023 CHAMPA KUMARI 3314004WL001142 CHAMPA KUMARI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225672 MISS CHAMPA SAHU STATE BANK OF INDIA(508548)
365 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24260420230057397 26/04/2023 RADHIKA SAHOO 3314004WL001142 RADHIKA SAHOO 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225685 MS RADHIKA SAHOO STATE BANK OF INDIA(508548)
366 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24260420230057396 26/04/2023 SAHASRAM SAHU 3314004WL001142 SAHASRAM SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225759 MR SAHASRAM SAHU STATE BANK OF INDIA(508548)
367 JAIJAIPUR CH-14-004-047-002/310
() 		3314004000NRG24260420230057398 26/04/2023 SURESH KUMAR SAHU 3314004WL001142 SURESH KUMAR SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225760 Mr. SURESHKUMAR SAHU S/O SAHSRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
368 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24260420230057400 26/04/2023 RADHIKA SATNAMI 3314004WL001142 RADHIKA SATNAMI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225740 MRS RADHIKA SATNAMI STATE BANK OF INDIA(508548)
369 JAIJAIPUR CH-14-004-047-002/338
() 		3314004000NRG24260420230057401 26/04/2023 RAM KUMAR 3314004WL001142 RAM KUMAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225832 Ramkumar Shante AIRTEL PAYMENTS BANK LIMITED(990288)
370 JAIJAIPUR CH-14-004-047-002/347
() 		3314004000NRG24260420230057403 26/04/2023 LALIT KUMAR 3314004WL001142 LALIT KUMAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225719 MR LALIT SAHU STATE BANK OF INDIA(508548)
371 JAIJAIPUR CH-14-004-047-002/347
() 		3314004000NRG24260420230057402 26/04/2023 RAM KUMARI SAHOO 3314004WL001142 RAM KUMARI SAHOO 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225677 MS RAM KUMARI SAHOO STATE BANK OF INDIA(508548)
372 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24260420230057405 26/04/2023 NISHA JVALA 3314004WL001142 NISHA JVALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225640 MS NISHA JVALA STATE BANK OF INDIA(508548)
373 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24260420230057406 26/04/2023 NONIBAI JWALA 3314004WL001142 NONIBAI JWALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225732 MRS NONIBAI JWALA STATE BANK OF INDIA(508548)
374 JAIJAIPUR CH-14-004-047-002/349
() 		3314004000NRG24260420230057404 26/04/2023 RAM KUMAR JWALA 3314004WL001142 RAM KUMAR JWALA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225620 MR RAM KUMAR JWALA STATE BANK OF INDIA(508548)
375 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24260420230057407 26/04/2023 khel bai joshi 3314004WL001142 khel bai joshi 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225673 MS KHEL BAI JOSHI STATE BANK OF INDIA(508548)
376 JAIJAIPUR CH-14-004-047-002/376
() 		3314004000NRG24260420230057408 26/04/2023 rajendra 3314004WL001142 rajendra 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225833 MR RAJENDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
377 JAIJAIPUR CH-14-004-047-002/412
() 		3314004000NRG24260420230057411 26/04/2023 RAMA 3314004WL001142 RAMA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225858 MR RAMA MANHAR STATE BANK OF INDIA(508548)
378 JAIJAIPUR CH-14-004-047-002/412
() 		3314004000NRG24260420230057412 26/04/2023 SUKALI BAI 3314004WL001142 SUKALI BAI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225730 MS SUKLI BAI MANHAR STATE BANK OF INDIA(508548)
379 JAIJAIPUR CH-14-004-047-002/416
() 		3314004000NRG24260420230057413 26/04/2023 ANITA MANHAR 3314004WL001142 ANITA MANHAR 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225786 MRS ANITA MANHAR STATE BANK OF INDIA(508548)
380 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24260420230057417 26/04/2023 Keval Sahu 3314004WL001142 Keval Sahu 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225495 Keval Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
381 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24260420230057415 26/04/2023 NARENDRA KUMAR SAHU 3314004WL001142 NARENDRA KUMAR SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225637 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
382 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24260420230057414 26/04/2023 PARASMANI 3314004WL001142 PARASMANI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225588 Parasmani AIRTEL PAYMENTS BANK LIMITED(990288)
383 JAIJAIPUR CH-14-004-047-002/423
() 		3314004000NRG24260420230057416 26/04/2023 SANGEETA SAHU 3314004WL001142 SANGEETA SAHU 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225556 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
384 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24260420230057420 26/04/2023 DUKHANI 3314004WL001142 DUKHANI 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225875 MRS DUKHANI BAI MIRI STATE BANK OF INDIA(508548)
385 JAIJAIPUR CH-14-004-047-002/475
() 		3314004000NRG24260420230057421 26/04/2023 harbhajan 3314004WL001142 harbhajan 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225801 MR HARBHAJAN SINGH G STATE BANK OF INDIA(508548)
386 JAIJAIPUR CH-14-004-047-002/483
() 		3314004000NRG24260420230057422 26/04/2023 DINESH BANJARE 3314004WL001142 DINESH BANJARE 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225856 MR DINESH BANJARE STATE BANK OF INDIA(508548)
387 JAIJAIPUR CH-14-004-047-002/483
() 		3314004000NRG24260420230057423 26/04/2023 JAL BAI 3314004WL001142 JAL BAI 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225855 MISS JAL BAI LAHRE STATE BANK OF INDIA(508548)
388 JAIJAIPUR CH-14-004-047-002/495
() 		3314004000NRG24260420230057425 26/04/2023 DEV KUMARI 3314004WL001142 DEV KUMARI 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225497 DEV KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
389 JAIJAIPUR CH-14-004-047-002/5
() 		3314004000NRG24260420230057426 26/04/2023 GHASIRAM 3314004WL001142 GHASIRAM 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225648 Ghasi Ram Yadav FINO PAYMENTS BANK LTD(608001)
390 JAIJAIPUR CH-14-004-047-002/5
() 		3314004000NRG24260420230057427 26/04/2023 PRAMOD KUMAR 3314004WL001142 PRAMOD KUMAR 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225937 Mr. PRAMOD YADAW CHHATTISGARH GRAMIN BANK(607214)
391 JAIJAIPUR CH-14-004-047-002/520
() 		3314004000NRG24260420230057430 26/04/2023 NONIBAI 3314004WL001142 NONIBAI 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225660 Mrs. NONI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 JAIJAIPUR CH-14-004-047-002/532
() 		3314004000NRG24260420230057432 26/04/2023 Anil Kumar 3314004WL001142 Anil Kumar 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225940 MR ANIL KUMAR SIDAR STATE BANK OF INDIA(508548)
393 JAIJAIPUR CH-14-004-047-002/532
() 		3314004000NRG24260420230057431 26/04/2023 Kanti Kumari 3314004WL001142 Kanti Kumari 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225496 Kanti Kumari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
394 JAIJAIPUR CH-14-004-047-002/6
() 		3314004000NRG24260420230057434 26/04/2023 DASMAT YADAV 3314004WL001142 DASMAT YADAV 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225649 MRS DASMAT YADAV STATE BANK OF INDIA(508548)
395 JAIJAIPUR CH-14-004-047-002/6
() 		3314004000NRG24260420230057435 26/04/2023 DHAN SINGH YADAV 3314004WL001142 DHAN SINGH YADAV 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225773 Mr. DHAN SING YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
396 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24260420230057436 26/04/2023 DHANI RAM SAHU 3314004WL001142 DHANI RAM SAHU 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225710 MR DHANI RAM SAHOO STATE BANK OF INDIA(508548)
397 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24260420230057437 26/04/2023 GITA BAI SAHU 3314004WL001142 GITA BAI SAHU 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225577 MS GITA BAI SAHOO STATE BANK OF INDIA(508548)
398 JAIJAIPUR CH-14-004-047-002/70
() 		3314004000NRG24260420230057439 26/04/2023 MINA RATRE 3314004WL001142 MINA RATRE 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225752 MRS MINA RATRE STATE BANK OF INDIA(508548)
399 JAIJAIPUR CH-14-004-047-002/73
() 		3314004000NRG24260420230057440 26/04/2023 MAHATMA SAHOO 3314004WL001142 MAHATMA SAHOO 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225682 MR MAHATMA SAHOO STATE BANK OF INDIA(508548)
400 JAIJAIPUR CH-14-004-047-002/73
() 		3314004000NRG24260420230057441 26/04/2023 SAMMAT BAI 3314004WL001142 SAMMAT BAI 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225683 MS SANMAT BAI SAHOO STATE BANK OF INDIA(508548)
401 JAIJAIPUR CH-14-004-047-002/76
() 		3314004000NRG24260420230057442 26/04/2023 NILESH VISHWAKARMA 3314004WL001142 NILESH VISHWAKARMA 00415 SBIN0005772 1302 1302 Processed 11/05/2023 1438225749 NILESH KUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
402 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24260420230057443 26/04/2023 GYANLAL SAHUY 3314004WL001142 GYANLAL SAHUY 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225659 Gyanlal Sahu FINO PAYMENTS BANK LTD(608001)
403 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24260420230057444 26/04/2023 MUNNIBAI SAHU 3314004WL001142 MUNNIBAI SAHU 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225658 MRS MUNNIBAI SAHU STATE BANK OF INDIA(508548)
404 JAIJAIPUR CH-14-004-047-002/85
() 		3314004000NRG24260420230057445 26/04/2023 SULOCHANA SAHU 3314004WL001142 SULOCHANA SAHU 00415 SBIN0005772 60 60 Processed 11/05/2023 1438225812 Miss. SULOCHANA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 321693 321693
405 JAIJAIPUR CH-14-004-021-001/687
() 		3314004000NRG24260420230062470 26/04/2023 SAHODRA KUMARI 3314004WL001217 SAHODRA KUMARI 00415 SBIN0012133 1326 1326 Processed 11/05/2023 1438225869 MISS SAHODRA KUMARI CHANDRA STATE BANK OF INDIA(508548)
406 JAIJAIPUR CH-14-004-032-001/891
() 		3314004000NRG24260420230060965 26/04/2023 Geeta bai 3314004WL001198 Geeta bai 00415 SBIN0012133 1020 1020 Processed 11/05/2023 1438225864 MS GEETA BAI MAHANT STATE BANK OF INDIA(508548)
407 JAIJAIPUR CH-14-004-047-002/69
() 		3314004000NRG24260420230057438 26/04/2023 SANAT KUMAR SAHU 3314004WL001142 SANAT KUMAR SAHU 00415 SBIN0012133 60 60 Processed 11/05/2023 1438225555 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2406 2406
408 JAIJAIPUR CH-14-004-021-001/230
() 		3314004000NRG24260420230062535 26/04/2023 DURGA 3314004WL001219 DURGA 00415 SBIN0012134 1326 1326 Processed 11/05/2023 1438225566 Durga Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
409 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24260420230057419 26/04/2023 Ranjani kumari 3314004WL001142 Ranjani kumari 00415 SBIN0012134 1302 1302 Processed 11/05/2023 1438225570 Ranjani Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 2628 2628
410 JAIJAIPUR CH-14-004-021-001/102
() 		3314004000NRG24260420230062482 26/04/2023 Saukhi lal 3314004WL001218 Saukhi lal 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225835 SOUKHI LAL GOSAI INDIAN OVERSEAS BANK(508541)
411 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24260420230062492 26/04/2023 Chhedi lal 3314004WL001218 Chhedi lal 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225575 MR CHHEDI LAL CHANDRA STATE BANK OF INDIA(508548)
412 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24260420230062494 26/04/2023 Jageshwar 3314004WL001218 Jageshwar 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225789 MR JAGESHWAR PRASAD CHANDRA STATE BANK OF INDIA(508548)
413 JAIJAIPUR CH-14-004-021-001/126
() 		3314004000NRG24260420230062493 26/04/2023 Rath bai 3314004WL001218 Rath bai 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225671 MRS RATHBAI CHANDRA STATE BANK OF INDIA(508548)
414 JAIJAIPUR CH-14-004-021-001/185
() 		3314004000NRG24260420230062502 26/04/2023 RADHE LAL 3314004WL001218 RADHE LAL 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225559 MR RADHE LAL CHANDRA STATE BANK OF INDIA(508548)
415 JAIJAIPUR CH-14-004-021-001/207
() 		3314004000NRG24260420230062509 26/04/2023 Ganesh 3314004WL001218 Ganesh 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225509 MR GANESH KUMAR SIDAR STATE BANK OF INDIA(508548)
416 JAIJAIPUR CH-14-004-021-001/230
() 		3314004000NRG24260420230062534 26/04/2023 MILAN BAI 3314004WL001219 MILAN BAI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225708 Milan Bai Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
417 JAIJAIPUR CH-14-004-021-001/235
() 		3314004000NRG24260420230062515 26/04/2023 KERA BAI 3314004WL001218 KERA BAI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225580 MRS KERABAI CHANDRA STATE BANK OF INDIA(508548)
418 JAIJAIPUR CH-14-004-021-001/300
() 		3314004000NRG24260420230062524 26/04/2023 DURGA 3314004WL001218 DURGA 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225776 MRS DURGA BAI STATE BANK OF INDIA(508548)
419 JAIJAIPUR CH-14-004-021-001/305
() 		3314004000NRG24260420230062525 26/04/2023 JAYRAM 3314004WL001218 JAYRAM 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225831 MR JAYRAM KURRE STATE BANK OF INDIA(508548)
420 JAIJAIPUR CH-14-004-021-001/308
() 		3314004000NRG24260420230062528 26/04/2023 UMA KUMARI 3314004WL001218 UMA KUMARI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225865 Uma Kumari Chandra FINO PAYMENTS BANK LTD(608001)
421 JAIJAIPUR CH-14-004-021-001/313
() 		3314004000NRG24260420230062531 26/04/2023 JANKI BAI 3314004WL001218 JANKI BAI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225765 Janki Shrivas FINO PAYMENTS BANK LTD(608001)
422 JAIJAIPUR CH-14-004-021-001/313
() 		3314004000NRG24260420230062530 26/04/2023 RANJEET 3314004WL001218 RANJEET 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225790 Ranjit Srivas FINO PAYMENTS BANK LTD(608001)
423 JAIJAIPUR CH-14-004-021-001/351
() 		3314004000NRG24260420230062433 26/04/2023 SHIV KUMAR 3314004WL001217 SHIV KUMAR 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225797 MR SHIV KUMAR CHANDRA STATE BANK OF INDIA(508548)
424 JAIJAIPUR CH-14-004-021-001/384
() 		3314004000NRG24260420230062438 26/04/2023 DIPAK 3314004WL001217 DIPAK 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225798 MS DEEPAK KUMAR CHANDRA STATE BANK OF INDIA(508548)
425 JAIJAIPUR CH-14-004-021-001/384
() 		3314004000NRG24260420230062439 26/04/2023 Vimla 3314004WL001217 Vimla 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225916 MISS VIMLA CHANDRA STATE BANK OF INDIA(508548)
426 JAIJAIPUR CH-14-004-021-001/438
() 		3314004000NRG24260420230062536 26/04/2023 Ramdayal 3314004WL001219 Ramdayal 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225830 MR RAMDAYAL KARSH STATE BANK OF INDIA(508548)
427 JAIJAIPUR CH-14-004-021-001/559
() 		3314004000NRG24260420230062538 26/04/2023 Ravi kumar 3314004WL001219 Ravi kumar 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225915 Ravi Kumar Karsh AIRTEL PAYMENTS BANK LIMITED(990288)
428 JAIJAIPUR CH-14-004-021-001/580
() 		3314004000NRG24260420230062449 26/04/2023 Savita devi 3314004WL001217 Savita devi 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225791 MRS SAVITA DEVI CHANDRA STATE BANK OF INDIA(508548)
429 JAIJAIPUR CH-14-004-021-001/59
() 		3314004000NRG24260420230062450 26/04/2023 JAGESHWAR 3314004WL001217 JAGESHWAR 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225764 JAGESHWAR CANADRA ICICI BANK LTD(508534)
430 JAIJAIPUR CH-14-004-021-001/598
() 		3314004000NRG24260420230062453 26/04/2023 Khem lal 3314004WL001217 Khem lal 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225817 Khem Lal Dubey FINO PAYMENTS BANK LTD(608001)
431 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24260420230062455 26/04/2023 Amrautin 3314004WL001217 Amrautin 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225792 MRS AMRAUTIN SATNAMI STATE BANK OF INDIA(508548)
432 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24260420230062454 26/04/2023 Pappi ram 3314004WL001217 Pappi ram 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225793 MR PAPPI RAM SATNAMI STATE BANK OF INDIA(508548)
433 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24260420230062457 26/04/2023 RAJNI 3314004WL001217 RAJNI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225796 MISS RAJNI KUMARI KURRE STATE BANK OF INDIA(508548)
434 JAIJAIPUR CH-14-004-021-001/601
() 		3314004000NRG24260420230062456 26/04/2023 Riya 3314004WL001217 Riya 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225775 MISS RIYA KURRE STATE BANK OF INDIA(508548)
435 JAIJAIPUR CH-14-004-021-001/606
() 		3314004000NRG24260420230062458 26/04/2023 Jitan ram 3314004WL001217 Jitan ram 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225920 MR JITAN RAM CHANDRA STATE BANK OF INDIA(508548)
436 JAIJAIPUR CH-14-004-021-001/607
() 		3314004000NRG24260420230062460 26/04/2023 Dileep kumar 3314004WL001217 Dileep kumar 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225871 Dileep Kumar Chandra FINO PAYMENTS BANK LTD(608001)
437 JAIJAIPUR CH-14-004-021-001/608
() 		3314004000NRG24260420230062461 26/04/2023 Shri chand 3314004WL001217 Shri chand 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225573 MR SHRI CHAND CHANDRA STATE BANK OF INDIA(508548)
438 JAIJAIPUR CH-14-004-021-001/63
() 		3314004000NRG24260420230062463 26/04/2023 CHADURA 3314004WL001217 CHADURA 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225870 MR CHAHURA YADAV STATE BANK OF INDIA(508548)
439 JAIJAIPUR CH-14-004-021-001/631
() 		3314004000NRG24260420230062465 26/04/2023 Dular say 3314004WL001217 Dular say 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225576 MR DULAR SAY YADAV STATE BANK OF INDIA(508548)
440 JAIJAIPUR CH-14-004-021-001/631
() 		3314004000NRG24260420230062466 26/04/2023 Rajmati 3314004WL001217 Rajmati 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225807 MRS RAJMATI YADAV STATE BANK OF INDIA(508548)
441 JAIJAIPUR CH-14-004-021-001/633
() 		3314004000NRG24260420230062467 26/04/2023 Udit narayan 3314004WL001217 Udit narayan 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225879 MR UDIT NARAYAN CHANDRA STATE BANK OF INDIA(508548)
442 JAIJAIPUR CH-14-004-021-001/636
() 		3314004000NRG24260420230062468 26/04/2023 Lokeshwari 3314004WL001217 Lokeshwari 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225567 MRS LOKESHVRI CHANDRA STATE BANK OF INDIA(508548)
443 JAIJAIPUR CH-14-004-021-001/641
() 		3314004000NRG24260420230062469 26/04/2023 Radhika bai 3314004WL001217 Radhika bai 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225763 Radhika Bai Shrivas FINO PAYMENTS BANK LTD(608001)
444 JAIJAIPUR CH-14-004-021-001/93
() 		3314004000NRG24260420230062476 26/04/2023 CHARAN 3314004WL001217 CHARAN 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225868 CHARAN CHANDRA ICICI BANK LTD(508534)
445 JAIJAIPUR CH-14-004-021-001/93
() 		3314004000NRG24260420230062477 26/04/2023 REVATI 3314004WL001217 REVATI 00415 SBIN0030322 1326 1326 Processed 11/05/2023 1438225784 MRS REWATI CHANDRA STATE BANK OF INDIA(508548)
446 JAIJAIPUR CH-14-004-032-001/56
() 		3314004000NRG24260420230060816 26/04/2023 Khileshwar karsh 3314004WL001198 Khileshwar karsh 00415 SBIN0030322 1224 1224 Processed 11/05/2023 1438225927 MISS KHILESHWARI KARSH STATE BANK OF INDIA(508548)
447 JAIJAIPUR CH-14-004-032-001/56
() 		3314004000NRG24260420230060817 26/04/2023 Khileshwar karsh 3314004WL001198 Khileshwar karsh 00415 SBIN0030322 1224 1224 Processed 11/05/2023 1438225926 MR KHILESHWAR KARSH STATE BANK OF INDIA(508548)
448 JAIJAIPUR CH-14-004-032-001/58
() 		3314004000NRG24260420230060828 26/04/2023 Narayan prasad 3314004WL001198 Narayan prasad 00415 SBIN0030322 1224 1224 Processed 11/05/2023 1438225876 MR NARAYAN PRASAD KARSH STATE BANK OF INDIA(508548)
449 JAIJAIPUR CH-14-004-032-001/67
() 		3314004000NRG24260420230060870 26/04/2023 Durgesh kumar yadav 3314004WL001198 Durgesh kumar yadav 00415 SBIN0030322 1020 1020 Processed 11/05/2023 1438225498 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
450 JAIJAIPUR CH-14-004-032-001/87
() 		3314004000NRG24260420230060950 26/04/2023 Saroj 3314004WL001198 Saroj 00415 SBIN0030322 6 6 Processed 11/05/2023 1438225503 MISS SAROJ YADAV STATE BANK OF INDIA(508548)
451 JAIJAIPUR CH-14-004-032-001/962
() 		3314004000NRG24260420230060977 26/04/2023 Sanjay kumar sidar 3314004WL001198 Sanjay kumar sidar 00415 SBIN0030322 6 6 Processed 11/05/2023 1438225925 MR SANJAY KUMAR SIDAR STATE BANK OF INDIA(508548)
452 JAIJAIPUR CH-14-004-047-002/455
() 		3314004000NRG24260420230057418 26/04/2023 Ragani 3314004WL001142 Ragani 00415 SBIN0030322 1302 1302 Processed 11/05/2023 1438225880 Ragani Sidar FINO PAYMENTS BANK LTD(608001)
453 JAIJAIPUR CH-14-004-047-002/513
() 		3314004000NRG24260420230057429 26/04/2023 Ishwar Singh 3314004WL001142 Ishwar Singh 00415 SBIN0030322 60 60 Processed 11/05/2023 1438225539 ISHWAR SINGH VISHVAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53802 53802
454 JAIJAIPUR CH-14-004-034-001/215
() 		3314004000NRG24260420230059115 26/04/2023 Fagni bai 3314004WL001165 Fagni bai 00688 FINO0000001 1224 1224 Processed 11/05/2023 1438225535 Fagni Kumari FINO PAYMENTS BANK LTD(608001)
455 JAIJAIPUR CH-14-004-034-001/215
() 		3314004000NRG24260420230059116 26/04/2023 Kusumlta 3314004WL001165 Kusumlta 00688 FINO0000001 1224 1224 Processed 11/05/2023 1438225536 Kushum Kumari Mehar FINO PAYMENTS BANK LTD(608001)
456 JAIJAIPUR CH-14-004-034-001/215
() 		3314004000NRG24260420230059117 26/04/2023 Rameshwar prasad mehar 3314004WL001165 Rameshwar prasad mehar 00688 FINO0000001 1224 1224 Processed 11/05/2023 1438225532 Rameshwar Prasad Mehar FINO PAYMENTS BANK LTD(608001)
457 JAIJAIPUR CH-14-004-034-001/577
() 		3314004000NRG24260420230059195 26/04/2023 Lalita 3314004WL001167 Lalita 00688 FINO0000001 1224 1224 Processed 11/05/2023 1438225537 Lalita Yadav FINO PAYMENTS BANK LTD(608001)
458 JAIJAIPUR CH-14-004-034-001/583
() 		3314004000NRG24260420230059196 26/04/2023 Shyam lal 3314004WL001167 Shyam lal 00688 FINO0000001 1224 1224 Processed 11/05/2023 1438225534 Shyamlal .. FINO PAYMENTS BANK LTD(608001)
459 JAIJAIPUR CH-14-004-034-001/758
() 		3314004000NRG24260420230059204 26/04/2023 Nitun 3314004WL001167 Nitun 00688 FINO0000001 1224 1224 Processed 11/05/2023 1438225538 Nitun Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
460 JAIJAIPUR CH-14-004-034-001/759
() 		3314004000NRG24260420230059209 26/04/2023 Lila 3314004WL001167 Lila 00688 FINO0001001 1224 1224 Processed 11/05/2023 1438225531 Leela Mahilange FINO PAYMENTS BANK LTD(608001)
461 JAIJAIPUR CH-14-004-034-001/759
() 		3314004000NRG24260420230059208 26/04/2023 Purshottam 3314004WL001167 Purshottam 00688 FINO0001001 1224 1224 Processed 11/05/2023 1438225533 Purushottam Mahilange FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
462 JAIJAIPUR CH-14-004-032-001/541
() 		3314004000NRG24260420230060805 26/04/2023 ARVIND 3314004WL001198 ARVIND 00691 IPOS0000001 612 612 Processed 12/05/2023 1438225522 ARVIND CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 JAIJAIPUR CH-14-004-032-001/581
() 		3314004000NRG24260420230060831 26/04/2023 Santosh Kumar 3314004WL001198 Santosh Kumar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438225526 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 JAIJAIPUR CH-14-004-032-001/831
() 		3314004000NRG24260420230060925 26/04/2023 Meena 3314004WL001198 Meena 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438225524 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
465 JAIJAIPUR CH-14-004-032-001/97-B
() 		3314004000NRG24260420230060980 26/04/2023 Fagulal Yadav 3314004WL001198 Fagulal Yadav 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438225528 FAGULAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
466 JAIJAIPUR CH-14-004-032-001/980
() 		3314004000NRG24260420230060984 26/04/2023 Narendra sahu 3314004WL001198 Narendra sahu 00691 IPOS0000001 1020 1020 Processed 12/05/2023 1438225527 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 JAIJAIPUR CH-14-004-032-001/981
() 		3314004000NRG24260420230060985 26/04/2023 Jiwdhan sidar 3314004WL001198 Jiwdhan sidar 00691 IPOS0000001 1224 1224 Processed 12/05/2023 1438225523 JIWDHAN SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24260420230057373 26/04/2023 Dinesh kumar 3314004WL001142 Dinesh kumar 00691 IPOS0000001 1302 1302 Processed 12/05/2023 1438225520 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAIJAIPUR CH-14-004-047-002/137
() 		3314004000NRG24260420230057374 26/04/2023 Mahesh kumar 3314004WL001142 Mahesh kumar 00691 IPOS0000001 1302 1302 Processed 12/05/2023 1438225519 MAHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAIJAIPUR CH-14-004-047-002/381
() 		3314004000NRG24260420230057410 26/04/2023 Kuldeep 3314004WL001142 Kuldeep 00691 IPOS0000001 1302 1302 Processed 12/05/2023 1438225521 KULDEEP SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAIJAIPUR CH-14-004-047-002/505
() 		3314004000NRG24260420230057428 26/04/2023 Santoshi Kumari 3314004WL001142 Santoshi Kumari 00691 IPOS0000001 60 60 Processed 12/05/2023 1438225525 SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 JAIJAIPUR CH-14-004-047-002/546
() 		3314004000NRG24260420230057433 26/04/2023 Ramprasad 3314004WL001142 Ramprasad 00691 IPOS0000001 1302 1302 Processed 11/05/2023 1438225518 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11796 11796
473 JAIJAIPUR CH-14-004-047-002/490
() 		3314004000NRG24260420230057424 26/04/2023 Ranjita Kumari 3314004WL001142 Ranjita Kumari 00703 AIRP0000001 1302 1302 Processed 11/05/2023 1438225919 Ranjita Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
Total 476516 476516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIJAIPUR CH3314004_260423APB_FTO_53606 Bank of India BKID0009465 CHAMPA 1224
2 JAIJAIPUR CH3314004_260423APB_FTO_53606 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 6
3 JAIJAIPUR CH3314004_260423APB_FTO_53606 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 68015
4 JAIJAIPUR CH3314004_260423APB_FTO_53606 ICICI BANK ICIC0001774 CHAMPA, CHHATTISGARH 1224
5 JAIJAIPUR CH3314004_260423APB_FTO_53606 Indian Bank IDIB000M588 MALKHARODA 1302
6 JAIJAIPUR CH3314004_260423APB_FTO_53606 State Bank of India SBIN0000571 SAKTI 1326
7 JAIJAIPUR CH3314004_260423APB_FTO_53606 State Bank of India SBIN0005772 JAIJAIPUR 321693
8 JAIJAIPUR CH3314004_260423APB_FTO_53606 State Bank of India SBIN0012133 DABHRA CHOWK 2406
9 JAIJAIPUR CH3314004_260423APB_FTO_53606 State Bank of India SBIN0012134 BARADWAR 2628
10 JAIJAIPUR CH3314004_260423APB_FTO_53606 State Bank of India SBIN0030322 BHOTHIA 53802
11 JAIJAIPUR CH3314004_260423APB_FTO_53606 Fino Payments Bank Ltd FINO0000001 Navi mumbai 7344
12 JAIJAIPUR CH3314004_260423APB_FTO_53606 Fino Payments Bank Ltd FINO0001001 sativali 2448
13 JAIJAIPUR CH3314004_260423APB_FTO_53606 India Post Payments Bank IPOS0000001 CHAMPA 6528
14 JAIJAIPUR CH3314004_260423APB_FTO_53606 India Post Payments Bank IPOS0000001 KORBA 5268
15 JAIJAIPUR CH3314004_260423APB_FTO_53606 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1302

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